|0000|011|0|01012018|31012018|IND. E COM. DE CERAMICA CASA SANTAMARINA EIRELI - ME|04739889000184||MG|0015447280087|3149804|||A|0|
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|0150|C01710|PADROMAX LTDA - ME|1058|71354906000152||6728705100020|3167202||RUA PADRE TARCISIO GONCALVES|1422||BELA VISTA L/NOSSA SENHORA DE LOURDES|
|0150|C00105|ATACADAO DA CONSTRUÇÃO|1058|03418142000161||101643799|5201108||AV. BRASIL NORTE|1700||CIDADE JARDIM|
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|0150|C01331|CONSTRUMANIA MATERIAL DE CONSTRUCAO LTDA - ME|1058|18529306000103||86623200|3304557||AVN ENGENHEIRO SOUZA FILHO|559||ITANHANGA|
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|0150|C00058|VILAR CARIOCA TELHAS E MATERIAL DE CONSTRUÇÃO LTDA|1058|05582769000189||77537333|3304557||AV. CESARIO DE MELO|7413||INHOAIBA|
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|0150|C01096|CASA SILVEIRA COMERCIO DE MATERIAL DE CONSTRUCAO LTDA - ME|1058|06916541000140||7143039890050|3171402||ALCINO BICALHO|196||CENTRO|
|0150|C01041|CRUZ GOUVEA ENGENHARIA LTDA - ME|1058|04023679000195||2490964400046|3124906||DOUTOR CARLOS BARBUTO|101||CENTRO|
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|0150|C01712|PISOCOM MATERIAIS DE CONSTRUCAO LTDA - ME|1058|21545368000105||0024789730093|3151206||AVENIDA GOVERNADOR VALADARES|560||CENTRO|
|0150|C01711|CONCEITO MATERIAIS DE CONSTRUCAO E ACABAMENTOS LTDA - ME|1058|08089150000125||0010092010040|3126703||AVENIDA JK|770||OSVALDO LOURENCO|
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|0150|C00424|COMERCIAL ALINE MATERIAIS DE CONSTRUÇÃO LTDA EPP|1058|71085641000134||7088351430049|3170800||RUA AARÃO REIS,|1714||CENTRO|
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|0150|C00019|J e J MATERIAIS DE CONSTRUÇÃO LTDA|1058|15469365000137||0019556300082|3151206||AV. JEFFERSON GITIRANA|390||NOVA PIRAPORA|
|0150|C00129|MARTINS E VALADARES LTDA|1058|66357484000139||5128656260078|3151206||AV. BRASIL|523||SANTO ANTONIO|
|0150|C00020|CONSTRUNORTE MATERIAIS DE CONSTRUÇÃO DE PIRAPORA LTDA ME|1058|04346152000100||0010171820061|3151206||AV. JEFFERSON GITIRANA|708||NOVA PIRAPORA|
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|0150|C01114|JORGE AP.FARIA & CIA LTDA - ME|1058|67278226000120||582241224118|3543402||AVENIDA MAGID SIMAO TRAD|1050||ADELINO SIMIONI|
|0150|C01424|SERT-MAT COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA - ME|1058|04550816000140||664127284118|3551702||RUA DOUTOR PIO DUFLES|1546||CENTRO|
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|0150|F00147|INDUSTRIA DE EMBALAGENS TOCANTINS LTDA|1058|55417521000211||1052815290020|3110509||ESTRADA MUNICIPAL DO PERICOS|200||DOS RABELOS|
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|0150|F00447|EPI BRASIL EQUIPAMENTOS DE PROTECAO EIRELI - ME|1058|24164937000160||0027038960091|3170107||AV. BARAO DO RIO BRANCO|476||SAO BENEDITO|
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|0150|C01266|VIGA FIRME LAJES E MATERIAIS DE CONSTRUCAO LTDA - EPP|1058|03467796000185||75678460|3304144||AV PROFESSOR AVENINO XANXAO|S/N|LOTES 1350,1351,1352|CENTRO|
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|0150|C00530|UNIAO MATERIAIS PARA CONSTRUCAO EIRELI - ME|1058|71819569000121||535179720113|3538709||AVENIDA RAPOSO TAVARES|21||JD. PAULICEIA|
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|0150|C00903|FRANCISCO BATISTA PARREIRA - ME|1058|00009706000114||582375230113|3543402||AVENIDA GAL.E.FIGUEIREDO|764||ADELINO SIMIONI|
|0150|C00779|JOSE RODRIGUES DE OLIVEIRA MAT. DE CONSTRUÇÃO|1058|07956481000152||582701874115|3543402||RUA HORACIO MARTINI|400||JARDIM PAIVA|
|0150|C01411|CONSTRUSONHOS MATERIAIS PARA CONSTRUCAO LTDA - EPP|1058|62390380000175||582269290110|3543402||AVENIDA LUZITANA|645||PARQUE RIBEIRAO PRETO|
|0150|C00858|ISRAEL DELA MARTA EPP|1058|55870109000171||205005225116|3505609||AVENIDA PRESIDENTE COSTA E SILVA|677||VILA RECREIO|
|0150|C01412|CONSTRULIDER MATERIAIS PARA CONSTRUCAO ORLANDIA LTDA - ME|1058|01576001000141||491038019111|3534302||RUA SEIS|1221||JARDIM PARAISO|
|0150|F00037|HIDRAU PEÇAS AGRICOLAS LTDA|1058|10192958000185||0010801510031|3149804||RODOVIA MG 462|KM 63|S\N LOJA 2|CRUZEIRO|
|0150|F00083|AUTO PECAS E AUTO CENTER PERDIZES LTDA|1058|11495903000107||0015415950044|3149804||RUA ROMEU PAULO DE CASTRO|809||DIVINEIA|
|0150|F00139|JADSON ALFREDO GONCALVES DE MORAIS-ME|1058|12485359000185||0016559880036|3149804||RUA AUGUSTO LUIZ COLEHO|67||CENTRO|
|0150|F00229|SOLOTEST APARELHOS PARA MECANICA DO SOLO LTDA|1058|60820321000164|||3550308||RUA CONSELHEIRO CARRAO, 275|SEM NUME|||
|0150|F00062|FERRAGENS NEGRAO COM LTDA RJ|1058|76639285002110||79109940|3304201||RODOVIA PRESIDENTE DUTRA|KM 305||GALPAO|
|0150|F00154|RODONAVES TRANSPORTES|1058|44914992001371||112782533118|3550308||RUA ALEXANDRE COLLARES|340||VILA JAGUARA|
|0150|F00011|MANFIL COMERCIO IND DE FERRO E ACO LTDA|1058|04168918000103||0401052670019|3104007||AV. MINISTRO OLAVODRUMMOND|2500||AEROPORTO|
|0150|F00350|BENEFICIAMENTO DE MINERIOS RIO CLARO LTDA|1058|03634176000193||587140746112|3543907||SITIO DOS BOVO, ESTRADA RIO CLARO CORUMBATAI|S/N|ACESSO KM 8|CACHOEIRINHA|
|0150|F00250|DECALCOMANIAS GOLD INDUSTRIA COM. LTDA - ME|1058|04348403000187||519092207117|3550308||RUA PEDRO LEONARD|067||CANESSO II|
|0150|F00058|VALLAIR DO BRASIL IND E COM LTDA|1058|57839532000134||111826290119|3550308||RUA CATARINA BRAIDA|396||MOOCA|
|0150|F00088|U. P. B. PEDREIRA S. JERONIMO LTDA|1058|46010633000181||708003751110|3556206||R Joao Bissotto Filho|S/N|CAIXA POSTAL 227|Ortizes|
|0150|F00038|RODONAVES TRANSP E ENCOMENDAS LTDA|1058|44914992000138||582249216111|3543402||GENERAL AUGUSTO SOARES DOS SANTOS LTDA|683||PARQUE INDUSTRIAL LA|
|0150|C01544|ALCINEA RIBEIRO ANDRADE 00699289670 - ME|1058|15522191000129||0019606070093|3106705||AVENIDA NOVA YORK|962||CAPELINHA|
|0150|C00839|RAPHAEL LIBANIO RODRIGUES FERREIRA ME|1058|18053026000163||0021427100012|3106705||AV RIO MADEIRA|976||SANTA CRUZ|
|0150|C00522|DEPOSITO IRMAOS RIBEIRO LTDA|1058|22284137000158||0625062600048|3106200||AV SENADOR LEVINDO COELHO|370||TIROL|
|0150|C01671|JR INDUSTRIA E COMERCIO LTDA - EPP|1058|02183277000122||6878747990006|3106200||AVENIDA MAGENTA|1350||VITORIA|
|0150|C01350|DEPOSITO IRMAOS MATIAS EIRELI|1058|18743860000180||0022096610060|3154606||AVENIDA SAO SEBASTIAO|25|GALPAO FAZENDA MISON|MARIA HELENA (JUSTINOPOLIS)|
|0150|C01309|KENNEDY - PORTAS, JANELAS E ACABAMENTOS LTDA - ME|1058|07304993000134||0016689980073|3106705||AVENIDA JUIZ MARCO TULIO ISAAC|823||INGA ALTO|
|0150|C01250|DEPOSITO COUTO & GONCALVES LTDA - ME|1058|25035194000191||0027805470049|3106705||AVENIDA NOVA YORK|882||CAPELINHA|
|0150|C01352|AP BLOCOS INDUSTRIA E COMERCIO DE MATERIAIS DE CONSTRUCAO EIRELI - ME|1058|12259541000118||0016325070097|3165537||RUA JOAQUIM LUIZ FILHO|59||CENTRO|
|0150|C01372|MARILSON FRANCA COMERCIO LTDA. - ME|1058|02607671000140||5677493930002|3156700||AV DOUTOR HENRIQUE ANTONIO DE MELO|10|LOJA A|ROCA GRANDE|
|0150|C00400|MINAS DECOR ACABAMENTOS LTDA - ME|1058|08891187000172||0010562600027|3106705||AVENIDA DAS ACACIAS|441||JARDIM DAS ALTEROSAS - 2ª SECAO|
|0150|C00716|FORNECEDORA DE MATERIAIS CONSTRUÇÃO OLIVEIRA LTDA|1058|17169442000169||0620072830009|3106200||RUA JACUI|2601||RENACENÇA|
|0150|C00282|GEGE MADEIRAS E MATERIAIS LTDA|1058|24048472000182||0625930650011|3106200||RUA CAETANO PIRRI|790||MILIONARIOS|
|0150|C01252|ELETRICA E HIDRAULICA MIRO LTDA - ME|1058|04013867000132||1860968590007|3118601||RUA REFINARIA DUQUE DE CAXIAS|507||PETROLANDIA|
|0150|C00713|SERSIS CONSTRUÇOES LTDA|1058|10881974000185||0012144680000|3152006||RUA MATO GROSSO|361||VOLTA DO BREJO|
|0150|C00007|IGOR DI CASTRO COMERCIO DE MATERIAIS DE CONSTRUÇÃO E REPRES|1058|08286441000103||0016922740033|3106200||RUA PRADOS|664||CARLOS PRATES|
|0150|F00021|EQUIPAMENTOS AC LTDA|1058|21087804000140||0622913810070|3106200||AVENIDA PEDRO II|119||CARLOS BRATES|
|0150|C01575|COPELLO FERRAZ COMERCIO DE MATERIAL DE CONSTRUCAO LTDA|1058|12382502000103||79142565|3304557||RUA CATAO|05||PAVUNA|
|0150|C01059|EMPREITEIRA GUARDIOES INSTALAÇOES E REFORMAS LTDA ME|1058|06978402000141|||3304557||RUA ARQUITETO|912||RECREIO DOS BANDEIRANTES|
|0150|C01535|CASA H G LTDA|1058|32183899000111||80790287|3305802||AVN DELFIM MOREIRA|1200||VARZEA|
|0150|C01717|C R T DO NASCIMENTO MATERIAL DE CONSTRUCAO EM GERAL ME|1058|26752461000104||87284875|3302700||AV VEREADOR FRANCISCO SABINO DA COSTA|786|LOJA 01 QUADRA000C L|CENTRO|
|0150|C00238|TRANSMAR COMERCIO TRANSPORTE E REPRESENTAÇÃO LTDA|1058|12146761000135||0019840390074|3104205||RUA B,|330||DISTRITO INDUSTRIAL II|
|0150|C00611|COMERCIAL E DISTRIBUIDORA RENOVA LTDA - ME|1058|03824550000113||2230809850061|3104007||AVENIDA WASHINGTON BARCELOS|959||URCIANO LEMOS|
|0150|F00041|PIGMINAS|1058|02319637000170||4117261050030|3141108||RUA FLORIANO PEREIRA|1811||DISTRITO INDUSTRIAL|
|0150|F00002|PARANA MINERACAO|1058|07362058000124||9033700412|4127601||RODOVIA PR 281 KM 03|03|||
|0150|F00396|G7 LOG TRANPORTES LTDA|1058|14170909000364||9058536277|4118204||AV AYRTON SENNA DA SILVA|S/N|KM 03, 2800|EMBOGUACU|
|0150|F00358|COLOROBBIA BRASIL PRODUTOS PARA CERÂMICA LTDA.|1058|47939855000146||382009542116|3523404||VIA DAS ESTANCIAS|KM 90||BAIRRO DA PONTE|
|0150|C01307|LEROY MERLIN CIA BRASILEIRA DE BRICOLAGEM S J RIO PRETO|1058|01438784003899||647615665119|3549805||AVENIDA MARIO ANDREAZZA|501||JARDIM SAO MARCO|
|0150|C01623|LEROY MERLIN - CIA BRASILEIRA DE BRICOLAGEM - DP LONDRINA|1058|01438784003708||9057976893|4113700||AV THEODORO VICTORELLI|650|LJ UNICA FORA|HELENA|
|0150|C01271|C A CONSTRUTORA E EMPREENDIMENTOS LTDA|1058|02293865000119||9048658340|4111506||AV SAO PAULO|40|TERREO|CENTRO|
|0150|C00674|PISO BELO - COMERCIO DE PISOS E MATERIAIS DE CONSTRUCAO LTDA|1058|04444434000131||9023504208|4101408||RUA DR OSWALDO CRUZ|1350||CENTRO|
|0150|C00993|ROMACRIL - RODRIGUES MATERIAIS PARA CONSTRUCAO LTDA|1058|80812092000143||6490043150|4112504||RUA DOM PEDRO II|49||CENTRO|
|0150|C01176|KLEBER FERNANDO ADOLPHO - ME|1058|25217504000199||647828455116|3549805||EST MUNICIPAL CATARINA MARCOLIN ADOLFO|30|QD B LT 07|JD MANOEL DEL ARCO|
|0150|C00469|COMERCIAL FERNANDO DE MATERIAIS PARA CONSTRUCAO LT|1058|15065107000195||9059368831|4122404||RUA REINALDO MASSI|1076||VILA OLIVEIRA|
|0150|C00615|J F MONTEVECHIO MATERIAIS DE CONSTRUCAO|1058|08221845000119||9038076105|4127106||RUA EUCALIPTO|10|SALA|AREA 01|
|0150|C00125|PATRICIA MARTINS DE SOUZA TAJIMA|1058|12668999000120||9053610665|4126678||RUA IZALTINO JOSE SILVESTRE|480||CENTRO|
|0150|C00707|BUENO CONRADO E CIA LTDA|1058|15863613000120||9060031123|4107603||AV. BRASIL|374||CENTRO|
|0150|C00326|CONSTRUCERTO MATERIAIS DE CONSTRUCAO LTDA|1058|03445885000120||9019540542|4103701||AV GABRIEL FRECEIRO DE MIRANDA|1063||JARDIM SANTO AMARO|
|0150|C00618|M H MANTOVANI & CIA LTDA|1058|12381432000179||9052953739|4102802||AV INDEPENDENCIA|S/N||CENTRO|
|0150|C00705|THEODORA ASTERIA MOREIRA & CIA LTDA|1058|82391012000159||6130017272|4100806||AVENIDA JOAQUIM ALVES BENTO DE LIMA|604||CENTRO|
|0150|C01615|MATERIAIS PARA CONSTRUCAO JOCAZI - EIRELI - EPP|1058|49136336000175||652000976111|3550506||RUA FERREIRA DA SILVA|363||CENTRO|
|0150|C01573|MARAGA EMPREENDIMENTOS IMOBILIARIOS LTDA|1058|12462531000185|||3519600||R NUNES PINHEIRO|148||CENTRO|
|0150|C01718|HIDROVOLT PINHEIRAO LTDA - ME|1058|14621074000150||189098265117|3504008||RUA VEREADOR DAVID PASSARINHO|925||VILA SOUZA|
|0150|C01719|JUSTINA CONSALTER VAZ BAURU - ME|1058|04342311000190||209313476119|3506003||AVENIDA DOUTOR MARCOS DE PAULA RAPHAEL|26-15||NUCLEO HABITACIONAL MARY DOTA|
|0150|C00457|FMC COMERCIO DE MATERIAIS PARA CONSTRUÇÃO LTDA|1058|08598767000176||104080892|5200258||Q. 49, LTS 19/21/23/25, CONJ. A|S/N||SETOR I|
|0150|C01362|BARRA FORTE SERVIÇOS EIRELI - ME|1058|26062569000175||106733753|5208707||RUA 8|S/N|QD 02/04 LT 28|SETOR ESTRELA DALVA|
|0150|C01334|RC DISTRIBUIDORA E COMERCIO EIRELI - EPP|1058|17464745000376||0020884090221|3170206||AVENIDA JOAO NAVES DE AVILA|4795||SANTA MONICA|
|0150|C00233|ARANTES E PRUDENTE MATS CONST LTDA|1058|06201691000178||7022851140060|3170206||AV FLORIANO PEIXOTO|4685||CUSTODIO PEREIRA|
|0150|C00699|COMARCO COML. ARAGUARI IND.CONST.LTDA|1058|16832826000580||0350331880452|3170206||AV. MONSENHOR EDUARDO|400||BOM JESUS|
|0150|C00819|ESTILO PISOS E REVESTIMENTOS EIRELI EPP|1058|20591349000152||0023889500064|3170206||AV FRANCISCO BELLORIO|80||JARAGUA|
|0150|C01708|ANDRE LUIZ FERREIRA - ME|1058|01821753000120||7026710450040|3170206||AVENIDA JOAO NAVES DE AVILA|3786||CARAJAS|
|0150|F00191|KEZIA NAHRA RAMOS SOUZA 03098027681|1058|14051689000198||0018153310038|3149804||ILEZIA MARIA GONCALVES, 153|SEM NUME|||
|0150|C00010|REI DISTRIBUIDORA E ATACADISTA DE MAT. PARA CONSTRUÇÃO LTDA|1058|03575395000149||0740567000102|5300108||RUA 44 LT.50|S/N||CENTRO|
|0150|C00216|VILMA FERREIRA DE CASTRO ME|1058|00448426000102||7049188380034|3170404||AV GOVERNADOR VALADARES|1937||SANTO ANTONIO|
|0150|F00004|ULPIANO DE SAO PAULO COMERCIAL|1058|59097113000108||149750592116|3550308||RUA BRASILUSO LOPES|255||JARDIM PERI|
|0150|F00130|QUALITAS INDUSTRIA ELETROMECANICA LTDA|1058|61486346000136||374110902114|3522604||AVENIDA ANESIO BAZANI|240||JD. PROGRESSO|
|0150|F00528|PLAYVENDER DIST HIGIENE LIMPEZA LTDA|1058|05762204000507||0024587930059|3154606||DO KM 513 AO KM 518 GALPAO VERMELHO|515||VEREDA|
|0150|F00308|UNIVAR BRASIL LTDA|1058|01722256000175||4923324444114|3534401||RUA ARINOS|15||PQ IND AGUA VERMELHA|
|0150|C01324|DMC ATACADÃO DA CONSTRUÇÃO EIRELI ME|1058|21020430000145||0769479600157|5300108||SAGOCAN LOTE 05 SALA 101|S/N||TAGUATINGA|
|0150|C00065|NOVA AMAZONAS IND. COM. IMPORT. DE ALIMENTOS LTDA|1058|37259223000269||0741837500240|5300108||POLO DESENVOLVIMENTO JK TER. 01 CONJ.|11||SANTA MARIA|
|0150|F00275|DROGARIA DO SILVIO|1058|04101581000109||4981000910078|3149804||AV. GERCINO COUTINHO|75||CENTRO|
|0150|F00105|LUIS CLAUDIO HONORATO DE CASTRO|1058|07285013000101||4983391110069|3149804||ANTONIO ESTEVAO CARRILHO|162||CENTRO|
|0150|F00070|R E A ESTRUTURAS METALICAS LTDA - ME|1058|04163627000114||4811095950074|3104007||AV. MINISTRO OLAVO DRUMOND|80||NOVO SAO GERALDO|
|0150|F00372|LOJA ELETRICA LTDA|1058|17155342001236||0620146641190|3170206||AV JOAO NAVES DE AVILA|6300||SANTA LUZIA|
|0150|F00513|ELETROMAC LTDA|1058|21770011000120||7020270950002|3170206||AV VASCONCELOS COSTA|525||MARTINS|
|0150|F00535|ASTRA S/A. INDUSTRIA E COMERCIO|1058|50949528001232||407246514110|3525904||AV JOAO ANTONIO MECCATTI|1221||JARDIM PLANALTO|
|0150|F00008|TRK FERRAGENS MAQUINAS E EQUIPAMENTOS LTDA ME|1058|06010131000217||0010298370190|3104007||RUA PADRE ANCHIETA|116||CENTRO|
|0150|F00185|HIDRAULICA UBERABA LTDA|1058|04588407000132||7011385320096|3170107||RUA VERISSIMO|278||SAO BENEDITO|
|0150|F00345|TRANSPORTADORA EMBORCACAO LTDA|1058|25412222000738||7014665380326|3170107||AV JOAQUIM TOMAZ DA SILVA|1300||JD MARACANA|
|0150|F00490|FILIAL PZ - CLICK TEC. TELECOMUNUCACAO LTDA|1058|04483690000480||0403320680326|3149804||PRACA GOVERNADOR VALADARES|180||CENTRO|
|0150|F00536|JOSE ALVES DOS SANTOS|1058||28573048620||3102605||RUA BENEDITO DE SOUZA FRANCO|331|||
|0150|F00127|OD TECNOLOGIA LTDA|1058|17890413000191|||3104007||RUA DOM JOSE GASPAR|675||CENTRO|
|0150|F00548|MARLI APARECIDA SOUSA ME|1058|71294979000104||4988540820040|3149804||AVENIDA GERCINO COUTINHO|94||CENTRO|
|0150|F00468|SERASA S.A.|1058|62173620009306||69534|3548906||RUA EPISCOPAL|2005||CENTRO|
|0150|C00738|OS CARVALHOS DO RECREIO MATERIAIS E CONSTRUÇÃO LTDA|1058|04158808000152||77125264|3304557||AVN GILKA MACHADO|S/N|AV HW L23 Q93|RECREIO DOS BANDEIRANTES|
|0150|C01720|D FERR COMERCIO DE ARTIGOS DE DECORACOES EIRELI-ME|1058|07907902000155||78227737|3304904||R DR. NILO PECANHA|495|LOJA A|ESTRELA DO NORTE|
|0150|C00983|FORNECEDORA AZULAO MATERIAL DE CONSTRUCAO LTDA - EPP|1058|20337037000117||86709929|3304557||AV. CHRISOSTOMO PIMENTEL OLIVEIRA|763||ANCHIETA|
|0150|C01282|O REI DAS FERRAGENS DO SAPE LTDA - ME|1058|05005554000103||77349308|3304557||LARGO DO SAPE|52|LOTE 29 QUADRA 03|ROCHA MIRANDA|
|0150|C01558|INHAUMA RIO MATERIAIS DE CONSTRUCAO LTDA|1058|02455612000102||86163063|3304557||AVN ITAOCA|2926|LOJA|INHAUMA|
|0150|F00333|WESLEY AFONSO DA SILVA 06224934690|1058|18074030000108||0021446850030|3170206||RUA GALIANO TORRANO,|1242|||
|0150|C01579|BRAVIM MATERIAIS CONSTRUCAO LTDA ME|1058|01647152000143||081862970|3205010||AVE ANGELO SUZANO|634||CENTRO|
|0150|C01580|VANIA TRESSMANN DISCHER EPP|1058|10834634000101||082631603|3204559||AVE REYNALDO BERGER|1285|TERREO|RIO POSSMOSER|
|0150|C01040|DEPOSITO DE MATERIAL DE CONSTRUCAO CINFERCAL LTDA - EPP|1058|03066189000103||6880152410022|3168804||MANOEL MORAIS BATISTA JUNIOR|77||PARQUE DAS ABELHAS|
|0150|C01038|LUPARA MATERIAIS DE CONSTRUCAO LTDA - EPP|1058|22348189000140||0566139170070|3105608||RUA SENA MADUREIRA|434||PONTILHAO|
|0150|C01098|QUINA ARMARINHO MATERIAIS DE CONSTRUCAO LTDA - ME|1058|11533128000137||0015480730053|3162906||CEL.JOSE MENDES|418||SANTA RITA|
|0150|C01157|T L MATERIAIS DE CONSTRUCAO LTDA - ME|1058|15491993000119||0019577720064|3154101||RUA TEIXEIRA DA SILVA|61||CENTRO|
|0150|C01693|A GABRIEL DE SOUZA - ME|1058|24979199000100||083175776|3205002||R AFONSO SCHWAB|08|QUADRA11|RESIDENCIAL JACARAIPE|
|0150|C01581|UNIAO RIO SUL- DISTRIBUIDORA LTDA EPP|1058|09110989000160||082494789|3205200||RUA PAULO DOLIZETE MARTINS|5||NOVA ITAPARICA|
|0150|C01721|FAE MATERIAL DE CONSTRUCAO LTDA - ME|1058|09488060000170||82528420|3201506||ROD DO CAFE|1050|KM 02, FRENTE|CARLOS GERMANO NAUMANN|
|0150|C01722|COMERCIAL CSS LTDA ME|1058|04056113000160||82062501|3205101||RUA GUARAPARI|5|LOJA 01|AREINHA|
|0150|C01723|DELCY MATERIAIS DE CONSTRUCAO LTDA - EPP|1058|10245567000181||0010836530055|3143906||RUA CEL. PEREIRA SOBRINHO|382|TERREO|PORTO|
|0150|F00150|LUIS ANTONIO DA SILVA ME|1058|05572097000120||4982293130013|3149804||RUA TIRADENTES|40||CENTRO|
|0150|F00328|CENTER TINTAS DE UBERLANDIA LTDA|1058|86634391000111||7028989230099|3170206||AV VASCONCELOS COSTA|750||MARTINS|
|0150|F00508|MARIA DE LOURDES MARTINS GOMES 02919651641|1058|28013823000170||0029898030003|3149804||JOSINA LAURENTINA DE OLIVEIRA|314||CENTRO|
|0150|C00911|NUBIA BOTELHO E ADVOGADOS ASSOCIADOS- ME|1058|09353956000141||18781600|3170206||RUA RIO DE JANEIRO|353||CENTRO|
|0150|C00722|INDUSTRIA E COMERCIO DE CERAMICA CASA SANTAMARINA|1058|04739889000184||0015447280087|3149804||RODOVIA MG.462 KM 65.|S/N|PAVILHAO 8|DISTRITO INDUSTRIAL|
|0150|F00218|MORADIA MATERIAIS DE CONSTRUÇÃO|1058|41770009000169||4987935240097|3149804||AV GERCINO COUTINHO|27||CENTRO|
|0150|F00361|INGESEL MIN E CAL E PREMOLDADOS LTDA|1058|11852290000118||12377724|2601102||FAZENDA LAGOA DE DENTRO|SEM NUME|QD B LOTE|ZONA RURAL|
|0190|KG|KILOGRAMA|
|0190|UN|UNITARIO|
|0190|LT|LITRO|
|0190|UND|UNIDADE|
|0190|ML|MILHEIRO|
|0190|||
|0190|BD|BALDE|
|0190|MT|METRO|
|0190|PC|PECAS|
|0190|CX|CAIXA|
|0190|PT|POTE|
|0190|SC|SACO|
|0190|CH|C H|
|0190|MIL|MILHERO|
|0190|PA|PA|
|0190|01|01|
|0190|PR|P R|
|0190|MT3|MT3|
|0190|TN|TONELADA|
|0190|FL|F L|
|0190|MIL.|MIL.|
|0190|T|TONELADA|
|0190|TO|TONELADA|
|0190|TL|TONELADA|
|0190|MI|MI|
|0190|TON|TONELADA|
|0190|ENV|ENVELOPE|
|0190|FR|FRASCO|
|0190|VD|VD|
|0190|UNI|UNI|
|0190|FRA|FRA|
|0190|VID|VIDRO|
|0190|CAX|CAX|
|0190|TUB|TUB|
|0190|PE|P E|
|0190|RL|ROLO|
|0190|LA|LA|
|0190|BAR|BARRICA|
|0190|BR|BARRA|
|0190|COL|COL|
|0190|GAL|GAL|
|0190|LAT|LATA|
|0200|006950|FILME DE POLIETILENO ADES. LARG. 100 MM X 100 M|||KG|06|39191090||39||||
|0200|004731|CX.PAP.ONDULADO P/ CAIXA ACOPLADA - PC: E-MAIL|||UN|06|48191000||48||||
|0200|007386|OLEO DIESEL S-10|||LT|07|27101921||27|||0600600|
|0200|007387|GASOLINA COMUM|||LT|07|27101259||27|||0600200|
|0200|007541|OLEO DIESEL S-500|||LT|07|27101921||27|||0600600|
|0200|007542|ETANOL HIDRATADO|||LT|07|22071010||22|||0600100|
|0200|000276|ENGRADADOS SARRAFOS DE EUCALIPTO|||UND|06|44151000||44||||
|0200|000153|TAMPAO DE 1/2 PE|||ML|04|39269090||39||||
|0200|005354|BRUTUS T5 15W40 CG4 - BALDE|||BD|07|27101932||27|||0600700|
|0200|005561|6204 2RS C3#E FAG RIGIDO DE ESFERA|||PC|07|84821010||84|||0104900|
|0200|005564|C PC 2/155 - CAV CURTO|||PC|07|84212990||84|||0103800|
|0200|005565|PC 162A|||PC|07|84212990||84|||0103800|
|0200|005952|F-1 20W50 SJ|||UN|07|27101932||27|||0600700|
|0200|005956|PA SEXT. RI 1/4-20 X 3/4UNC ACO|||UN|08|73181500||73|||1005800|
|0200|005958|AR. LISA 1/4||||08|73182200||73|||1005800|
|0200|006751|ROLAMENTO|||PC|07|84821090||84|||0104900|
|0200|006752|LUB PL 957 MASSEY FERGUSON|||PC|07|84219999||84|||0103900|
|0200|006901|ISAFLUIDO 433 HD - BALDE|||BD|07|27101932||27|||0600700|
|0200|007148|DETERGENTE ATIVADO FX4000 5L|||UN|08|34029039||34|||1100700|
|0200|007149|SOLUPAN ALCALINO NPF8000 5L|||UN|07|34029039||34|||1100700|
|0200|007630|PETROL CFLEX MP2 - KG AZUL|||UN|07|27101932||27|||2804300|
|0200|007631|PETROL HIPOIDE 140 - 5LT|||UN|07|27101932||27|||0600700|
|0200|007632|MANGUEIRA PNEUM. 5/16|||MT|07|39173900||39|||1000600|
|0200|007633|ABRAC A-13 (5/16 X 1/2) 10MM ZB IPA|||UN|07|73261900||73|||1006200|
|0200|007634|POR. SEXT. M6-1,00MA|||UN|08|73181600||73|||1005800|
|0200|007635|BUCHA HE 309 GBR-BUCHAS|||PC|07|84829990||84|||0000000|
|0200|007636|CHAVE RODA ROBUST 27X30|||PC|07|82041100||82|||2803600|
|0200|000735|COLA BASTAO PRITT 10G|||UN|07|35061090||35||||
|0200|000860|ENVELOPE CARTA BRANCO S/ CEP 114X162|||UN|07|48171000||48||||
|0200|000914|ESTILETE LARGO CIS|||UN|07|83040000||83||||
|0200|001046|VALE C/ CANHOTO 50 FLS|||UN|07|48209000||48|||1902500|
|0200|001689|LAPIS PRETO ECOLAPIS MAX SEXTAVADO|||UN|07|96091000||96||||
|0200|002544|CANETA BIC CRISTAL AZUL|||UN|07|96081000||96|||1902700|
|0200|003054|LAMINA ESTILETE LARGA|||UN|07|82119400||82||||
|0200|004161|PALITOS DE PICOLES C/50UN|||UN|07|44219000||44||||
|0200|004235|GRAFITE 0.5MM HB 24UN|||UN|07|96092000||96||||
|0200|004326|CADERNO UNI CD 1X1 MAXI GIRLS 96FLS|||UN|07|48202000||48|||1902100|
|0200|006140|PINCEL ATOMICO AZUL|||UN|07|96082000||96|||1902800|
|0200|006644|AGENDA TORINO|||UN|07|48201000||48|||1902000|
|0200|007372|LAPIS PRETO CIS HB N 2|||UN|07|96091000||96||||
|0200|007637|COLA BASTAO 20G|||UN|07|35061090||35||||
|0200|007638|CALCULADORA CASIO HL-815L 8 DIGITOS|||UN|07|84701000||84||||
|0200|007639|CALCULADORA TC 06 PRETA|||UN|07|84701000||84||||
|0200|007640|BLOCO POST IT 100 FLS ADELBRAS 76X102MM|||UN|07|48201000||48|||1902000|
|0200|007641|ENVELOPE BRANCO 176X250MM|||UN|07|48171000||48|||1901900|
|0200|007642|TESOURA COMFORT T412 210MM|||UN|07|82130000||82||||
|0200|004913|CABO ENXADA TRAMONTINA 1,5MT|||UN|07|44170090||44|||0800200|
|0200|005079|CABO PA/FOICE TORNEADO RET.|||UN|07|44170090||44|||0800200|
|0200|005868|PA DE BICO S/CABO N5 METISA|||UN|07|82011000||82|||0800400|
|0200|005061|GASOLINA COMUM|||LT|07|27101259||27||||
|0200|005062|GASOLINA ADITIVADA|||LT|07|27101259||27|||0600200|
|0200|007645|CONECTOR INST RETO 14 X 10MM|||PC|07|74122000||74|||1006500|
|0200|006818|FLT REG 1/2" MED C/MAN FRM2400|||PC|07|84213990||84||||
|0200|005317|32211|||PC|07|84822010||84|||0104900|
|0200|006684|6005BHTS2RSC4VT200C|||PC|07|84821010||84|||0104900|
|0200|007643|LAMP ELET DSTAR 80WX240V 865 TW 7013894 - OSRAM|||PC|07|85393100||85|||0900100|
|0200|007644|RECEPTACULO PORC E-40 1464-C/MT-2403 REF - DECORLUX|||PC|07|85366100||85|||1200400|
|0200|000956|START RODO DE MADEIRA 60CM C/CABO|7897534812017||PC|07|96039000||96||||
|0200|001353|BALDE REFORCADO PLASNEW 12L PRETO COD178|7897848701786||UN|07|39249000||39|||1100900|
|0200|001846|PANO CRU NOVO MUNDO 58X80 10X1|7898232692185||PT|07|63071000||63||||
|0200|002478|SABAO PO TUFF MULTICORES 5KG|7897534828735||SC|07|34012090||34|||1100200|
|0200|003097|AGUA SANITARIA START 12X1L|||CX|07|28289011||28|||1100100|
|0200|003186|DESINF. VOREL 6X2L EUCALIPTO|||CX|07|38089419||38|||1100100|
|0200|005812|PAPEL HIG 4X60M FL SIMP. NEUTRO GOLDEN|||PT|07|48181000||48|||2004200|
|0200|007180|DESINF. AZULIM 12X500ML MARINER|||CX|07|38089419||38|||1100100|
|0200|007629|DESINF. AZULIM 12X500ML FLORATA|||CX|07|38089419||38|||1100100|
|0200|006343|AREIA ROSA|||MT|08|25059000||25||||
|0200|006345|AREIA MEDIA|||MT|08|25059000||25||||
|0200|007339|NET TRIANGULO VIAFIBRA 20M|||UN|09|99999999||99||||
|0200|007628|MANUTENCAO EM EQUIPAMENTOS DE INFORMATICA PERIODO MDE 01/12/2017 A 31/12/2017|||UN|09|99999999||99||||
|0200|007284|PARCELAS RECEBIDAS DE CONVENIO MEDICO HOSPITALAR|||UN|09|99999999||00||||
|0200|004971|CABO PARALELO MINASFLEX 2 X 2,5 BRANCO|||MT|07|85444900||85|||1200700|
|0200|005759|DESEMPENADEIRA 17 X 30CM DSP8|||UN|07|39269090||39|||1301600|
|0200|005761|REBITE 525 -3/16|||UN|07|83082000||83||||
|0200|007646|PLUG ROSCAVEL 1/2|||UN|08|39174090||39|||1000600|
|0200|007647|ADAPTADOR INTERNO C/ ROSCA EXTER 1/2|||UN|08|39174090||39|||1000600|
|0200|007648|TE INTERNO POLIET TRIPLO 1/2|||UN|08|39011010||39||||
|0200|007649|ADAPTADOR FLANGE P/CX DAGUA 20 X 1/2|||UN|08|39174090||39|||1000600|
|0200|007650|JOELHO 90 SOLD BUCHA LATAO 25 X 1/2 MM|||UN|08|39174090||39|||1000600|
|0200|007651|LINHA PEDREIRO 100 M|||UN|07|56074900||56||||
|0200|007652|LIXA FERRO 100|||UN|07|68052000||68||||
|0200|007653|LIXA FERRO 50|||UN|07|68052000||68||||
|0200|007654|PLUG FEMEA 2P 10 A BRANCA TMD1-2|||UN|07|85369010||85|||1200400|
|0200|007655|PLUG MACHO 10A 2P CINZA|||UN|07|85369090||85|||1200400|
|0200|007656|ADAPTADOR UNIVERSAL|||UN|07|39174090||39|||1000600|
|0200|007657|BROXA RETANGULAR JUMBO|||UN|07|96034090||96||||
|0200|007658|PREGO 12 X 12 C/C 1KG|||UN|07|73170090||73|||1005700|
|0200|007659|BARRA DE FERRO CA 50 - 1/4|||UN|07|73170090||73|||1005700|
|0200|007660|CADEADO 20 MM|||UN|07|83011000||83||||
|0200|007661|MARTELO DE BORRACHA BRANCA 60MM AT5060|||UN|07|40169990||40|||0100900|
|0200|007662|MASSA PLASTICA 400 GR CINZA|||UN|07|35061090||35||||
|0200|000074|GLP INDUSTRIAL|||KG|07|27111910||27||||
|0200|001498|904-RESINA MARMORE R904 - KG|||KG|10|39079100||39||||
|0200|001499|TECNOX SUPER - KG|||KG|10|29096020||29||||
|0200|007663|PRESTACAO DE SERVICO REFERENTE A DEZEMBRO 2017|||UN|09|99999999||99|||0103900|
|0200|005808|PAO FRANCES|||UN|07|19022000||19||||
|0200|007684|PINO ELASTICO 8X80|||PC|07|73182900||73||||
|0200|007685|ROLAMENTO 1209K FAG|||UN|07|84821090||84|||0104900|
|0200|000197|CHAPA MADEIRITE COMP.2 QUAL. TAPUME 110X220X11MM|||CH|10|44129900||44||||
|0200|006396|RETENTOR R.DIANT.CORCEL 46X65 5X8 5/7MM|||PC|07|40169300||40||||
|0200|007679|PARAFUSO SOBERBO|||UN|07|73181500||73|||1005800|
|0200|007680|LIXA A SECO 400|||UN|07|68052000||68||||
|0200|007681|MASSA DE POLIR 2 BASE AGUA|||UN|07|87089990||87||||
|0200|007682|CERA LIQUIDA GRAND CAR|||UN|07|34053000||34||||
|0200|007683|MEIA LUA 002411/18|||MIL|06|39269090||39|||1301600|
|0200|000879|CARTAO TOPPROX|||PA|07|85235910||85|||0100100|
|0200|007665|CARIMBO DATADO 5MMR COM 4 DIGITOS PARA PROTOCOLO|||01|06|96110000||96||||
|0200|006820|PANO COSTURADO P LIMPEZA TIPO PASTELAO - BRANCO|||KG|06|63101000||63||||
|0200|007405|BOTINA RELAX C/ BICO PVC N. 37|||PR|07|64035190||64|||2805900|
|0200|007406|BOTINA RELAX C/ BICO PVC N. 38|||PR|07|64035190||64|||2805900|
|0200|007407|BOTINA RELAX C/ BICO PVC N. 39|||PR|07|64035190||64|||2805900|
|0200|007408|BOTINA RELAX C/ BICO PVC N. 40|||PR|07|64035190||64|||2805900|
|0200|007409|BOTINA RELAX C/ BICO PVC N. 43|||PR|07|64035190||64|||2805900|
|0200|007410|BOTINA RELAX C/ BICO PVC N. 41|||PR|09|64035190||64|||2805900|
|0200|007411|BOTINA RELAX C/ BICO PVC N. 42|||PR|07|64035190||64|||2805900|
|0200|007675|BOTINA RELAX C/ BICO PVC N. 44|||PR|07|64035190||64|||2805900|
|0200|007240|COMP RESINADO 2200 X 1100 X 5MM|||UN|06|44123900||44||||
|0200|007664|COMPENSADO PLASTIFICADO 13MMX1100X2200MM|||MT3|06|44123900||44||||
|0200|003301|OLEO SOJA LIZA PET 900ML|7896036090244||UN|07|15079011||15|||1706500|
|0200|004774|ACUCAR CRISTAL DELTA 5KG|||UN|07|17019900||17||||
|0200|004776|EXTRATO DE TOMATE ELEFANTE 340GR|||UN|07|20029090||20||||
|0200|004777|FUBA MIMOSO FINO SINHA 500G|||UN|07|11022000||11||||
|0200|004778|MAC SEMOLADO ESPAQUETE DON SAPORE 500G|||UN|07|19021900||19||||
|0200|005049|ARROZ ALBARUSKA T1 5KG|||UN|07|10063021||10||||
|0200|005114|MARGARINA DELICIA 1KG C/SAL|||UN|07|15171000||15||||
|0200|005116|PAPEL TOALHA NATURAL FAPEL 22,5X21|||UN|07|48182000||48||||
|0200|005511|CAFE CAJUBA TORRADO E MOIDO 500G|||UN|07|09012100||09||||
|0200|007666|BOLFO 1KG|||UN|07|38086290||38||||
|0200|007667|CRYSTAL 600ML VISTA|||UN|07|22030000||22||||
|0200|007668|FEIJAO CARIOCA SABOR DU CAMPO 1KG T1|||UN|07|07133399||07||||
|0200|007669|GARFO PLAST BELLOCOPO C/50|||UN|07|39241000||39|||1400600|
|0200|007670|GOLE 2LT GUARANA|||UN|07|22021000||22||||
|0200|007671|MINEIRO 2LT GUARANA|||UN|07|22021000||22||||
|0200|007672|PRATO DESC CRISTALCOPO 15CM C/10|||UN|07|39241000||39|||1400600|
|0200|007673|SUKITA PET 2LTS|||UN|07|22021000||22||||
|0200|007674|VASSOURAO GARI 30CM SERV PESADO|||UN|07|96039000||96||||
|0200|002161|ARGILA A2|||TN|10|25084090||25||||
|0200|005338|ALUGUEL DE 4 CACAMBAS|||UN|09|99999999||99||||
|0200|004888|ALUGUEL DE 5 CACAMBAS|||UN|09|99999999||99||||
|0200|007676|CONCESSAO DO REGISTRO 903815281 MARCA CASA SANTAMARINA CLASSE 11 PERANTE O INPI|||UN|09|99999999||99|||0103900|
|0200|007678|DEFERIMENTO DO PROCESSO 903815281 MARCA CASA SANTAMARINA CLASSE 11 PERANTE INPI|||UN|09|99999999||99|||0103900|
|0200|005034|ENGATE RAPIDO 1/4|||PC|07|39174090||39||||
|0200|005038|SOPRADOR ALUMINIO|||PC|07|76069200||76|||0103400|
|0200|005229|REBOLO USO GERAL 3/4 GR 36|||PC|07|68042211||68|||0800300|
|0200|005373|MANGUEIRA SUCCAO CINZA|||MT|07|39173900||39|||0100200|
|0200|005574|MANGUEIRA TUBO NYLON RODO AR|||MT|07|39172900||39|||0100200|
|0200|007696|ALICATE PORTA ELETRODO 600A CARBOGRAFITE|||UN|07|85159000||85||||
|0200|007697|BOMBA D100 E22 J3 S5 L- C4|||UN|08|84136011||84||||
|0200|007698|CABO ACO 1/4 POLIDO|||UND|07|73121090||73|||1004400|
|0200|007699|CANO POLIETILENO 1/2X1.5|||MT|07|39173290||39|||1000600|
|0200|007700|CANO POLIETILENO 1/2X1.5|||MT|07|39173290||39|||1000600|
|0200|007701|CHAVE CATRACA 1/2 SATA|||UN|08|82042000||82|||2803600|
|0200|007702|CHAVE COMBINADA|||UN|08|82041100||82|||0800900|
|0200|007703|CLIPS CABO ACO 5/16|||UND|07|73269090||73|||1006200|
|0200|007704|CONEXAO RETA MACHO 10X1/4|||UND|07|74122000||74|||1006500|
|0200|007705|CORREIA|||UND|07|40103900||40|||0100600|
|0200|007706|MANGUEIRA SUCCAO AZUL|||MT|07|39173900||39|||0100200|
|0200|007707|OLEO 68 GALAO 20 LTS POLY|||UN|07|27101932||27|||0600700|
|0200|007708|PORCA CONICA 5/8 P/RODA|||UN|07|73181600||73|||1005800|
|0200|007709|REDUCAO EXTERNO INTERNO 1X3/4|||UN|08|73071920||73|||1004600|
|0200|007710|TEE MANGUEIRA 5/16|||UN|07|73071920||73|||1004600|
|0200|007689|ANTICHAMA CHT|||PC|07|84||84|||1007900|
|0200|007690|MANIVELA VIDRO ESCORT/CARGO PT|||UN|07|87||87|||0109100|
|0200|007691|GRAMPO PAPELAO VW (CABELINHO)|||PC|07|87||87|||0109100|
|0200|007692|ACABAMENTO MACANETA INTERNA CORCEL/PAMPA (PRETA)|||UN|07|87||87|||0109100|
|0200|007693|CILINDRO IGNICAO CORCEL/BEL/PAM|||PC|07|87||87|||0109100|
|0200|002913|CABO DE REDE 4 PARES MULTILASER (305 METROS)|||MT|08|85444200||85||||
|0200|004416|EMENDA CABO REDE RJ45 X|||UN|07|85366990||85||||
|0200|005483|HD WESTENS DIGITAL BLUE DESK. 500GB SATA 3(7200RPM/16MB) X|||UN|08|84717012||84||||
|0200|007243|CONECTOR RJ45 MACHO X|||UN|08|85369040||85||||
|0200|007246|TONER BROTHER TN 1060/1112/1512/1202 X|||UN|07|84439933||84||||
|0200|007694|DENSIMETRO P/PESO ESP.ESC. 1,800-1,900|||PC|08|90258000||90||||
|0200|007695|DENSIMETRO P/PESO ESP.ESC. 1,700-1,800|||PC|08|90258000||90||||
|0200|000094|CURVA SOLDAVEL 90G 20MM - CARDINALI|7896171902471||UN|06|39174090||39|||1000600|
|0200|003029|FITA VEDA ROSCA 18MMX50M - KALA|7899384995735||UN|07|39209990||39|||1000900|
|0200|005491|LIXA D AGUA GRAO 100 - 3M|||FL|06|68052000||68||||
|0200|005995|FIBRA LIMPEZA PESADA VERDE - KALA|7899885110330||UN|06|68053090||68||||
|0200|007686|DISJUNTOR TRIPOLAR DIN CURVA C 63A - GE|7891140379261||UN|07|85362000||85|||1200400|
|0200|007687|LAMPADA COMPACTA BR ESPIRAL 25W 220V - TASCHIBRA|7897079036138||UN|07|85393100||85|||0900100|
|0200|007688|ELETRODO OK 2.50MM 4613|||KG|07|83111000||83|||1007800|
|0200|006706|SERVICOS DE INFORMATICA|||UN|09|99999999||99||||
|0200|000029|VASO SANITARIO CONVENCIONAL QUADRADO VALENTINA BRANCO|7898948060179||UN|00|69109000||69||||
|0200|007711|DECALQUE CASA SANTAMARINA TAMANHO B|||MIL.|06|49081000||49||||
|0200|001015|DIAFRAGMA (BBA P25)|||PC|06|84139190||84||||
|0200|001154|HASTE VALV (BBA P50/80)|||PC|07|84139190||84||||
|0200|000151|PEDRISCO SEM BENEFICIAR|||T|01|25171000||25||||
|0200|000601|JGA-17 BUCHA DEVILBISS|||PC|03|74122000||74||||
|0200|000602|JGA-4038 CONJUNTO VALVULA AR DEVILBISS|||PC|03|84249090||84||||
|0200|000605|JGS-16 BOTAO AJUSTE FLUIDO DEVILBISS|||PC|03|76161000||76||||
|0200|000609|MGB-405 VALVULA DE LEQUE DEVILBISS|||PC|03|84249090||84||||
|0200|000616|KKB-503-EX KIT P/PISTOLA JGA DEVILBISS|||PC|03|84249090||84||||
|0200|006344|BRITA 1|||MT|08|25059000||25||||
|0200|003397|PEDRISCO|||TN|01|25174900||25||||
|0200|003396|SERVICO DE MOAGEM DE PEDRISCO|||KG|01|99000000||99||||
|0200|005997|OXIDO DE ZINCO 80% IND|||TO|01|28170010||28||||
|0200|007481|ARGILA TABATINGA - AD 46 - P46|||TL|01|00000000||00|||2004800|
|0200|003491|SILICATO DE ZIRCONIO ZIRCOBIT|||KG|01|28399030||28||||
|0200|005950|CAFE TORRADO E MOIDO - CAFE DO FRUTO 500G|||UN|07|09011200||09||||
|0200|004557|FUNIL PED 2171|||MI|08|39233000||39||||
|0200|007714|CUIA 2446/18 0002|||MIL|06|39269090||39|||1301600|
|0200|004724|QUARTZO # 325-A|||TN|01|25051000||25||||
|0200|006969|FELDSPATO CKS|||TN|01|25291000||25||||
|0200|002916|TALMAG TI-01|||TON|01|25262000||25||||
|0200|000788|VENT.Q900C(3P) 220V CZ. 130W|||PC|06|84145990||84|||2108800|
|0200|007197|PAPEL A4 COPIMAX 500FL|7891191003672||CX|00|48025610||48||||
|0200|007716|COLUNA PRONTA MA 07X14 8.00MM 5/16"|||MT|08|73142000||73|||1005300|
|0200|007717|TRELICA GERDAU 6.0M TG8L|||UN|08|73084000||73|||1004900|
|0200|007718|VERGALHAO CA50 1/4" 6.30MM|||KG|08|72142000||72|||1004200|
|0200|007341|[(UNIQ RST-536)]-LOTE :1710188709|||KG|01|39072039||39||||
|0200|007715|[(UNIQ-ISO 520)]-LOTE :1801114371|||KG|01|39093100||39||||
|0200|002621|DOBRADICA P/ PORTA ENC.OXID.1001X3.1/2|||UN|01|83013000||83||||
|0200|007742|PARAFUSO FRANCES POLIDO 5/16X2.1/2|||UN|08|73181200||73||||
|0200|007732|PRELONE 20MG 10CPR|7896658005145||UN|07|30043999||30|||1300100|
|0200|002281|SAL DE FRUTA ENO VIDRO TRA|7896015560300||VD|07|30049029||30|||1300301|
|0200|002292|BAND-AID J&J 1 UNIDADE|7891010505448||UN|07|30051090||30|||1301100|
|0200|002880|COMPRESSAS GAZE ESTER.C/10|7898488470971||UN|07|30059090||30|||0000000|
|0200|003974|AGUA OXIGEN.10V.90ML CURAT|7897780200323||FR|07|28470000||28|||1300301|
|0200|006423|BENEGRIP 25 CART. 1 X 6 COMP|7896094903036||ENV|07|30045090||30|||1300101|
|0200|006660|MERTHIOLATE 45ML SPRAY|7896094901155||VD|07|30049047||30|||1300301|
|0200|007731|DORALGINA 25CART1 X 4 COMP|7896714210070||ENV|07|30049069||30|||1300301|
|0200|002588|DIGEPLUS 30CPS|7896658008023||CX|07|30049041||30|||0000000|
|0200|003164|MAL.DEXCLORF 2MG 20CP.G|7896004711287||UN|07|30049099||30|||1300201|
|0200|003585|DRAMIN 1 X 10 COMP|7896641800559||CX|07|30049039||30|||1300101|
|0200|004902|FRALDAO PLENIT.GE.ACT F.P/M8|7896007547951||UN|07|96190000||96|||2004700|
|0200|005447|DORFLEX 36CPR|7891058017507||UN|00|30049039||30|||1300101|
|0200|007733|SONRISAL 30 ENV 1X2 EFR LIMA|7896090604517||UNI|07|30049029||30|||1300301|
|0200|007734|PROTETOR DE OUVIDO SILICO|7891040143320||UN|07|39269090||39|||1301600|
|0200|006562|ALIVIUM GOTAS 100MG 20ML|7891142115492||FRA|07|30049099||30|||1300101|
|0200|007072|NIMESULIDA 100 MG C/12|7896523212685||UN|07|30039049||30|||1300200|
|0200|007725|SERINGA 1OML 100UN 1X10ML|7891463000378||UN|07|90183119||90|||0000000|
|0200|007729|PREDNISOLONA 20MG C/ 10 G|7896181921011||CX|07|30043999||30|||1300200|
|0200|002957|NIMESULIDA 100MG 12 COMP G|7891317422028||UN|07|30049079||30|||1300200|
|0200|006463|ABRILAR XAROPE 100ML|7898040320973||VID|07|30049099||30|||1300301|
|0200|007730|DECONGEX PLUS XPE 120ML|7896658001918||VD|07|30049099||30|||1300301|
|0200|002594|NALDECON DIA E NOITE 1X6CP|7896016807220||UN|07|30049036||30|||1300101|
|0200|002753|NEOSORO AD 30ML|||UN|07|30049099||30|||1300301|
|0200|007726|DESALEX 5MG 10CPR|7897337713450||CAX|07|30049069||30|||1300101|
|0200|007727|DEXADEN CRM 10GR DEXAMET|7898158691637||TUB|07|30043210||30|||1300300|
|0200|007728|REDOXITOS SUPLEM.VIT.LAR.25|7891106908535||UN|07|17049020||17|||1700100|
|0200|002603|TORSILAX 1 X 10 COMP|7896714205236||UN|07|30049037||30|||1300301|
|0200|005448|PROTET.SUNDOWN FPS 50 P.MO|7891010517601||VD|07|33049990||33|||2001600|
|0200|007737|PROTET.SUNDOWN GEL PS SOL|7891010033415||UN|07|33049990||33|||2001500|
|0200|006794|PROCIMAX 20MG 28CPR (R.B2V)|7896094201538||UN|07|30049059||30|||1300300|
|0200|007736|DOLAMIN FLEX 125+5MG 15CPR|7898040321253||CX|07|30049099||30|||0000000|
|0200|002283|EPOCLER ABACAXI C/10ML|7896094903289||UN|07|30049099||30|||1300101|
|0200|003293|CORISTINA D 1 X 4 COMP|7891142136671||CX|07|30044090||30|||1300101|
|0200|007735|EPAREMA 60 FLAC 1X10ML|7896641810237||CX|07|30049099||30|||1300401|
|0200|007739|REPELE.NEXREPEL 200 ML|7896331706260||UN|07|38089199||38||||
|0200|007738|PARACETAMOL 200/GTS 15SAB G|7896112147312||UN|07|30049045||30|||1300201|
|0200|007479|MARMITEX|||KG|07|21069090||21|||0301600|
|0200|003996|SAIDA D'AGUA N 35|||MI|10|39269090||39||||
|0200|005859|TUBO RETANGULAR 50X30 18 METALON|||KG|08|73066100||73||||
|0200|007724|CONTATOR 025A 1NA1NF 220V 3TS33110AN2 SIE|6939610714097||PC|07|85364900||85|||1200400|
|0200|000430|LONA PRETA 8X100 80KG 8100150 - NORTENE|7898216000265||RL|04|39259010||39|||1000900|
|0200|000943|MANGUEIRA CRISTAL 3/4 X 2,0MM 50M - WORKER|7897203414153||RL|07|39173290||39||||
|0200|002669|MANGUEIRA TRANCADA PR PT300 3/8" 50M - WORKER|7897203414870||RL|07|39173290||39||||
|0200|002945|DISCO CORTE ACO 12"X1/8"X3/4" - WORKER|7899106100256||UN|08|68042211||68|||0800300|
|0200|003987|MANGUEIRA TRANCADA PR PT300 5/16" 50M - WORKER|7897203407667||RL|07|39173290||39||||
|0200|005489|FITA EMPACOTAMENTO 45MMX45M TRANSP - 3M|||RL|06|39191020||39||||
|0200|006490|CORREIA EM V TIPO A 32 - WORKER|7899009019792||PE|07|40103900||40|||0100600|
|0200|006491|CORREIA EM V TIPO A 48 - WORKER|7899009019952||PE|07|40103900||40|||0100600|
|0200|006694|LAMPADA COMPACTA BR TWISTER 23W 220V - PHILIPS|8711500270993||UN|07|85393100||85|||0900100|
|0200|007020|MANGUEIRA TRANCADA PR PT300 1/4" 50M - WORKER|7897203407711||RL|07|39173290||39||||
|0200|007388|ADAPTADOR CURTO SOLD 25MMX3/4" - PLASTILIT|7898067900509||UN|07|39174090||39|||1000600|
|0200|007744|ADESIVO INSTANTANEO 793/20G - TEKBOND|7898904869815||UN|07|35061010||35||||
|0200|007745|LIXA MADEIRA GRAO 100 - CARBORUNDUM|7894768001040||UN|07|68052000||68||||
|0200|007746|LIXA MADEIRA GRAO 120 - CARBORUNDUM|||UN|07|68052000||68||||
|0200|007747|REGISTRO ESFERA SOLDAVEL 25MM - VIQUA|7898010898709||UN|07|84818095||84|||1007900|
|0200|007748|REGISTRO ESFERA SOLDAVEL 50MM - VIQUA|7898010898730||UN|07|84818095||84|||1007900|
|0200|007749|CONECT CDP240-240 PERF DER 70-240-5536|||PC|07|85359000||85||||
|0200|007332|CONJUNTO BOTOES EMBUTIDOS CROMADOS|7891222046593||UN|06|39229000||39|||1001300|
|0200|007334|CONJUNTO ENTRADA/SAIDA/B.VED/PAR|7891222213070||UN|06|39229000||39|||1001300|
|0200|007333|CJ. PARAFUSO E BOLSA VEDACAO P/ CERAMICA|7891222323106||UN|06|39229000||39|||1001300|
|0200|007336|MEC. SAIDA DUPLO AC.295MM P/SANTA MARINA|7891222323083||UN|06|39229000||39|||1001300|
|0200|007740|ENT. HIDRAULICA UNIVERSAL P/ STA MARINA|7891222334249||UN|06|39229000||39|||1001300|
|0200|007741|BOTAO DUPLO ACIONAMENTO PARA CERAMICA|7891222334232||UN|06|39229000||39|||1001300|
|0200|000473|AVENTAL PVC TRANSP 70X1,20 CA16553|||UN|07|39204390||39||||
|0200|000475|TOUCA COZINHEIRA DESCARTV C/100|||UN|07|63079090||63||||
|0200|001825|LUVA VAQTA TOTAL CA18118/27636 MD CEMIG|||PR|07|42032900||42||||
|0200|005010|MASCARA DSCTV -C- PFF2 CO C/ V KSN CA10579|||UN|07|63079010||63||||
|0200|006589|PROTETOR AURIC C/ CORDAO COPOLIM CA18190/10551/30325|||UN|07|39269090||39|||1002000|
|0200|006864|LUVA RASPA PROF REF 07CM CA18117/10510|||PR|07|42031000||42||||
|0200|007719|LUVA LATEX SILVER DANNY (001) P CA 14754|||UN|07|40159000||40||||
|0200|007720|LUVA LATEX SILVER DANNY (002) M CA 14754|||UN|07|40159000||40||||
|0200|007721|OCULOS CENTAURO TRSP CA 16104/26049/36243|||UN|07|90049020||90||||
|0200|007722|OCULOS TIGER SS2 CZA CA17346/26127/26126/11268|7898940748068||UN|07|90049020||90|||2803600|
|0200|007750|ADAPTADOR SOLD CX DAGUA 75X2 12 KRONA|7897801311908||UN|07|39174090||39|||1000600|
|0200|007751|TE SOLD 50MM KRONA|7897801300698||UN|07|39174090||39|||1000600|
|0200|007752|LUVA SOLD 50MM KRONA|7897801300810||UN|07|39174090||39|||1000600|
|0200|007753|ADAPTADOR SOLD CT BOL ROSC 60 X 2 TIGRE|7897613321669||UN|07|39174090||39|||1000600|
|0200|007754|REGISTRO UNIAO SOLD 50M PREDIAL VIQUA|7898010893834||UN|06|84818095||84|||1007900|
|0200|007755|BUCHA REDUCAO SOLD LONGA 75X50MM TIGRE|7897613322154||UN|07|39174090||39|||1000600|
|0200|006433|CONECT INTERNET - SCM|||UN|09|99999999||99||||
|0200|006434|SERVICO DE VALOR ADICIONADO - SVA|||UN|09|99999999||99||||
|0200|006871|LOCACAO DE EQUIPAMENTOS|||UN|09|99999999||99||||
|0200|007344|TRANSPORTE MUNICIPAL|||UN|09|99999999||99||||
|0200|007743|SERVICOS DE SUPORTE DO SOFTWARE OD TECNOLOGIA REFERENTE AO DOCUMENTO 7700582|||UN|09|99999999||99|||0103900|
|0200|007723|COROA DE FLORES|||UN|07|99999999||99|||0103900|
|0200|005809|SERVICOS PREST. DE FORNECIMENTO DE DADOS E INFORMACOES|||UN|09|99999999||99||||
|0200|003090|OUTROS/ESTOPA BRANCA 30X500G|||UN|07|00||00||||
|0200|007305|BATERIA JUPITER 60A|||UN|07|85071090||85||||
|0200|007306|BATERIA JUPITER 100A|||UN|07|85071090||85||||
|0200|004537|ESM SINT LARANJA 1/50 SV|||LA|08|32081010||32||||
|0200|003068|START VASSOURA PIACAVA N4 LUXO|7898380380163||UN|07|96031000||96||||
|0200|004730|START VASSOURA PELO SINTET. 30CM C/ CABO|7897534809659||UN|07|96039000||96||||
|0200|004821|LIMP DESINF GEL AZULIM ERVA DOCE 12X500G|||CX|07|38089419||38|||1100100|
|0200|006489|LAVA LOUCAS AZULIM NEUTRO 24X500ML|||CX|07|34029039||34|||1100700|
|0200|007757|PAPEL TOA. 20X21 NAT 1000FL 2D 5 ESTRELA|7897550601114||PT|07|48182000||48|||2802401|
|0200|006816|OUTROS/CONFECCAO DE UNIFORMES|||UN|07|07099300||07||||
|0200|007756|CONSULTORIA JURIDICA DE SETEMBRO/17 A JANEIRO/18|||UN|09|99999999||99|||0103900|
|0200|001293|VEDALIT 1 KG|7897321122114||UN|08|38244000||38||||
|0200|001870|TUBO SOLD 50 MM - 1.1/2 - 6 MTS|7899347007604||BAR|07|39172300||39|||1000600|
|0200|002435|VEDA CALHA PULVITEC 285 G|7898934697358||UN|07|35061090||35||||
|0200|002716|COLUNA P/ ARMACAO 6 M - 5/16" ( 7 X 14 )|||COL|08|73084000||73||||
|0200|002721|FERRO CONST. 3/8"- 7 KG|||BAR|08|72142000||72||||
|0200|002804|PREGO GALV. 17 X 21|7891738018930||KG|07|73170090||73|||1005700|
|0200|003001|CIMENTO CP II - 50 KG|7898908621235||SC|08|25232910||25|||0500100|
|0200|003005|FERRO CONST. 5/16"-5 KG|||BR|08|83024100||83||||
|0200|003948|APLICADOR P/ SILICONE|7898934697617||PC|07|68052000||68||||
|0200|004875|ROLO P/ PINTURA ESPUMA 09 CM|7896380140299||UN|07|96034010||96||||
|0200|006628|FERRO CONST. 5 0 - 2 KG|||BAR|07|72131000||72||||
|0200|006637|MASSA PLASTICA|7898128280137||LAT|07|35061090||35||||
|0200|007030|TINTA SPRAY 360|7891494086211||UN|07|32082019||32|||2400100|
|0200|007121|TINTA ESMALTE CORALIT - 3 6 LTS|7891019202980||GAL|08|32089010||32|||2400100|
|0200|007517|JOELHO PVC ESGOTO 100 MM|7899347007925||PC|08|39174090||39|||1000600|
|0200|007613|BUCHA RED ROSC 3/4" X 1/2"|7898491218591||PC|07|39174090||39|||1000600|
|0200|007762|TORNEIRA KELLY LAV 1193 1/2 C23|7893398119309||PC|07|84818019||84|||1007900|
|0200|007763|NEUTROL IMPERMEABILIZANTE - 18 LT|7897321121346||LAT|08|27150000||27||||
|0200|007764|LUVA DE UNIAO PVC SOLD. 25 MM-3/4|||PC|07|39174090||39|||1000600|
|0200|007765|DOBRADICA FOX 3.1/2"|7897917826693||PC|08|83021000||83|||0102600|
|0200|007766|TARJETA ALIANCA COMUM 2.1/2"|||UN|07|83014000||83||||
|0200|007767|CURVA PVC ESGOTO CTA 50MM|||PC|08|39174090||39|||1000600|
|0200|007768|LUVA PVC ROSCA 50 MM - 1.1/2"|||PC|07|39174090||39|||1000600|
|0200|007769|CAP SOLDAVEL 25 MM - 3/4"|||PC|07|39174090||39|||1000600|
|0200|007770|CAP SOLDAVEL 32 MM - 1"|||PC|07|39174090||39|||1000600|
|0200|007771|SUPORTE PIA GALV. 55 X 20 03 FUROS|||UN|08|72164090||72||||
|0200|007772|CARRINHO DE METAL METALOSA / CANAL|||UN|07|87168000||87|||0107800|
|0200|007761|GESSO GIPSER|||TON|01|25202090||25||||
|0450|02|FRETE|
|0990|616|
|C001|0|
|C100|1|0||55|05|1|6711||||||||||||||||||||||
|C100|1|0||55|05|1|6725||||||||||||||||||||||
|C100|1|0||55|05|1|6750||||||||||||||||||||||
|C100|1|0|C01216|55|00|001|000006648|31171204739889000184550010000066481000066484|27122017|01012018|16097,40|0|0,00|0,00|13550,00|0|0,00|0,00|0,00|13550,00|1626,00|20867,00|2547,40|0,00|88,07|406,50|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$         2.000,00           BC DO FRETE: R$   1.600,00    ALÍQUOTA DE 12%|
|C190|010|6401|12,00|16097,40|13550,00|1626,00|20867,00|2547,40|0,00|0,00||
|C100|1|0|C01189|55|00|001|000006649|31171204739889000184550010000066491000066490|27122017|01012018|19316,88|1|0,00|0,00|16260,00|0|0,00|0,00|0,00|16260,00|1951,20|25040,40|3056,88|0,00|105,69|487,80|||
|C190|010|6401|12,00|19316,88|16260,00|1951,20|25040,40|3056,88|0,00|0,00||
|C100|1|0|C00187|55|00|001|000006650|31171204739889000184550010000066501000066504|27122017|01012018|8796,28|1|0,00|0,00|8205,50|0|0,00|0,00|0,00|8205,50|1476,99|11487,70|590,78|0,00|53,33|246,16|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42/49/56 DD      VALOR DO FRETE: R$          550,00          BC DO FRETE: R$   440,00    ALÍQUOTA DE 1|
|C190|010|5401|18,00|8796,28|8205,50|1476,99|11487,70|590,78|0,00|0,00||
|C100|1|0|C01529|55|00|001|000006651|31171204739889000184550010000066511000066510|27122017|01012018|1321,12|0|0,00|0,00|1232,40|0|0,00|0,00|0,00|1232,40|221,83|1725,36|88,72|0,00|8,00|36,97|||
|C190|010|5401|18,00|1321,12|1232,40|221,83|1725,36|88,72|0,00|0,00||
|C100|1|0|C01709|55|00|001|000006652|31171204739889000184550010000066521000066525|27122017|01012018|1946,74|1|0,00|0,00|1816,00|0|0,00|0,00|0,00|1816,00|326,88|2542,40|130,74|0,00|11,77|54,48|||
|C190|010|5401|18,00|1946,74|1816,00|326,88|2542,40|130,74|0,00|0,00||
|C100|1|0|C01167|55|00|001|000006653|31171204739889000184550010000066531000066530|27122017|01012018|3894,57|1|0,00|0,00|3633,00|0|0,00|0,00|0,00|3633,00|653,94|5086,20|261,57|0,00|23,61|108,99|||
|C190|010|5401|18,00|3894,57|3633,00|653,94|5086,20|261,57|0,00|0,00||
|C100|1|0|C00094|55|00|001|000006654|31171204739889000184550010000066541000066546|27122017|01012018|6932,62|1|0,00|0,00|6467,00|0|0,00|0,00|0,00|6467,00|1164,06|9053,80|465,62|0,00|42,01|194,01|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 21/28/35/42/49 DD      VALOR DO FRETE: R$         250,00           BC DO FRETE: R$   200,00    ALÍQUOTA DE 1|
|C190|010|5401|18,00|6932,62|6467,00|1164,06|9053,80|465,62|0,00|0,00||
|C100|1|0|C00592|55|00|001|000006655|31171204739889000184550010000066551000066551|27122017|01012018|2565,29|1|0,00|0,00|2393,00|0|0,00|0,00|0,00|2393,00|430,74|3350,20|172,29|0,00|15,54|71,79|||
|C190|010|5401|18,00|2565,29|2393,00|430,74|3350,20|172,29|0,00|0,00||
|C100|1|0|C01663|55|00|001|000006656|31171204739889000184550010000066561000066567|27122017|01012018|1612,28|1|0,00|0,00|1504,00|0|0,00|0,00|0,00|1504,00|270,72|2105,60|108,28|0,00|9,77|45,12|||
|C190|010|5401|18,00|1612,28|1504,00|270,72|2105,60|108,28|0,00|0,00||
|C100|1|0|C01528|55|00|001|000006657|31171204739889000184550010000066571000066572|27122017|01012018|2290,86|1|0,00|0,00|2137,00|0|0,00|0,00|0,00|2137,00|384,66|2991,80|153,86|0,00|13,87|64,11|||
|C190|010|5401|18,00|2290,86|2137,00|384,66|2991,80|153,86|0,00|0,00||
|C100|1|0|C01669|55|00|001|000006658|31171204739889000184550010000066581000066588|27122017|01012018|2514,89|1|0,00|0,00|2346,00|0|0,00|0,00|0,00|2346,00|422,28|3284,40|168,89|0,00|15,22|70,38|||
|C190|010|5401|18,00|2514,89|2346,00|422,28|3284,40|168,89|0,00|0,00||
|C100|1|0|C01527|55|00|001|000006659|31171204739889000184550010000066591000066593|27122017|01012018|2711,08|1|0,00|0,00|2529,00|0|0,00|0,00|0,00|2529,00|455,22|3540,60|182,08|0,00|16,42|75,87|||
|C190|010|5401|18,00|2711,08|2529,00|455,22|3540,60|182,08|0,00|0,00||
|C100|1|0|C01597|55|00|001|000006660|31171204739889000184550010000066601000066608|27122017|01012018|1566,19|1|0,00|0,00|1461,00|0|0,00|0,00|0,00|1461,00|262,98|2045,40|105,19|0,00|9,49|43,83|||
|C190|010|5401|18,00|1566,19|1461,00|262,98|2045,40|105,19|0,00|0,00||
|C100|1|0|C01522|55|00|001|000006661|31171204739889000184550010000066611000066613|27122017|01012018|3139,88|1|0,00|0,00|2929,00|0|0,00|0,00|0,00|2929,00|527,22|4100,60|210,88|0,00|19,01|87,87|||
|C190|010|5401|18,00|3139,88|2929,00|527,22|4100,60|210,88|0,00|0,00||
|C100|1|0|C01591|55|00|001|000006662|31171204739889000184550010000066621000066629|27122017|01012018|665,06|0|0,00|0,00|620,40|0|0,00|0,00|0,00|620,40|111,67|868,56|44,66|0,00|4,02|18,61|||
|C190|010|5401|18,00|665,06|620,40|111,67|868,56|44,66|0,00|0,00||
|C100|1|0|C01710|55|00|001|000006663|31171204739889000184550010000066631000066634|27122017|01012018|1704,48|1|0,00|0,00|1590,00|0|0,00|0,00|0,00|1590,00|286,20|2226,00|114,48|0,00|10,33|47,70|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42 DD      VALOR DO FRETE: R$         150,00           BC DO FRETE: R$   120,00    ALÍQUOTA DE 18% DE|
|C190|010|5401|18,00|1704,48|1590,00|286,20|2226,00|114,48|0,00|0,00||
|C100|1|0|C00105|55|00|001|000006685|31171204739889000184550010000066851000066852|28122017|01012018|13679,53|1|0,00|0,00|11431,25|0|0,00|0,00|0,00|11431,25|800,18|17932,19|2248,28|0,00|74,29|342,93|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 35 DD      VALOR DO FRETE: R$         1.000,00           BC DO FRETE: R$   800,00    ALÍQUOTA DE 7% DE ICMS|
|C190|010|6401|7,00|13679,53|11431,25|800,18|17932,19|2248,28|0,00|0,00||
|C100|1|0|C00004|55|00|001|000006689|31171204739889000184550010000066891000066894|28122017|01012018|20284,14|1|0,00|0,00|17074,20|0|0,00|0,00|0,00|17074,20|2048,90|26294,26|3209,94|0,00|110,96|512,22|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42/49/56/63/70/84 DD      VALOR DO FRETE: R$         3.000,00           BC DO FRETE: R$   2.400,00|
|C190|010|6401|12,00|20284,14|17074,20|2048,90|26294,26|3209,94|0,00|0,00||
|C100|1|0|C01331|55|00|001|000006690|31171204739889000184550010000066901000066909|28122017|01012018|10442,52|1|0,00|0,00|8790,00|0|0,00|0,00|0,00|8790,00|1054,80|13536,60|1652,52|0,00|57,13|263,70|||
|C190|010|6401|12,00|10442,52|8790,00|1054,80|13536,60|1652,52|0,00|0,00||
|C100|1|0|C01257|55|00|001|000006691|31171204739889000184550010000066911000066914|28122017|01012018|10442,52|1|0,00|0,00|8790,00|0|0,00|0,00|0,00|8790,00|1054,80|13536,60|1652,52|0,00|57,13|263,70|||
|C190|010|6401|12,00|10442,52|8790,00|1054,80|13536,60|1652,52|0,00|0,00||
|C100|1|0|C00058|55|00|001|000006692|31171204739889000184550010000066921000066920|28122017|01012018|6265,51|1|0,00|0,00|5274,00|0|0,00|0,00|0,00|5274,00|632,88|8121,96|991,51|0,00|34,28|158,22|||
|C190|010|6401|12,00|6265,51|5274,00|632,88|8121,96|991,51|0,00|0,00||
|C100|1|0|C01259|55|00|001|000006693|31171204739889000184550010000066931000066935|28122017|01012018|3719,20|0|0,00|0,00|3469,40|0|0,00|0,00|0,00|3469,40|624,48|4857,16|249,80|0,00|22,54|104,07|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$        200,00            BC DO FRETE: R$   160,00    ALÍQUOTA DE 18% DE I|
|C190|010|5401|18,00|3719,20|3469,40|624,48|4857,16|249,80|0,00|0,00||
|C100|1|0|C01030|55|00|001|000006694|31171204739889000184550010000066941000066940|28122017|01012018|1554,61|1|0,00|0,00|1450,20|0|0,00|0,00|0,00|1450,20|261,03|2030,28|104,41|0,00|9,42|43,50|||
|C190|010|5401|18,00|1554,61|1450,20|261,03|2030,28|104,41|0,00|0,00||
|C100|1|0|C01096|55|00|001|000006695|31171204739889000184550010000066951000066956|28122017|01012018|1484,72|1|0,00|0,00|1385,00|0|0,00|0,00|0,00|1385,00|249,30|1939,00|99,72|0,00|8,99|41,55|||
|C190|010|5401|18,00|1484,72|1385,00|249,30|1939,00|99,72|0,00|0,00||
|C100|1|0|C01041|55|00|001|000006696|31171204739889000184550010000066961000066961|28122017|01012018|3109,96|1|0,00|0,00|2901,08|0|0,00|0,00|0,00|2901,08|522,19|4061,51|208,88|0,00|18,84|87,03|||
|C190|010|5401|18,00|3109,96|2901,08|522,19|4061,51|208,88|0,00|0,00||
|C100|1|0|C01534|55|00|001|000006697|31171204739889000184550010000066971000066977|28122017|01012018|1291,76|0|0,00|0,00|1205,00|0|0,00|0,00|0,00|1205,00|216,90|1687,00|86,76|0,00|7,83|36,15|||
|C190|010|5401|18,00|1291,76|1205,00|216,90|1687,00|86,76|0,00|0,00||
|C100|1|0|C01089|55|00|001|000006698|31171204739889000184550010000066981000066982|28122017|01012018|4348,39|1|0,00|0,00|4056,36|0|0,00|0,00|0,00|4056,36|730,14|5678,90|292,03|0,00|26,32|121,69|||
|C190|010|5401|18,00|4348,39|4056,36|730,14|5678,90|292,03|0,00|0,00||
|C100|1|0|C01712|55|00|001|000006664|31171204739889000184550010000066641000066640|27122017|02012018|1597,20|0|0,00|0,00|1489,92|0|0,00|0,00|0,00|1489,92|268,15|2085,88|107,28|0,00|9,67|44,66|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$       200,00            BC DO FRETE: R$  160,00     ALÍQUOTA DE 18% DE IC|
|C190|010|5401|18,00|1597,20|1489,92|268,15|2085,88|107,28|0,00|0,00||
|C100|1|0|C01711|55|00|001|000006665|31171204739889000184550010000066651000066655|27122017|02012018|4599,61|1|0,00|0,00|4290,70|0|0,00|0,00|0,00|4290,70|772,30|6006,96|308,91|0,00|27,86|128,69|||
|C190|010|5401|18,00|4599,61|4290,70|772,30|6006,96|308,91|0,00|0,00||
|C100|1|0|C01384|55|00|001|000006666|31171204739889000184550010000066661000066660|27122017|02012018|4638,95|1|0,00|0,00|4327,38|0|0,00|0,00|0,00|4327,38|778,91|6058,33|311,57|0,00|28,11|129,80|||
|C190|010|5401|18,00|4638,95|4327,38|778,91|6058,33|311,57|0,00|0,00||
|C100|1|0|C01629|55|00|001|000006667|31171204739889000184550010000066671000066676|27122017|02012018|6235,61|1|0,00|0,00|5816,80|0|0,00|0,00|0,00|5816,80|1047,01|8143,52|418,81|0,00|37,79|174,49|||
|C190|010|5401|18,00|6235,61|5816,80|1047,01|8143,52|418,81|0,00|0,00||
|C100|1|0|C01007|55|00|001|000006668|31171204739889000184550010000066681000066681|27122017|02012018|2827,55|1|0,00|0,00|2637,66|0|0,00|0,00|0,00|2637,66|474,77|3692,72|189,89|0,00|17,11|79,10|||
|C190|010|5401|18,00|2827,55|2637,66|474,77|3692,72|189,89|0,00|0,00||
|C100|1|0|C00188|55|00|001|000006669|31171204739889000184550010000066691000066697|27122017|02012018|3449,63|1|0,00|0,00|3217,94|0|0,00|0,00|0,00|3217,94|579,20|4505,11|231,69|0,00|20,87|96,52|||
|C190|010|5401|18,00|3449,63|3217,94|579,20|4505,11|231,69|0,00|0,00||
|C100|1|0|C00026|55|00|001|000006670|31171204739889000184550010000066701000066701|27122017|02012018|3473,27|1|0,00|0,00|3240,00|0|0,00|0,00|0,00|3240,00|583,20|4536,00|233,27|0,00|21,05|97,20|||
|C190|010|5401|18,00|3473,27|3240,00|583,20|4536,00|233,27|0,00|0,00||
|C100|1|0|C00422|55|00|001|000006671|31171204739889000184550010000066711000066717|27122017|02012018|2578,60|1|0,00|0,00|2405,42|0|0,00|0,00|0,00|2405,42|432,96|3367,58|173,18|0,00|15,61|72,15|||
|C190|010|5401|18,00|2578,60|2405,42|432,96|3367,58|173,18|0,00|0,00||
|C100|1|0|C00332|55|00|001|000006672|31171204739889000184550010000066721000066722|27122017|02012018|2271,24|1|0,00|0,00|2118,70|0|0,00|0,00|0,00|2118,70|381,36|2966,18|152,54|0,00|13,76|63,56|||
|C190|010|5401|18,00|2271,24|2118,70|381,36|2966,18|152,54|0,00|0,00||
|C100|1|0|C01389|55|00|001|000006673|31171204739889000184550010000066731000066738|27122017|02012018|2271,24|1|0,00|0,00|2118,70|0|0,00|0,00|0,00|2118,70|381,36|2966,18|152,54|0,00|13,76|63,56|||
|C190|010|5401|18,00|2271,24|2118,70|381,36|2966,18|152,54|0,00|0,00||
|C100|1|0|C00026|55|00|001|000006674|31171204739889000184550010000066741000066743|27122017|02012018|3891,36|1|0,00|0,00|3630,00|0|0,00|0,00|0,00|3630,00|653,40|5082,00|261,36|0,00|23,59|108,90|||
|C190|010|5401|18,00|3891,36|3630,00|653,40|5082,00|261,36|0,00|0,00||
|C100|1|0|C01664|55|00|001|000006675|31171204739889000184550010000066751000066759|27122017|02012018|3223,41|1|0,00|0,00|3006,90|0|0,00|0,00|0,00|3006,90|541,22|4209,65|216,51|0,00|19,53|90,19|||
|C190|010|5401|18,00|3223,41|3006,90|541,22|4209,65|216,51|0,00|0,00||
|C100|1|0|C01500|55|00|001|000006676|31171204739889000184550010000066761000066764|27122017|02012018|8155,97|1|0,00|0,00|7608,20|0|0,00|0,00|0,00|7608,20|1369,47|10651,48|547,77|0,00|49,42|228,24|||
|C190|010|5401|18,00|8155,97|7608,20|1369,47|10651,48|547,77|0,00|0,00||
|C100|1|0|C01499|55|00|001|000006677|31171204739889000184550010000066771000066770|27122017|02012018|5910,26|1|0,00|0,00|5513,30|0|0,00|0,00|0,00|5513,30|992,38|7718,62|396,96|0,00|35,82|165,38|||
|C190|010|5401|18,00|5910,26|5513,30|992,38|7718,62|396,96|0,00|0,00||
|C100|1|0|C01388|55|00|001|000006678|31171204739889000184550010000066781000066785|27122017|02012018|6011,83|1|0,00|0,00|5608,05|0|0,00|0,00|0,00|5608,05|1009,43|7851,27|403,78|0,00|36,43|168,23|||
|C190|010|5401|18,00|6011,83|5608,05|1009,43|7851,27|403,78|0,00|0,00||
|C100|1|0|C00424|55|00|001|000006679|31171204739889000184550010000066791000066790|27122017|02012018|4007,29|1|0,00|0,00|3738,15|0|0,00|0,00|0,00|3738,15|672,85|5233,41|269,14|0,00|24,28|112,12|||
|C190|010|5401|18,00|4007,29|3738,15|672,85|5233,41|269,14|0,00|0,00||
|C100|1|0|C01668|55|00|001|000006680|31171204739889000184550010000066801000066805|27122017|02012018|2508,47|1|0,00|0,00|2340,00|0|0,00|0,00|0,00|2340,00|421,20|3276,00|168,47|0,00|15,19|70,20|||
|C190|010|5401|18,00|2508,47|2340,00|421,20|3276,00|168,47|0,00|0,00||
|C100|1|0|C00019|55|00|001|000006681|31171204739889000184550010000066811000066810|27122017|02012018|2096,81|1|0,00|0,00|1956,00|0|0,00|0,00|0,00|1956,00|352,08|2738,40|140,81|0,00|12,69|58,68|||
|C190|010|5401|18,00|2096,81|1956,00|352,08|2738,40|140,81|0,00|0,00||
|C100|1|0|C00129|55|00|001|000006682|31171204739889000184550010000066821000066826|27122017|02012018|2531,38|1|0,00|0,00|2361,39|0|0,00|0,00|0,00|2361,39|425,02|3305,93|169,99|0,00|15,31|70,81|||
|C190|010|5401|18,00|2531,38|2361,39|425,02|3305,93|169,99|0,00|0,00||
|C100|1|0|C00020|55|00|001|000006683|31171204739889000184550010000066831000066831|27122017|02012018|5119,80|1|0,00|0,00|4775,95|0|0,00|0,00|0,00|4775,95|859,65|6686,33|343,85|0,00|31,00|143,25|||
|C190|010|5401|18,00|5119,80|4775,95|859,65|6686,33|343,85|0,00|0,00||
|C100|1|0|C00020|55|00|001|000006684|31171204739889000184550010000066841000066847|27122017|02012018|3304,41|1|0,00|0,00|3082,48|0|0,00|0,00|0,00|3082,48|554,81|4315,45|221,93|0,00|20,01|92,45|||
|C190|010|5401|18,00|3304,41|3082,48|554,81|4315,45|221,93|0,00|0,00||
|C100|0|1|F00012|55|00|0|000018673|35171260497245000106550000000186731510000020|22122017|04012018|9599,63|1|0,00|0,00|8347,50|1|0,00|0,00|0,00|8347,50|1001,70|0,00|0,00|1252,13|||||
|C170|1|006950|FILME DE POLIETILENO ADES. LARG. 100 MM X 100 M|525,00000|KG|8347,50|0,00|0|000|2101||8347,50|12,00|1001,70|0,00|0,00|0,00|0|||8347,50|15,00|1252,13|99||||||99|||||||
|C190|000|2101|12,00|9599,63|8347,50|1001,70|0,00|0,00|0,00|1252,13||
|C100|1|0|C01638|55|00|001|000006701|31171204739889000184550010000067011000067013|29122017|04012018|2135,71|1|0,00|0,00|2040,25|0|0,00|0,00|0,00|2040,25|244,83|2835,94|95,46|0,00|13,24|61,20|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56 DD      VALOR DO FRETE: R$         100,00           BC DO FRETE: R$   80,00    ALÍQUOTA DE 12% DE I|
|C190|010|6401|12,00|2135,71|2040,25|244,83|2835,94|95,46|0,00|0,00||
|C100|1|0|C01114|55|00|001|000006702|31171204739889000184550010000067021000067029|29122017|04012018|2336,45|1|0,00|0,00|2232,00|0|0,00|0,00|0,00|2232,00|267,84|3102,48|104,45|0,00|14,50|66,96|||
|C190|010|6401|12,00|2336,45|2232,00|267,84|3102,48|104,45|0,00|0,00||
|C100|1|0|C01424|55|00|001|000006703|31171204739889000184550010000067031000067034|29122017|04012018|893,96|1|0,00|0,00|854,00|0|0,00|0,00|0,00|854,00|102,48|1187,06|39,96|0,00|5,54|25,62|||
|C190|010|6401|12,00|893,96|854,00|102,48|1187,06|39,96|0,00|0,00||
|C100|1|0|C00855|55|00|001|000006704|31171204739889000184550010000067041000067040|29122017|04012018|1905,00|0|0,00|0,00|1905,00|0|0,00|0,00|0,00|1905,00|228,60|0,00|0,00|0,00|12,38|57,15|||
|C101|0,00|0,00|0,00|
|C190|000|6101|12,00|1905,00|1905,00|228,60|0,00|0,00|0,00|0,00||
|C100|1|0|C01104|55|00|001|000006705|31171204739889000184550010000067051000067055|29122017|04012018|2612,81|1|0,00|0,00|2496,00|0|0,00|0,00|0,00|2496,00|299,52|3469,44|116,81|0,00|16,22|74,88|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42DD      VALOR DO FRETE: R$         150,00           BC DO FRETE: R$  120,00     ALÍQUOTA DE 12% DE I|
|C190|010|6401|12,00|2612,81|2496,00|299,52|3469,44|116,81|0,00|0,00||
|C100|0|1|F00147|55|00|001|000134493|31180155417521000211550010001344931001640881|02012018|04012018|29349,59|1|0,00|0,00|25521,38|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|3828,21|||||
|C170|1|004731|CX.PAP.ONDULADO P/ CAIXA ACOPLADA - PC: E-MAIL|12486,00000|UN|25521,38|0,00|0|090|1101||0,00|0,00|0,00|0,00|0,00|0,00|0|||25521,38|15,00|3828,21|99||||||99|||||||
|C190|090|1101|0,00|29349,59|0,00|0,00|0,00|0,00|0,00|3828,21||
|C100|0|1|F00537|55|00|1|000000061|31171224802051000103550010000000611992357940|31122017|04012018|3646,71|1|0,00|0,00|3646,71|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007542|ETANOL HIDRATADO|100,00000|LT|294,10|0,00|0|060|1653||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007387|GASOLINA COMUM|455,59000|LT|1929,65|0,00|0|060|1653||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007386|OLEO DIESEL S-10|154,54000|LT|548,46|0,00|0|060|1653||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007541|OLEO DIESEL S-500|250,00000|LT|874,50|0,00|0|060|1653||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1653|0,00|3646,71|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00046|55|00|1|000000353|31180116905523000117550010000003531831836707|03012018|04012018|5215,00|0|0,00|0,00|5215,00|0|0,00|0,00|0,00|5215,00|121,50|0,00|0,00|0,00|||||
|C170|1|000276|ENGRADADOS SARRAFOS DE EUCALIPTO|3500,00000|UND|5215,00|0,00|0|000|1101||5215,00|2,33|121,50|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|1101|2,33|5215,00|5215,00|121,50|0,00|0,00|0,00|0,00||
|C100|0|1|F00395|55|00|1|000001604|35171221572436000125550010000016041201155500|20122017|04012018|1312,70|1|0,00|0,00|1312,70|1|0,00|0,00|0,00|1312,70|40,69|0,00|0,00|0,00|||||
|C170|1|000153|TAMPAO DE 1/2 PE|10,00000|ML|1312,70|0,00|0|000|2101||1312,70|3,10|40,69|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|2101|3,10|1312,70|1312,70|40,69|0,00|0,00|0,00|0,00||
|C100|0|1|F00453|55|00|1|000002695|31171224996765000191550010000026951000026958|29122017|04012018|1003,50|1|72,12|0,00|1075,62|0|0,00|0,00|0,00|0,02|0,00|0,00|0,00|0,00|||||
|C170|1|005354|BRUTUS T5 15W40 CG4 - BALDE|1,00000|BD|209,91|1,91|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|005564|C PC 2/155 - CAV CURTO|1,00000|PC|10,00|1,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|006752|LUB PL 957 MASSEY FERGUSON|1,00000|PC|17,90|1,90|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|005565|PC 162A|1,00000|PC|10,10|0,10|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007148|DETERGENTE ATIVADO FX4000 5L|1,00000|UN|33,30|5,80|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|007149|SOLUPAN ALCALINO NPF8000 5L|1,00000|UN|33,30|5,80|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|006751|ROLAMENTO|1,00000|PC|15,80|1,80|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|006901|ISAFLUIDO 433 HD - BALDE|1,00000|BD|245,30|5,30|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007630|PETROL CFLEX MP2 - KG AZUL|1,00000|UN|18,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|007631|PETROL HIPOIDE 140 - 5LT|1,00000|UN|65,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|11|007632|MANGUEIRA PNEUM. 5/16|1,00000|MT|3,10|0,10|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|12|007633|ABRAC A-13 (5/16 X 1/2) 10MM ZB IPA|2,00000|UN|2,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|13|005561|6204 2RS C3#E FAG RIGIDO DE ESFERA|5,00000|PC|70,50|13,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|14|005956|PA SEXT. RI 1/4-20 X 3/4UNC ACO|120,00000|UN|24,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|15|007634|POR. SEXT. M6-1,00MA|120,00000|UN|12,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|16|005958|AR. LISA 1/4|240,00000||24,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|17|005952|F-1 20W50 SJ|4,00000|UN|68,80|4,80|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|18|007635|BUCHA HE 309 GBR-BUCHAS|2,00000|PC|52,20|8,20|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|19|007636|CHAVE RODA ROBUST 27X30|1,00000|PC|160,41|22,41|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1406|0,00|60,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|060|1407|0,00|943,50|0,02|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00085|55|00|1|000002731|31180104444065000187550010000027311616116146|03012018|04012018|350,70|1|0,00|0,00|350,70|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|004326|CADERNO UNI CD 1X1 MAXI GIRLS 96FLS|5,00000|UN|37,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007372|LAPIS PRETO CIS HB N 2|15,00000|UN|6,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007637|COLA BASTAO 20G|1,00000|UN|6,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007638|CALCULADORA CASIO HL-815L 8 DIGITOS|1,00000|UN|29,95|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007639|CALCULADORA TC 06 PRETA|2,00000|UN|85,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|001046|VALE C/ CANHOTO 50 FLS|15,00000|UN|18,75|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C170|7|002544|CANETA BIC CRISTAL AZUL|10,00000|UN|12,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|004235|GRAFITE 0.5MM HB 24UN|1,00000|UN|3,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007640|BLOCO POST IT 100 FLS ADELBRAS 76X102MM|3,00000|UN|22,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|003054|LAMINA ESTILETE LARGA|10,00000|UN|10,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|11|006644|AGENDA TORINO|1,00000|UN|27,90|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|12|007641|ENVELOPE BRANCO 176X250MM|30,00000|UN|7,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|13|000860|ENVELOPE CARTA BRANCO S/ CEP 114X162|30,00000|UN|3,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|14|001689|LAPIS PRETO ECOLAPIS MAX SEXTAVADO|10,00000|UN|9,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|15|006140|PINCEL ATOMICO AZUL|4,00000|UN|8,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|16|000735|COLA BASTAO PRITT 10G|2,00000|UN|12,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|17|000914|ESTILETE LARGO CIS|1,00000|UN|3,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|18|007642|TESOURA COMFORT T412 210MM|2,00000|UN|37,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|19|004161|PALITOS DE PICOLES C/50UN|6,00000|UN|9,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|350,70|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00100|55|00|1|000003529|31180102990343000176550010000035291847643624|03012018|04012018|119,60|1|0,00|0,00|119,60|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|004913|CABO ENXADA TRAMONTINA 1,5MT|2,00000|UN|37,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|005868|PA DE BICO S/CABO N5 METISA|2,00000|UN|54,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|005079|CABO PA/FOICE TORNEADO RET.|2,00000|UN|27,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|119,60|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00402|55|00|1|000007648|31180111210422000108550010000076481528333886|02012018|04012018|417,25|1|0,00|0,00|417,26|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|005062|GASOLINA ADITIVADA|46,95000|LT|206,06|0,00|0|060|1653||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|005061|GASOLINA COMUM|48,23000|LT|211,20|0,00|0|060|1653||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1653|0,00|417,25|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00438|55|00|1|000018911|31180108818729000181550010000189111000146190|03012018|04012018|114,00|1|0,00|0,00|114,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007645|CONECTOR INST RETO 14 X 10MM|30,00000|PC|114,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|114,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00336|55|00|1|000118695|43171202276695000164550010001186951297618622|26122017|04012018|716,42|1|0,00|0,00|716,42|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006818|FLT REG 1/2" MED C/MAN FRM2400|6,00000|PC|716,42|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2556|0,00|716,42|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00074|55|00|1|000172967|35171208682214000105550010001729671608030742|26122017|04012018|1557,79|1|0,00|0,00|1390,88|1|0,00|0,00|166,91|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006684|6005BHTS2RSC4VT200C|50,00000|PC|1250,00|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|005317|32211|2,00000|PC|140,88|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2556|0,00|1557,78|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00025|55|00|1|000472082|31180101722901000150550010004720821612059242|03012018|04012018|677,50|1|0,00|0,00|677,50|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007643|LAMP ELET DSTAR 80WX240V 865 TW 7013894 - OSRAM|12,00000|PC|648,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007644|RECEPTACULO PORC E-40 1464-C/MT-2403 REF - DECORLUX|5,00000|PC|29,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|677,50|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00200|55|00|1|001336001|31171222685341000695550010013360011483235590|30122017|04012018|1336,09|1|0,00|0,00|1325,03|0|0,00|0,00|15,38|320,82|57,74|0,00|0,00|0,00|||||
|C170|1|003097|AGUA SANITARIA START 12X1L|1,00000|CX|20,81|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|001353|BALDE REFORCADO PLASNEW 12L PRETO COD178|40,00000|UN|377,60|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C170|3|007180|DESINF. AZULIM 12X500ML MARINER|3,00000|CX|57,99|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|003186|DESINF. VOREL 6X2L EUCALIPTO|3,00000|CX|62,58|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|001846|PANO CRU NOVO MUNDO 58X80 10X1|10,00000|PT|319,60|0,00|0|000|1101||320,81|18,00|57,74|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|6|005812|PAPEL HIG 4X60M FL SIMP. NEUTRO GOLDEN|64,00000|PT|275,84|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|002478|SABAO PO TUFF MULTICORES 5KG|1,00000|SC|28,81|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|000956|START RODO DE MADEIRA 60CM C/CABO|20,00000|PC|181,80|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C190|000|1101|18,00|320,81|320,81|57,74|0,00|0,00|0,00|0,00||
|C190|060|1407|0,00|305,79|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|090|1556|0,00|709,48|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00200|55|00|1|001336002|31171222685341000695550010013360021826141382|30122017|04012018|17,25|0|0,00|0,00|16,43|0|0,00|0,00|0,82|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007629|DESINF. AZULIM 12X500ML FLORATA|1,00000|CX|16,43|0,00|0|090|1910||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1910|0,00|17,25|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00076|55|00|3|000000812|31180111879481000173550030000008121672563252|02012018|04012018|357,50|1|0,00|0,00|357,50|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006345|AREIA MEDIA|3,50000|MT|315,00|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|006343|AREIA ROSA|0,50000|MT|42,50|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1551|0,00|357,50|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00136|01|00|1|000002354||02012018|04012018|180,00|1|0,00|0,00|180,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007628|MANUTENCAO EM EQUIPAMENTOS DE INFORMATICA PERIODO MDE 01/12/2017 A 31/12/2017|1,00000|UN|180,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|180,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00532|01|00|1|000038303||03012018|04012018|2270,00|1|0,00|0,00|2270,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007284|PARCELAS RECEBIDAS DE CONVENIO MEDICO HOSPITALAR|1,00000|UN|2270,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|2270,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C00254|55|00|001|000006699|31171204739889000184550010000066991000066998|29122017|05012018|7621,92|1|0,00|0,00|7110,00|0|0,00|0,00|0,00|7110,00|1279,80|9954,00|511,92|0,00|46,21|213,30|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56 DD      VALOR DO FRETE: R$         100,00           BC DO FRETE: R$   80,00    ALÍQUOTA DE 18% DE I|
|C190|010|5401|18,00|7621,92|7110,00|1279,80|9954,00|511,92|0,00|0,00||
|C100|1|0|C01221|55|00|001|000006700|31171204739889000184550010000067001000067008|29122017|05012018|1346,42|1|0,00|0,00|1256,00|0|0,00|0,00|0,00|1256,00|226,08|1758,40|90,42|0,00|8,15|37,68|||
|C190|010|5401|18,00|1346,42|1256,00|226,08|1758,40|90,42|0,00|0,00||
|C100|0|1|F00053|55|00|1|000006442|31180106165733000162550010000064421173763565|03012018|05012018|326,18|0|0,00|0,00|326,18|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007646|PLUG ROSCAVEL 1/2|6,00000|UN|4,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007647|ADAPTADOR INTERNO C/ ROSCA EXTER 1/2|4,00000|UN|2,40|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007648|TE INTERNO POLIET TRIPLO 1/2|2,00000|UN|3,08|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007649|ADAPTADOR FLANGE P/CX DAGUA 20 X 1/2|1,00000|UN|7,90|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007650|JOELHO 90 SOLD BUCHA LATAO 25 X 1/2 MM|3,00000|UN|18,15|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|007651|LINHA PEDREIRO 100 M|2,00000|UN|17,40|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|007652|LIXA FERRO 100|5,00000|UN|10,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|007653|LIXA FERRO 50|5,00000|UN|12,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007654|PLUG FEMEA 2P 10 A BRANCA TMD1-2|3,00000|UN|9,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|007655|PLUG MACHO 10A 2P CINZA|3,00000|UN|14,40|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|11|007656|ADAPTADOR UNIVERSAL|3,00000|UN|13,20|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|12|004971|CABO PARALELO MINASFLEX 2 X 2,5 BRANCO|15,00000|MT|39,75|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|13|005761|REBITE 525 -3/16|50,00000|UN|7,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|14|005759|DESEMPENADEIRA 17 X 30CM DSP8|1,00000|UN|15,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|15|007657|BROXA RETANGULAR JUMBO|1,00000|UN|10,90|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|16|007658|PREGO 12 X 12 C/C 1KG|1,00000|UN|15,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|17|007659|BARRA DE FERRO CA 50 - 1/4|4,00000|UN|75,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|18|007660|CADEADO 20 MM|1,00000|UN|9,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|19|007662|MASSA PLASTICA 400 GR CINZA|1,00000|UN|8,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|20|007661|MARTELO DE BORRACHA BRANCA 60MM AT5060|2,00000|UN|33,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|326,18|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C00649|55|00|001|000006707|31171204739889000184550010000067071000067076|29122017|06012018|2263,21|1|0,00|0,00|1891,25|0|0,00|0,00|0,00|1891,25|132,38|2966,79|371,96|0,00|12,28|56,73|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 35 DD      VALOR DO FRETE: R$          200,00          BC DO FRETE: R$   160,00    ALÍQUOTA DE 7% DE ICMS S/|
|C190|010|6401|7,00|2263,21|1891,25|132,38|2966,79|371,96|0,00|0,00||
|C100|1|0|C00005|55|00|001|000006708|31171204739889000184550010000067081000067081|29122017|06012018|14568,20|1|0,00|0,00|14568,20|0|0,00|0,00|0,00|14568,20|1019,76|0,00|0,00|0,00|94,67|437,04|||
|C190|000|6101|7,00|14568,20|14568,20|1019,76|0,00|0,00|0,00|0,00||
|C100|1|0|C00105|55|00|001|000006709|31171204739889000184550010000067091000067097|29122017|06012018|1074,02|1|0,00|0,00|897,50|0|0,00|0,00|0,00|897,50|62,82|1407,90|176,52|0,00|5,83|26,92|||
|C190|010|6401|7,00|1074,02|897,50|62,82|1407,90|176,52|0,00|0,00||
|C100|1|0|C01569|55|00|001|000006686|31171204739889000184550010000066861000066868|28122017|07012018|2127,09|1|0,00|0,00|2032,00|0|0,00|0,00|0,00|2032,00|243,84|2824,48|95,09|0,00|13,20|60,96|||
|C190|010|6401|12,00|2127,09|2032,00|243,84|2824,48|95,09|0,00|0,00||
|C100|1|0|C01713|55|00|001|000006687|31171204739889000184550010000066871000066873|28122017|07012018|2656,76|1|0,00|0,00|2538,00|0|0,00|0,00|0,00|2538,00|304,55|3527,81|118,76|0,00|16,48|76,13|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42/49/56 DD      VALOR DO FRETE: R$         150,00           BC DO FRETE: R$   120,00    ALÍQUOTA DE 1|
|C190|010|6401|12,00|2656,76|2538,00|304,55|3527,81|118,76|0,00|0,00||
|C100|1|0|C01285|55|00|001|000006688|31171204739889000184550010000066881000066889|28122017|07012018|55981,27|1|0,00|0,00|53478,50|0|0,00|0,00|0,00|53478,50|6417,42|74335,11|2502,77|0,00|347,59|1604,35|||
|C190|010|6401|12,00|55981,27|53478,50|6417,42|74335,11|2502,77|0,00|0,00||
|C100|1|0|C00987|55|00|001|000006712|31180104739889000184550010000067121000067128|05012018|07012018|14954,38|1|0,00|0,00|12300,00|0|0,00|0,00|0,00|12300,00|861,00|19529,94|2654,38|0,00|79,95|369,00|||
|C190|010|6401|7,00|14954,38|12300,00|861,00|19529,94|2654,38|0,00|0,00||
|C100|1|0|C01714|55|00|001|000006713|31180104739889000184550010000067131000067133|05012018|07012018|19935,16|1|0,00|0,00|17999,50|0|0,00|0,00|0,00|17999,50|1259,96|26630,25|1935,66|0,00|116,98|539,98|||
|C190|010|6401|7,00|19935,16|17999,50|1259,96|26630,25|1935,66|0,00|0,00||
|C100|1|0|C00493|55|00|001|000006714|31180104739889000184550010000067141000067149|08012018|08012018|1732,10|0|0,00|0,00|1458,00|0|0,00|0,00|0,00|1458,00|174,96|2245,32|274,10|0,00|9,47|43,74|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$       500,00             BC DO FRETE: R$   400,00    ALÍQUOTA DE 12% DE I|
|C190|010|6401|12,00|1732,10|1458,00|174,96|2245,32|274,10|0,00|0,00||
|C100|1|0|C01716|55|00|001|000006715|31180104739889000184550010000067151000067154|08012018|08012018|24826,82|0|0,00|0,00|20898,00|0|0,00|0,00|0,00|20898,00|2507,76|32182,92|3928,82|0,00|135,83|626,94|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$          3.000,00          BC DO FRETE: R$   2.400,00    ALÍQUOTA DE 12%|
|C190|010|6401|12,00|24826,82|20898,00|2507,76|32182,92|3928,82|0,00|0,00||
|C100|1|0|C00595|55|00|001|000006716|31180104739889000184550010000067161000067160|08012018|08012018|5792,67|1|0,00|0,00|4876,00|0|0,00|0,00|0,00|4876,00|585,12|7509,04|916,67|0,00|31,67|146,28|||
|C190|010|6401|12,00|5792,67|4876,00|585,12|7509,04|916,67|0,00|0,00||
|C100|0|1|F00036|55|00|1|000018105|31171208015162000105550010000181051011884800|28122017|09012018|2287,60|1|0,00|0,00|2182,00|1|0,00|0,00|0,00|2182,00|392,76|0,00|0,00|105,60|||||
|C170|1|001498|904-RESINA MARMORE R904 - KG|220,00000|KG|2112,00|0,00|0|000|1101||2112,00|18,00|380,16|0,00|0,00|0,00|0|||2112,00|5,00|105,60|60||||||60|||||||
|C170|2|001499|TECNOX SUPER - KG|5,00000|KG|70,00|0,00|0|000|1101||70,00|18,00|12,60|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C190|000|1101|18,00|2287,60|2182,00|392,76|0,00|0,00|0,00|105,60||
|C100|1|0|C00062|55|00|001|000006717|31180104739889000184550010000067171000067175|10012018|10012018|8161,56|1|0,00|0,00|6870,00|0|0,00|0,00|0,00|6870,00|824,40|10579,80|1291,56|0,00|44,64|206,10|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56 DD      VALOR DO FRETE: R$        1.000,00            BC DO FRETE: R$   800,00    ALÍQUOTA DE 12% D|
|C190|010|6401|12,00|8161,56|6870,00|824,40|10579,80|1291,56|0,00|0,00||
|C100|1|0|C01057|55|00|001|000006718|31180104739889000184550010000067181000067180|10012018|10012018|14434,20|0|0,00|0,00|12150,00|0|0,00|0,00|0,00|12150,00|1458,00|18711,00|2284,20|0,00|78,97|364,50|||
|C190|010|6401|12,00|14434,20|12150,00|1458,00|18711,00|2284,20|0,00|0,00||
|C100|1|0|C01695|55|00|001|000006719|31180104739889000184550010000067191000067196|10012018|10012018|5773,68|1|0,00|0,00|4860,00|0|0,00|0,00|0,00|4860,00|583,20|7484,40|913,68|0,00|31,59|145,80|||
|C190|010|6401|12,00|5773,68|4860,00|583,20|7484,40|913,68|0,00|0,00||
|C100|1|0|C00296|55|00|001|000006720|31180104739889000184550010000067201000067200|10012018|10012018|2886,84|1|0,00|0,00|2430,00|0|0,00|0,00|0,00|2430,00|291,60|3742,20|456,84|0,00|15,79|72,90|||
|C190|010|6401|12,00|2886,84|2430,00|291,60|3742,20|456,84|0,00|0,00||
|C100|1|0|C00456|55|00|001|000006721|31180104739889000184550010000067211000067216|11012018|11012018|389,13|1|0,00|0,00|363,00|9|0,00|0,00|0,00|363,00|65,34|508,20|26,13|0,00|2,35|10,89|||
|C190|010|5401|18,00|389,13|363,00|65,34|508,20|26,13|0,00|0,00||
|C100|0|1|F00106|01|00|1|000000291||04012018|11012018|1760,00|1|0,00|0,00|1760,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007663|PRESTACAO DE SERVICO REFERENTE A DEZEMBRO 2017|1,00000|UN|1760,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|1760,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|C00948|55|00|1|000000317|31180109066261000189550010000003171617766271|05012018|12012018|2773,80|1|0,00|0,00|2773,80|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|005808|PAO FRANCES|4623,00000|UN|2773,80|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|2773,80|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00060|55|00|1|000000529|31180122745475000140550010000005291166571362|05012018|12012018|79,00|1|0,00|0,00|79,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007684|PINO ELASTICO 8X80|12,00000|PC|24,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007685|ROLAMENTO 1209K FAG|1,00000|UN|55,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|79,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00030|55|00|1|000000962|31180109029122000185550010000009621000009622|08012018|12012018|1645,00|1|0,00|0,00|1645,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|000197|CHAPA MADEIRITE COMP.2 QUAL. TAPUME 110X220X11MM|90,00000|CH|904,50|0,00|0|090|1101||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|2|000197|CHAPA MADEIRITE COMP.2 QUAL. TAPUME 110X220X11MM|73,68200|CH|740,50|0,00|0|090|1101||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|090|1101|0,00|1645,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00092|55|00|1|000001246|31180123474810000185550010000012461469585940|08012018|12012018|124,00|1|0,00|0,00|124,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007680|LIXA A SECO 400|10,00000|UN|30,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007681|MASSA DE POLIR 2 BASE AGUA|1,00000|UN|40,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007682|CERA LIQUIDA GRAND CAR|1,00000|UN|20,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|006396|RETENTOR R.DIANT.CORCEL 46X65 5X8 5/7MM|2,00000|PC|32,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007679|PARAFUSO SOBERBO|8,00000|UN|2,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|124,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00405|55|00|1|000001565|35180162706007000180550010000015651000002024|03012018|12012018|280,72|1|0,00|0,00|280,72|1|0,00|0,00|0,00|280,72|7,91|0,00|0,00|0,00|||||
|C170|1|007683|MEIA LUA 002411/18|0,40000|MIL|280,72|0,00|0|000|2101||280,72|2,82|7,91|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|2,82|280,72|280,72|7,91|0,00|0,00|0,00|0,00||
|C100|0|1|F00136|55|00|1|000002250|31171205840499000169550010000022501000022500|21122017|12012018|195,00|1|0,00|0,00|195,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|000879|CARTAO TOPPROX|15,00000|PA|195,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|090|1556|0,00|195,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00398|55|00|1|000002894|31180109431311000180550010000028941561000007|10012018|12012018|840,00|1|0,00|0,00|840,00|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007665|CARIMBO DATADO 5MMR COM 4 DIGITOS PARA PROTOCOLO|20,00000|01|840,00|0,00|0|090|1101||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1101|0,00|840,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00507|55|00|1|000003642|31180141753013000119550010000036421037838237|10012018|12012018|330,00|1|0,00|0,00|330,00|1|0,00|0,00|0,00|330,00|6,13|0,00|0,00|0,00|||||
|C170|1|006820|PANO COSTURADO P LIMPEZA TIPO PASTELAO - BRANCO|50,00000|KG|330,00|0,00|0|000|1101||330,00|1,86|6,13|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|1101|1,86|330,00|330,00|6,13|0,00|0,00|0,00|0,00||
|C100|0|1|F00447|55|00|1|000006591|31180124164937000160550010000065911000065917|05012018|12012018|1909,16|1|0,00|0,00|1909,16|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007405|BOTINA RELAX C/ BICO PVC N. 37|5,00000|PR|216,95|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007406|BOTINA RELAX C/ BICO PVC N. 38|8,00000|PR|347,12|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007407|BOTINA RELAX C/ BICO PVC N. 39|5,00000|PR|216,95|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007408|BOTINA RELAX C/ BICO PVC N. 40|6,00000|PR|260,34|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007410|BOTINA RELAX C/ BICO PVC N. 41|5,00000|PR|216,95|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|007411|BOTINA RELAX C/ BICO PVC N. 42|8,00000|PR|347,12|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|007409|BOTINA RELAX C/ BICO PVC N. 43|5,00000|PR|216,95|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|007675|BOTINA RELAX C/ BICO PVC N. 44|2,00000|PR|86,78|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|1909,16|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00207|55|00|1|000008441|31180104324400000103550010000084411000084415|10012018|12012018|1512,00|1|0,00|0,00|1512,00|0|0,00|0,00|0,00|1512,00|272,16|0,00|0,00|0,00|||||
|C170|1|007240|COMP RESINADO 2200 X 1100 X 5MM|30,00000|UN|630,00|0,00|0|000|1101||630,00|18,00|113,40|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007664|COMPENSADO PLASTIFICADO 13MMX1100X2200MM|1,68000|MT3|882,00|0,00|0|000|1101||882,00|18,00|158,76|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|1101|18,00|1512,00|1512,00|272,16|0,00|0,00|0,00|0,00||
|C100|0|1|F00262|55|00|1|000021867|31180114451636000164550010000218671000101081|08012018|12012018|4469,60|1|503,79|0,00|4973,39|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|004774|ACUCAR CRISTAL DELTA 5KG|85,00000|UN|756,50|82,71|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|005049|ARROZ ALBARUSKA T1 5KG|81,00000|UN|1287,90|147,75|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007666|BOLFO 1KG|2,00000|UN|90,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|005511|CAFE CAJUBA TORRADO E MOIDO 500G|81,00000|UN|963,90|110,57|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007667|CRYSTAL 600ML VISTA|24,00000|UN|96,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|004776|EXTRATO DE TOMATE ELEFANTE 340GR|162,00000|UN|532,98|61,08|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|007668|FEIJAO CARIOCA SABOR DU CAMPO 1KG T1|81,00000|UN|242,19|27,79|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|004777|FUBA MIMOSO FINO SINHA 500G|81,00000|UN|128,79|14,75|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007669|GARFO PLAST BELLOCOPO C/50|2,00000|UN|5,98|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|007670|GOLE 2LT GUARANA|4,00000|UN|16,36|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|11|004778|MAC SEMOLADO ESPAQUETE DON SAPORE 500G|162,00000|UN|273,78|31,43|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|12|005114|MARGARINA DELICIA 1KG C/SAL|18,00000|UN|161,82|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|13|007671|MINEIRO 2LT GUARANA|6,00000|UN|27,51|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|14|003301|OLEO SOJA LIZA PET 900ML|81,00000|UN|241,38|27,71|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|15|005116|PAPEL TOALHA NATURAL FAPEL 22,5X21|10,00000|UN|79,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|16|007672|PRATO DESC CRISTALCOPO 15CM C/10|10,00000|UN|9,90|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|17|007673|SUKITA PET 2LTS|5,00000|UN|24,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|18|007674|VASSOURAO GARI 30CM SERV PESADO|1,00000|UN|34,90|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|4469,60|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00084|55|00|2|000045876|35180147043583000100550020000458761366882166|09012018|12012018|7392,00|1|0,00|0,00|7392,00|1|0,00|0,00|0,00|7392,00|887,04|0,00|0,00|0,00|||||
|C170|1|002161|ARGILA A2|26,40000|TN|7392,00|0,00|0|000|2101||7392,00|12,00|887,04|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|2101|12,00|7392,00|7392,00|887,04|0,00|0,00|0,00|0,00||
|C100|0|1|F00412|01|00|1|000000184||22112017|12012018|360,00|1|0,00|0,00|360,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|005338|ALUGUEL DE 4 CACAMBAS|1,00000|UN|360,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|360,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00412|01|00|1|000000202||20122017|12012018|450,00|1|0,00|0,00|450,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|004888|ALUGUEL DE 5 CAÇAMBAS|1,00000|UN|450,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|450,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00544|01|00|1|000004953||28122017|12012018|2755,00|1|0,00|0,00|2755,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007676|CONCESSAO DO REGISTRO 903815281 MARCA CASA SANTAMARINA CLASSE 11 PERANTE O INPI|1,00000|UN|400,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007678|DEFERIMENTO DO PROCESSO 903815281 MARCA CASA SANTAMARINA CLASSE 11 PERANTE INPI|1,00000|UN|2355,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|2755,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C01452|55|00|001|000006722|31180104739889000184550010000067221000067221|11012018|14012018|12384,90|0|0,00|0,00|10425,00|0|0,00|0,00|0,00|10425,00|1251,00|16054,50|1959,90|0,00|67,75|312,75|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$          1.500,00          BC DO FRETE: R$   1.200,00    ALÍQUOTA DE 12%|
|C190|010|6401|12,00|12384,90|10425,00|1251,00|16054,50|1959,90|0,00|0,00||
|C100|1|0|C00442|55|00|001|000006723|31180104739889000184550010000067231000067237|11012018|14012018|11169,57|0|0,00|0,00|9402,00|0|0,00|0,00|0,00|9402,00|1128,24|14479,08|1767,57|0,00|61,10|282,06|||
|C190|010|6401|12,00|11169,57|9402,00|1128,24|14479,08|1767,57|0,00|0,00||
|C100|1|0|C01266|55|00|001|000006724|31180104739889000184550010000067241000067242|11012018|14012018|7655,47|0|0,00|0,00|6444,00|0|0,00|0,00|0,00|6444,00|773,28|9923,76|1211,47|0,00|41,88|193,32|||
|C190|010|6401|12,00|7655,47|6444,00|773,28|9923,76|1211,47|0,00|0,00||
|C100|1|0|C01637|55|00|001|000006726|31180104739889000184550010000067261000067263|15012018|15012018|1757,57|1|0,00|0,00|1679,00|0|0,00|0,00|0,00|1679,00|201,48|2333,81|78,57|0,00|10,90|50,37|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56DD      VALOR DO FRETE: R$         300,00           BC DO FRETE: R$    240,00   ALÍQUOTA DE 12% DE I|
|C190|010|6401|12,00|1757,57|1679,00|201,48|2333,81|78,57|0,00|0,00||
|C100|1|0|C00530|55|00|001|000006727|31180104739889000184550010000067271000067279|15012018|15012018|7578,83|1|0,00|0,00|7240,00|0|0,00|0,00|0,00|7240,00|868,80|10063,60|338,83|0,00|47,05|217,20|||
|C190|010|6401|12,00|7578,83|7240,00|868,80|10063,60|338,83|0,00|0,00||
|C100|1|0|C00075|55|00|001|000006728|31180104739889000184550010000067281000067284|15012018|15012018|24397,02|1|0,00|0,00|23306,30|0|0,00|0,00|0,00|23306,30|2796,73|32395,74|1090,72|0,00|151,46|699,17|||
|C190|010|6401|12,00|24397,02|23306,30|2796,73|32395,74|1090,72|0,00|0,00||
|C100|1|0|C00903|55|00|001|000006729|31180104739889000184550010000067291000067290|15012018|15012018|2145,92|1|0,00|0,00|2050,00|0|0,00|0,00|0,00|2050,00|246,00|2849,50|95,92|0,00|13,31|61,50|||
|C190|010|6401|12,00|2145,92|2050,00|246,00|2849,50|95,92|0,00|0,00||
|C100|1|0|C00779|55|00|001|000006730|31180104739889000184550010000067301000067304|15012018|15012018|1570,20|1|0,00|0,00|1500,00|0|0,00|0,00|0,00|1500,00|180,00|2085,00|70,20|0,00|9,75|45,00|||
|C190|010|6401|12,00|1570,20|1500,00|180,00|2085,00|70,20|0,00|0,00||
|C100|1|0|C01411|55|00|001|000006731|31180104739889000184550010000067311000067310|15012018|15012018|1439,35|1|0,00|0,00|1375,00|0|0,00|0,00|0,00|1375,00|165,00|1911,25|64,35|0,00|8,93|41,25|||
|C190|010|6401|12,00|1439,35|1375,00|165,00|1911,25|64,35|0,00|0,00||
|C100|1|0|C00858|55|00|001|000006732|31180104739889000184550010000067321000067325|15012018|15012018|1570,20|1|0,00|0,00|1500,00|0|0,00|0,00|0,00|1500,00|180,00|2085,00|70,20|0,00|9,75|45,00|||
|C190|010|6401|12,00|1570,20|1500,00|180,00|2085,00|70,20|0,00|0,00||
|C100|1|0|C01412|55|00|001|000006733|31180104739889000184550010000067331000067330|15012018|15012018|1229,99|1|0,00|0,00|1175,00|0|0,00|0,00|0,00|1175,00|141,00|1633,25|54,99|0,00|7,63|35,25|||
|C190|010|6401|12,00|1229,99|1175,00|141,00|1633,25|54,99|0,00|0,00||
|C100|0|1|F00037|55|00|1|000001140|31180110192958000185550010000011401000007810|10012018|15012018|2996,77|1|5,00|0,00|3001,76|0|0,00|0,00|0,01|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007696|ALICATE PORTA ELETRODO 600A CARBOGRAFITE|1,00000|UN|91,80|0,15|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007697|BOMBA D100 E22 J3 S5 L- C4|1,00000|UN|1687,00|2,81|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007698|CABO ACO 1/4 POLIDO|13,00000|UND|102,70|0,17|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007699|CANO POLIETILENO 1/2X1.5|100,00000|MT|80,00|0,13|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007700|CANO POLIETILENO 1/2X1.5|100,00000|MT|85,00|0,14|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|007701|CHAVE CATRACA 1/2 SATA|1,00000|UN|71,85|0,12|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|007702|CHAVE COMBINADA|1,00000|UN|34,50|0,06|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|007703|CLIPS CABO ACO 5/16|4,00000|UND|14,40|0,02|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007704|CONEXAO RETA MACHO 10X1/4|10,00000|UND|135,00|0,22|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|007705|CORREIA|3,00000|UND|28,44|0,05|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|11|005034|ENGATE RAPIDO 1/4|1,00000|PC|18,90|0,03|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|12|007706|MANGUEIRA SUCCAO AZUL|5,00000|MT|306,50|0,53|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|13|005373|MANGUEIRA SUCCAO CINZA|5,00000|MT|61,50|0,10|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|14|005574|MANGUEIRA TUBO NYLON RODO AR|3,00000|MT|11,70|0,02|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|15|007707|OLEO 68 GALAO 20 LTS POLY|1,00000|UN|122,00|0,20|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|16|007708|PORCA CONICA 5/8 P/RODA|3,00000|UN|9,98|0,02|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|17|005229|REBOLO USO GERAL 3/4 GR 36|1,00000|PC|28,60|0,05|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|18|007709|REDUCAO EXTERNO INTERNO 1X3/4|1,00000|UN|13,50|0,02|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|19|005038|SOPRADOR ALUMINIO|3,00000|PC|71,70|0,12|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|20|007710|TEE MANGUEIRA 5/16|3,00000|UN|26,70|0,04|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1406|0,00|119,65|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|060|1407|0,00|2877,12|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00083|55|00|1|000001268|31180111495903000107550010000012681672563258|10012018|15012018|128,73|1|0,00|0,00|128,73|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007689|ANTICHAMA CHT|1,00000|PC|15,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007690|MANIVELA VIDRO ESCORT/CARGO PT|2,00000|UN|16,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007691|GRAMPO PAPELAO VW (CABELINHO)|40,00000|PC|28,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007692|ACABAMENTO MACANETA INTERNA CORCEL/PAMPA (PRETA)|2,00000|UN|14,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007693|CILINDRO IGNICAO CORCEL/BEL/PAM|1,00000|PC|55,73|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|128,73|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00139|55|00|1|000001370|31180112485359000185550010000013701611174543|09012018|15012018|546,99|1|0,00|0,00|546,99|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|002913|CABO DE REDE 4 PARES MULTILASER (305 METROS)|20,00000|MT|32,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|004416|EMENDA CABO REDE RJ45 X|1,00000|UN|16,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007243|CONECTOR RJ45 MACHO X|2,00000|UN|10,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007246|TONER BROTHER TN 1060/1112/1512/1202 X|1,00000|UN|89,99|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|005483|HD WESTENS DIGITAL BLUE DESK. 500GB SATA 3(7200RPM/16MB) X|1,00000|UN|399,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|546,99|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00229|55|00|1|000071147|35180160820321000164550010000711471006635599|11012018|15012018|200,00|0|0,00|0,00|200,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007695|DENSIMETRO P/PESO ESP.ESC. 1,700-1,800|1,00000|PC|100,00|0,00|0|090|2551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007694|DENSIMETRO P/PESO ESP.ESC. 1,800-1,900|1,00000|PC|100,00|0,00|0|090|2551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2551|0,00|200,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00062|55|00|1|000268224|33180176639285002110550010002682241276648765|04012018|15012018|984,68|1|0,00|0,00|895,98|0|0,00|0,00|11,85|470,60|56,47|537,53|76,86|0,00|||||
|C170|1|000094|CURVA SOLDAVEL 90G 20MM - CARDINALI|200,00000|UN|94,74|0,00|0|060|2401||0,00|0,00|0,00|137,25|18,00|13,33|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|2|007686|DISJUNTOR TRIPOLAR DIN CURVA C 63A - GE|1,00000|UN|39,21|0,00|0|060|2407||0,00|0,00|0,00|64,26|18,00|9,99|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|005995|FIBRA LIMPEZA PESADA VERDE - KALA|400,00000|UN|470,60|0,00|0|000|2101||470,60|12,00|56,47|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|003029|FITA VEDA ROSCA 18MMX50M - KALA|20,00000|UN|78,94|0,00|0|060|2407||0,00|0,00|0,00|159,41|18,00|25,53|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007687|LAMPADA COMPACTA BR ESPIRAL 25W 220V - TASCHIBRA|10,00000|UN|94,27|0,00|0|060|2407||0,00|0,00|0,00|176,61|18,00|28,01|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|005491|LIXA D AGUA GRAO 100 - 3M|100,00000|FL|118,22|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|470,60|470,60|56,47|0,00|0,00|0,00|0,00||
|C190|060|2401|0,00|108,07|0,00|0,00|137,25|13,33|0,00|0,00||
|C190|060|2407|0,00|275,95|0,00|0,00|400,28|63,53|0,00|0,00||
|C190|090|2556|0,00|130,05|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00011|55|00|4|000059344|31180104168918000103550040000593441002271563|08012018|15012018|290,00|1|0,00|0,00|290,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007688|ELETRODO OK 2.50MM 4613|20,00000|KG|290,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|290,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00139|01|00|1|000000440||09012018|15012018|140,00|1|0,00|0,00|140,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006706|SERVICOS DE INFORMATICA|1,00000|UN|140,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|140,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|F00350|55|00|001|000006734|31180104739889000184550010000067341000067346|16012018|16012018|3873,00|0|0,00|0,00|3873,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C190|090|6901|0,00|3873,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|C00020|55|00|1|000002247|31180104346152000100550010000022471000022475|08012018|16012018|415,67|1|0,00|0,00|387,75|9|0,00|0,00|0,00|387,75|69,79|542,85|27,92|0,00|||||
|C170|1|000029|VASO SANITARIO CONVENCIONAL QUADRADO VALENTINA BRANCO|5,00000|UN|387,75|0,00|0|090|1410||387,75|18,00|69,79|542,85|18,00|27,92|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|090|1410|18,00|415,67|387,75|69,79|542,85|27,92|0,00|0,00||
|C100|0|1|F00250|55|00|1|000002546|35180104348403000187550010000025461616921660|12012018|16012018|760,00|1|0,00|0,00|760,00|0|0,00|0,00|0,00|760,00|91,20|0,00|0,00|0,00|||||
|C170|1|007711|DECALQUE CASA SANTAMARINA TAMANHO B|20,00000|MIL.|760,00|0,00|0|000|2101||760,00|12,00|91,20|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|760,00|760,00|91,20|0,00|0,00|0,00|0,00||
|C100|0|1|F00058|55|00|1|000022560|35180157839532000134550010000225601004415338|11012018|16012018|640,73|1|0,00|0,00|610,22|1|0,00|0,00|30,51|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|001015|DIAFRAGMA (BBA P25)|3,00000|PC|446,40|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C170|2|001154|HASTE VALV (BBA P50/80)|2,00000|PC|163,82|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C190|090|2556|0,00|640,73|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00088|55|00|1|000473706|35180146010633000181550010004737061104738661|16012018|16012018|1325,08|1|0,00|0,00|1325,08|1|0,00|0,00|0,00|883,43|106,01|0,00|0,00|0,00|||||
|C170|1|000151|PEDRISCO SEM BENEFICIAR|25,82000|T|1325,08|0,00|0|000|2101||883,43|12,00|106,01|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|2101|12,00|1325,08|883,43|106,01|0,00|0,00|0,00|0,00||
|C100|0|1|F00084|55|00|2|000045978|35180147043583000100550020000459781444664729|15012018|16012018|8752,80|1|0,00|0,00|8752,80|1|0,00|0,00|0,00|8752,80|1050,33|0,00|0,00|0,00|||||
|C170|1|002161|ARGILA A2|31,26000|TN|8752,80|0,00|0|000|2101||8752,80|12,00|1050,33|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|2101|12,00|8752,80|8752,80|1050,33|0,00|0,00|0,00|0,00||
|C100|1|0|C01544|55|00|001|000006735|31180104739889000184550010000067351000067351|17012018|17012018|2701,44|1|0,00|0,00|2520,00|0|0,00|0,00|0,00|2520,00|453,60|3528,00|181,44|0,00|16,38|75,60|||
|C190|010|5401|18,00|2701,44|2520,00|453,60|3528,00|181,44|0,00|0,00||
|C100|1|0|C00839|55|00|001|000006736|31180104739889000184550010000067361000067367|17012018|17012018|6465,76|1|0,00|0,00|6031,50|0|0,00|0,00|0,00|6031,50|1085,67|8444,10|434,26|0,00|39,20|180,94|||
|C190|010|5401|18,00|6465,76|6031,50|1085,67|8444,10|434,26|0,00|0,00||
|C100|1|0|C00522|55|00|001|000006737|31180104739889000184550010000067371000067372|17012018|17012018|2721,80|0|0,00|0,00|2539,00|0|0,00|0,00|0,00|2539,00|457,02|3554,60|182,80|0,00|16,49|76,17|||
|C190|010|5401|18,00|2721,80|2539,00|457,02|3554,60|182,80|0,00|0,00||
|C100|1|0|C01671|55|00|001|000006738|31180104739889000184550010000067381000067388|17012018|17012018|2347,68|1|0,00|0,00|2190,00|0|0,00|0,00|0,00|2190,00|394,20|3066,00|157,68|0,00|14,22|65,70|||
|C190|010|5401|18,00|2347,68|2190,00|394,20|3066,00|157,68|0,00|0,00||
|C100|1|0|C01350|55|00|001|000006739|31180104739889000184550010000067391000067393|17012018|17012018|6040,72|1|0,00|0,00|5635,00|0|0,00|0,00|0,00|5635,00|1014,30|7889,00|405,72|0,00|36,62|169,05|||
|C190|010|5401|18,00|6040,72|5635,00|1014,30|7889,00|405,72|0,00|0,00||
|C100|1|0|C01309|55|00|001|000006740|31180104739889000184550010000067401000067408|17012018|17012018|1535,96|0|0,00|0,00|1432,80|0|0,00|0,00|0,00|1432,80|257,90|2005,92|103,16|0,00|9,31|42,98|||
|C190|010|5401|18,00|1535,96|1432,80|257,90|2005,92|103,16|0,00|0,00||
|C100|1|0|C01250|55|00|001|000006741|31180104739889000184550010000067411000067413|17012018|17012018|3959,43|1|0,00|0,00|3693,50|0|0,00|0,00|0,00|3693,50|664,83|5170,90|265,93|0,00|24,00|110,80|||
|C190|010|5401|18,00|3959,43|3693,50|664,83|5170,90|265,93|0,00|0,00||
|C100|1|0|C01352|55|00|001|000006742|31180104739889000184550010000067421000067429|17012018|17012018|2740,03|1|0,00|0,00|2556,00|0|0,00|0,00|0,00|2556,00|460,08|3578,40|184,03|0,00|16,61|76,68|||
|C190|010|5401|18,00|2740,03|2556,00|460,08|3578,40|184,03|0,00|0,00||
|C100|1|0|C01372|55|00|001|000006743|31180104739889000184550010000067431000067434|17012018|17012018|3420,53|1|0,00|0,00|3190,80|0|0,00|0,00|0,00|3190,80|574,33|4467,12|229,73|0,00|20,72|95,71|||
|C190|010|5401|18,00|3420,53|3190,80|574,33|4467,12|229,73|0,00|0,00||
|C100|1|0|C00400|55|00|001|000006744|31180104739889000184550010000067441000067440|17012018|17012018|1985,88|1|0,00|0,00|1852,50|0|0,00|0,00|0,00|1852,50|333,45|2593,50|133,38|0,00|12,04|55,57|||
|C190|010|5401|18,00|1985,88|1852,50|333,45|2593,50|133,38|0,00|0,00||
|C100|1|0|C00716|55|00|001|000006745|31180104739889000184550010000067451000067455|17012018|17012018|3376,80|1|0,00|0,00|3150,00|0|0,00|0,00|0,00|3150,00|567,00|4410,00|226,80|0,00|20,47|94,50|||
|C190|010|5401|18,00|3376,80|3150,00|567,00|4410,00|226,80|0,00|0,00||
|C100|1|0|C00282|55|00|001|000006746|31180104739889000184550010000067461000067460|17012018|17012018|2722,87|0|0,00|0,00|2540,00|0|0,00|0,00|0,00|2540,00|457,20|3556,00|182,87|0,00|16,50|76,20|||
|C190|010|5401|18,00|2722,87|2540,00|457,20|3556,00|182,87|0,00|0,00||
|C100|1|0|C01252|55|00|001|000006747|31180104739889000184550010000067471000067476|17012018|17012018|2638,72|0|0,00|0,00|2461,50|0|0,00|0,00|0,00|2461,50|443,07|3446,10|177,22|0,00|15,99|73,84|||
|C190|010|5401|18,00|2638,72|2461,50|443,07|3446,10|177,22|0,00|0,00||
|C100|1|0|C00713|55|00|001|000006748|31180104739889000184550010000067481000067481|17012018|17012018|7170,00|1|0,00|0,00|7170,00|0|0,00|0,00|0,00|7170,00|1290,60|0,00|0,00|0,00|46,59|215,10|||
|C190|000|5101|18,00|7170,00|7170,00|1290,60|0,00|0,00|0,00|0,00||
|C100|1|0|C00007|55|00|001|000006754|31180104739889000184550010000067541000067543|17012018|17012018|3722,50|1|0,00|0,00|3472,50|0|0,00|0,00|0,00|3472,50|625,05|4861,50|250,00|0,00|22,55|104,17|||
|C190|010|5401|18,00|3722,50|3472,50|625,05|4861,50|250,00|0,00|0,00||
|C100|0|1|F00021|55|00|1|000043303|31180121087804000140550010000433031000433033|08012018|17012018|4664,00|1|0,00|0,00|4664,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|000616|KKB-503-EX KIT P/PISTOLA JGA DEVILBISS|10,00000|PC|2270,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|2|000602|JGA-4038 CONJUNTO VALVULA AR DEVILBISS|2,00000|PC|578,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|3|000609|MGB-405 VALVULA DE LEQUE DEVILBISS|8,00000|PC|1112,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|4|000605|JGS-16 BOTAO AJUSTE FLUIDO DEVILBISS|8,00000|PC|336,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|5|000601|JGA-17 BUCHA DEVILBISS|8,00000|PC|368,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C190|090|1556|0,00|4664,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00088|55|00|1|000473775|35180146010633000181550010004737751637904613|17012018|17012018|1272,74|1|0,00|0,00|1272,74|1|0,00|0,00|0,01|848,54|101,82|0,00|0,00|0,00|||||
|C170|1|000151|PEDRISCO SEM BENEFICIAR|24,80000|T|1272,74|0,00|0|000|2101||848,54|12,00|101,82|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|2101|12,00|1272,74|848,54|101,82|0,00|0,00|0,00|0,00||
|C100|0|1|F00076|55|00|3|000000818|31180111879481000173550030000008181672563256|16012018|17012018|300,00|1|0,00|0,00|300,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006344|BRITA 1|2,00000|MT|210,00|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|006345|AREIA MEDIA|1,00000|MT|90,00|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1551|0,00|300,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C01575|55|00|001|000006749|31180104739889000184550010000067491000067497|17012018|18012018|4744,86|1|0,00|0,00|3994,00|0|0,00|0,00|0,00|3994,00|479,28|6150,76|750,86|0,00|25,95|119,82|||
|C190|010|6401|12,00|4744,86|3994,00|479,28|6150,76|750,86|0,00|0,00||
|C100|1|0|C01059|55|00|001|000006751|31180104739889000184550010000067511000067517|17012018|18012018|9500,00|1|0,00|0,00|9500,00|0|0,00|0,00|0,00|9500,00|1140,00|0,00|0,00|0,00|61,74|285,00|||
|C190|000|6101|12,00|9500,00|9500,00|1140,00|0,00|0,00|0,00|0,00||
|C100|1|0|C01535|55|00|001|000006752|31180104739889000184550010000067521000067522|17012018|18012018|13495,68|1|0,00|0,00|11360,00|0|0,00|0,00|0,00|11360,00|1363,20|17494,40|2135,68|0,00|73,84|340,80|||
|C190|010|6401|12,00|13495,68|11360,00|1363,20|17494,40|2135,68|0,00|0,00||
|C100|1|0|C01717|55|00|001|000006753|31180104739889000184550010000067531000067538|17012018|18012018|6139,58|1|0,00|0,00|5168,00|0|0,00|0,00|0,00|5168,00|620,16|7958,72|971,58|0,00|33,59|155,04|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56  DD      VALOR DO FRETE: R$        1.000,00            BC DO FRETE: R$   800,00    ALÍQUOTA DE 12%|
|C190|010|6401|12,00|6139,58|5168,00|620,16|7958,72|971,58|0,00|0,00||
|C100|1|0|F00350|55|00|001|000006759|31180104739889000184550010000067591000067590|19012018|19012018|3720,00|0|0,00|0,00|3720,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C190|090|6901|0,00|3720,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|F00350|55|00|001|000006760|31180104739889000184550010000067601000067605|19012018|19012018|3882,00|0|0,00|0,00|3882,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C190|090|6901|0,00|3882,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C00238|55|00|001|000006761|31180104739889000184550010000067611000067610|19012018|19012018|384,00|1|0,00|0,00|384,00|9|0,00|0,00|0,00|384,00|69,12|0,00|0,00|0,00|2,49|11,52|||
|C190|000|5101|18,00|384,00|384,00|69,12|0,00|0,00|0,00|0,00||
|C100|1|0|C00611|55|00|001|000006763|31180104739889000184550010000067631000067631|19012018|19012018|3097,00|1|0,00|0,00|2889,00|0|0,00|0,00|0,00|2889,00|520,02|4044,60|208,00|0,00|18,75|86,67|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56 DD      VALOR DO FRETE: R$        150,00            BC DO FRETE: R$   120,00    ALÍQUOTA DE 18% DE|
|C190|010|5401|18,00|3097,00|2889,00|520,02|4044,60|208,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006151|35180103634176000193550010000061511000049210|19012018|19012018|4800,00|0|0,00|0,00|4800,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|003397|PEDRISCO|32,00000|TN|4800,00|0,00|0|090|2902||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2902|0,00|4800,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006152|35180103634176000193550010000061521000049226|19012018|19012018|4480,00|1|0,00|0,00|4480,00|1|0,00|0,00|0,00|4480,00|128,57|0,00|0,00|0,00|||||
|C170|1|003396|SERVICO DE MOAGEM DE PEDRISCO|32,00000|KG|4480,00|0,00|0|000|2124||4480,00|2,87|128,57|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2124|2,87|4480,00|4480,00|128,57|0,00|0,00|0,00|0,00||
|C100|0|1|F00041|55|00|1|000011555|31180102319637000170550010000115551005331156|18012018|19012018|15950,00|1|0,00|0,00|15950,00|1|0,00|0,00|0,00|15950,00|2871,00|0,00|0,00|0,00|||||
|C170|1|005997|OXIDO DE ZINCO 80% IND|1,00000|TO|15950,00|0,00|0|000|1101||15950,00|18,00|2871,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|1101|18,00|15950,00|15950,00|2871,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00002|55|00|2|000015759|41180107362058000124550020000157591166766628|17012018|19012018|5543,85|1|0,00|0,00|5543,85|1|0,00|0,00|0,01|5543,85|665,26|0,00|0,00|0,00|||||
|C170|1|007481|ARGILA TABATINGA - AD 46 - P46|30,58000|TL|5543,85|0,00|0|000|2101||5543,85|12,00|665,26|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|5543,85|5543,85|665,26|0,00|0,00|0,00|0,00||
|C100|0|1|F00358|55|00|3|000034698|35180147939855000146550030000346981005899375|18012018|19012018|30210,13|1|0,00|0,00|30210,00|1|0,00|0,00|0,00|30210,14|3625,21|0,00|0,00|0,00|||||
|C170|1|003491|SILICATO DE ZIRCONIO ZIRCOBIT|4000,00000|KG|30210,00|0,00|0|000|2101||30210,14|12,00|3625,21|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|30210,13|30210,14|3625,21|0,00|0,00|0,00|0,00||
|C100|1|0|C01307|55|00|001|000006755|31180104739889000184550010000067551000067559|17012018|21012018|6246,69|1|0,00|0,00|5967,41|0|0,00|0,00|0,00|5967,41|716,07|8294,69|279,28|0,00|38,77|179,01|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ PEDIDO:   8904266      COND. PAGTO: 60 DD      VALOR DO FRETE: R$      250,00              BC DO FRETE: R$   200,00    AL|
|C190|010|6401|12,00|6246,69|5967,41|716,07|8294,69|279,28|0,00|0,00||
|C100|1|0||55|02|001|000006756|31180104739889000184550010000067561000067564|||||||||||||||||||||
|C100|1|0||55|02|001|000006757|31180104739889000184550010000067571000067570|||||||||||||||||||||
|C100|1|0|C01623|55|00|001|000006758|31180104739889000184550010000067581000067585|18012018|21012018|6778,02|1|0,00|0,00|5901,60|0|0,00|0,00|0,00|5901,60|708,18|8803,41|876,42|0,00|38,35|177,04|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ PEDIDO: 8904070        COND. PAGTO: 60 DD      VALOR DO FRETE: R$   250,00                 BC DO FRETE: R$ 200,00      AL|
|C190|010|6401|12,00|6778,02|5901,60|708,18|8803,41|876,42|0,00|0,00||
|C100|1|0|C01271|55|00|001|000006762|31180104739889000184550010000067621000067626|19012018|21012018|9268,20|0|0,00|0,00|9268,20|0|0,00|0,00|0,00|9268,20|1112,16|0,00|0,00|0,00|60,21|278,03|||
|C190|000|6101|12,00|9268,20|9268,20|1112,16|0,00|0,00|0,00|0,00||
|C100|1|0|C00674|55|00|001|000006764|31180104739889000184550010000067641000067647|19012018|21012018|2269,96|1|0,00|0,00|1976,45|0|0,00|0,00|0,00|1976,45|237,15|2948,25|293,51|0,00|12,82|59,26|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 21/28/35/42/49 DD      VALOR DO FRETE: R$         300,00          BC DO FRETE: R$   240,00    ALÍQUOTA DE 12|
|C190|010|6401|12,00|2269,96|1976,45|237,15|2948,25|293,51|0,00|0,00||
|C100|1|0|C00993|55|00|001|000006765|31180104739889000184550010000067651000067652|19012018|21012018|3765,94|1|0,00|0,00|3279,00|0|0,00|0,00|0,00|3279,00|393,48|4891,27|486,94|0,00|21,31|98,36|||
|C190|010|6401|12,00|3765,94|3279,00|393,48|4891,27|486,94|0,00|0,00||
|C100|1|0|C01176|55|00|001|000006766|31180104739889000184550010000067661000067668|19012018|21012018|10434,50|1|0,00|0,00|9968,00|0|0,00|0,00|0,00|9968,00|1196,16|13855,52|466,50|0,00|64,79|299,04|||
|C190|010|6401|12,00|10434,50|9968,00|1196,16|13855,52|466,50|0,00|0,00||
|C100|1|0|C00469|55|00|001|000006767|31180104739889000184550010000067671000067673|19012018|21012018|3103,64|1|0,00|0,00|2702,35|0|0,00|0,00|0,00|2702,35|324,26|4031,06|401,29|0,00|17,53|81,05|||
|C190|010|6401|12,00|3103,64|2702,35|324,26|4031,06|401,29|0,00|0,00||
|C100|1|0|C00615|55|00|001|000006768|31180104739889000184550010000067681000067689|19012018|21012018|4072,20|1|0,00|0,00|3545,67|0|0,00|0,00|0,00|3545,67|425,47|5289,04|526,53|0,00|23,00|106,36|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 21/28/35/42/49//56 DD      VALOR DO FRETE: R$          300,00          BC DO FRETE: R$   240,00    ALÍQUOTA|
|C190|010|6401|12,00|4072,20|3545,67|425,47|5289,04|526,53|0,00|0,00||
|C100|1|0|C00125|55|00|001|000006769|31180104739889000184550010000067691000067694|19012018|21012018|1362,87|1|0,00|0,00|1186,64|0|0,00|0,00|0,00|1186,64|142,38|1770,10|176,23|0,00|7,70|35,59|||
|C190|010|6401|12,00|1362,87|1186,64|142,38|1770,10|176,23|0,00|0,00||
|C100|1|0|C00707|55|00|001|000006770|31180104739889000184550010000067701000067709|19012018|21012018|2300,20|1|0,00|0,00|2002,80|0|0,00|0,00|0,00|2002,80|240,33|2987,54|297,40|0,00|12,99|60,08|||
|C190|010|6401|12,00|2300,20|2002,80|240,33|2987,54|297,40|0,00|0,00||
|C100|1|0|C00326|55|00|001|000006771|31180104739889000184550010000067711000067714|19012018|21012018|1525,21|1|0,00|0,00|1328,00|0|0,00|0,00|0,00|1328,00|159,36|1980,97|197,21|0,00|8,63|39,84|||
|C190|010|6401|12,00|1525,21|1328,00|159,36|1980,97|197,21|0,00|0,00||
|C100|1|0|C00618|55|00|001|000006772|31180104739889000184550010000067721000067720|19012018|21012018|6195,58|1|0,00|0,00|5394,50|0|0,00|0,00|0,00|5394,50|647,34|8046,94|801,08|0,00|35,03|161,83|||
|C190|010|6401|12,00|6195,58|5394,50|647,34|8046,94|801,08|0,00|0,00||
|C100|1|0|C00705|55|00|001|000006773|31180104739889000184550010000067731000067735|19012018|21012018|1284,64|1|0,00|0,00|1118,55|0|0,00|0,00|0,00|1118,55|134,22|1668,52|166,09|0,00|7,23|33,54|||
|C190|010|6401|12,00|1284,64|1118,55|134,22|1668,52|166,09|0,00|0,00||
|C100|1|0|C01615|55|00|001|000006774|31180104739889000184550010000067741000067740|19012018|21012018|1329,43|1|0,00|0,00|1270,00|0|0,00|0,00|0,00|1270,00|152,40|1765,30|59,43|0,00|8,25|38,10|||
|C190|010|6401|12,00|1329,43|1270,00|152,40|1765,30|59,43|0,00|0,00||
|C100|1|0|C01573|55|00|001|000006775|31180104739889000184550010000067751000067756|19012018|21012018|3454,80|1|0,00|0,00|3454,80|0|0,00|0,00|0,00|3454,80|414,57|0,00|0,00|0,00|22,44|103,64|||
|C101|0,00|0,00|0,00|
|C190|000|6107|12,00|3454,80|3454,80|414,57|0,00|0,00|0,00|0,00||
|C100|1|0|C01718|55|00|001|000006776|31180104739889000184550010000067761000067761|19012018|21012018|3114,09|1|0,00|0,00|2974,90|0|0,00|0,00|0,00|2974,90|356,98|4135,10|139,19|0,00|19,29|89,23|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42/49/56/63 DD      VALOR DO FRETE: R$         250,00           BC DO FRETE: R$   200,00    ALÍQUOTA D|
|C190|010|6401|12,00|3114,09|2974,90|356,98|4135,10|139,19|0,00|0,00||
|C100|1|0|C01719|55|00|001|000006777|31180104739889000184550010000067771000067777|19012018|21012018|2884,97|1|0,00|0,00|2756,00|0|0,00|0,00|0,00|2756,00|330,72|3830,84|128,97|0,00|17,91|82,68|||
|C190|010|6401|12,00|2884,97|2756,00|330,72|3830,84|128,97|0,00|0,00||
|C100|1|0|C00187|55|00|001|000006778|31180104739889000184550010000067781000067782|22012018|22012018|8185,78|1|0,00|0,00|7636,00|0|0,00|0,00|0,00|7636,00|1374,48|10690,40|549,78|0,00|49,62|229,08|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42/49/56 DD      VALOR DO FRETE: R$        1.000,00            BC DO FRETE: R$   800,00    ALÍQUOTA DE|
|C190|010|5401|18,00|8185,78|7636,00|1374,48|10690,40|549,78|0,00|0,00||
|C100|1|0|C00457|55|00|001|000006779|31180104739889000184550010000067791000067798|22012018|23012018|14120,81|0|0,00|0,00|11800,00|0|0,00|0,00|0,00|11800,00|826,00|18510,66|2320,81|0,00|76,70|354,00|||
|C190|010|6401|7,00|14120,81|11800,00|826,00|18510,66|2320,81|0,00|0,00||
|C100|1|0|C01362|55|00|001|000006780|31180104739889000184550010000067801000067802|22012018|23012018|7658,74|1|0,00|0,00|6400,00|0|0,00|0,00|0,00|6400,00|448,00|10039,68|1258,74|0,00|41,60|192,00|||
|C190|010|6401|7,00|7658,74|6400,00|448,00|10039,68|1258,74|0,00|0,00||
|C100|1|0|C01334|55|00|001|000006781|31180104739889000184550010000067811000067818|22012018|23012018|9723,04|1|0,00|0,00|9070,00|0|0,00|0,00|0,00|9070,00|1632,60|12698,00|653,04|0,00|58,94|272,10|||
|C190|010|5401|18,00|9723,04|9070,00|1632,60|12698,00|653,04|0,00|0,00||
|C100|1|0|C00233|55|00|001|000006782|31180104739889000184550010000067821000067823|22012018|23012018|10623,52|1|0,00|0,00|9910,00|0|0,00|0,00|0,00|9910,00|1783,80|13874,00|713,52|0,00|64,41|297,30|||
|C190|010|5401|18,00|10623,52|9910,00|1783,80|13874,00|713,52|0,00|0,00||
|C100|1|0|C00699|55|00|001|000006783|31180104739889000184550010000067831000067839|22012018|23012018|7396,80|1|0,00|0,00|6900,00|0|0,00|0,00|0,00|6900,00|1242,00|9660,00|496,80|0,00|44,85|207,00|||
|C190|010|5401|18,00|7396,80|6900,00|1242,00|9660,00|496,80|0,00|0,00||
|C100|1|0|C00819|55|00|001|000006784|31180104739889000184550010000067841000067844|22012018|23012018|8425,92|1|0,00|0,00|7860,00|0|0,00|0,00|0,00|7860,00|1414,80|11004,00|565,92|0,00|51,09|235,80|||
|C190|010|5401|18,00|8425,92|7860,00|1414,80|11004,00|565,92|0,00|0,00||
|C100|1|0|C01708|55|00|001|000006785|31180104739889000184550010000067851000067850|22012018|23012018|2315,52|1|0,00|0,00|2160,00|0|0,00|0,00|0,00|2160,00|388,80|3024,00|155,52|0,00|14,04|64,80|||
|C190|010|5401|18,00|2315,52|2160,00|388,80|3024,00|155,52|0,00|0,00||
|C100|0|1|F00191|55|00|1|000000836|31180114051689000198550010000008361672563255|19012018|23012018|170,00|1|0,00|0,00|170,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|005950|CAFE TORRADO E MOIDO - CAFE DO FRUTO 500G|20,00000|UN|170,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|170,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00084|55|00|2|000046105|35180147043583000100550020000461051508024134|22012018|23012018|7476,00|1|0,00|0,00|7476,00|1|0,00|0,00|0,00|7476,00|897,12|0,00|0,00|0,00|||||
|C170|1|002161|ARGILA A2|26,70000|TN|7476,00|0,00|0|000|2101||7476,00|12,00|897,12|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|2101|12,00|7476,00|7476,00|897,12|0,00|0,00|0,00|0,00||
|C100|1|0|C00010|55|00|001|000006786|31180104739889000184550010000067861000067865|24012018|25012018|57760,00|1|0,00|0,00|57760,00|0|0,00|0,00|0,00|57760,00|4043,20|0,00|0,00|0,00|375,44|1732,80|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 30/45/60 DD      VALOR DO FRETE: R$         3.500,00           BC DO FRETE: R$   2.800,00    ALÍQUOTA DE 7%|
|C190|000|6101|7,00|57760,00|57760,00|4043,20|0,00|0,00|0,00|0,00||
|C100|1|0|C00216|55|00|001|000006787|31180104739889000184550010000067871000067870|24012018|25012018|2505,30|1|0,00|0,00|2337,05|0|0,00|0,00|0,00|2337,05|420,65|3271,85|168,25|0,00|15,17|70,08|||
|C190|010|5401|18,00|2505,30|2337,05|420,65|3271,85|168,25|0,00|0,00||
|C100|0|1|F00405|55|00|1|000001573|35180162706007000180550010000015731000002123|19012018|25012018|806,85|1|0,00|0,00|806,85|1|0,00|0,00|0,00|806,85|20,81|0,00|0,00|0,00|||||
|C170|1|004557|FUNIL PED 2171|0,09000|MI|767,70|0,00|0|000|2101||767,70|2,58|19,80|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007714|CUIA 2446/18 0002|0,00500|MIL|39,15|0,00|0|000|2101||39,15|2,58|1,01|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|2,58|806,85|806,85|20,81|0,00|0,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006160|35180103634176000193550010000061601000049309|23012018|25012018|5236,00|1|0,00|0,00|5236,00|1|0,00|0,00|0,00|5236,00|150,27|0,00|0,00|0,00|||||
|C170|1|004724|QUARTZO # 325-A|14,00000|TN|5236,00|0,00|0|000|2101||5236,00|2,87|150,27|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|2,87|5236,00|5236,00|150,27|0,00|0,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006161|35180103634176000193550010000061611000049314|23012018|25012018|7697,20|1|0,00|0,00|7697,20|1|0,00|0,00|0,00|7697,20|220,90|0,00|0,00|0,00|||||
|C170|1|006969|FELDSPATO CKS|14,00000|TN|7697,20|0,00|0|000|2101||7697,20|2,87|220,90|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|2,87|7697,20|7697,20|220,90|0,00|0,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006162|35180103634176000193550010000061621000049320|23012018|25012018|750,00|0|0,00|0,00|750,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|003397|PEDRISCO|5,00000|TN|750,00|0,00|0|090|2902||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2902|0,00|750,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006163|35180103634176000193550010000061631000049335|23012018|25012018|700,00|1|0,00|0,00|700,00|1|0,00|0,00|0,00|700,00|20,09|0,00|0,00|0,00|||||
|C170|1|003396|SERVICO DE MOAGEM DE PEDRISCO|5,00000|KG|700,00|0,00|0|000|2124||700,00|2,87|20,09|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2124|2,87|700,00|700,00|20,09|0,00|0,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006166|35180103634176000193550010000061661000049361|24012018|25012018|4800,00|0|0,00|0,00|4800,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|003397|PEDRISCO|32,00000|TN|4800,00|0,00|0|090|2902||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2902|0,00|4800,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00350|55|00|1|000006167|35180103634176000193550010000061671000049377|24012018|25012018|4480,00|1|0,00|0,00|4480,00|1|0,00|0,00|0,00|4480,00|128,57|0,00|0,00|0,00|||||
|C170|1|003396|SERVICO DE MOAGEM DE PEDRISCO|32,00000|KG|4480,00|0,00|0|000|2124||4480,00|2,87|128,57|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2124|2,87|4480,00|4480,00|128,57|0,00|0,00|0,00|0,00||
|C100|0|1|F00004|55|00|1|000007195|35180159097113000108550010000071951000144550|12012018|25012018|1533,00|1|0,00|0,00|1533,00|1|0,00|0,00|0,00|1533,00|183,96|0,00|0,00|0,00|||||
|C170|1|002916|TALMAG TI-01|0,50000|TON|1533,00|0,00|0|000|2101||1533,00|12,00|183,96|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|1533,00|1533,00|183,96|0,00|0,00|0,00|0,00||
|C100|0|1|F00074|55|00|1|000173958|35180108682214000105550010001739581351152159|15012018|25012018|1400,00|1|0,00|0,00|1250,00|1|0,00|0,00|150,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006684|6005BHTS2RSC4VT200C|50,00000|PC|1250,00|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2556|0,00|1400,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00130|55|00|2|000013847|35180161486346000136550020000138471000138477|23012018|25012018|2100,00|1|0,00|0,00|2100,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|000788|VENT.Q900C(3P) 220V CZ. 130W|10,00000|PC|2100,00|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C190|090|2556|0,00|2100,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00528|55|00|3|000469992|31180105762204000507550030004699921111020013|20012018|25012018|297,80|1|0,00|0,00|297,80|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007197|PAPEL A4 COPIMAX 500FL|2,00000|CX|297,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00||||||||||||||
|C190|060|1407|0,00|297,80|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00011|55|00|4|000059829|31180104168918000103550040000598291007112464|22012018|25012018|374,00|1|0,00|0,00|374,00|1|0,00|0,00|0,01|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007718|VERGALHAO CA50 1/4" 6.30MM|9,00000|KG|35,20|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007717|TRELICA GERDAU 6.0M TG8L|2,00000|UN|40,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007716|COLUNA PRONTA MA 07X14 8.00MM 5/16"|36,00000|MT|298,80|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1406|0,00|75,20|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|090|1551|0,00|298,80|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00308|55|00|5|000225629|35180101722256000175550050002256291007177201|18012018|25012018|1781,86|1|0,00|0,00|1697,01|1|0,00|0,00|0,00|1697,01|203,63|0,00|0,00|84,85|||||
|C170|1|007341|[(UNIQ RST-536)]-LOTE :1710188709|50,00000|KG|808,10|0,00|0|000|2101||808,10|12,00|96,97|0,00|0,00|0,00|0|||808,10|5,00|40,41|99||||||99|||||||
|C170|2|007715|[(UNIQ-ISO 520)]-LOTE :1801114371|55,00000|KG|888,91|0,00|0|000|2101||888,91|12,00|106,66|0,00|0,00|0,00|0|||888,91|5,00|44,44|99||||||99|||||||
|C190|000|2101|12,00|1781,86|1697,01|203,63|0,00|0,00|0,00|84,85||
|C100|1|0|C01324|55|00|001|000006788|31180104739889000184550010000067881000067886|26012018|26012018|54320,00|1|0,00|0,00|54320,00|0|0,00|0,00|0,00|54320,00|3802,40|0,00|0,00|0,00|353,08|1629,60|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/35/42/59/66 DD      VALOR DO FRETE: R$         3.000,00           BC DO FRETE: R$   2.400,00    ALÍQUOTA|
|C190|000|6101|7,00|54320,00|54320,00|3802,40|0,00|0,00|0,00|0,00||
|C100|1|0||55|02|001|000006789|31180104739889000184550010000067891000067891|||||||||||||||||||||
|C100|1|0|C00065|55|00|001|000006790|31180104739889000184550010000067901000067906|26012018|26012018|8101,00|1|0,00|0,00|8101,00|0|0,00|0,00|0,00|8101,00|567,07|0,00|0,00|0,00|52,63|243,03|||
|C190|000|6101|7,00|8101,00|8101,00|567,07|0,00|0,00|0,00|0,00||
|C100|0|1|F00030|55|00|1|000000970|31180109029122000185550010000009701000009705|22012018|26012018|1805,00|1|0,05|0,00|1805,05|1|0,00|0,00|0,01|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007742|PARAFUSO FRANCES POLIDO 5/16X2.1/2|20,15200|UN|1300,01|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|002621|DOBRADICA P/ PORTA ENC.OXID.1001X3.1/2|41,19100|UN|505,04|0,05|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1406|0,00|1805,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001290|31171204101581000109550010000012901000212335|18122017|26012018|26,70|1|0,00|0,00|26,70|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007732|PRELONE 20MG 10CPR|1,00000|UN|26,70|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|26,70|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001291|31171204101581000109550010000012911000212340|19122017|26012018|160,90|1|0,00|0,00|160,90|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006660|MERTHIOLATE 45ML SPRAY|1,00000|VD|40,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|002281|SAL DE FRUTA ENO VIDRO TRA|1,00000|VD|19,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|003974|AGUA OXIGEN.10V.90ML CURAT|3,00000|FR|6,60|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|002880|COMPRESSAS GAZE ESTER.C/10|5,00000|UN|11,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|002292|BAND-AID J&J 1 UNIDADE|80,00000|UN|24,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|006423|BENEGRIP 25 CART. 1 X 6 COMP|5,00000|ENV|45,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|007731|DORALGINA 25CART1 X 4 COMP|5,00000|ENV|14,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|160,90|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001292|31171204101581000109550010000012921000212615|18122017|26012018|129,30|1|0,00|0,00|129,30|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|003164|MAL.DEXCLORF 2MG 20CP.G|1,00000|UN|11,10|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|005447|DORFLEX 36CPR|1,00000|UN|18,20|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|002588|DIGEPLUS 30CPS|1,00000|CX|38,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007733|SONRISAL 30 ENV 1X2 EFR LIMA|3,00000|UNI|6,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|003585|DRAMIN 1 X 10 COMP|1,00000|CX|5,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|007734|PROTETOR DE OUVIDO SILICO|1,00000|UN|22,20|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|004902|FRALDAO PLENIT.GE.ACT F.P/M8|1,00000|UN|28,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|129,30|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001293|31171204101581000109550010000012931000212620|16122017|26012018|31,60|1|0,00|0,00|31,60|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006562|ALIVIUM GOTAS 100MG 20ML|1,00000|FRA|31,60|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|31,60|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001294|31171204101581000109550010000012941000212636|15122017|26012018|11,10|1|0,00|0,00|11,10|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007072|NIMESULIDA 100 MG C/12|1,00000|UN|11,10|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|11,10|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001295|31171204101581000109550010000012951000212641|14122017|26012018|3,40|1|0,00|0,00|3,40|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007725|SERINGA 1OML 100UN 1X10ML|2,00000|UN|3,40|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|3,40|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001296|31171204101581000109550010000012961000214897|24122017|26012018|22,30|1|0,00|0,00|22,30|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007729|PREDNISOLONA 20MG C/ 10 G|1,00000|CX|22,30|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|22,30|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001297|31171204101581000109550010000012971000214908|22122017|26012018|72,60|1|0,00|0,00|72,60|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006463|ABRILAR XAROPE 100ML|1,00000|VID|44,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|002957|NIMESULIDA 100MG 12 COMP G|1,00000|UN|11,20|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007730|DECONGEX PLUS XPE 120ML|1,00000|VD|16,60|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|72,60|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001298|31171204101581000109550010000012981000214913|29122017|26012018|147,50|1|0,00|0,00|147,50|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|002753|NEOSORO AD 30ML|1,00000|UN|6,30|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|2|007726|DESALEX 5MG 10CPR|1,00000|CAX|63,60|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007727|DEXADEN CRM 10GR DEXAMET|1,00000|TUB|13,40|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|002594|NALDECON DIA E NOITE 1X6CP|1,00000|UN|15,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007728|REDOXITOS SUPLEM.VIT.LAR.25|1,00000|UN|20,70|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|004902|FRALDAO PLENIT.GE.ACT F.P/M8|1,00000|UN|28,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|147,50|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001299|31180104101581000109550010000012991000216544|05012018|26012018|156,30|1|0,00|0,00|156,30|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|004902|FRALDAO PLENIT.GE.ACT F.P/M8|1,00000|UN|28,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|002603|TORSILAX 1 X 10 COMP|1,00000|UN|8,90|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|005448|PROTET.SUNDOWN FPS 50 P.MO|1,00000|VD|86,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007737|PROTET.SUNDOWN GEL PS SOL|1,00000|UN|33,40|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|156,30|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001300|31180104101581000109550010000013001000216555|05012018|26012018|146,40|1|0,00|0,00|146,40|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006794|PROCIMAX 20MG 28CPR (R.B2V)|2,00000|UN|128,20|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|005447|DORFLEX 36CPR|1,00000|UN|18,20|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|146,40|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001301|31180104101581000109550010000013011000216560|02012018|26012018|47,10|1|0,00|0,00|47,10|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007736|DOLAMIN FLEX 125+5MG 15CPR|1,00000|CX|47,10|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|47,10|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001302|31180104101581000109550010000013021000216576|01012018|26012018|18,20|1|0,00|0,00|18,20|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|005447|DORFLEX 36CPR|1,00000|UN|18,20|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|18,20|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001303|31171204101581000109550010000013031000216586|30122017|26012018|47,80|1|0,00|0,00|47,80|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|002283|EPOCLER ABACAXI C/10ML|5,00000|UN|13,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|003293|CORISTINA D 1 X 4 COMP|2,00000|CX|17,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007735|EPAREMA 60 FLAC 1X10ML|5,00000|CX|16,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|47,80|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001305|31180104101581000109550010000013051000217299|08012018|26012018|24,50|1|0,00|0,00|24,50|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|003293|CORISTINA D 1 X 4 COMP|1,00000|CX|8,90|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007739|REPELE.NEXREPEL 200 ML|1,00000|UN|15,60|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|24,50|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00275|55|00|1|000001306|31180104101581000109550010000013061000217300|06012018|26012018|38,20|1|0,00|0,00|38,20|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007738|PARACETAMOL 200/GTS 15SAB G|1,00000|UN|6,60|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|006562|ALIVIUM GOTAS 100MG 20ML|1,00000|FRA|31,60|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|38,20|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00105|55|00|1|000001640|31180107285013000101550010000016401672563252|23012018|26012018|6175,50|1|4,50|0,00|6180,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007479|MARMITEX|618,00000|KG|6180,00|4,50|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|6175,50|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00395|55|00|1|000001675|35180121572436000125550010000016751290408229|18012018|26012018|993,17|1|0,00|0,00|993,17|1|0,00|0,00|0,00|993,17|31,78|0,00|0,00|0,00|||||
|C170|1|003996|SAIDA D'AGUA N 35|1,00000|MI|993,17|0,00|0|000|2101||993,17|3,20|31,78|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|3,20|993,17|993,17|31,78|0,00|0,00|0,00|0,00||
|C100|0|1|F00070|55|00|1|000029710|31180104163627000114550010000297101000241191|16012018|26012018|1285,00|1|200,00|0,00|1485,00|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|005859|TUBO RETANGULAR 50X30 18 METALON|270,00000|KG|1485,00|200,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1551|0,00|1285,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00372|55|00|1|000107902|31180117155342001236550010001079021097610007|16012018|26012018|171,40|1|0,00|0,00|171,40|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007724|CONTATOR 025A 1NA1NF 220V 3TS33110AN2 SIE|2,00000|PC|171,40|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|171,40|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00062|55|00|1|000271635|33180176639285002110550010002716351811627532|19012018|26012018|2017,86|1|0,00|0,00|1826,40|0|6,28|0,00|1,76|441,26|52,95|1516,53|183,47|0,00|||||
|C170|1|007388|ADAPTADOR CURTO SOLD 25MMX3/4" - PLASTILIT|50,00000|UN|10,76|0,00|0|060|2407||0,00|0,00|0,00|15,64|18,00|1,51|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007744|ADESIVO INSTANTANEO 793/20G - TEKBOND|10,00000|UN|39,23|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|006490|CORREIA EM V TIPO A 32 - WORKER|2,00000|PE|6,84|0,00|0|060|2407||0,00|0,00|0,00|15,16|18,00|2,45|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|006491|CORREIA EM V TIPO A 48 - WORKER|2,00000|PE|10,26|0,00|0|060|2407||0,00|0,00|0,00|22,78|18,00|3,69|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|002945|DISCO CORTE ACO 12"X1/8"X3/4" - WORKER|25,00000|UN|161,08|0,00|0|060|2407||0,00|0,00|0,00|274,38|18,00|42,91|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|005489|FITA EMPACOTAMENTO 45MMX45M TRANSP - 3M|200,00000|RL|439,74|0,00|0|000|2101||441,25|12,00|52,95|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|006694|LAMPADA COMPACTA BR TWISTER 23W 220V - PHILIPS|12,00000|UN|83,45|0,00|0|060|2407||0,00|0,00|0,00|156,88|18,00|24,88|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|007745|LIXA MADEIRA GRAO 100 - CARBORUNDUM|50,00000|UN|15,15|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007746|LIXA MADEIRA GRAO 120 - CARBORUNDUM|50,00000|UN|15,15|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|000430|LONA PRETA 8X100 80KG 8100150 - NORTENE|1,00000|RL|552,28|0,00|0|060|2407||0,00|0,00|0,00|892,11|18,00|94,07|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|11|000943|MANGUEIRA CRISTAL 3/4 X 2,0MM 50M - WORKER|1,00000|RL|103,31|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C170|12|007020|MANGUEIRA TRANCADA PR PT300 1/4" 50M - WORKER|1,00000|RL|76,07|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|13|002669|MANGUEIRA TRANCADA PR PT300 3/8" 50M - WORKER|1,00000|RL|122,79|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|14|003987|MANGUEIRA TRANCADA PR PT300 5/16" 50M - WORKER|1,00000|RL|97,69|0,00|0|090|2556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|15|007747|REGISTRO ESFERA SOLDAVEL 25MM - VIQUA|20,00000|UN|50,96|0,00|0|060|2407||0,00|0,00|0,00|76,83|18,00|7,68|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|16|007748|REGISTRO ESFERA SOLDAVEL 50MM - VIQUA|6,00000|UN|41,63|0,00|0|060|2407||0,00|0,00|0,00|62,75|18,00|6,28|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|441,25|441,25|52,95|0,00|0,00|0,00|0,00||
|C190|060|2407|0,00|1103,89|0,01|0,00|1516,53|183,47|0,00|0,00||
|C190|090|2556|0,00|472,71|0,01|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00513|55|00|1|000450676|31180121770011000120550010004506761041749609|19012018|26012018|260,81|1|0,00|0,00|260,81|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007749|CONECT CDP240-240 PERF DER 70-240-5536|9,00000|PC|260,81|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|260,81|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00088|55|00|1|000473850|35180146010633000181550010004738501181251023|18012018|26012018|1328,16|1|0,00|0,00|1328,16|1|0,00|0,00|0,00|885,48|106,26|0,00|0,00|0,00|||||
|C170|1|000151|PEDRISCO SEM BENEFICIAR|25,88000|T|1328,16|0,00|0|000|2101||885,48|12,00|106,26|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C190|000|2101|12,00|1328,16|885,48|106,26|0,00|0,00|0,00|0,00||
|C100|0|1|F00535|55|00|1|000692721|35180150949528001232550010006927211059057980|24012018|26012018|119925,00|1|0,00|0,00|119925,00|1|0,00|0,00|0,00|119925,00|14391,00|0,00|0,00|0,00|||||
|C170|1|007332|CONJUNTO BOTOES EMBUTIDOS CROMADOS|7500,00000|UN|26700,00|0,00|0|000|2101||26700,00|12,00|3204,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007334|CONJUNTO ENTRADA/SAIDA/B.VED/PAR|7500,00000|UN|93225,00|0,00|0|000|2101||93225,00|12,00|11187,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|119925,00|119925,00|14391,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00535|55|00|1|000692723|35180150949528001232550010006927231526754430|24012018|26012018|4825,00|1|0,00|0,00|4825,00|1|0,00|0,00|0,00|4825,00|579,00|0,00|0,00|0,00|||||
|C170|1|007333|CJ. PARAFUSO E BOLSA VEDACAO P/ CERAMICA|350,00000|UN|490,00|0,00|0|000|2101||490,00|12,00|58,80|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007336|MEC. SAIDA DUPLO AC.295MM P/SANTA MARINA|500,00000|UN|4335,00|0,00|0|000|2101||4335,00|12,00|520,20|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|4825,00|4825,00|579,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00535|55|00|1|000692847|35180150949528001232550010006928471911360508|24012018|26012018|18350,00|1|0,00|0,00|18350,00|1|0,00|0,00|0,00|18350,00|2202,00|0,00|0,00|0,00|||||
|C170|1|007740|ENT. HIDRAULICA UNIVERSAL P/ STA MARINA|1000,00000|UN|3870,00|0,00|0|000|2101||3870,00|12,00|464,40|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007333|CJ. PARAFUSO E BOLSA VEDACAO P/ CERAMICA|1000,00000|UN|1400,00|0,00|0|000|2101||1400,00|12,00|168,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007741|BOTAO DUPLO ACIONAMENTO PARA CERAMICA|1000,00000|UN|4410,00|0,00|0|000|2101||4410,00|12,00|529,20|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007336|MEC. SAIDA DUPLO AC.295MM P/SANTA MARINA|1000,00000|UN|8670,00|0,00|0|000|2101||8670,00|12,00|1040,40|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|18350,00|18350,00|2202,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00008|55|00|2|000014517|31180106010131000217550020000145171000145174|22012018|26012018|1932,87|1|391,21|0,00|2324,08|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007719|LUVA LATEX SILVER DANNY (001) P CA 14754|36,00000|UN|145,80|14,58|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007720|LUVA LATEX SILVER DANNY (002) M CA 14754|36,00000|UN|145,80|14,58|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|005010|MASCARA DSCTV -C- PFF2 CO C/ V KSN CA10579|400,00000|UN|1456,00|296,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|000473|AVENTAL PVC TRANSP 70X1,20 CA16553|20,00000|UN|139,80|13,98|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|5|001825|LUVA VAQTA TOTAL CA18118/27636 MD CEMIG|20,00000|PR|251,00|37,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|6|006864|LUVA RASPA PROF REF 07CM CA18117/10510|10,00000|PR|76,50|7,65|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|000475|TOUCA COZINHEIRA DESCARTV C/100|2,00000|UN|25,38|2,54|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|98||||||98|||||||
|C170|8|006589|PROTETOR AURIC C/ CORDAO COPOLIM CA18190/10551/30325|15,00000|UN|9,90|0,99|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007722|OCULOS TIGER SS2 CZA CA17346/26127/26126/11268|10,00000|UN|38,90|3,89|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|007721|OCULOS CENTAURO TRSP CA 16104/26049/36243|10,00000|UN|35,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|1932,87|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00185|55|00|2|000209127|31180104588407000132550020002091271058214662|22012018|26012018|455,39|1|0,00|0,00|455,39|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007750|ADAPTADOR SOLD CX DAGUA 75X2 12 KRONA|3,00000|UN|215,82|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007751|TE SOLD 50MM KRONA|3,00000|UN|14,28|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007752|LUVA SOLD 50MM KRONA|2,00000|UN|3,98|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007753|ADAPTADOR SOLD CT BOL ROSC 60 X 2 TIGRE|3,00000|UN|24,75|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007754|REGISTRO UNIAO SOLD 50M PREDIAL VIQUA|3,00000|UN|57,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|007755|BUCHA REDUCAO SOLD LONGA 75X50MM TIGRE|12,00000|UN|139,56|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|455,39|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00536|01|00|1|000000029||22012018|26012018|3060,00|1|0,00|0,00|3060,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007344|TRANSPORTE MUNICIPAL|76,50000|UN|3060,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|3060,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00127|01|00|1|000000903||23012018|26012018|80,00|1|0,00|0,00|80,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007743|SERVICOS DE SUPORTE DO SOFTWARE OD TECNOLOGIA REFERENTE AO DOCUMENTO 7700582|1,00000|UN|80,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|80,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00548|01|00|1|000002092||16012018|26012018|300,00|0|0,00|0,00|300,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007723|COROA DE FLORES|1,00000|UN|300,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|300,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00468|01|00|1|002012351||16012018|26012018|973,28|1|0,00|0,00|973,28|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|005809|SERVICOS PREST. DE FORNECIMENTO DE DADOS E INFORMACOES|1,00000|UN|973,28|0,00|0|090|2933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|2933|0,00|973,28|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C00738|55|00|001|000006791|31180104739889000184550010000067911000067911|26012018|28012018|6680,12|0|0,00|0,00|5623,00|0|0,00|0,00|0,00|5623,00|674,76|8659,42|1057,12|0,00|36,54|168,69|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ PEDIDO:    11110     COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$        800,00     BC DO FRETE: R$   640,00    ALÍQUO|
|C190|010|6401|12,00|6680,12|5623,00|674,76|8659,42|1057,12|0,00|0,00||
|C100|1|0|C00595|55|00|001|000006792|31180104739889000184550010000067921000067927|26012018|28012018|6961,68|1|0,00|0,00|5860,00|0|0,00|0,00|0,00|5860,00|703,20|9024,40|1101,68|0,00|38,09|175,80|||
|C190|010|6401|12,00|6961,68|5860,00|703,20|9024,40|1101,68|0,00|0,00||
|C100|1|0|C01720|55|00|001|000006793|31180104739889000184550010000067931000067932|26012018|28012018|5321,62|1|0,00|0,00|4479,50|0|0,00|0,00|0,00|4479,50|537,54|6898,43|842,12|0,00|29,08|134,38|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56 DD      VALOR DO FRETE: R$         500,00           BC DO FRETE: R$   400,00    ALÍQUOTA DE 12% DE|
|C190|010|6401|12,00|5321,62|4479,50|537,54|6898,43|842,12|0,00|0,00||
|C100|1|0|C00983|55|00|001|000006794|31180104739889000184550010000067941000067948|26012018|28012018|8032,66|1|0,00|0,00|6761,50|0|0,00|0,00|0,00|6761,50|811,38|10412,71|1271,16|0,00|43,94|202,84|||
|C190|010|6401|12,00|8032,66|6761,50|811,38|10412,71|1271,16|0,00|0,00||
|C100|1|0|C01282|55|00|001|000006795|31180104739889000184550010000067951000067953|26012018|28012018|6961,68|1|0,00|0,00|5860,00|0|0,00|0,00|0,00|5860,00|703,20|9024,40|1101,68|0,00|38,09|175,80|||
|C190|010|6401|12,00|6961,68|5860,00|703,20|9024,40|1101,68|0,00|0,00||
|C100|1|0|C01558|55|00|001|000006796|31180104739889000184550010000067961000067969|26012018|28012018|4049,29|1|0,00|0,00|3408,50|0|0,00|0,00|0,00|3408,50|409,02|5249,09|640,79|0,00|22,14|102,25|||
|C190|010|6401|12,00|4049,29|3408,50|409,02|5249,09|640,79|0,00|0,00||
|C100|0|1|F00333|55|00|890|014241685|31180118074030000108558900142416851399229795|26012018|29012018|100,00|1|0,00|0,00|100,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|003090|OUTROS/ESTOPA BRANCA 30X500G|40,00000|UN|100,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|100,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C01579|55|00|001|000006797|31180104739889000184550010000067971000067974|29012018|30012018|3370,78|0|0,00|0,00|2816,80|0|0,00|0,00|0,00|2816,80|197,17|4418,70|553,98|0,00|18,30|84,50|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: A VISTA DD      VALOR DO FRETE: R$         500,00           BC DO FRETE: R$  400,00     ALÍQUOTA DE 7% DE IC|
|C190|010|6401|7,00|3370,78|2816,80|197,17|4418,70|553,98|0,00|0,00||
|C100|1|0|C01580|55|00|001|000006798|31180104739889000184550010000067981000067980|29012018|30012018|3140,07|1|0,00|0,00|2624,00|0|0,00|0,00|0,00|2624,00|183,68|4116,25|516,07|0,00|17,04|78,72|||
|C190|010|6401|7,00|3140,07|2624,00|183,68|4116,25|516,07|0,00|0,00||
|C100|1|0|C01040|55|00|001|000006799|31180104739889000184550010000067991000067995|29012018|30012018|2026,08|1|0,00|0,00|1890,00|0|0,00|0,00|0,00|1890,00|340,20|2646,00|136,08|0,00|12,28|56,70|||
|C190|010|5401|18,00|2026,08|1890,00|340,20|2646,00|136,08|0,00|0,00||
|C100|1|0|C01038|55|00|001|000006800|31180104739889000184550010000068001000068005|29012018|30012018|5241,43|1|0,00|0,00|4889,40|0|0,00|0,00|0,00|4889,40|880,09|6845,16|352,03|0,00|31,77|146,68|||
|C190|010|5401|18,00|5241,43|4889,40|880,09|6845,16|352,03|0,00|0,00||
|C100|1|0|C01098|55|00|001|000006801|31180104739889000184550010000068011000068010|29012018|30012018|7441,82|0|0,00|0,00|6942,00|0|0,00|0,00|0,00|6942,00|1249,54|9718,79|499,82|0,00|45,11|208,23|||
|C190|010|5401|18,00|7441,82|6942,00|1249,54|9718,79|499,82|0,00|0,00||
|C100|1|0|C01157|55|00|001|000006802|31180104739889000184550010000068021000068026|29012018|30012018|6857,62|1|0,00|0,00|6397,04|0|0,00|0,00|0,00|6397,04|1151,44|8955,84|460,58|0,00|41,56|191,89|||
|C190|010|5401|18,00|6857,62|6397,04|1151,44|8955,84|460,58|0,00|0,00||
|C100|1|0|C01693|55|00|001|000006803|31180104739889000184550010000068031000068031|29012018|30012018|1772,69|1|0,00|0,00|1481,35|0|0,00|0,00|0,00|1481,35|103,69|2323,78|291,34|0,00|9,61|44,44|||
|C190|010|6401|7,00|1772,69|1481,35|103,69|2323,78|291,34|0,00|0,00||
|C100|1|0|C01581|55|00|001|000006804|31180104739889000184550010000068041000068047|29012018|30012018|8793,16|1|0,00|0,00|7348,00|0|0,00|0,00|0,00|7348,00|514,36|11526,78|1445,16|0,00|47,74|220,44|||
|C190|010|6401|7,00|8793,16|7348,00|514,36|11526,78|1445,16|0,00|0,00||
|C100|1|0|C01721|55|00|001|000006805|31180104739889000184550010000068051000068052|29012018|30012018|1414,46|1|0,00|0,00|1182,00|0|0,00|0,00|0,00|1182,00|82,74|1854,19|232,46|0,00|7,67|35,46|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56 DD      VALOR DO FRETE: R$           190,00         BC DO FRETE: R$   152,00    ALÍQUOTA DE 7% DE I|
|C190|010|6401|7,00|1414,46|1182,00|82,74|1854,19|232,46|0,00|0,00||
|C100|1|0|C01722|55|00|001|000006806|31180104739889000184550010000068061000068068|29012018|30012018|1164,13|1|0,00|0,00|972,80|0|0,00|0,00|0,00|972,80|68,08|1526,01|191,33|0,00|6,31|29,17|||
|C190|010|6401|7,00|1164,13|972,80|68,08|1526,01|191,33|0,00|0,00||
|C100|1|0|C01723|55|00|001|000006807|31180104739889000184550010000068071000068073|29012018|30012018|1370,00|1|0,00|0,00|1278,00|0|0,00|0,00|0,00|1278,00|230,04|1789,20|92,00|0,00|8,30|38,34|||
|C110|02|PEDIDO:         COND. PAGTO: DD      VALOR DO FRETE: R$                    BC DO FRETE: R$       ALÍQUOTA DE 18% DE ICMS S/ FRETE: R$ COND. PAGTO: 28/42/56/70 DD      VALOR DO FRETE: R$          200,00          BC DO FRETE: R$   160,00    ALÍQUOTA DE 18%|
|C190|010|5401|18,00|1370,00|1278,00|230,04|1789,20|92,00|0,00|0,00||
|C100|0|1|F00150|55|00|1|000001122|31180105572097000120550010000011221672563254|29012018|30012018|800,00|1|0,00|0,00|800,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007305|BATERIA JUPITER 60A|1,00000|UN|300,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|007306|BATERIA JUPITER 100A|1,00000|UN|500,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|800,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00328|55|00|1|000054684|31180186634391000111550010000546841752176383|29012018|30012018|265,00|1|0,00|0,00|265,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|004537|ESM SINT LARANJA 1/50 SV|1,00000|LA|265,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1406|0,00|265,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00200|55|00|1|001354268|31180122685341000695550010013542681786573364|27012018|30012018|912,77|1|0,00|0,00|898,06|0|0,00|0,00|19,00|0,01|0,00|0,00|0,00|0,00|||||
|C170|1|001353|BALDE REFORCADO PLASNEW 12L PRETO COD178|20,00000|UN|200,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C170|2|003186|DESINF. VOREL 6X2L EUCALIPTO|2,00000|CX|42,56|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|006489|LAVA LOUCAS AZULIM NEUTRO 24X500ML|2,00000|CX|56,52|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|004821|LIMP DESINF GEL AZULIM ERVA DOCE 12X500G|2,00000|CX|93,70|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|007757|PAPEL TOA. 20X21 NAT 1000FL 2D 5 ESTRELA|10,00000|PT|79,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|000956|START RODO DE MADEIRA 60CM C/CABO|30,00000|PC|278,40|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|60||||||60|||||||
|C170|7|004730|START VASSOURA PELO SINTET. 30CM C/ CABO|2,00000|UN|20,18|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|003068|START VASSOURA PIACAVA N4 LUXO|10,00000|UN|127,70|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1407|0,00|79,44|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|090|1556|0,00|833,32|0,01|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00200|55|00|1|001354269|31180122685341000695550010013542691183922925|27012018|30012018|17,93|0|0,00|0,00|17,08|0|0,00|0,00|0,85|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007629|DESINF. AZULIM 12X500ML FLORATA|1,00000|CX|17,08|0,00|0|090|1910||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1910|0,00|17,93|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00508|55|00|890|014253132|31180128013823000170558900142531321574641475|29012018|30012018|850,00|1|0,00|0,00|845,00|0|5,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006816|OUTROS/CONFECCAO DE UNIFORMES|50,00000|UN|845,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|850,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00508|55|00|890|014254328|31180128013823000170558900142543281754730487|29012018|30012018|319,60|1|0,00|0,00|316,00|0|3,60|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006816|OUTROS/CONFECCAO DE UNIFORMES|4,00000|UN|316,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1556|0,00|319,60|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00412|01|00|1|000000217||24012018|30012018|450,00|1|0,00|0,00|450,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|004888|ALUGUEL DE 5 CAÇAMBAS|5,00000|UN|450,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|450,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|C00911|01|00|1|000000272||30012018|30012018|8000,00|0|0,00|0,00|8000,00|1|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|007756|CONSULTORIA JURIDICA DE SETEMBRO/17 A JANEIRO/18|1,00000|UN|8000,00|0,00|0|090|1933||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1933|0,00|8000,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|1|0|C00456|55|00|001|000006817|31180104739889000184550010000068171000068177|31012018|31012018|712,88|1|0,00|0,00|665,00|9|0,00|0,00|0,00|665,00|119,70|931,00|47,88|0,00|4,32|19,95|||
|C190|010|5401|18,00|712,88|665,00|119,70|931,00|47,88|0,00|0,00||
|C100|1|0|C00722|55|00|001|000006847|31180104739889000184550010000068471000068478|31012018|31012018|7128,00|0|0,00|0,00|7128,00|0|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C190|041|5949|0,00|7128,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00218|55|00|1|000003704|31180141770009000169550010000037041000037049|31012018|31012018|2970,80|1|0,00|0,00|2970,80|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|002435|VEDA CALHA PULVITEC 285 G|5,00000|UN|75,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|003948|APLICADOR P/ SILICONE|1,00000|PC|30,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|007762|TORNEIRA KELLY LAV 1193 1/2 C23|2,00000|PC|90,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|4|007613|BUCHA RED ROSC 3/4" X 1/2"|30,00000|PC|15,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|5|002804|PREGO GALV. 17 X 21|1,00000|KG|9,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|6|007763|NEUTROL IMPERMEABILIZANTE - 18 LT|1,00000|LAT|278,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|7|007517|JOELHO PVC ESGOTO 100 MM|2,00000|PC|9,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|8|006637|MASSA PLASTICA|1,00000|LAT|10,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|9|007764|LUVA DE UNIAO PVC SOLD. 25 MM-3/4|2,00000|PC|20,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|10|007765|DOBRADICA FOX 3.1/2"|1,00000|PC|17,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|11|007766|TARJETA ALIANCA COMUM 2.1/2"|1,00000|UN|2,50|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|12|003005|FERRO CONST. 5/16"-5 KG|3,00000|BR|84,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|13|003001|CIMENTO CP II - 50 KG|42,00000|SC|840,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|14|001293|VEDALIT 1 KG|1,00000|UN|15,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|15|007030|TINTA SPRAY 360|11,00000|UN|165,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|16|001870|TUBO SOLD 50 MM - 1.1/2 - 6 MTS|6,00000|BAR|300,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|70||||||70|||||||
|C170|17|007767|CURVA PVC ESGOTO CTA 50MM|4,00000|PC|28,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|18|007768|LUVA PVC ROSCA 50 MM - 1.1/2"|1,00000|PC|4,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|19|007769|CAP SOLDAVEL 25 MM - 3/4"|4,00000|PC|2,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|20|007770|CAP SOLDAVEL 32 MM - 1"|4,00000|PC|4,00|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|21|007771|SUPORTE PIA GALV. 55 X 20 03 FUROS|18,00000|UN|306,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|22|004875|ROLO P/ PINTURA ESPUMA 09 CM|3,00000|UN|10,80|0,00|0|060|1407||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|23|007121|TINTA ESMALTE CORALIT - 3 6 LTS|1,00000|GAL|90,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|24|002721|FERRO CONST. 3/8"- 7 KG|4,00000|BAR|172,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|25|007772|CARRINHO DE METAL METALOSA / CANAL|1,00000|UN|120,00|0,00|0|090|1556||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|26|002716|COLUNA P/ ARMACAO 6 M - 5/16" ( 7 X 14 )|3,00000|COL|237,00|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|27|006628|FERRO CONST. 5 0 - 2 KG|3,00000|BAR|37,50|0,00|0|060|1406||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|060|1406|0,00|2427,50|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|060|1407|0,00|423,30|0,00|0,00|0,00|0,00|0,00|0,00||
|C190|090|1556|0,00|120,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C100|0|1|F00361|55|00|1|000021675|26180111852290000118550010000216751489012694|19012018|31012018|10906,00|1|0,00|0,00|10906,00|1|0,00|0,00|0,00|10906,00|1308,72|0,00|0,00|0,00|||||
|C170|1|007761|GESSO GIPSER|38,00000|TON|10906,00|0,00|0|000|2101||10906,00|12,00|1308,72|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|10906,00|10906,00|1308,72|0,00|0,00|0,00|0,00||
|C100|0|1|F00361|55|00|1|000021676|26180111852290000118550010000216761942387299|19012018|31012018|574,00|1|0,00|0,00|574,00|1|0,00|0,00|0,00|574,00|68,88|0,00|0,00|0,00|||||
|C170|1|007761|GESSO GIPSER|2,00000|TON|574,00|0,00|0|000|2101||574,00|12,00|68,88|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|000|2101|12,00|574,00|574,00|68,88|0,00|0,00|0,00|0,00||
|C100|0|1|F00076|55|00|3|000000826|31180111879481000173550030000008261672563258|31012018|31012018|740,00|1|0,00|0,00|740,00|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|||||
|C170|1|006345|AREIA MEDIA|4,00000|MT|360,00|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|2|006344|BRITA 1|2,00000|MT|210,00|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C170|3|006343|AREIA ROSA|2,00000|MT|170,00|0,00|0|090|1551||0,00|0,00|0,00|0,00|0,00|0,00|0|||0,00|0,00|0,00|99||||||99|||||||
|C190|090|1551|0,00|740,00|0,00|0,00|0,00|0,00|0,00|0,00||
|C500|0|1|F00007|28|00|UN||01|007015244|05012018|05012018|40475,77|0,00|40475,77|0,00|0,00|0,00|43157,42|7768,33|0,00|0,00||||2|12|
|C590|000|1401|17,99|40475,77|43157,42|7768,33|0,00|0,00|0,00||
|C500|0|1|F00007|28|00|UN||01|009015488|11012018|12012018|22227,12|0,00|22227,12|0,00|0,00|0,00|23699,73|4265,95|0,00|0,00||||2|12|
|C590|000|1401|17,99|22227,12|23699,73|4265,95|0,00|0,00|0,00||
|C500|0|1|F00007|28|00|UN||01|000182033|25012018|26012018|34849,96|0,00|34849,96|0,00|0,00|0,00|37478,53|6746,13|0,00|0,00||||2|12|
|C590|000|1401|17,99|34849,96|37478,53|6746,13|0,00|0,00|0,00||
|C500|0|1|F00007|28|00|UN||01|007015327|17012018|26012018|23199,52|0,00|23199,52|0,00|0,00|0,00|24736,57|4452,58|0,00|0,00||||2|12|
|C590|000|1401|17,99|23199,52|24736,57|4452,58|0,00|0,00|0,00||
|C500|0|1|F00007|28|00|UN||01|000182428|31012018|31012018|14583,84|0,00|14583,84|0,00|0,00|0,00|15789,30|2842,07|0,00|0,00||||2|12|
|C590|000|1401|17,99|14583,84|15789,30|2842,07|0,00|0,00|0,00||
|C990|970|
|D001|0|
|D100|0|1|F00024|57|00|1||000081967|31180103962234000108570010000819671692425993|03012018|04012018|0||25,00|0,00|1|25,00|0,00|0,00|0,00|||
|D190|000|1352|0,00|25,00|0,00|0,00|0,00||
|D100|0|1|F00024|57|00|1||000081981|31180103962234000108570010000819811009608655|03012018|04012018|0||28,00|0,00|1|28,00|0,00|0,00|0,00|||
|D190|000|1352|0,00|28,00|0,00|0,00|0,00||
|D100|0|1|F00156|57|00|1||001720928|43171244914992002777570010017209281017209284|27122017|04012018|0||139,25|0,00|1|139,25|0,00|0,00|0,00|||
|D190|090|2352|0,00|139,25|0,00|0,00|0,00||
|D100|0|1|F00129|57|00|8||000027737|35171225412222000657570080000277371004245840|22122017|04012018|0||98,25|0,00|1|98,25|98,25|11,79|0,00|||
|D190|090|2352|12,00|98,25|98,25|11,79|0,00||
|D100|0|1|F00067|57|00|9||000253792|35171225412222000142570090002537921004248310|22122017|04012018|0||417,84|0,00|1|417,84|417,84|50,14|0,00|||
|D190|090|2352|11,99|417,84|417,84|50,14|0,00||
|D100|0|1|F00067|57|00|9||000254093|35171225412222000142570090002540931004254098|27122017|04012018|0||67,03|0,00|1|67,03|0,00|0,00|0,00|||
|D190|090|2352|0,00|67,03|0,00|0,00|0,00||
|D100|0|1|F00175|57|00|1||000039924|31171225412222001033570010000399241004257555|28122017|09012018|0||199,16|0,00|1|199,16|0,00|0,00|0,00|||
|D190|000|1352|0,00|199,16|0,00|0,00|0,00||
|D100|0|1|F00470|57|00|1||000000240|35180113113259000190570010000002401000000746|09012018|12012018|0||2300,00|0,00|1|2300,00|0,00|0,00|0,00|||
|D190|090|2352|0,00|2300,00|0,00|0,00|0,00||
|D100|0|1|F00024|57|00|1||000082329|31180103962234000108570010000823291995060364|11012018|12012018|0||25,00|0,00|1|25,00|0,00|0,00|0,00|||
|D190|000|1101|0,00|25,00|0,00|0,00|0,00||
|D100|0|1|F00509|57|00|1||000651444|31180107258209000107570010006514441136176616|10012018|12012018|0||27,00|0,00|1|27,00|0,00|0,00|0,00|||
|D190|000|1352|0,00|27,00|0,00|0,00|0,00||
|D100|0|1|F00067|57|00|9||000254632|35180125412222000142570090002546321004267770|04012018|12012018|0||69,66|0,00|1|69,66|69,66|8,35|0,00|||
|D190|090|2352|11,98|69,66|69,66|8,35|0,00||
|D100|0|1|F00154|57|00|1||004538907|35180144914992001371570010045389071045389078|11012018|15012018|0||98,64|0,00|1|98,64|0,00|0,00|0,00|||
|D190|090|2352|0,00|98,64|0,00|0,00|0,00||
|D100|0|1|F00038|57|00|1||017667416|35180144914992000138570010176674161176674160|12012018|16012018|0||103,21|0,00|1|103,21|0,00|0,00|0,00|||
|D190|090|2352|0,00|103,21|0,00|0,00|0,00||
|D100|0|1|F00470|57|00|1||000000258|35180113113259000190570010000002581000000929|16012018|17012018|0||2300,00|0,00|1|2300,00|0,00|0,00|0,00|||
|D190|090|2352|0,00|2300,00|0,00|0,00|0,00||
|D100|0|1|F00396|57|00|3||000030411|41180114170909000364570030000304111000304118|17012018|19012018|0||5431,01|0,00|1|5431,01|5431,01|651,72|0,00|||
|D190|090|2352|11,99|5431,01|5431,01|651,72|0,00||
|D100|0|1|F00470|57|00|1||000000272|35180113113259000190570010000002721000001070|22012018|23012018|0||2300,00|0,00|1|2300,00|0,00|0,00|0,00|||
|D190|090|2352|0,00|2300,00|0,00|0,00|0,00||
|D100|0|1|F00038|57|00|1||017747014|35180144914992000138570010177470141177470142|23012018|25012018|0||130,44|0,00|1|130,44|0,00|0,00|0,00|||
|D190|090|2352|0,00|130,44|0,00|0,00|0,00||
|D100|0|1|F00067|57|00|9||000255744|35180125412222000142570090002557441004291736|12012018|25012018|0||339,17|0,00|1|339,17|339,17|40,70|0,00|||
|D190|090|2352|11,99|339,17|339,17|40,70|0,00||
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|D190|090|2352|0,00|58,52|0,00|0,00|0,00||
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|D190|090|2352|11,99|227,58|227,58|27,30|0,00||
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|D190|090|2352|11,99|102,06|102,06|12,24|0,00||
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|D590|090|1933|0,00|27,97|0,00|0,00|0,00|0,00|0,00||
|D590|090|1933|0,00|15,98|0,00|0,00|0,00|0,00|0,00||
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|D590|090|1933|0,00|35,96|0,00|0,00|0,00|0,00|0,00||
|D590|090|1933|0,00|27,97|0,00|0,00|0,00|0,00|0,00||
|D590|090|1933|0,00|15,98|0,00|0,00|0,00|0,00|0,00||
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|E100|01012018|31012018|
|E110|107556,65|0,00|0,00|0,00|32119,23|0,00|0,00|0,00|0,00|75437,42|0,00|0,00|0,00|0,00|
|E990|4|
|G001|1|
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|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|N|N|N|
|1990|3|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|230|
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