FATURAMENTO

CFOP NOTA VL_NOTA ALI_PIS VL_PIS ALI_COFINS VL_COFINS 0 FT_NFISCAL

5102 6637 1,999.47 2.20 39.27 10.30 183.88 6637
5102 6637 3,998.93 2.20 78.55 10.30 367.76 6637
5102 6637 20,554.06 2.20 403.74 10.30 1,890.24 6637
5102 6637 140,636.16 2.20 2,762.50 10.30 12,933.50 6637
5102 6637 321,705.22 2.20 6,319.21 10.30 29,585.39 6637
5102 6637 565,849.67 2.20 11,114.91 10.30 52,037.96 6637
5102 6638 2,175.04 2.20 42.73 10.30 200.02 6638
5102 6638 5,441.86 2.20 106.89 10.30 500.46 6638
5102 6638 8,018.31 2.20 157.50 10.30 737.40 6638
5102 6638 8,948.89 2.20 175.78 10.30 822.98 6638
5102 6638 9,237.76 2.20 181.45 10.30 849.55 6638
5102 6638 13,026.18 2.20 255.87 10.30 1,197.94 6638
5102 6638 26,510.40 2.20 520.74 10.30 2,438.01 6638
5102 6638 69,801.98 2.20 1,371.11 10.30 6,419.29 6638
5102 6638 100,961.28 2.20 1,983.17 10.30 9,284.83 6638
5102 6638 125,258.42 2.20 2,460.44 10.30 11,519.30 6638
5102 6639 1,518.45 2.20 29.82 10.30 139.65 6639
5102 6639 1,967.62 2.20 38.65 10.30 180.95 6639
5102 6639 8,599.45 2.20 168.92 10.30 790.84 6639
5102 6640 288.52 2.20 5.67 10.30 26.53 6640
5102 6640 331.43 2.20 6.51 10.30 30.48 6640
5102 6640 371.07 2.20 7.29 10.30 34.13 6640
5102 6640 413.95 2.20 8.13 10.30 38.07 6640
5102 6640 437.16 2.20 8.59 10.30 40.20 6640
5102 6640 578.82 2.20 11.37 10.30 53.23 6640
5102 6640 943.49 2.20 18.53 10.30 86.77 6640
5102 6640 1,133.26 2.20 22.26 10.30 104.22 6640
5102 6640 1,252.83 2.20 24.60 10.30 115.22 6640
5102 6640 1,284.19 2.20 25.23 10.30 118.10 6640
5102 6640 1,477.53 2.20 29.02 10.30 135.88 6640
5102 6640 3,441.31 2.20 67.60 10.30 316.47 6640
5102 6641 148.96 2.20 2.93 10.30 13.70 6641
5102 6641 926.80 2.20 18.20 10.30 85.23 6641
5102 6641 2,720.39 2.20 53.44 10.30 250.18 6641
5102 6642 3,777.48 2.20 74.20 10.30 347.39 6642
5102 6642 78,308.97 2.20 1,538.21 10.30 7,201.63 6642
5102 6642 79,794.17 2.20 1,567.39 10.30 7,338.22 6642
5102 6643 10,571.01 2.20 207.65 10.30 972.16 6643
5102 6643 13,181.39 2.20 258.92 10.30 1,212.22 6643
5102 6643 13,181.40 2.20 258.92 10.30 1,212.22 6643
5102 6643 18,308.67 2.20 359.63 10.30 1,683.74 6643
5102 6643 20,230.97 2.20 397.40 10.30 1,860.52 6643
5102 6643 21,871.25 2.20 429.61 10.30 2,011.37 6643
5102 6643 29,638.96 2.20 582.19 10.30 2,725.73 6643
5102 6643 52,934.24 2.20 1,039.78 10.30 4,868.06 6643
5102 6643 208,830.72 2.20 4,102.03 10.30 19,204.97 6643
5102 6644 12,626.88 2.20 248.03 10.30 1,161.22 6644
5102 6644 37,408.00 2.20 734.80 10.30 3,440.20 6644
5102 6644 37,408.00 2.20 734.80 10.30 3,440.20 6644
5102 6645 2,150.67 2.20 42.25 10.30 197.78 6645
5102 6646 33,653.76 2.20 661.06 10.30 3,094.94 6646
5102 6646 166,935.55 2.20 3,279.09 10.30 15,352.11 6646
5102 6647 425.78 2.20 8.37 10.30 39.15 6647
5102 6647 617.79 2.20 12.13 10.30 56.82 6647
5102 6647 1,395.07 2.20 27.40 10.30 128.30 6647
5102 6648 35,940.35 2.20 705.97 10.30 3,305.23 6648
5102 6648 54,833.59 2.20 1,077.09 10.30 5,042.73 6648
5102 6674 20.03 2.20 0.36 10.30 1.69 6674
5102 6674 37.06 2.20 0.67 10.30 3.13 6674
5102 6674 69.84 2.20 1.26 10.30 5.90 6674
5102 6674 104.26 2.20 1.88 10.30 8.80 6674
5102 6674 114.41 2.20 2.06 10.30 9.66 6674
5102 6674 160.12 2.20 2.88 10.30 13.52 6674
5102 6674 193.80 2.20 3.49 10.30 16.36 6674
5102 6674 238.67 2.20 4.30 10.30 20.15 6674
5102 6674 248.30 2.20 4.48 10.30 20.97 6674
5102 6674 260.24 2.20 4.69 10.30 21.97 6674
5102 6674 298.78 2.20 5.39 10.30 25.22 6674
5102 6674 312.48 2.20 5.63 10.30 26.39 6674
5102 6674 379.67 2.20 6.85 10.30 32.05 6674
5102 6674 509.87 2.20 9.20 10.30 43.04 6674
5102 6674 530.76 2.20 9.58 10.30 44.81 6674
5102 6674 546.69 2.20 9.86 10.30 46.15 6674
5102 6674 594.26 2.20 10.71 10.30 50.17 6674
5102 6674 690.06 2.20 12.44 10.30 58.26 6674
5102 6674 728.84 2.20 13.15 10.30 61.53 6674
5102 6674 804.83 2.20 14.52 10.30 67.95 6674
5102 6674 909.52 2.20 16.40 10.30 76.79 6674
5102 6674 925.19 2.20 16.69 10.30 78.11 6674
5102 6674 1,391.09 2.20 25.09 10.30 117.44 6674
5102 6674 1,656.08 2.20 29.86 10.30 139.82 6674
5102 6674 2,376.70 2.20 42.86 10.30 200.65 6674
5102 6674 3,389.04 2.20 61.11 10.30 286.13 6674
5102 6674 4,838.54 1.65 79.83 7.60 367.73 6674
5102 6674 5,312.26 2.20 95.79 10.30 448.50 6674
5102 6674 5,417.45 1.65 89.39 7.60 411.72 6674
5102 6675 263.98 2.20 4.76 10.30 22.28 6675
5102 6675 377.57 2.20 6.81 10.30 31.88 6675
5102 6675 502.86 2.20 9.06 10.30 42.46 6675
5102 6675 534.16 2.20 9.63 10.30 45.10 6675
5102 6675 600.04 2.20 10.82 10.30 50.66 6675
5102 6675 674.25 2.20 12.16 10.30 56.92 6675
5102 6675 726.38 2.20 13.10 10.30 61.32 6675
5102 6675 905.12 2.20 16.32 10.30 76.41 6675
5102 6675 1,395.09 2.20 25.16 10.30 117.79 6675
5102 6675 2,604.06 2.20 46.96 10.30 219.85 6675
5102 6677 274.40 2.20 5.39 10.30 25.23 6677
5102 6677 281.12 2.20 5.52 10.30 25.85 6677
5102 6677 1,837.98 2.20 36.10 10.30 169.03 6677
5102 6677 3,548.16 2.20 69.70 10.30 326.31 6677
5102 6677 4,823.89 2.20 94.75 10.30 443.63 6677
5102 6677 8,565.76 2.20 168.26 10.30 787.74 6677
5102 6677 10,357.67 2.20 203.45 10.30 952.54 6677
5102 6677 22,112.13 2.20 342.58 10.30 1,603.91 6677
5102 6677 37,847.04 2.20 743.42 10.30 3,480.57 6677
5102 6677 37,847.04 2.20 743.43 10.30 3,480.58 6677
5102 6677 39,388.16 2.20 773.70 10.30 3,622.31 6677
5102 6677 85,280.43 2.20 1,321.25 10.30 6,185.83 6677
5102 6677 88,359.40 2.20 1,735.63 10.30 8,125.91 6677
5102 6677 150,911.91 2.20 2,964.34 10.30 13,878.50 6677
5102 6678 627.20 2.20 12.32 10.30 57.68 6678
5102 6678 806.40 2.20 15.84 10.30 74.16 6678
5102 6678 1,113.84 2.20 21.88 10.30 102.43 6678
5102 6678 1,199.90 2.20 23.57 10.30 110.35 6678
5102 6678 1,246.16 2.20 24.48 10.30 114.60 6678
5102 6678 1,553.73 2.20 30.52 10.30 142.89 6678
5102 6678 2,752.51 2.20 54.07 10.30 253.13 6678
5102 6678 3,619.30 2.20 56.07 10.30 262.53 6678
5102 6678 31,647.37 2.20 490.31 10.30 2,295.55 6678
5102 6679 376.32 2.20 7.39 10.30 34.61 6679
5102 6679 1,601.76 2.20 24.82 10.30 116.18 6679
5102 6679 4,784.64 2.20 93.98 10.30 440.02 6679
5102 6679 5,158.72 2.20 101.33 10.30 474.42 6679
5102 6679 5,443.20 2.20 106.92 10.30 500.58 6679
5102 6680 138.45 2.20 2.14 10.30 10.04 6680
5102 6680 253.56 2.20 3.93 10.30 18.39 6680
5102 6680 1,243.87 2.20 24.44 10.30 114.40 6680
5102 6680 1,674.01 2.20 34.42 10.30 161.15 6680
5102 6680 2,388.29 2.20 46.92 10.30 219.64 6680
5102 6680 3,615.11 2.20 65.19 10.30 305.21 6680
5102 6680 4,383.68 2.20 86.10 10.30 403.14 6680
5102 6680 4,464.04 2.20 91.79 10.30 429.71 6680
5102 6680 5,273.86 2.20 103.59 10.30 485.01 6680
5102 6680 13,672.24 2.20 268.56 10.30 1,257.36 6680
5102 6680 29,731.96 2.20 584.02 10.30 2,734.27 6680
5102 6681 26,940.24 2.20 417.38 10.30 1,954.12 6681
5102 6681 51,265.41 2.20 794.26 10.30 3,718.54 6681
5102 6682 152.72 1.65 2.19 7.60 10.10 6682
5102 6682 198.84 1.65 3.28 7.60 15.11 6682
5102 6682 1,127.50 1.65 16.91 7.60 77.90 6682
5102 6682 1,735.35 1.65 24.90 7.60 114.68 6682
5102 6682 1,978.58 1.65 28.39 7.60 130.76 6682
5102 6682 2,283.60 1.65 34.26 7.60 157.77 6682
5102 6682 2,450.88 1.65 35.16 7.60 161.97 6682
5102 6682 2,576.45 2.20 39.92 10.30 186.88 6682
5102 6682 3,528.41 2.20 54.66 10.30 255.94 6682
5102 6683 19.25 2.20 0.34 10.30 1.63 6683
5102 6683 57.97 2.20 1.04 10.30 4.90 6683
5102 6683 1,700.58 2.20 30.67 10.30 143.57 6683
5102 6683 1,999.28 1.65 28.69 7.60 132.12 6683
5102 6683 2,877.24 2.20 56.52 10.30 264.60 6683
5102 6683 3,001.04 1.65 43.06 7.60 198.33 6683
5102 6683 5,561.06 2.20 109.24 10.30 511.42 6683
5102 6683 11,225.10 2.20 173.91 10.30 814.22 6683
5102 6683 23,069.43 2.20 357.41 10.30 1,673.34 6683
5102 6683 29,597.57 2.20 581.38 10.30 2,721.92 6683
5102 6683 47,135.69 2.20 925.88 10.30 4,334.80 6683
5102 6683 66,328.91 2.20 1,302.89 10.30 6,099.89 6683
5102 6684 277.76 2.20 5.46 10.30 25.55 6684
5102 6684 541.90 2.20 10.65 10.30 49.84 6684
5102 6684 1,382.98 2.20 27.16 10.30 127.18 6684
5102 6684 1,745.70 1.65 26.18 7.60 120.61 6684
5102 6684 2,073.28 1.65 31.10 7.60 143.25 6684
5102 6684 3,829.39 2.20 75.22 10.30 352.17 6684
5102 6684 8,858.94 2.20 174.01 10.30 814.70 6684
5102 6684 11,423.79 2.20 176.98 10.30 828.63 6684
5102 6684 16,247.74 2.20 334.07 10.30 1,564.04 6684
5102 6684 25,846.27 2.20 400.44 10.30 1,874.76 6684
5102 6684 27,041.82 2.20 531.18 10.30 2,486.88 6684
5102 6684 54,980.35 2.20 1,079.97 10.30 5,056.23 6684
5102 6684 103,129.60 2.20 2,025.76 10.30 9,484.24 6684
5102 6684 104,726.48 2.20 1,622.53 10.30 7,596.36 6684
5102 6684 175,816.70 2.20 3,453.54 10.30 16,168.85 6684
5102 6685 101.05 2.20 1.98 10.30 9.30 6685
5102 6685 224.40 1.65 3.36 7.60 15.50 6685
5102 6685 354.12 1.65 5.31 7.60 24.47 6685
5102 6685 2,019.60 1.65 30.30 7.60 139.54 6685
5102 6685 4,722.48 2.20 92.77 10.30 434.30 6685
5102 6685 18,085.23 2.20 280.20 10.30 1,311.81 6685
5102 6685 27,023.54 2.20 418.67 10.30 1,960.16 6685
5102 6685 113,969.18 2.20 2,238.68 10.30 10,481.09 6685
5102 6686 20,691.72 2.20 406.44 10.30 1,902.90 6686
5102 6686 28,360.64 2.20 557.09 10.30 2,608.16 6686
5102 6686 45,119.20 2.20 886.27 10.30 4,149.36 6686
5102 6686 74,423.90 2.20 1,153.05 10.30 5,398.35 6686
5102 6686 88,998.39 2.20 1,378.84 10.30 6,455.52 6686
5102 6687 304.64 2.20 5.98 10.30 28.02 6687
5102 6687 490.82 2.20 9.64 10.30 45.13 6687
5102 6687 652.29 2.20 12.82 10.30 59.99 6687
5102 6687 837.35 2.20 16.45 10.30 77.01 6687
5102 6687 1,561.19 2.20 30.67 10.30 143.58 6687
5102 6687 2,749.83 2.20 54.01 10.30 252.88 6687
5102 6689 193.10 2.20 3.79 10.30 17.76 6689
5102 6689 244.47 2.20 4.81 10.30 22.48 6689
5102 6689 264.90 2.20 5.21 10.30 24.36 6689
5102 6689 609.28 2.20 11.96 10.30 56.04 6689
5102 6689 677.38 2.20 13.30 10.30 62.29 6689
5102 6689 1,143.07 2.20 22.46 10.30 105.12 6689
5102 6689 1,354.75 2.20 26.61 10.30 124.59 6689
5102 6689 1,756.34 2.20 34.50 10.30 161.53 6689
5102 6689 1,978.26 2.20 38.86 10.30 181.93 6689
5102 6689 4,885.78 2.20 95.97 10.30 449.31 6689
5102 6689 6,092.80 2.20 119.68 10.30 560.32 6689
5102 6689 11,920.56 2.20 234.15 10.30 1,096.26 6689
5102 6689 156,344.83 2.20 3,071.06 10.30 14,378.14 6689
5102 6690 41,244.67 2.20 810.17 10.30 3,793.03 6690
5102 6690 154,667.52 2.20 3,038.11 10.30 14,223.89 6690
5102 6691 8,632.31 2.20 169.56 10.30 793.86 6691
5102 6691 173,630.52 2.20 3,410.60 10.30 15,967.81 6691
5102 6692 130.89 1.65 2.05 7.60 9.47 6692
5102 6692 238.25 1.65 3.75 7.60 17.25 6692
5102 6692 1,493.25 1.65 22.40 7.60 103.17 6692
5102 6692 2,079.00 1.65 31.18 7.60 143.64 6692
5102 6692 2,719.75 1.65 39.02 7.60 179.74 6692
5102 6692 5,551.70 1.65 83.28 7.60 383.57 6692
5102 6696 11,773.44 2.20 231.26 10.30 1,082.73 6696
5102 6696 11,901.12 2.20 233.77 10.30 1,094.48 6696
5102 6696 12,791.52 2.20 251.26 10.30 1,176.36 6696
5102 6696 16,827.15 2.20 330.54 10.30 1,547.50 6696
5102 6696 50,851.58 2.20 998.87 10.30 4,676.53 6696
5102 6696 52,003.12 2.20 1,021.49 10.30 4,782.43 6696
5102 6696 57,214.08 2.20 1,123.85 10.30 5,261.65 6696
5102 6696 69,196.52 2.20 1,359.21 10.30 6,363.61 6696
5102 6696 72,607.52 2.20 1,426.22 10.30 6,677.30 6696
5102 6696 93,257.74 2.20 1,831.85 10.30 8,576.38 6696
5102 6696 186,715.20 2.20 3,667.62 10.30 17,171.13 6696
5102 6697 80.64 2.20 1.59 10.30 7.41 6697
5102 6697 205.00 2.20 4.02 10.30 18.86 6697
5102 6697 368.28 2.20 7.24 10.30 33.87 6697
5102 6697 540.02 2.20 10.61 10.30 49.66 6697
5102 6697 916.50 2.20 18.00 10.30 84.28 6697
5102 6697 1,052.35 2.20 20.67 10.30 96.78 6697
5102 6697 1,224.38 2.20 24.05 10.30 112.60 6697
5102 6697 1,738.24 2.20 34.14 10.30 159.86 6697
5102 6699 166.62 2.20 3.28 10.30 15.33 6699
5102 6699 219.24 2.20 4.31 10.30 20.16 6699
5102 6699 292.32 2.20 5.74 10.30 26.88 6699
5102 6699 464.49 2.20 9.12 10.30 42.72 6699
5102 6699 479.01 2.20 9.41 10.30 44.05 6699
5102 6699 677.37 2.20 13.30 10.30 62.29 6699
5102 6699 904.17 2.20 17.76 10.30 83.16 6699
5102 6699 1,388.62 2.20 27.28 10.30 127.70 6699
5102 6699 1,509.05 2.20 29.64 10.30 138.78 6699
5102 6699 1,863.27 2.20 36.60 10.30 171.35 6699
5102 6748 3,132.64 2.20 48.53 10.30 227.22 6748
5102 6748 9,275.21 2.20 143.70 10.30 672.78 6748
5102 6748 12,356.98 2.20 191.45 10.30 896.32 6748
5102 6748 12,401.42 2.20 243.60 10.30 1,140.49 6748
5102 6748 15,644.16 2.20 307.29 10.30 1,438.71 6748
5102 6748 17,283.67 2.20 267.78 10.30 1,253.67 6748
5102 6748 17,389.32 2.20 269.41 10.30 1,261.34 6748
5102 6748 18,084.87 2.20 355.24 10.30 1,663.16 6748
5102 6748 18,768.15 2.20 368.66 10.30 1,726.00 6748
5102 6748 30,068.23 2.20 590.63 10.30 2,765.20 6748
5102 6748 35,310.65 2.20 693.60 10.30 3,247.32 6748
5102 6748 36,742.50 2.20 569.25 10.30 2,665.13 6748
5102 6748 39,438.34 2.20 774.68 10.30 3,626.92 6748
5102 6748 70,633.92 2.20 1,387.45 10.30 6,495.79 6748
5102 6748 100,468.03 2.20 1,973.48 10.30 9,239.47 6748
5102 6749 1,346.69 2.20 26.45 10.30 123.84 6749
5102 6749 1,521.04 2.20 29.88 10.30 139.88 6749
5102 6749 1,562.40 2.20 30.69 10.30 143.68 6749
5102 6749 1,635.20 2.20 32.12 10.30 150.38 6749
5102 6749 5,684.97 2.20 88.08 10.30 412.36 6749
5102 6749 7,754.85 2.20 120.15 10.30 562.50 6749
5102 6749 8,198.40 2.20 147.84 10.30 692.16 6749
5102 6749 9,228.80 2.20 181.28 10.30 848.72 6749
5102 6749 9,237.76 2.20 181.46 10.30 849.55 6749
5102 6749 9,564.80 2.20 172.48 10.30 807.52 6749
5102 6749 14,672.00 2.20 288.20 10.30 1,349.30 6749
5102 6749 15,045.18 2.20 233.09 10.30 1,091.31 6749
5102 6749 18,067.09 2.20 279.91 10.30 1,310.50 6749
5102 6750 32,558.40 2.20 639.54 10.30 2,994.21 6750
5102 6750 76,742.40 2.20 1,507.44 10.30 7,057.56 6750
5102 6750 179,239.50 2.20 2,776.95 10.30 13,001.18 6750
5102 6750 182,306.70 2.20 2,824.47 10.30 13,223.66 6750
5102 6750 206,229.33 2.20 3,195.10 10.30 14,958.88 6750
5102 6751 606.69 2.20 12.48 10.30 58.40 6751
5102 6751 609.00 2.20 12.52 10.30 58.62 6751
5102 6751 4,855.60 2.20 95.37 10.30 446.55 6751
5102 6751 7,352.22 2.20 144.42 10.30 676.14 6751
5102 6751 15,923.71 2.20 312.79 10.30 1,464.41 6751
5102 6751 29,772.29 2.20 461.26 10.30 2,159.54 6751
5102 6752 1,506.72 2.20 29.60 10.30 138.56 6752
5102 6752 5,368.83 2.20 105.46 10.30 493.74 6752
5102 6753 578.59 2.20 11.36 10.30 53.21 6753
5102 6753 696.19 2.20 13.68 10.30 64.02 6753
5102 6753 1,052.35 2.20 20.67 10.30 96.78 6753
5102 6753 1,367.66 2.20 26.87 10.30 125.77 6753
5102 6753 3,360.00 2.20 66.00 10.30 309.00 6753
5102 6753 3,686.76 2.20 72.42 10.30 339.05 6753
5102 6753 3,941.28 2.20 77.42 10.30 362.45 6753
5102 6753 4,838.76 2.20 95.05 10.30 444.99 6753
5102 6753 4,859.54 2.20 95.45 10.30 446.91 6753
5102 6753 4,996.56 2.20 98.15 10.30 459.50 6753
5102 6753 5,612.54 2.20 110.24 10.30 516.16 6753
5102 6753 6,528.21 2.20 128.23 10.30 600.37 6753
5102 6753 16,441.60 2.20 322.96 10.30 1,512.04 6753
5102 6754 10,570.69 2.20 207.64 10.30 972.12 6754
5102 6754 17,260.59 2.20 339.04 10.30 1,587.36 6754
5102 6754 23,356.57 2.20 458.79 10.30 2,147.97 6754
5102 6754 23,766.57 2.20 466.84 10.30 2,185.68 6754
5102 6754 32,350.08 2.20 635.45 10.30 2,975.05 6754
5102 6754 36,761.09 2.20 722.09 10.30 3,380.71 6754
5102 6754 49,900.03 2.20 980.18 10.30 4,589.02 6754
5102 6754 72,769.54 2.20 1,429.41 10.30 6,692.20 6754
5102 6754 73,522.18 2.20 1,444.19 10.30 6,761.42 6754
5102 6754 74,919.94 2.20 1,471.64 10.30 6,889.96 6754
5102 6754 98,033.64 2.20 1,925.66 10.30 9,015.59 6754
5102 6754 101,665.20 2.20 1,996.99 10.30 9,349.56 6754
5102 6754 222,838.78 2.20 4,377.19 10.30 20,493.21 6754
5102 6754 728,589.39 2.20 14,311.58 10.30 67,004.20 6754
5102 6755 56.93 2.20 1.12 10.30 5.24 6755
5102 6755 176.70 2.20 3.47 10.30 16.25 6755
5102 6755 450.11 2.20 8.84 10.30 41.39 6755
5102 6755 489.22 2.20 9.61 10.30 44.99 6755
5102 6755 549.42 2.20 10.80 10.30 50.53 6755
5102 6755 1,393.84 2.20 27.38 10.30 128.19 6755
5102 6755 1,501.92 2.20 29.50 10.30 138.12 6755
5102 6755 2,211.96 2.20 43.45 10.30 203.42 6755
5102 6755 2,682.40 2.20 52.69 10.30 246.68 6755
5102 6755 2,805.26 2.20 55.10 10.30 257.98 6755
5102 6755 3,856.36 2.20 75.75 10.30 354.65 6755
5102 6755 3,976.44 2.20 78.11 10.30 365.69 6755
5102 6755 5,266.80 2.20 103.45 10.30 484.36 6755
5102 6755 8,290.60 2.20 162.85 10.30 762.44 6755
5102 6756 920.51 2.20 18.09 10.30 84.65 6756
5102 6756 25,691.90 2.20 504.66 10.30 2,362.74 6756
5102 6756 26,163.65 2.20 513.93 10.30 2,406.12 6756
5102 6756 35,503.44 2.20 697.39 10.30 3,265.04 6756
5102 6756 40,652.64 2.20 798.53 10.30 3,738.59 6756
5102 6756 58,352.11 2.20 1,146.20 10.30 5,366.32 6756
5102 6756 196,758.78 2.20 3,864.91 10.30 18,094.78 6756
5102 6756 361,851.84 2.20 7,107.80 10.30 33,277.45 6756
5102 6769 719,591.94 2.20 12,976.25 10.30 60,752.43 6769
5102 6773 306.23 2.20 6.02 10.30 28.17 6773
5102 6773 2,232.66 2.20 43.86 10.30 205.32 6773
5102 6773 2,528.40 2.20 49.66 10.30 232.52 6773
5102 6773 2,853.04 2.20 56.04 10.30 262.38 6773
5102 6773 3,247.11 2.20 63.78 10.30 298.62 6773
5102 6773 5,848.01 2.20 114.87 10.30 537.81 6773
5102 6773 13,546.58 2.20 266.09 10.30 1,245.80 6773
5102 6773 27,942.97 2.20 548.88 10.30 2,569.76 6773
5102 6773 29,744.33 2.20 584.27 10.30 2,735.41 6773
5102 6773 37,560.32 2.20 737.79 10.30 3,454.21 6773
5102 6773 38,051.33 2.20 747.44 10.30 3,499.36 6773
5102 6773 52,432.12 2.20 1,029.92 10.30 4,821.88 6773
5102 6773 56,536.70 2.20 1,110.54 10.30 5,199.36 6773
5102 6773 69,899.65 2.20 1,373.03 10.30 6,428.27 6773
5102 6773 371,280.00 2.20 7,293.00 10.30 34,144.50 6773
5102 6774 8.18 2.20 0.16 10.30 0.75 6774
5102 6774 304.58 2.20 5.98 10.30 28.01 6774
5102 6774 473.76 2.20 9.31 10.30 43.57 6774
5102 6774 614.99 2.20 12.08 10.30 56.55 6774
5102 6774 688.13 2.20 13.52 10.30 63.28 6774
5102 6774 719.26 2.20 14.13 10.30 66.14 6774
5102 6774 898.24 2.20 17.64 10.30 82.61 6774
5102 6774 1,091.32 2.20 21.44 10.30 100.37 6774
5102 6774 1,108.80 2.20 21.78 10.30 101.97 6774
5102 6774 1,244.21 2.20 24.44 10.30 114.42 6774
5102 6774 1,289.13 2.20 25.32 10.30 118.56 6774
5102 6774 1,813.63 2.20 35.62 10.30 166.79 6774
5102 6774 7,761.16 2.20 152.45 10.30 713.75 6774
5102 6774 8,509.94 2.20 167.16 10.30 782.61 6774
5102 6774 17,180.80 2.20 337.48 10.30 1,580.02 6774
5102 6775 455.45 2.20 8.95 10.30 41.88 6775
5102 6775 2,972.26 2.20 58.38 10.30 273.34 6775
5102 6775 4,213.94 2.20 82.78 10.30 387.54 6775
5102 6775 5,500.63 2.20 108.05 10.30 505.86 6775
5102 6775 149,566.54 2.20 2,937.91 10.30 13,754.78 6775
5102 6776 149.27 2.20 2.93 10.30 13.73 6776
5102 6776 150.42 2.20 2.96 10.30 13.83 6776
5102 6776 1,137.56 2.20 22.34 10.30 104.62 6776
5102 6776 19,891.20 2.20 390.72 10.30 1,829.28 6776
5102 6783 12,669.68 1.65 190.05 7.60 875.36 6783
5102 6785 161.53 1.65 2.32 7.60 10.67 6785
5102 6785 235.61 1.65 3.38 7.60 15.57 6785
5102 6785 824.62 1.65 11.83 7.60 54.50 6785
5102 6785 4,442.18 1.65 63.74 7.60 293.57 6785
5102 6785 4,509.65 1.65 64.70 7.60 298.03 6785
5102 6785 9,921.26 1.65 142.35 7.60 655.67 6785
5102 6788 4,263.58 2.20 76.89 10.30 359.96 6788
5102 6788 10,111.20 2.20 198.61 10.30 929.87 6788
5102 6788 10,111.21 2.20 198.61 10.30 929.87 6788
5102 6788 10,397.00 2.20 204.23 10.30 956.15 6788
5102 6789 4,525.63 2.20 81.61 10.30 382.08 6789
5102 6790 3,057.84 2.20 55.14 10.30 258.16 6790
5102 6791 1,528.94 2.20 27.57 10.30 129.08 6791
5102 6792 1,528.94 2.20 27.57 10.30 129.08 6792
5102 6793 1,528.94 2.20 27.57 10.30 129.08 6793
5102 6794 6,115.70 2.20 110.28 10.30 516.33 6794
5102 6795 1,511.96 2.20 27.26 10.30 127.65 6795
5102 6798 4,995.34 2.20 77.39 10.30 362.34 6798
5102 6798 14,256.57 2.20 220.88 10.30 1,034.10 6798
5102 6799 1,725.84 2.20 31.13 10.30 145.71 6799
5102 6799 2,101.01 2.20 37.88 10.30 177.38 6799
5102 6799 6,736.41 2.20 121.48 10.30 568.73 6799
5102 6800 450.17 2.20 8.12 10.30 38.01 6800
5102 6801 126.83 2.20 2.29 10.30 10.71 6801
5102 6801 366.27 2.20 6.60 10.30 30.92 6801
5102 6801 1,152.27 2.20 20.78 10.30 97.28 6801
5102 6802 305.24 2.20 5.50 10.30 25.77 6802
5102 6803 10,844.11 1.65 162.66 7.60 749.23 6803
5102 6804 6,939.67 2.20 125.14 10.30 585.89 6804
5102 6805 9,467.25 2.20 170.72 10.30 799.28 6805
5102 6806 4,625.54 2.20 83.41 10.30 390.52 6806
5102 6819 301.11 1.65 4.52 7.60 20.80 6819
5102 6819 438.01 1.65 6.28 7.60 28.95 6819
5102 6819 502.13 1.65 8.28 7.60 38.16 6819
5102 6819 594.04 1.65 9.33 7.60 43.00 6819
5102 6819 629.81 1.65 9.90 7.60 45.59 6819
5102 6819 792.23 1.65 13.07 7.60 60.21 6819
5102 6819 1,062.80 1.65 17.54 7.60 80.77 6819
5102 6819 2,662.48 1.65 39.94 7.60 183.95 6819
5102 6819 12,035.58 1.65 198.58 7.60 914.70 6819
5102 6819 16,244.98 1.65 268.05 7.60 1,234.62 6819
5102 6819 18,147.78 1.65 299.44 7.60 1,379.24 6819
5102 6821 1,747.63 1.65 28.84 7.60 132.82 6821
5102 6822 11,464.77 1.65 189.17 7.60 871.32 6822
5102 6832 559.54 1.65 8.03 7.60 36.98 6832
5102 6835 1,119.09 1.65 16.06 7.60 73.96 6835
5102 6836 3,916.82 1.65 56.20 7.60 258.85 6836
5102 6837 1,752.39 1.65 25.14 7.60 115.81 6837
5102 6838 12,266.73 1.65 176.00 7.60 810.67 6838
5102 6839 438.09 1.65 6.29 7.60 28.95 6839
5102 6840 608.63 1.65 8.73 7.60 40.22 6840
5102 6841 2,434.53 1.65 34.93 7.60 160.89 6841
5102 6842 3,598.14 1.65 59.37 7.60 273.46 6842
5102 6843 1,199.38 1.65 19.79 7.60 91.15 6843
5102 6844 7,196.28 1.65 118.74 7.60 546.92 6844
5102 6845 1,199.38 1.65 19.79 7.60 91.15 6845
5102 6846 3,728.16 1.65 61.51 7.60 283.34 6846
5102 6847 3,617.16 1.65 59.68 7.60 274.90 6847
5102 6848 7,538.54 1.65 124.39 7.60 572.93 6848
5102 6849 4,615.14 1.65 76.15 7.60 350.75 6849
5102 6850 5,860.86 1.65 96.70 7.60 445.43 6850
5102 6851 2,272.18 1.65 37.49 7.60 172.69 6851
5102 6852 8,165.06 1.65 134.72 7.60 620.54 6852
5102 6853 4,297.75 1.65 70.91 7.60 326.63 6853
5102 6854 2,598.46 1.65 42.87 7.60 197.48 6854
5102 6855 4,570.55 1.65 75.41 7.60 347.36 6855
5102 6856 15,485.65 1.65 255.51 7.60 1,176.91 6856
5102 6857 1,288.13 1.65 21.25 7.60 97.90 6857
5102 6919 12,238.84 2.20 220.70 10.30 1,033.28 6919
5102 6919 15,036.26 2.20 271.14 10.30 1,269.46 6919
5102 6919 35,053.72 2.20 632.12 10.30 2,959.45 6919
5102 6920 15,139.48 2.20 273.01 10.30 1,278.17 6920
5102 6921 58,692.94 2.20 1,058.39 10.30 4,955.23 6921
5102 6921 60,216.74 2.20 1,085.88 10.30 5,083.87 6921
5102 6922 14,468.46 1.65 238.73 7.60 1,099.60 6922
5102 6923 8,955.15 2.20 138.74 10.30 649.57 6923
5102 6923 10,027.06 2.20 155.35 10.30 727.31 6923
5102 6924 56,469.65 2.20 1,018.31 10.30 4,767.52 6924
5102 6925 49,879.49 2.20 899.47 10.30 4,211.14 6925
5102 6931 149.08 1.65 2.35 7.60 10.79 6931
5102 6931 431.83 1.65 7.12 7.60 32.82 6931
5102 6931 452.01 1.65 6.48 7.60 29.87 6931
5102 6931 847.77 1.65 12.72 7.60 58.57 6931
5102 6931 1,006.11 1.65 16.60 7.60 76.46 6931
5102 6931 1,097.57 1.65 16.47 7.60 75.84 6931
5102 6931 2,204.14 1.65 34.63 7.60 159.54 6931
5102 6931 2,221.38 1.65 36.65 7.60 168.83 6931
5102 6931 2,336.89 1.65 36.72 7.60 169.15 6931
5102 6931 7,556.69 1.65 113.35 7.60 522.09 6931
5102 6931 9,130.70 1.65 150.66 7.60 693.93 6931
5102 6931 13,566.04 1.65 223.84 7.60 1,031.02 6931
5102 6931 48,585.02 1.65 801.66 7.60 3,692.46 6931
5102 6932 3,730.09 1.65 53.52 7.60 246.51 6932
5102 6932 3,786.21 1.65 62.47 7.60 287.75 6932
5102 6933 17,740.91 1.65 254.54 7.60 1,172.44 6933
5102 6934 17,740.91 1.65 254.54 7.60 1,172.44 6934
5102 6935 17,884.10 1.65 256.60 7.60 1,181.91 6935
5102 6936 268.41 1.65 4.03 7.60 18.54 6936
5102 6937 507.61 1.65 7.61 7.60 35.07 6937
5102 6937 749.45 1.65 12.37 7.60 56.96 6937
5102 6937 3,185.48 1.65 52.56 7.60 242.10 6937
5102 6937 3,914.13 1.65 64.58 7.60 297.47 6937
5102 6938 359.44 1.65 5.93 7.60 27.32 6938
5102 6938 845.72 1.65 12.69 7.60 58.43 6938
5102 6938 18,091.99 1.65 298.51 7.60 1,374.99 6938
5102 6939 1,334.30 2.20 24.06 10.30 112.65 6939
5102 6939 4,680.41 2.20 84.40 10.30 395.15 6939
5102 6939 11,072.49 2.20 199.67 10.30 934.81 6939
5102 6939 12,557.74 2.20 226.45 10.30 1,060.20 6939
5102 6939 16,588.66 2.20 299.14 10.30 1,400.52 6939
5102 6940 38.58 2.20 0.70 10.30 3.26 6940
5102 6940 39.36 2.20 0.71 10.30 3.32 6940
5102 6940 41.54 2.20 0.75 10.30 3.51 6940
5102 6940 45.71 2.20 0.83 10.30 3.86 6940
5102 6940 46.50 2.20 0.84 10.30 3.93 6940
5102 6940 47.88 2.20 0.86 10.30 4.04 6940
5102 6940 48.41 2.20 0.87 10.30 4.09 6940
5102 6940 51.66 2.20 0.93 10.30 4.36 6940
5102 6940 77.20 2.20 1.40 10.30 6.52 6940
5102 6940 77.32 2.20 1.39 10.30 6.53 6940
5102 6940 82.69 2.20 1.49 10.30 6.98 6940
5102 6940 88.41 2.20 1.59 10.30 7.46 6940
5102 6940 88.42 2.20 1.59 10.30 7.46 6940
5102 6940 109.92 2.20 1.99 10.30 9.28 6940
5102 6940 138.91 2.20 2.51 10.30 11.73 6940
5102 6940 139.09 2.20 2.51 10.30 11.74 6940
5102 6940 139.09 2.20 2.51 10.30 11.74 6940
5102 6940 274.26 1.65 4.52 7.60 20.84 6940
5102 6940 352.40 1.65 5.06 7.60 23.29 6940
5102 6940 434.13 2.20 7.82 10.30 36.65 6940
5102 6940 1,585.55 2.20 28.59 10.30 133.86 6940
5102 6940 9,382.75 2.20 169.19 10.30 792.15 6940
5102 6940 15,099.51 2.20 272.29 10.30 1,274.80 6940
5102 6941 111.11 2.20 2.01 10.30 9.38 6941
5102 6941 255.19 2.20 4.60 10.30 21.54 6941
5102 6941 288.60 2.20 5.20 10.30 24.37 6941
5102 6941 1,278.65 2.20 23.05 10.30 107.96 6941
5102 6941 1,883.09 2.20 33.96 10.30 158.98 6941
5102 6941 1,919.51 2.20 34.61 10.30 162.06 6941
5102 6941 3,178.71 2.20 57.32 10.30 268.36 6941
5102 6941 3,296.35 2.20 59.44 10.30 278.30 6941
5102 6941 3,696.61 2.20 66.66 10.30 312.09 6941
5102 6941 3,853.15 2.20 69.49 10.30 325.30 6941
5102 6941 3,918.05 2.20 70.65 10.30 330.79 6941
5102 6941 4,173.63 2.20 75.27 10.30 352.36 6941
5102 6941 4,231.30 1.65 63.47 7.60 292.35 6941
5102 6941 5,041.44 1.65 83.18 7.60 383.15 6941
5102 6941 5,423.77 2.20 97.81 10.30 457.91 6941
5102 6941 5,968.16 2.20 107.62 10.30 503.87 6941
5102 6941 6,943.76 2.20 125.21 10.30 586.24 6941
5102 6941 8,199.85 2.20 147.87 10.30 692.28 6941
5102 6941 27,048.38 2.20 487.76 10.30 2,283.59 6941
5102 6942 1,326.47 2.20 23.92 10.30 111.99 6942
5102 6943 484.24 2.20 8.73 10.30 40.88 6943
5102 6944 238.49 2.20 4.30 10.30 20.14 6944
5102 6944 466.81 2.20 8.42 10.30 39.41 6944
5102 6944 3,277.82 2.20 59.10 10.30 276.74 6944
5102 6944 5,622.49 2.20 101.39 10.30 474.69 6944
5102 6944 6,419.12 2.20 115.76 10.30 541.94 6944
5102 6944 6,805.53 2.20 122.72 10.30 574.56 6944
5102 6944 15,115.01 2.20 272.57 10.30 1,276.10 6944
5102 6944 21,109.00 2.20 380.65 10.30 1,782.15 6944
5102 6944 186,920.95 2.20 3,370.71 10.30 15,781.03 6944
5102 6945 158.17 2.20 2.85 10.30 13.35 6945
5102 6946 158.37 2.20 2.86 10.30 13.37 6946
5102 6946 8,554.55 2.20 154.26 10.30 722.23 6946
5102 6947 38,481.84 2.20 755.89 10.30 3,538.96 6947
5102 6948 3,472.93 2.20 68.22 10.30 319.39 6948
5102 6949 19,243.85 1.65 317.52 7.60 1,462.53 6949
5102 6950 2,742.10 2.20 49.45 10.30 231.50 6950
5102 6950 5,953.09 2.20 107.35 10.30 502.59 6950
5102 6950 24,283.23 2.20 437.89 10.30 2,050.15 6950
5102 6951 13,829.80 2.20 249.39 10.30 1,167.60 6951
5102 6980 21,156.01 2.20 381.50 10.30 1,786.12 6980
5102 6981 2,629.21 2.20 47.41 10.30 221.97 6981
5102 6981 3,128.17 2.20 56.41 10.30 264.10 6981
5102 6982 3,727.69 2.20 67.22 10.30 314.71 6982
5102 6983 2,839.17 2.20 51.20 10.30 239.70 6983
5102 6984 21.70 2.20 0.39 10.30 1.83 6984
5102 6984 26.72 2.20 0.48 10.30 2.26 6984
5102 6984 33.28 2.20 0.60 10.30 2.81 6984
5102 6984 38.14 2.20 0.69 10.30 3.22 6984
5102 6984 38.32 2.20 0.69 10.30 3.24 6984
5102 6984 40.09 2.20 0.73 10.30 3.39 6984
5102 6984 42.12 2.20 0.76 10.30 3.55 6984
5102 6984 42.50 2.20 0.77 10.30 3.59 6984
5102 6984 45.47 2.20 0.82 10.30 3.84 6984
5102 6984 48.88 2.20 0.88 10.30 4.12 6984
5102 6984 51.70 2.20 0.93 10.30 4.36 6984
5102 6984 53.36 2.20 0.96 10.30 4.51 6984
5102 6984 56.28 2.20 1.01 10.30 4.75 6984
5102 6984 61.49 2.20 1.11 10.30 5.19 6984
5102 6984 86.95 2.20 1.56 10.30 7.34 6984
5102 6984 99.38 2.20 1.79 10.30 8.39 6984
5102 6984 99.43 2.20 1.80 10.30 8.40 6984
5102 6984 102.46 2.20 1.85 10.30 8.65 6984
5102 6984 104.26 2.20 1.88 10.30 8.80 6984
5102 6984 104.58 2.20 1.89 10.30 8.83 6984
5102 6984 104.61 2.20 1.88 10.30 8.83 6984
5102 6984 106.47 2.20 1.92 10.30 8.99 6984
5102 6984 123.77 2.20 2.23 10.30 10.45 6984
5102 6984 136.06 2.20 2.46 10.30 11.49 6984
5102 6984 149.52 2.20 2.70 10.30 12.62 6984
5102 6984 153.56 2.20 2.77 10.30 12.96 6984
5102 6984 154.39 2.20 2.78 10.30 13.03 6984
5102 6984 178.56 2.20 3.22 10.30 15.07 6984
5102 6984 200.45 2.20 3.62 10.30 16.92 6984
5102 6984 204.16 2.20 3.68 10.30 17.24 6984
5102 6984 208.67 2.20 3.76 10.30 17.62 6984
5102 6984 209.04 2.20 3.77 10.30 17.65 6984
5102 6984 215.77 2.20 3.89 10.30 18.22 6984
5102 6984 221.54 2.20 3.99 10.30 18.71 6984
5102 6984 226.39 2.20 4.08 10.30 19.11 6984
5102 6984 227.76 2.20 4.11 10.30 19.23 6984
5102 6984 255.17 2.20 4.60 10.30 21.54 6984
5102 6984 270.00 2.20 4.87 10.30 22.80 6984
5102 6984 272.05 2.20 4.91 10.30 22.97 6984
5102 6984 276.56 2.20 4.98 10.30 23.35 6984
5102 6984 315.55 2.20 5.69 10.30 26.64 6984
5102 6984 368.28 2.20 6.64 10.30 31.09 6984
5102 6984 376.42 2.20 6.79 10.30 31.78 6984
5102 6984 404.03 2.20 7.28 10.30 34.11 6984
5102 6984 408.23 2.20 7.36 10.30 34.46 6984
5102 6984 417.80 2.20 7.53 10.30 35.27 6984
5102 6984 421.83 2.20 7.60 10.30 35.62 6984
5102 6984 423.75 2.20 7.64 10.30 35.78 6984
5102 6984 455.55 2.20 8.22 10.30 38.46 6984
5102 6984 527.81 2.20 9.52 10.30 44.56 6984
5102 6984 627.35 2.20 11.31 10.30 52.97 6984
5102 6984 692.61 2.20 12.49 10.30 58.47 6984
5102 6984 789.32 2.20 14.24 10.30 66.64 6984
5102 6984 795.87 2.20 14.35 10.30 67.19 6984
5102 6984 842.46 2.20 15.19 10.30 71.13 6984
5102 6984 855.70 2.20 15.43 10.30 72.24 6984
5102 6984 862.78 2.20 15.56 10.30 72.84 6984
5102 6984 879.79 2.20 15.86 10.30 74.27 6984
5102 6984 883.25 2.20 15.93 10.30 74.57 6984
5102 6984 920.96 2.20 16.61 10.30 77.76 6984
5102 6984 935.55 2.20 16.87 10.30 78.99 6984
5102 6984 967.91 2.20 17.45 10.30 81.71 6984
5102 6984 978.46 2.20 17.65 10.30 82.61 6984
5102 6984 997.40 2.20 17.99 10.30 84.21 6984
5102 6984 1,077.24 2.20 19.42 10.30 90.95 6984
5102 6984 1,094.00 2.20 19.72 10.30 92.36 6984
5102 6984 1,149.01 2.20 20.72 10.30 97.01 6984
5102 6984 1,210.75 2.20 21.84 10.30 102.22 6984
5102 6984 1,297.98 2.20 23.41 10.30 109.58 6984
5102 6984 1,308.36 2.20 23.59 10.30 110.46 6984
5102 6984 1,328.71 2.20 23.96 10.30 112.18 6984
5102 6984 1,390.35 2.20 25.07 10.30 117.38 6984
5102 6984 1,411.97 2.20 25.46 10.30 119.21 6984
5102 6984 1,414.01 2.20 25.50 10.30 119.38 6984
5102 6984 1,423.56 2.20 25.67 10.30 120.18 6984
5102 6984 1,424.19 2.20 25.68 10.30 120.24 6984
5102 6984 1,437.82 2.20 25.93 10.30 121.39 6984
5102 6984 1,443.36 2.20 26.03 10.30 121.86 6984
5102 6984 1,496.07 2.20 26.98 10.30 126.31 6984
5102 6984 1,496.30 2.20 26.99 10.30 126.33 6984
5102 6984 1,511.47 2.20 27.26 10.30 127.61 6984
5102 6984 1,547.84 2.20 27.91 10.30 130.68 6984
5102 6984 1,581.40 2.20 28.52 10.30 133.51 6984
5102 6984 1,610.98 2.20 29.05 10.30 136.01 6984
5102 6984 1,612.25 2.20 29.07 10.30 136.12 6984
5102 6984 1,641.99 2.20 29.61 10.30 138.63 6984
5102 6984 1,740.42 2.20 31.38 10.30 146.93 6984
5102 6984 1,766.50 2.20 31.85 10.30 149.14 6984
5102 6984 1,824.99 2.20 32.91 10.30 154.08 6984
5102 6984 1,865.72 2.20 33.65 10.30 157.52 6984
5102 6984 1,904.17 2.20 34.34 10.30 160.76 6984
5102 6984 1,932.43 2.20 34.85 10.30 163.15 6984
5102 6984 1,934.32 2.20 34.88 10.30 163.31 6984
5102 6984 1,934.77 2.20 34.89 10.30 163.35 6984
5102 6984 1,934.77 2.20 34.89 10.30 163.35 6984
5102 6984 1,934.77 2.20 34.89 10.30 163.34 6984
5102 6984 2,010.58 2.20 36.25 10.30 169.75 6984
5102 6984 2,071.79 2.20 37.36 10.30 174.92 6984
5102 6984 2,071.79 2.20 37.36 10.30 174.91 6984
5102 6984 2,157.76 2.20 38.91 10.30 182.17 6984
5102 6984 2,224.64 2.20 40.12 10.30 187.81 6984
5102 6984 2,232.84 2.20 40.26 10.30 188.51 6984
5102 6984 2,341.64 2.20 42.23 10.30 197.70 6984
5102 6984 2,364.50 2.20 42.63 10.30 199.62 6984
5102 6984 2,374.42 2.20 42.82 10.30 200.46 6984
5102 6984 2,394.78 2.20 43.18 10.30 202.19 6984
5102 6984 2,396.68 2.20 43.22 10.30 202.35 6984
5102 6984 2,432.66 2.20 43.87 10.30 205.38 6984
5102 6984 2,456.78 2.20 44.30 10.30 207.42 6984
5102 6984 2,486.49 2.20 44.84 10.30 209.93 6984
5102 6984 2,595.70 2.20 46.81 10.30 219.14 6984
5102 6984 2,665.08 2.20 48.06 10.30 225.00 6984
5102 6984 2,722.41 2.20 49.10 10.30 229.84 6984
5102 6984 2,751.67 2.20 49.62 10.30 232.31 6984
5102 6984 2,793.04 2.20 50.37 10.30 235.81 6984
5102 6984 2,808.74 2.20 50.65 10.30 237.13 6984
5102 6984 2,838.11 2.20 51.18 10.30 239.61 6984
5102 6984 2,886.17 2.20 52.04 10.30 243.67 6984
5102 6984 2,939.76 2.20 53.01 10.30 248.19 6984
5102 6984 2,975.86 2.20 53.66 10.30 251.24 6984
5102 6984 3,028.50 2.20 54.61 10.30 255.69 6984
5102 6984 3,035.45 2.20 54.74 10.30 256.28 6984
5102 6984 3,040.56 2.20 54.83 10.30 256.70 6984
5102 6984 3,051.20 2.20 55.02 10.30 257.60 6984
5102 6984 3,051.20 2.20 55.03 10.30 257.60 6984
5102 6984 3,051.55 2.20 55.02 10.30 257.63 6984
5102 6984 3,061.89 2.20 55.21 10.30 258.50 6984
5102 6984 3,091.77 2.20 55.76 10.30 261.03 6984
5102 6984 3,110.85 2.20 56.10 10.30 262.64 6984
5102 6984 3,127.63 2.20 56.40 10.30 264.05 6984
5102 6984 3,295.05 2.20 59.42 10.30 278.19 6984
5102 6984 3,327.49 2.20 60.01 10.30 280.93 6984
5102 6984 3,341.17 2.20 60.25 10.30 282.08 6984
5102 6984 3,378.30 2.20 60.92 10.30 285.22 6984
5102 6984 3,690.63 2.20 66.55 10.30 311.59 6984
5102 6984 3,868.41 2.20 69.76 10.30 326.60 6984
5102 6984 3,894.36 2.20 70.23 10.30 328.79 6984
5102 6984 4,058.06 2.20 73.18 10.30 342.61 6984
5102 6984 4,299.48 2.20 77.53 10.30 362.99 6984
5102 6984 4,378.84 2.20 78.96 10.30 369.69 6984
5102 6984 4,419.06 2.20 79.69 10.30 373.09 6984
5102 6984 4,433.85 2.20 79.95 10.30 374.33 6984
5102 6984 4,479.93 2.20 80.79 10.30 378.22 6984
5102 6984 4,492.09 2.20 81.01 10.30 379.25 6984
5102 6984 4,558.56 2.20 82.20 10.30 384.86 6984
5102 6984 4,597.56 2.20 82.91 10.30 388.15 6984
5102 6984 4,602.30 2.20 83.00 10.30 388.56 6984
5102 6984 4,725.69 2.20 85.21 10.30 398.97 6984
5102 6984 4,764.00 2.20 85.90 10.30 402.21 6984
5102 6984 4,767.88 2.20 85.98 10.30 402.53 6984
5102 6984 4,924.34 2.20 88.80 10.30 415.75 6984
5102 6984 5,071.28 2.20 91.44 10.30 428.15 6984
5102 6984 5,167.45 2.20 93.18 10.30 436.27 6984
5102 6984 5,203.26 2.20 93.83 10.30 439.29 6984
5102 6984 5,218.67 2.20 94.11 10.30 440.59 6984
5102 6984 5,256.01 2.20 94.78 10.30 443.75 6984
5102 6984 5,529.85 2.20 99.71 10.30 466.87 6984
5102 6984 5,582.46 2.20 100.66 10.30 471.30 6984
5102 6984 5,752.25 2.20 103.73 10.30 485.64 6984
5102 6984 5,804.31 2.20 104.67 10.30 490.03 6984
5102 6984 5,867.38 2.20 105.80 10.30 495.36 6984
5102 6984 6,016.01 2.20 108.49 10.30 507.90 6984
5102 6984 6,074.05 2.20 109.53 10.30 512.81 6984
5102 6984 6,085.80 2.20 109.75 10.30 513.81 6984
5102 6984 6,102.43 2.20 110.04 10.30 515.20 6984
5102 6984 6,113.84 2.20 110.25 10.30 516.17 6984
5102 6984 6,129.55 2.20 110.53 10.30 517.49 6984
5102 6984 6,204.12 2.20 111.88 10.30 523.79 6984
5102 6984 6,397.24 2.20 115.36 10.30 540.09 6984
5102 6984 6,936.50 2.20 125.09 10.30 585.62 6984
5102 6984 7,196.47 2.20 129.77 10.30 607.57 6984
5102 6984 7,260.78 2.20 130.93 10.30 613.00 6984
5102 6984 7,293.21 2.20 131.51 10.30 615.74 6984
5102 6984 7,656.94 2.20 138.08 10.30 646.44 6984
5102 6984 8,462.22 2.20 152.60 10.30 714.44 6984
5102 6984 8,865.97 2.20 159.87 10.30 748.52 6984
5102 6984 8,874.76 2.20 160.04 10.30 749.27 6984
5102 6984 9,129.06 2.20 164.63 10.30 770.73 6984
5102 6984 9,593.11 2.20 172.99 10.30 809.91 6984
5102 6984 9,713.43 2.20 175.16 10.30 820.07 6984
5102 6984 9,800.13 2.20 176.73 10.30 827.39 6984
5102 6984 9,945.93 2.20 179.35 10.30 839.70 6984
5102 6984 9,963.54 2.20 179.67 10.30 841.18 6984
5102 6984 10,452.37 2.20 188.48 10.30 882.45 6984
5102 6984 10,515.02 2.20 189.62 10.30 887.74 6984
5102 6984 10,598.90 2.20 191.13 10.30 894.82 6984
5102 6984 10,686.44 2.20 192.71 10.30 902.21 6984
5102 6984 10,686.44 2.20 192.71 10.30 902.21 6984
5102 6984 10,686.44 2.20 192.71 10.30 902.22 6984
5102 6984 10,686.44 2.20 192.71 10.30 902.21 6984
5102 6984 10,825.02 2.20 195.21 10.30 913.92 6984
5102 6984 10,947.09 2.20 197.41 10.30 924.22 6984
5102 6984 11,057.12 2.20 199.39 10.30 933.51 6984
5102 6984 11,604.89 2.20 209.27 10.30 979.76 6984
5102 6984 12,203.17 2.20 220.05 10.30 1,030.27 6984
5102 6984 13,428.93 2.20 242.16 10.30 1,133.75 6984
5102 6984 13,535.10 2.20 244.07 10.30 1,142.71 6984
5102 6984 13,581.20 2.20 244.91 10.30 1,146.61 6984
5102 6984 13,826.65 2.20 249.34 10.30 1,167.33 6984
5102 6984 14,850.12 2.20 267.79 10.30 1,253.74 6984
5102 6984 15,014.72 2.20 270.75 10.30 1,267.63 6984
5102 6984 15,256.05 2.20 275.11 10.30 1,288.01 6984
5102 6984 16,574.48 2.20 298.89 10.30 1,399.32 6984
5102 6984 17,401.19 2.20 313.79 10.30 1,469.12 6984
5102 6984 19,266.39 2.20 347.42 10.30 1,626.59 6984
5102 6984 20,817.96 2.20 375.40 10.30 1,757.58 6984
5102 6984 23,756.30 2.20 428.39 10.30 2,005.65 6984
5102 6984 30,800.18 2.20 555.42 10.30 2,600.34 6984
5102 6984 35,785.76 2.20 645.32 10.30 3,021.26 6984
5102 6984 35,809.82 2.20 645.75 10.30 3,023.28 6984
5102 6984 43,027.49 2.20 775.91 10.30 3,632.65 6984
5102 6984 43,755.54 2.20 789.03 10.30 3,694.11 6984
5102 6985 226.89 2.20 4.09 10.30 19.16 6985
5102 6985 341.38 2.20 6.16 10.30 28.83 6985
5102 6985 783.74 2.20 14.14 10.30 66.17 6985
5102 6985 977.61 2.20 17.63 10.30 82.53 6985
5102 6985 1,118.17 2.20 20.16 10.30 94.40 6985
5102 6985 1,149.04 2.20 20.72 10.30 97.01 6985
5102 6985 1,373.11 2.20 24.76 10.30 115.93 6985
5102 6985 1,658.03 2.20 29.90 10.30 139.98 6985
5102 6985 1,832.76 2.20 33.05 10.30 154.73 6985
5102 6985 2,050.34 2.20 36.98 10.30 173.11 6985
5102 6985 2,321.99 2.20 41.87 10.30 196.03 6985
5102 6985 2,435.61 2.20 43.92 10.30 205.63 6985
5102 6985 2,463.91 2.20 44.43 10.30 208.02 6985
5102 6985 2,768.56 2.20 49.92 10.30 233.73 6985
5102 6985 2,830.70 2.20 51.05 10.30 238.99 6985
5102 6985 3,904.46 2.20 70.41 10.30 329.64 6985
5102 6985 4,160.78 2.20 75.03 10.30 351.28 6985
5102 6985 4,163.99 2.20 75.09 10.30 351.55 6985
5102 6985 4,262.18 2.20 76.86 10.30 359.84 6985
5102 6985 4,306.63 2.20 77.66 10.30 363.59 6985
5102 6985 5,013.13 2.20 90.40 10.30 423.24 6985
5102 6985 5,343.52 2.20 96.36 10.30 451.14 6985
5102 6985 6,215.43 2.20 112.08 10.30 524.75 6985
5102 6985 6,618.34 2.20 119.35 10.30 558.76 6985
5102 6985 8,070.22 2.20 145.53 10.30 681.34 6985
5102 6985 8,725.38 2.20 157.34 10.30 736.65 6985
5102 6985 10,851.30 2.20 195.68 10.30 916.13 6985
5102 6985 10,855.06 2.20 195.75 10.30 916.46 6985
5102 6985 11,439.98 2.20 206.29 10.30 965.83 6985
5102 6985 12,378.94 2.20 223.22 10.30 1,045.11 6985
5102 6985 14,552.04 2.20 262.41 10.30 1,228.57 6985
5102 6985 16,790.44 2.20 302.77 10.30 1,417.55 6985
5102 6985 17,567.73 2.20 316.80 10.30 1,483.18 6985
5102 6985 19,557.95 2.20 352.68 10.30 1,651.20 6985
5102 6985 20,379.94 2.20 367.50 10.30 1,720.60 6985
5102 6985 22,158.91 2.20 399.58 10.30 1,870.79 6985
5102 6985 23,081.31 2.20 416.22 10.30 1,948.67 6985
5102 6985 28,879.22 2.20 520.78 10.30 2,438.16 6985
5102 6985 31,938.43 2.20 575.94 10.30 2,696.44 6985
5102 6985 33,519.91 2.20 604.46 10.30 2,829.96 6985
5102 6985 47,315.90 2.20 853.24 10.30 3,994.70 6985
5102 6985 49,208.53 2.20 887.37 10.30 4,154.49 6985
5102 6985 50,225.75 2.20 905.71 10.30 4,240.37 6985
5102 6985 50,819.60 2.20 916.42 10.30 4,290.51 6985
5102 6985 72,155.82 2.20 1,301.17 10.30 6,091.84 6985
5102 6993 125,960.40 2.20 2,589.84 10.30 12,125.16 6993
5102 6993 128,753.10 2.20 2,647.26 10.30 12,393.99 6993
5102 6993 131,112.45 2.20 2,695.77 10.30 12,621.11 6993
5102 6993 159,906.15 2.20 3,287.79 10.30 15,392.83 6993
5102 6994 3,139.38 2.20 64.55 10.30 302.21 6994
5102 6994 3,505.32 2.20 72.07 10.30 337.42 6994
5102 6994 3,938.67 2.20 80.98 10.30 379.14 6994
5102 6994 3,953.12 2.20 81.28 10.30 380.54 6994
5102 7003 3,507.39 2.20 63.25 10.30 296.12 7003
5102 7004 97.94 2.20 1.77 10.30 8.27 7004
5102 7004 2,951.38 2.20 53.22 10.30 249.17 7004
5102 7004 4,958.66 2.20 89.42 10.30 418.64 7004
5102 7004 14,410.35 2.20 259.85 10.30 1,216.62 7004
5102 7007 10.80 2.20 0.19 10.30 0.91 7007
5102 7007 15.24 2.20 0.28 10.30 1.29 7007
5102 7007 15.27 2.20 0.28 10.30 1.29 7007
5102 7007 30.46 2.20 0.54 10.30 2.58 7007
5102 7007 46.92 2.20 0.85 10.30 3.96 7007
5102 7007 51.60 2.20 0.93 10.30 4.35 7007
5102 7007 51.82 2.20 0.93 10.30 4.38 7007
5102 7007 55.62 2.20 1.00 10.30 4.70 7007
5102 7007 56.18 2.20 1.01 10.30 4.75 7007
5102 7007 56.21 2.20 1.02 10.30 4.74 7007
5102 7007 56.97 2.20 1.03 10.30 4.81 7007
5102 7007 60.94 2.20 1.10 10.30 5.14 7007
5102 7007 62.91 2.20 1.13 10.30 5.31 7007
5102 7007 87.36 2.20 1.58 10.30 7.38 7007
5102 7007 93.38 2.20 1.69 10.30 7.88 7007
5102 7007 94.07 2.20 1.69 10.30 7.94 7007
5102 7007 95.98 2.20 1.73 10.30 8.10 7007
5102 7007 97.40 2.20 1.76 10.30 8.22 7007
5102 7007 99.84 2.20 1.80 10.30 8.43 7007
5102 7007 99.84 2.20 1.81 10.30 8.43 7007
5102 7007 99.85 2.20 1.80 10.30 8.43 7007
5102 7007 103.20 2.20 1.86 10.30 8.72 7007
5102 7007 127.99 2.20 2.31 10.30 10.80 7007
5102 7007 133.38 2.20 2.41 10.30 11.26 7007
5102 7007 157.28 2.20 2.84 10.30 13.28 7007
5102 7007 157.28 2.20 2.83 10.30 13.28 7007
5102 7007 157.50 2.20 2.84 10.30 13.30 7007
5102 7007 167.00 2.20 3.02 10.30 14.10 7007
5102 7007 184.77 2.20 3.33 10.30 15.60 7007
5102 7007 203.18 2.20 3.66 10.30 17.15 7007
5102 7007 211.33 2.20 3.81 10.30 17.84 7007
5102 7007 257.77 2.20 4.64 10.30 21.76 7007
5102 7007 343.61 2.20 6.19 10.30 29.01 7007
5102 7007 359.80 2.20 6.49 10.30 30.38 7007
5102 7007 567.28 2.20 10.23 10.30 47.90 7007
5102 7007 883.69 2.20 15.94 10.30 74.61 7007
5102 7007 964.48 2.20 17.39 10.30 81.43 7007
5102 7007 1,045.75 2.20 18.86 10.30 88.28 7007
5102 7007 2,551.33 2.20 46.01 10.30 215.40 7007
5102 7007 2,684.38 2.20 48.40 10.30 226.63 7007
5102 7007 2,684.38 2.20 48.41 10.30 226.63 7007
5102 7007 2,884.58 2.20 52.02 10.30 243.53 7007
5102 7007 3,165.51 2.20 57.08 10.30 267.25 7007
5102 7007 4,601.31 2.20 82.97 10.30 388.47 7007
5102 7007 10,026.10 2.20 180.80 10.30 846.47 7007
5102 7008 755.60 2.20 13.63 10.30 63.79 7008
5102 7008 1,882.96 2.20 33.95 10.30 158.98 7008
5102 7008 3,839.38 2.20 69.23 10.30 324.14 7008
5102 7008 5,126.38 2.20 92.45 10.30 432.80 7008
5102 7008 7,010.33 2.20 126.41 10.30 591.85 7008
5102 7009 43.58 2.20 0.79 10.30 3.68 7009
5102 7009 83.23 2.20 1.50 10.30 7.03 7009
5102 7010 38,416.24 2.20 692.75 10.30 3,243.34 7010
5102 7010 41,923.70 2.20 756.00 10.30 3,539.46 7010
5102 7011 85,519.68 2.20 1,542.16 10.30 7,220.10 7011
5102 7012 22,130.50 2.20 399.07 10.30 1,868.39 7012
5102 7013 115.06 2.20 2.08 10.30 9.71 7013
5102 7013 115.62 2.20 2.09 10.30 9.76 7013
5102 7013 119.92 2.20 2.17 10.30 10.13 7013
5102 7013 153.51 2.20 2.76 10.30 12.96 7013
5102 7013 186.41 2.20 3.37 10.30 15.73 7013
5102 7013 220.50 2.20 3.98 10.30 18.62 7013
5102 7013 420.53 2.20 7.58 10.30 35.50 7013
5102 7013 627.21 2.20 11.31 10.30 52.96 7013
5102 7013 667.58 2.20 12.03 10.30 56.37 7013
5102 7013 704.07 2.20 12.69 10.30 59.44 7013
5102 7013 754.48 2.20 13.60 10.30 63.70 7013
5102 7013 1,593.15 2.20 28.73 10.30 134.50 7013
5102 7013 1,661.04 2.20 29.95 10.30 140.24 7013
5102 7013 2,059.59 2.20 37.14 10.30 173.88 7013
5102 7013 2,602.96 2.20 46.93 10.30 219.76 7013
5102 7013 2,602.97 2.20 46.94 10.30 219.75 7013
5102 7013 2,602.97 2.20 46.94 10.30 219.76 7013
5102 7013 2,637.62 2.20 47.56 10.30 222.68 7013
5102 7013 2,804.90 2.20 50.58 10.30 236.81 7013
5102 7013 3,393.69 2.20 61.20 10.30 286.51 7013
5102 7013 4,085.02 2.20 73.66 10.30 344.89 7013
5102 7013 5,969.69 2.20 107.65 10.30 504.00 7013
5102 7013 7,687.93 2.20 138.64 10.30 649.06 7013
5102 7013 7,808.92 2.20 140.82 10.30 659.28 7013
5102 7013 10,411.86 2.20 187.76 10.30 879.04 7013
5102 7013 13,014.86 2.20 234.70 10.30 1,098.79 7013
5102 7013 15,617.84 2.20 281.63 10.30 1,318.56 7013
5102 7013 22,650.74 2.20 408.46 10.30 1,912.31 7013
5102 7014 73.76 2.20 1.33 10.30 6.23 7014
5102 7014 147.12 2.20 2.65 10.30 12.42 7014
5102 7014 147.21 2.20 2.66 10.30 12.43 7014
5102 7014 580.81 2.20 10.47 10.30 49.03 7014
5102 7015 2,210.96 2.20 39.87 10.30 186.67 7015
5102 7015 6,968.33 2.20 125.66 10.30 588.31 7015
5102 7015 61,654.78 2.20 1,111.81 10.30 5,205.28 7015
5102 7015 85,138.29 2.20 1,535.28 10.30 7,187.90 7015
5102 7016 32,639.75 2.20 588.59 10.30 2,755.65 7016
5102 7017 82,131.05 2.20 1,481.05 10.30 6,934.01 7017
5102 7028 232.92 2.20 4.20 10.30 19.67 7028
5102 7028 281.58 2.20 5.08 10.30 23.77 7028
5102 7028 387.57 2.20 6.98 10.30 32.72 7028
5102 7028 529.78 2.20 9.55 10.30 44.72 7028
5102 7028 591.55 2.20 10.67 10.30 49.94 7028
5102 7028 619.47 2.20 11.17 10.30 52.30 7028
5102 7028 717.36 2.20 12.94 10.30 60.57 7028
5102 7028 737.18 2.20 13.30 10.30 62.24 7028
5102 7028 1,968.98 2.20 35.51 10.30 166.24 7028
5102 7028 3,837.83 2.20 59.46 10.30 278.38 7028
5102 7028 23,537.70 2.20 364.67 10.30 1,707.31 7028
5102 7028 34,287.61 2.20 673.50 10.30 3,153.23 7028
5102 7028 34,384.00 2.20 675.40 10.30 3,162.10 7028
5102 7028 36,670.08 2.20 568.13 10.30 2,659.87 7028
5102 7028 89,882.08 2.20 1,392.54 10.30 6,519.62 7028
5102 7029 264.89 2.20 4.78 10.30 22.36 7029
5102 7029 264.89 2.20 4.78 10.30 22.36 7029
5102 7029 384.54 2.20 6.94 10.30 32.46 7029
5102 7029 413.88 2.20 7.46 10.30 34.95 7029
5102 7029 450.51 2.20 8.12 10.30 38.03 7029
5102 7029 496.66 2.20 8.96 10.30 41.93 7029
5102 7029 628.06 2.20 11.32 10.30 53.03 7029
5102 7029 899.88 2.20 16.23 10.30 75.98 7029
5102 7029 1,075.95 2.20 21.13 10.30 98.95 7029
5102 7029 1,138.11 2.20 20.52 10.30 96.09 7029
5102 7029 1,229.46 2.20 22.17 10.30 103.80 7029
5102 7029 1,476.69 2.20 26.63 10.30 124.67 7029
5102 7029 2,230.77 2.20 40.23 10.30 188.33 7029
5102 7029 7,167.28 2.20 140.79 10.30 659.13 7029
5102 7029 19,164.31 2.20 296.91 10.30 1,390.09 7029
5102 7030 331.11 2.20 5.97 10.30 27.95 7030
5102 7030 552.29 2.20 9.96 10.30 46.63 7030
5102 7030 640.50 2.20 11.55 10.30 54.07 7030
5102 7030 703.74 2.20 12.69 10.30 59.42 7030
5102 7030 1,099.73 2.20 19.83 10.30 92.84 7030
5102 7030 1,108.14 2.20 19.98 10.30 93.56 7030
5102 7030 1,260.24 2.20 22.72 10.30 106.40 7030
5102 7030 1,521.43 2.20 27.44 10.30 128.44 7030
5102 7030 1,563.65 2.20 28.20 10.30 132.02 7030
5102 7030 1,651.44 2.20 29.78 10.30 139.43 7030
5102 7030 1,730.69 2.20 31.21 10.30 146.11 7030
5102 7030 2,366.60 2.20 42.67 10.30 199.80 7030
5102 7030 5,180.44 2.20 80.26 10.30 375.76 7030
5102 7030 7,792.38 2.20 120.73 10.30 565.23 7030
5102 7030 17,446.55 2.20 270.30 10.30 1,265.49 7030
5102 7031 16.23 2.20 0.29 10.30 1.37 7031
5102 7031 16.65 2.20 0.30 10.30 1.41 7031
5102 7031 17.44 2.20 0.32 10.30 1.47 7031
5102 7031 20.46 2.20 0.37 10.30 1.72 7031
5102 7031 20.77 2.20 0.38 10.30 1.76 7031
5102 7031 21.57 2.20 0.39 10.30 1.82 7031
5102 7031 25.06 2.20 0.45 10.30 2.11 7031
5102 7031 25.06 2.20 0.45 10.30 2.12 7031
5102 7031 27.91 2.20 0.50 10.30 2.36 7031
5102 7031 27.92 2.20 0.51 10.30 2.35 7031
5102 7031 29.67 2.20 0.53 10.30 2.51 7031
5102 7031 31.04 2.20 0.56 10.30 2.62 7031
5102 7031 42.75 2.20 0.77 10.30 3.61 7031
5102 7031 703.16 2.20 10.89 10.30 51.00 7031
5102 7031 2,956.80 2.20 58.08 10.30 271.92 7031
5102 7032 2.00 2.20 0.03 10.30 0.17 7032
5102 7032 13.16 2.20 0.24 10.30 1.11 7032
5102 7032 13.17 2.20 0.24 10.30 1.12 7032
5102 7032 22.29 2.20 0.44 10.30 2.05 7032
5102 7032 24.58 2.20 0.44 10.30 2.07 7032
5102 7032 27.82 2.20 0.50 10.30 2.35 7032
5102 7032 30.64 2.20 0.55 10.30 2.59 7032
5102 7032 32.41 2.20 0.59 10.30 2.74 7032
5102 7032 33.19 2.20 0.60 10.30 2.80 7032
5102 7032 34.16 2.20 0.62 10.30 2.88 7032
5102 7032 41.39 2.20 0.74 10.30 3.49 7032
5102 7032 41.72 2.20 0.76 10.30 3.52 7032
5102 7032 45.24 2.20 0.82 10.30 3.82 7032
5102 7032 71.98 2.20 1.29 10.30 6.08 7032
5102 7032 281.50 2.20 4.36 10.30 20.42 7032
5102 7033 19.64 2.20 0.35 10.30 1.65 7033
5102 7033 32.50 2.20 0.59 10.30 2.74 7033
5102 7033 36.78 2.20 0.56 10.30 2.67 7033
5102 7033 37.28 2.20 0.67 10.30 3.15 7033
5102 7033 37.82 2.20 0.68 10.30 3.19 7033
5102 7033 37.87 2.20 0.69 10.30 3.20 7033
5102 7033 37.87 2.20 0.68 10.30 3.20 7033
5102 7033 39.77 2.20 0.71 10.30 3.36 7033
5102 7033 44.14 2.20 0.80 10.30 3.73 7033
5102 7033 65.10 2.20 1.17 10.30 5.50 7033
5102 7033 85.52 2.20 1.68 10.30 7.86 7033
5102 7033 171.09 2.20 3.37 10.30 15.74 7033
5102 7033 321.54 2.20 4.99 10.30 23.33 7033
5102 7033 800.28 2.20 12.40 10.30 58.04 7033
5102 7033 1,113.71 2.20 17.25 10.30 80.78 7033
5102 7034 17.56 2.20 0.32 10.30 1.48 7034
5102 7034 23.00 2.20 0.41 10.30 1.94 7034
5102 7034 24.90 2.20 0.45 10.30 2.11 7034
5102 7034 39.29 2.20 0.71 10.30 3.32 7034
5102 7034 42.45 2.20 0.77 10.30 3.59 7034
5102 7034 52.78 2.20 0.95 10.30 4.46 7034
5102 7034 53.68 2.20 0.97 10.30 4.53 7034
5102 7034 53.68 2.20 0.97 10.30 4.53 7034
5102 7034 54.26 2.20 0.98 10.30 4.58 7034
5102 7034 61.74 2.20 1.11 10.30 5.21 7034
5102 7034 61.80 2.20 1.12 10.30 5.21 7034
5102 7034 61.81 2.20 1.11 10.30 5.22 7034
5102 7034 61.81 2.20 1.11 10.30 5.22 7034
5102 7034 88.55 1.65 1.27 7.60 5.85 7034
5102 7034 22,825.08 2.20 353.63 10.30 1,655.62 7034
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5102 7035 14.94 2.20 0.27 10.30 1.26 7035
5102 7035 17.29 2.20 0.31 10.30 1.46 7035
5102 7035 18.15 2.20 0.32 10.30 1.53 7035
5102 7035 20.61 2.20 0.41 10.30 1.90 7035
5102 7035 20.87 2.20 0.37 10.30 1.76 7035
5102 7035 21.96 2.20 0.40 10.30 1.85 7035
5102 7035 24.58 2.20 0.44 10.30 2.08 7035
5102 7035 24.58 2.20 0.44 10.30 2.07 7035
5102 7035 24.90 2.20 0.45 10.30 2.10 7035
5102 7035 27.57 2.20 0.50 10.30 2.33 7035
5102 7035 29.97 2.20 0.54 10.30 2.53 7035
5102 7035 47.33 2.20 0.86 10.30 4.00 7035
5102 7035 53.29 2.20 0.96 10.30 4.50 7035
5102 7035 944.98 2.20 14.64 10.30 68.54 7035
5102 7035 3,834.00 2.20 59.40 10.30 278.10 7035
5102 7036 49.10 1.65 0.81 7.60 3.73 7036
5102 7036 57.49 2.20 1.04 10.30 4.85 7036
5102 7036 140.30 2.20 2.53 10.30 11.85 7036
5102 7036 260.41 1.65 3.73 7.60 17.21 7036
5102 7036 260.61 1.65 4.30 7.60 19.81 7036
5102 7036 2,655.40 2.20 41.14 10.30 192.61 7036
5102 7036 3,281.60 2.20 64.46 10.30 301.79 7036
5102 7037 1,068.60 2.20 19.27 10.30 90.21 7037
5102 7037 15,529.23 2.20 240.59 10.30 1,126.42 7037
5102 7038 99.92 2.20 1.80 10.30 8.43 7038
5102 7038 408.21 2.20 7.37 10.30 34.46 7038
5102 7038 1,033.00 2.20 18.63 10.30 87.22 7038
5102 7038 1,211.64 2.20 21.85 10.30 102.29 7038
5102 7038 1,794.77 2.20 32.36 10.30 151.53 7038
5102 7038 2,353.67 2.20 42.44 10.30 198.71 7038
5102 7038 2,692.15 2.20 48.55 10.30 227.29 7038
5102 7038 2,727.18 2.20 42.25 10.30 197.81 7038
5102 7038 3,915.62 2.20 60.66 10.30 284.03 7038
5102 7038 6,590.93 2.20 118.85 10.30 556.44 7038
5102 7038 14,382.92 2.20 222.83 10.30 1,043.27 7038
5102 7038 14,960.20 2.20 231.78 10.30 1,085.14 7038
5102 7038 21,237.09 2.20 436.65 10.30 2,044.32 7038
5102 7038 36,242.52 2.20 561.51 10.30 2,628.86 7038
5102 7038 288,848.00 2.20 5,673.80 10.30 26,563.70 7038
5102 7039 11.73 2.20 0.21 10.30 0.99 7039
5102 7039 19.88 2.20 0.36 10.30 1.68 7039
5102 7039 25.73 2.20 0.46 10.30 2.17 7039
5102 7039 26.19 2.20 0.47 10.30 2.21 7039
5102 7039 26.42 2.20 0.48 10.30 2.23 7039
5102 7039 26.43 2.20 0.48 10.30 2.23 7039
5102 7039 26.43 2.20 0.48 10.30 2.23 7039
5102 7039 26.89 2.20 0.48 10.30 2.27 7039
5102 7039 26.89 2.20 0.49 10.30 2.27 7039
5102 7039 27.12 2.20 0.49 10.30 2.29 7039
5102 7039 28.97 2.20 0.52 10.30 2.45 7039
5102 7039 43.19 2.20 0.78 10.30 3.64 7039
5102 7039 45.87 2.20 0.82 10.30 3.88 7039
5102 7039 45.97 2.20 0.83 10.30 3.88 7039
5102 7039 1,261.64 2.20 24.78 10.30 116.03 7039
5102 7040 505,509.77 2.20 9,929.66 10.30 46,488.85 7040
5102 7041 16.96 2.20 0.30 10.30 1.43 7041
5102 7041 18.91 2.20 0.35 10.30 1.60 7041
5102 7041 21.96 2.20 0.40 10.30 1.85 7041
5102 7041 23.18 2.20 0.42 10.30 1.96 7041
5102 7041 25.99 2.20 0.47 10.30 2.19 7041
5102 7041 26.84 2.20 0.48 10.30 2.27 7041
5102 7041 27.91 2.20 0.50 10.30 2.36 7041
5102 7041 29.06 2.20 0.52 10.30 2.45 7041
5102 7041 34.40 2.20 0.62 10.30 2.90 7041
5102 7041 34.55 2.20 0.63 10.30 2.92 7041
5102 7041 35.14 2.20 0.64 10.30 2.97 7041
5102 7041 39.78 2.20 0.72 10.30 3.36 7041
5102 7041 44.88 2.20 0.81 10.30 3.79 7041
5102 7041 60.32 2.20 1.08 10.30 5.09 7041
5102 7041 79.05 2.20 1.42 10.30 6.67 7041
5102 7042 2,603.91 2.20 53.54 10.30 250.66 7042
5102 7057 2,957.78 2.20 53.34 10.30 249.71 7057
5102 7058 9,869.78 2.20 177.98 10.30 833.27 7058
5102 7059 20,540.57 2.20 370.40 10.30 1,734.16 7059
5102 7060 6,816.49 2.20 122.92 10.30 575.49 7060
5102 7060 7,568.59 2.20 136.48 10.30 638.99 7060
5102 7061 16,011.51 2.20 288.73 10.30 1,351.79 7061
5102 7062 13,893.25 1.65 199.33 7.60 918.16 7062
5102 7062 24,916.64 1.65 357.50 7.60 1,646.67 7062
5102 7062 49,525.06 1.65 710.58 7.60 3,272.96 7062
5102 7063 2,766.83 2.20 49.89 10.30 233.59 7063
5102 7063 4,304.35 2.20 77.62 10.30 363.40 7063
5102 7064 10,292.31 2.20 185.60 10.30 868.94 7064
5102 7065 913.41 1.65 14.35 7.60 66.11 7065
5102 7066 102.85 2.20 1.86 10.30 8.69 7066
5102 7066 103.20 2.20 1.86 10.30 8.71 7066
5102 7066 103.65 2.20 1.86 10.30 8.75 7066
5102 7066 137.82 2.20 2.49 10.30 11.63 7066
5102 7066 173.66 2.20 3.13 10.30 14.67 7066
5102 7066 228.60 2.20 4.13 10.30 19.30 7066
5102 7066 295.52 2.20 5.33 10.30 24.95 7066
5102 7066 647.81 2.20 11.68 10.30 54.69 7066
5102 7066 963.46 2.20 17.37 10.30 81.34 7066
5102 7066 37,542.74 2.20 677.00 10.30 3,169.59 7066
5102 7067 156.11 2.20 2.82 10.30 13.18 7067
5102 7067 217.03 2.20 3.91 10.30 18.32 7067
5102 7071 9,931.85 2.20 179.10 10.30 838.50 7071
5102 7071 14,814.13 2.20 267.14 10.30 1,250.71 7071
5102 7071 23,167.90 2.20 417.78 10.30 1,955.98 7071
5102 7071 25,347.53 2.20 457.08 10.30 2,140.00 7071
5102 7071 28,781.67 2.20 519.02 10.30 2,429.93 7071
5102 7071 48,544.90 2.20 875.40 10.30 4,098.46 7071
5102 7071 49,736.20 2.20 896.88 10.30 4,199.04 7071
5102 7072 18,400.09 2.20 331.80 10.30 1,553.45 7072
5102 7072 18,954.09 2.20 341.80 10.30 1,600.22 7072
5102 7072 21,684.77 2.20 391.04 10.30 1,830.76 7072
5102 7072 26,215.50 2.20 472.74 10.30 2,213.28 7072
5102 7073 13.44 2.20 0.24 10.30 1.14 7073
5102 7073 18.95 2.20 0.34 10.30 1.60 7073
5102 7073 19.16 2.20 0.34 10.30 1.62 7073
5102 7073 26.89 2.20 0.49 10.30 2.27 7073
5102 7073 36.85 2.20 0.66 10.30 3.11 7073
5102 7073 40.33 2.20 0.73 10.30 3.40 7073
5102 7073 41.36 2.20 0.75 10.30 3.49 7073
5102 7073 42.76 2.20 0.77 10.30 3.61 7073
5102 7073 45.52 2.20 0.82 10.30 3.85 7073
5102 7073 46.31 2.20 0.83 10.30 3.91 7073
5102 7073 46.93 2.20 0.85 10.30 3.96 7073
5102 7073 48.90 2.20 0.88 10.30 4.13 7073
5102 7073 49.87 2.20 0.90 10.30 4.21 7073
5102 7073 54.40 2.20 0.98 10.30 4.60 7073
5102 7073 74.75 2.20 1.35 10.30 6.31 7073
5102 7073 82.31 2.20 1.48 10.30 6.95 7073
5102 7073 85.90 2.20 1.55 10.30 7.26 7073
5102 7073 88.08 2.20 1.59 10.30 7.44 7073
5102 7073 88.08 2.20 1.59 10.30 7.43 7073
5102 7073 91.43 2.20 1.65 10.30 7.72 7073
5102 7073 93.30 2.20 1.68 10.30 7.87 7073
5102 7073 99.07 2.20 1.79 10.30 8.36 7073
5102 7073 104.20 2.20 1.88 10.30 8.80 7073
5102 7073 108.25 2.20 1.95 10.30 9.14 7073
5102 7073 108.72 2.20 1.96 10.30 9.18 7073
5102 7073 114.33 2.20 2.06 10.30 9.65 7073
5102 7073 137.47 2.20 2.48 10.30 11.61 7073
5102 7073 140.14 2.20 2.53 10.30 11.83 7073
5102 7073 150.87 2.20 2.72 10.30 12.74 7073
5102 7073 151.59 2.20 2.73 10.30 12.80 7073
5102 7073 153.92 2.20 2.77 10.30 12.99 7073
5102 7073 166.28 2.20 3.00 10.30 14.04 7073
5102 7073 172.65 2.20 3.11 10.30 14.58 7073
5102 7073 179.25 2.20 3.23 10.30 15.13 7073
5102 7073 182.12 2.20 3.28 10.30 15.37 7073
5102 7073 182.92 2.20 3.30 10.30 15.44 7073
5102 7073 199.39 2.20 3.60 10.30 16.84 7073
5102 7073 210.36 2.20 3.80 10.30 17.76 7073
5102 7073 228.57 2.20 4.12 10.30 19.30 7073
5102 7073 248.73 2.20 4.49 10.30 21.00 7073
5102 7073 265.28 2.20 4.78 10.30 22.40 7073
5102 7073 270.04 2.20 4.87 10.30 22.80 7073
5102 7073 284.54 2.20 5.13 10.30 24.02 7073
5102 7073 325.42 2.20 5.87 10.30 27.48 7073
5102 7073 325.55 2.20 5.87 10.30 27.48 7073
5102 7073 333.02 2.20 6.01 10.30 28.11 7073
5102 7073 360.82 2.20 6.51 10.30 30.46 7073
5102 7073 366.50 2.20 6.61 10.30 30.94 7073
5102 7073 379.24 2.20 6.84 10.30 32.02 7073
5102 7073 407.38 2.20 7.35 10.30 34.39 7073
5102 7073 413.99 2.20 7.46 10.30 34.96 7073
5102 7073 456.34 2.20 8.22 10.30 38.53 7073
5102 7073 486.55 2.20 8.77 10.30 41.07 7073
5102 7073 525.21 2.20 9.47 10.30 44.34 7073
5102 7073 525.42 2.20 9.47 10.30 44.36 7073
5102 7073 669.62 2.20 12.08 10.30 56.53 7073
5102 7073 671.28 2.20 12.11 10.30 56.68 7073
5102 7073 673.39 2.20 12.15 10.30 56.85 7073
5102 7073 775.87 2.20 13.99 10.30 65.51 7073
5102 7073 782.13 2.20 14.11 10.30 66.03 7073
5102 7073 805.15 2.20 14.52 10.30 67.98 7073
5102 7073 896.53 2.20 16.17 10.30 75.69 7073
5102 7073 1,014.05 2.20 18.29 10.30 85.61 7073
5102 7073 1,026.59 2.20 18.51 10.30 86.67 7073
5102 7073 1,030.03 2.20 18.58 10.30 86.96 7073
5102 7073 1,081.27 2.20 19.50 10.30 91.29 7073
5102 7073 1,099.72 2.20 19.83 10.30 92.85 7073
5102 7073 1,117.02 2.20 20.14 10.30 94.30 7073
5102 7073 1,154.96 2.20 20.82 10.30 97.51 7073
5102 7073 1,200.31 2.20 21.65 10.30 101.33 7073
5102 7073 1,277.99 2.20 23.04 10.30 107.90 7073
5102 7073 1,357.45 2.20 24.48 10.30 114.61 7073
5102 7073 1,481.84 2.20 26.73 10.30 125.11 7073
5102 7073 1,482.69 2.20 26.74 10.30 125.17 7073
5102 7073 1,827.73 2.20 32.96 10.30 154.31 7073
5102 7073 1,854.09 2.20 33.44 10.30 156.53 7073
5102 7073 1,941.22 2.20 35.00 10.30 163.89 7073
5102 7073 1,943.36 2.20 35.05 10.30 164.07 7073
5102 7073 2,051.35 2.20 36.99 10.30 173.19 7073
5102 7073 2,194.22 2.20 39.57 10.30 185.25 7073
5102 7073 2,289.99 2.20 41.29 10.30 193.34 7073
5102 7073 2,294.77 2.20 41.38 10.30 193.74 7073
5102 7073 2,359.36 2.20 42.54 10.30 199.19 7073
5102 7073 2,382.26 2.20 42.95 10.30 201.12 7073
5102 7073 2,584.49 2.20 46.61 10.30 218.19 7073
5102 7073 2,594.35 2.20 46.78 10.30 219.03 7073
5102 7073 2,606.91 2.20 47.01 10.30 220.09 7073
5102 7073 2,685.43 2.20 48.43 10.30 226.72 7073
5102 7073 2,724.10 2.20 49.12 10.30 229.99 7073
5102 7073 2,788.25 2.20 50.28 10.30 235.40 7073
5102 7073 3,057.20 2.20 55.13 10.30 258.10 7073
5102 7073 4,104.51 2.20 74.01 10.30 346.53 7073
5102 7073 4,183.69 2.20 75.44 10.30 353.22 7073
5102 7073 4,333.13 2.20 78.14 10.30 365.83 7073
5102 7073 4,651.52 2.20 83.88 10.30 392.71 7073
5102 7073 4,666.07 2.20 84.14 10.30 393.94 7073
5102 7073 5,029.66 2.20 90.69 10.30 424.63 7073
5102 7073 5,857.94 2.20 105.64 10.30 494.56 7073
5102 7073 5,881.19 2.20 106.05 10.30 496.53 7073
5102 7073 5,951.98 2.20 107.33 10.30 502.50 7073
5102 7073 6,430.70 2.20 115.96 10.30 542.92 7073
5102 7073 7,146.78 2.20 128.88 10.30 603.38 7073
5102 7073 9,452.32 2.20 170.46 10.30 798.03 7073
5102 7073 9,529.03 2.20 171.84 10.30 804.50 7073
5102 7073 10,487.19 2.20 189.11 10.30 885.39 7073
5102 7073 10,734.29 2.20 193.57 10.30 906.25 7073
5102 7073 11,761.30 2.20 212.09 10.30 992.96 7073
5102 7073 11,803.81 2.20 212.85 10.30 996.55 7073
5102 7073 11,911.32 2.20 214.80 10.30 1,005.63 7073
5102 7073 12,268.45 2.20 221.24 10.30 1,035.78 7073
5102 7073 17,781.89 2.20 320.66 10.30 1,501.26 7073
5102 7073 18,438.29 2.20 332.49 10.30 1,556.68 7073
5102 7073 22,754.61 2.20 410.33 10.30 1,921.09 7073
5102 7073 28,587.13 2.20 515.50 10.30 2,413.50 7073
5102 7073 37,237.96 2.20 671.50 10.30 3,143.86 7073
5102 7074 259.78 2.20 4.68 10.30 21.93 7074
5102 7074 686.66 2.20 12.38 10.30 57.97 7074
5102 7074 797.41 2.20 14.38 10.30 67.32 7074
5102 7074 914.72 2.20 16.50 10.30 77.23 7074
5102 7074 1,034.32 2.20 18.65 10.30 87.32 7074
5102 7074 1,532.48 2.20 27.63 10.30 129.38 7074
5102 7074 1,549.71 2.20 27.95 10.30 130.84 7074
5102 7074 1,738.97 2.20 31.36 10.30 146.81 7074
5102 7074 1,794.78 2.20 32.37 10.30 151.53 7074
5102 7074 2,120.12 2.20 38.23 10.30 178.99 7074
5102 7074 3,514.57 2.20 63.38 10.30 296.73 7074
5102 7074 4,249.73 2.20 76.63 10.30 358.79 7074
5102 7074 4,377.59 2.20 78.94 10.30 369.59 7074
5102 7074 5,629.17 2.20 101.51 10.30 475.25 7074
5102 7074 6,272.35 2.20 113.11 10.30 529.55 7074
5102 7074 6,435.90 2.20 116.06 10.30 543.36 7074
5102 7074 6,761.00 2.20 121.92 10.30 570.80 7074
5102 7074 9,294.68 2.20 167.61 10.30 784.72 7074
5102 7074 9,785.92 2.20 176.47 10.30 826.18 7074
5102 7074 11,440.19 2.20 206.30 10.30 965.85 7074
5102 7074 12,931.92 2.20 233.20 10.30 1,091.79 7074
5102 7074 13,411.20 2.20 241.84 10.30 1,132.26 7074
5102 7074 14,503.19 2.20 261.53 10.30 1,224.45 7074
5102 7074 17,526.03 2.20 316.04 10.30 1,479.66 7074
5102 7074 20,441.09 2.20 368.61 10.30 1,725.76 7074
5102 7074 30,543.43 2.20 550.78 10.30 2,578.67 7074
5102 7074 47,025.78 2.20 848.00 10.30 3,970.21 7074
5102 7074 55,230.74 2.20 995.97 10.30 4,662.92 7074
5102 7075 67.20 2.20 1.21 10.30 5.67 7075
5102 7075 73.13 2.20 1.32 10.30 6.18 7075
5102 7075 197.86 2.20 3.57 10.30 16.70 7075
5102 7075 282.28 2.20 5.09 10.30 23.83 7075
5102 7075 282.82 2.20 5.10 10.30 23.88 7075
5102 7075 618.70 2.20 11.16 10.30 52.23 7075
5102 7075 738.93 2.20 13.32 10.30 62.39 7075
5102 7075 756.75 2.20 13.65 10.30 63.89 7075
5102 7075 31,683.08 2.20 571.33 10.30 2,674.88 7075
5102 7076 6,467.55 2.20 116.63 10.30 546.03 7076
5102 7077 13,547.64 2.20 244.30 10.30 1,143.78 7077
5102 7079 13,702.28 2.20 247.09 10.30 1,156.83 7079
5102 7079 15,505.18 2.20 279.60 10.30 1,309.05 7079
5102 7079 16,017.76 2.20 288.85 10.30 1,352.32 7079
5102 7079 16,228.09 2.20 292.64 10.30 1,370.08 7079
5102 7079 104,133.80 2.20 1,877.82 10.30 8,791.62 7079
5102 7080 15,478.38 2.20 279.12 10.30 1,306.78 7080
5102 7080 82,977.15 2.20 1,496.31 10.30 7,005.45 7080
5102 7080 83,534.82 2.20 1,506.36 10.30 7,052.53 7080
5102 7080 177,696.50 2.20 3,204.37 10.30 15,002.24 7080
5102 7080 256,559.94 2.20 4,626.49 10.30 21,660.39 7080
5102 7081 61,972.68 2.20 1,117.54 10.30 5,232.12 7081
5102 7081 96,011.36 2.20 1,731.36 10.30 8,105.87 7081
5102 7081 106,112.64 2.20 1,913.50 10.30 8,958.69 7081
5102 7081 125,510.72 2.20 2,263.31 10.30 10,596.40 7081
5102 7082 48,365.06 2.20 872.15 10.30 4,083.28 7082
5102 7082 106,714.35 2.20 1,924.36 10.30 9,009.49 7082
5102 7083 19,920.39 2.20 359.22 10.30 1,681.80 7083
5102 7084 18,033.20 2.20 325.19 10.30 1,522.47 7084
 SFT
FT_VALCONT FT_ALIQPIS FT_VALPIS FT_ALIQCOF FT_VALCOF
1,999.47 2.2 39.27 10.30 183.88
3,998.93 2.2 78.55 10.30 367.76
20,554.06 2.2 403.74 10.30 1,890.24
140,636.16 2.2 2,762.50 10.30 12,933.50
321,705.22 2.2 6,319.21 10.30 29,585.39
565,849.67 2.2 11,114.91 10.30 52,037.96
2,175.04 2.2 42.73 10.30 200.02
5,441.86 2.2 106.89 10.30 500.46
8,018.31 2.2 157.50 10.30 737.40
8,948.89 2.2 175.78 10.30 822.98
9,237.76 2.2 181.45 10.30 849.55
13,026.18 2.2 255.87 10.30 1,197.94
26,510.40 2.2 520.74 10.30 2,438.01
69,801.98 2.2 1,371.11 10.30 6,419.29
100,961.28 2.2 1,983.17 10.30 9,284.83
125,258.42 2.2 2,460.44 10.30 11,519.30
1,518.45 2.2 29.82 10.30 139.65
1,967.62 2.2 38.65 10.30 180.95
8,599.45 2.2 168.92 10.30 790.84
288.52 2.2 5.67 10.30 26.53
331.43 2.2 6.51 10.30 30.48
371.07 2.2 7.29 10.30 34.13
413.95 2.2 8.13 10.30 38.07
437.16 2.2 8.59 10.30 40.20
578.82 2.2 11.37 10.30 53.23
943.49 2.2 18.53 10.30 86.77
1,133.26 2.2 22.26 10.30 104.22
1,252.83 2.2 24.60 10.30 115.22
1,284.19 2.2 25.23 10.30 118.10
1,477.53 2.2 29.02 10.30 135.88
3,441.31 2.2 67.60 10.30 316.47
148.96 2.2 2.93 10.30 13.70
926.80 2.2 18.20 10.30 85.23
2,720.39 2.2 53.44 10.30 250.18
3,777.48 2.2 74.20 10.30 347.39
78,308.97 2.2 1,538.21 10.30 7,201.63
79,794.17 2.2 1,567.39 10.30 7,338.22
10,571.01 2.2 207.65 10.30 972.16
13,181.39 2.2 258.92 10.30 1,212.22
13,181.40 2.2 258.92 10.30 1,212.22
18,308.67 2.2 359.63 10.30 1,683.74
20,230.97 2.2 397.40 10.30 1,860.52
 21,871.25 2.2 429.61 10.30 2,011.37
29,638.96 2.2 582.19 10.30 2,725.73
52,934.24 2.2 1,039.78 10.30 4,868.06
208,830.72 2.2 4,102.03 10.30 19,204.97
12,626.88 2.2 248.03 10.30 1,161.22
37,408.00 2.2 734.80 10.30 3,440.20
37,408.00 2.2 734.80 10.30 3,440.20
2,150.67 2.2 42.25 10.30 197.78
33,653.76 2.2 661.06 10.30 3,094.94
166,935.55 2.2 3,279.09 10.30 15,352.11
425.78 2.2 8.37 10.30 39.15
617.79 2.2 12.13 10.30 56.82
1,395.07 2.2 27.40 10.30 128.30
35,940.35 2.2 705.97 10.30 3,305.23
54,833.59 2.2 1,077.09 10.30 5,042.73
20.03 2.2 0.36 10.30 1.69
37.06 2.2 0.67 10.30 3.13
69.84 2.2 1.26 10.30 5.90
104.26 2.2 1.88 10.30 8.80
114.41 2.2 2.06 10.30 9.66
160.12 2.2 2.88 10.30 13.52
193.80 2.2 3.49 10.30 16.36
238.67 2.2 4.30 10.30 20.15
248.30 2.2 4.48 10.30 20.97
260.24 2.2 4.69 10.30 21.97
298.78 2.2 5.39 10.30 25.22
312.48 2.2 5.63 10.30 26.39
379.67 2.2 6.85 10.30 32.05
509.87 2.2 9.20 10.30 43.04
530.76 2.2 9.58 10.30 44.81
546.69 2.2 9.86 10.30 46.15
594.26 2.2 10.71 10.30 50.17
690.06 2.2 12.44 10.30 58.26
728.84 2.2 13.15 10.30 61.53
804.83 2.2 14.52 10.30 67.95
909.52 2.2 16.40 10.30 76.79
925.19 2.2 16.69 10.30 78.11
1,391.09 2.2 25.09 10.30 117.44
1,656.08 2.2 29.86 10.30 139.82
2,376.70 2.2 42.86 10.30 200.65
3,389.04 2.2 61.11 10.30 286.13
4,838.54 1.65 79.83 7.60 367.73
5,312.26 2.2 95.79 10.30 448.50
5,417.45 1.65 89.39 7.60 411.72
263.98 2.2 4.76 10.30 22.28
 377.57 2.2 6.81 10.30 31.88
502.86 2.2 9.06 10.30 42.46
534.16 2.2 9.63 10.30 45.10
600.04 2.2 10.82 10.30 50.66
674.25 2.2 12.16 10.30 56.92
726.38 2.2 13.10 10.30 61.32
905.12 2.2 16.32 10.30 76.41
1,395.09 2.2 25.16 10.30 117.79
2,604.06 2.2 46.96 10.30 219.85
274.40 2.2 5.39 10.30 25.23
281.12 2.2 5.52 10.30 25.85
1,837.98 2.2 36.10 10.30 169.03
3,548.16 2.2 69.70 10.30 326.31
4,823.89 2.2 94.75 10.30 443.63
8,565.76 2.2 168.26 10.30 787.74
10,357.67 2.2 203.45 10.30 952.54
22,112.13 2.2 342.58 10.30 1,603.91
37,847.04 2.2 743.43 10.30 3,480.58
37,847.04 2.2 743.42 10.30 3,480.57
39,388.16 2.2 773.70 10.30 3,622.31
85,280.43 2.2 1,321.25 10.30 6,185.83
88,359.40 2.2 1,735.63 10.30 8,125.91
150,911.91 2.2 2,964.34 10.30 13,878.50
627.20 2.2 12.32 10.30 57.68
806.40 2.2 15.84 10.30 74.16
1,113.84 2.2 21.88 10.30 102.43
1,199.90 2.2 23.57 10.30 110.35
1,246.16 2.2 24.48 10.30 114.60
1,553.73 2.2 30.52 10.30 142.89
2,752.51 2.2 54.07 10.30 253.13
3,619.30 2.2 56.07 10.30 262.53
31,647.37 2.2 490.31 10.30 2,295.55
376.32 2.2 7.39 10.30 34.61
1,601.76 2.2 24.82 10.30 116.18
4,784.64 2.2 93.98 10.30 440.02
5,158.72 2.2 101.33 10.30 474.42
5,443.20 2.2 106.92 10.30 500.58
138.45 2.2 2.14 10.30 10.04
253.56 2.2 3.93 10.30 18.39
1,243.87 2.2 24.44 10.30 114.40
1,674.01 2.2 34.42 10.30 161.15
2,388.29 2.2 46.92 10.30 219.64
3,615.11 2.2 65.19 10.30 305.21
4,383.68 2.2 86.10 10.30 403.14
4,464.04 2.2 91.79 10.30 429.71
 5,273.86 2.2 103.59 10.30 485.01
13,672.24 2.2 268.56 10.30 1,257.36
29,731.96 2.2 584.02 10.30 2,734.27
26,940.24 2.2 417.38 10.30 1,954.12
51,265.41 2.2 794.26 10.30 3,718.54
152.72 1.65 2.19 7.60 10.10
198.84 1.65 3.28 7.60 15.11
1,127.50 1.65 16.91 7.60 77.90
1,735.35 1.65 24.90 7.60 114.68
1,978.58 1.65 28.39 7.60 130.76
2,283.60 1.65 34.26 7.60 157.77
2,450.88 1.65 35.16 7.60 161.97
2,576.45 2.2 39.92 10.30 186.88
3,528.41 2.2 54.66 10.30 255.94
19.25 2.2 0.34 10.30 1.63
57.97 2.2 1.04 10.30 4.90
1,700.58 2.2 30.67 10.30 143.57
1,999.28 1.65 28.69 7.60 132.12
2,877.24 2.2 56.52 10.30 264.60
3,001.04 1.65 43.06 7.60 198.33
5,561.06 2.2 109.24 10.30 511.42
11,225.10 2.2 173.91 10.30 814.22
23,069.43 2.2 357.41 10.30 1,673.34
29,597.57 2.2 581.38 10.30 2,721.92
47,135.69 2.2 925.88 10.30 4,334.80
66,328.91 2.2 1,302.89 10.30 6,099.89
277.76 2.2 5.46 10.30 25.55
541.90 2.2 10.65 10.30 49.84
1,382.98 2.2 27.16 10.30 127.18
1,745.70 1.65 26.18 7.60 120.61
2,073.28 1.65 31.10 7.60 143.25
3,829.39 2.2 75.22 10.30 352.17
8,858.94 2.2 174.01 10.30 814.70
11,423.79 2.2 176.98 10.30 828.63
16,247.74 2.2 334.07 10.30 1,564.04
25,846.27 2.2 400.44 10.30 1,874.76
27,041.82 2.2 531.18 10.30 2,486.88
54,980.35 2.2 1,079.97 10.30 5,056.23
103,129.60 2.2 2,025.76 10.30 9,484.24
104,726.48 2.2 1,622.53 10.30 7,596.36
175,816.70 2.2 3,453.54 10.30 16,168.85
101.05 2.2 1.98 10.30 9.30
224.40 1.65 3.36 7.60 15.50
354.12 1.65 5.31 7.60 24.47
2,019.60 1.65 30.30 7.60 139.54
 4,722.48 2.2 92.77 10.30 434.30
18,085.23 2.2 280.20 10.30 1,311.81
27,023.54 2.2 418.67 10.30 1,960.16
113,969.18 2.2 2,238.68 10.30 10,481.09
20,691.72 2.2 406.44 10.30 1,902.90
28,360.64 2.2 557.09 10.30 2,608.16
45,119.20 2.2 886.27 10.30 4,149.36
74,423.90 2.2 1,153.05 10.30 5,398.35
88,998.39 2.2 1,378.84 10.30 6,455.52
304.64 2.2 5.98 10.30 28.02
490.82 2.2 9.64 10.30 45.13
652.29 2.2 12.82 10.30 59.99
837.35 2.2 16.45 10.30 77.01
1,561.19 2.2 30.67 10.30 143.58
2,749.83 2.2 54.01 10.30 252.88
193.10 2.2 3.79 10.30 17.76
244.47 2.2 4.81 10.30 22.48
264.90 2.2 5.21 10.30 24.36
609.28 2.2 11.96 10.30 56.04
677.38 2.2 13.30 10.30 62.29
1,143.07 2.2 22.46 10.30 105.12
1,354.75 2.2 26.61 10.30 124.59
1,756.34 2.2 34.50 10.30 161.53
1,978.26 2.2 38.86 10.30 181.93
4,885.78 2.2 95.97 10.30 449.31
6,092.80 2.2 119.68 10.30 560.32
11,920.56 2.2 234.15 10.30 1,096.26
156,344.83 2.2 3,071.06 10.30 14,378.14
41,244.67 2.2 810.17 10.30 3,793.03
154,667.52 2.2 3,038.11 10.30 14,223.89
8,632.31 2.2 169.56 10.30 793.86
173,630.52 2.2 3,410.60 10.30 15,967.81
130.89 1.65 2.05 7.60 9.47
238.25 1.65 3.75 7.60 17.25
1,493.25 1.65 22.40 7.60 103.17
2,079.00 1.65 31.18 7.60 143.64
2,719.75 1.65 39.02 7.60 179.74
5,551.70 1.65 83.28 7.60 383.57
11,773.44 2.2 231.26 10.30 1,082.73
11,901.12 2.2 233.77 10.30 1,094.48
12,791.52 2.2 251.26 10.30 1,176.36
16,827.15 2.2 330.54 10.30 1,547.50
50,851.58 2.2 998.87 10.30 4,676.53
52,003.12 2.2 1,021.49 10.30 4,782.43
57,214.08 2.2 1,123.85 10.30 5,261.65
 69,196.52 2.2 1,359.21 10.30 6,363.61
72,607.52 2.2 1,426.22 10.30 6,677.30
93,257.74 2.2 1,831.85 10.30 8,576.38
186,715.20 2.2 3,667.62 10.30 17,171.13
80.64 2.2 1.59 10.30 7.41
205.00 2.2 4.02 10.30 18.86
368.28 2.2 7.24 10.30 33.87
540.02 2.2 10.61 10.30 49.66
916.50 2.2 18.00 10.30 84.28
1,052.35 2.2 20.67 10.30 96.78
1,224.38 2.2 24.05 10.30 112.60
1,738.24 2.2 34.14 10.30 159.86
166.62 2.2 3.28 10.30 15.33
219.24 2.2 4.31 10.30 20.16
292.32 2.2 5.74 10.30 26.88
464.49 2.2 9.12 10.30 42.72
479.01 2.2 9.41 10.30 44.05
677.37 2.2 13.30 10.30 62.29
904.17 2.2 17.76 10.30 83.16
1,388.62 2.2 27.28 10.30 127.70
1,509.05 2.2 29.64 10.30 138.78
1,863.27 2.2 36.60 10.30 171.35
3,132.64 2.2 48.53 10.30 227.22
9,275.21 2.2 143.70 10.30 672.78
12,356.98 2.2 191.45 10.30 896.32
12,401.42 2.2 243.60 10.30 1,140.49
15,644.16 2.2 307.29 10.30 1,438.71
17,283.67 2.2 267.78 10.30 1,253.67
17,389.32 2.2 269.41 10.30 1,261.34
18,084.87 2.2 355.24 10.30 1,663.16
18,768.15 2.2 368.66 10.30 1,726.00
30,068.23 2.2 590.63 10.30 2,765.20
35,310.65 2.2 693.60 10.30 3,247.32
36,742.50 2.2 569.25 10.30 2,665.13
39,438.34 2.2 774.68 10.30 3,626.92
70,633.92 2.2 1,387.45 10.30 6,495.79
100,468.03 2.2 1,973.48 10.30 9,239.47
1,346.69 2.2 26.45 10.30 123.84
1,521.04 2.2 29.88 10.30 139.88
1,562.40 2.2 30.69 10.30 143.68
1,635.20 2.2 32.12 10.30 150.38
5,684.97 2.2 88.08 10.30 412.36
7,754.85 2.2 120.15 10.30 562.50
8,198.40 2.2 147.84 10.30 692.16
9,228.80 2.2 181.28 10.30 848.72
 9,237.76 2.2 181.46 10.30 849.55
9,564.80 2.2 172.48 10.30 807.52
14,672.00 2.2 288.20 10.30 1,349.30
15,045.18 2.2 233.09 10.30 1,091.31
18,067.09 2.2 279.91 10.30 1,310.50
32,558.40 2.2 639.54 10.30 2,994.21
76,742.40 2.2 1,507.44 10.30 7,057.56
179,239.50 2.2 2,776.95 10.30 13,001.18
182,306.70 2.2 2,824.47 10.30 13,223.66
206,229.33 2.2 3,195.10 10.30 14,958.88
606.69 2.2 12.48 10.30 58.40
609.00 2.2 12.52 10.30 58.62
4,855.60 2.2 95.37 10.30 446.55
7,352.22 2.2 144.42 10.30 676.14
15,923.71 2.2 312.79 10.30 1,464.41
29,772.29 2.2 461.26 10.30 2,159.54
1,506.72 2.2 29.60 10.30 138.56
5,368.83 2.2 105.46 10.30 493.74
578.59 2.2 11.36 10.30 53.21
696.19 2.2 13.68 10.30 64.02
1,052.35 2.2 20.67 10.30 96.78
1,367.66 2.2 26.87 10.30 125.77
3,360.00 2.2 66.00 10.30 309.00
3,686.76 2.2 72.42 10.30 339.05
3,941.28 2.2 77.42 10.30 362.45
4,838.76 2.2 95.05 10.30 444.99
4,859.54 2.2 95.45 10.30 446.91
4,996.56 2.2 98.15 10.30 459.50
5,612.54 2.2 110.24 10.30 516.16
6,528.21 2.2 128.23 10.30 600.37
16,441.60 2.2 322.96 10.30 1,512.04
10,570.69 2.2 207.64 10.30 972.12
17,260.59 2.2 339.04 10.30 1,587.36
23,356.57 2.2 458.79 10.30 2,147.97
23,766.57 2.2 466.84 10.30 2,185.68
32,350.08 2.2 635.45 10.30 2,975.05
36,761.09 2.2 722.09 10.30 3,380.71
49,900.03 2.2 980.18 10.30 4,589.02
72,769.54 2.2 1,429.41 10.30 6,692.20
73,522.18 2.2 1,444.19 10.30 6,761.42
74,919.94 2.2 1,471.64 10.30 6,889.96
98,033.64 2.2 1,925.66 10.30 9,015.59
101,665.20 2.2 1,996.99 10.30 9,349.56
222,838.78 2.2 4,377.19 10.30 20,493.21
728,589.39 2.2 14,311.58 10.30 67,004.20
 56.93 2.2 1.12 10.30 5.24
176.70 2.2 3.47 10.30 16.25
450.11 2.2 8.84 10.30 41.39
489.22 2.2 9.61 10.30 44.99
549.42 2.2 10.80 10.30 50.53
1,393.84 2.2 27.38 10.30 128.19
1,501.92 2.2 29.50 10.30 138.12
2,211.96 2.2 43.45 10.30 203.42
2,682.40 2.2 52.69 10.30 246.68
2,805.26 2.2 55.10 10.30 257.98
3,856.36 2.2 75.75 10.30 354.65
3,976.44 2.2 78.11 10.30 365.69
5,266.80 2.2 103.45 10.30 484.36
8,290.60 2.2 162.85 10.30 762.44
920.51 2.2 18.09 10.30 84.65
25,691.90 2.2 504.66 10.30 2,362.74
26,163.65 2.2 513.93 10.30 2,406.12
35,503.44 2.2 697.39 10.30 3,265.04
40,652.64 2.2 798.53 10.30 3,738.59
58,352.11 2.2 1,146.20 10.30 5,366.32
196,758.78 2.2 3,864.91 10.30 18,094.78
361,851.84 2.2 7,107.80 10.30 33,277.45
719,591.94 2.2 12,976.25 10.30 60,752.43
306.23 2.2 6.02 10.30 28.17
2,232.66 2.2 43.86 10.30 205.32
2,528.40 2.2 49.66 10.30 232.52
2,853.04 2.2 56.04 10.30 262.38
3,247.11 2.2 63.78 10.30 298.62
5,848.01 2.2 114.87 10.30 537.81
13,546.58 2.2 266.09 10.30 1,245.80
27,942.97 2.2 548.88 10.30 2,569.76
29,744.33 2.2 584.27 10.30 2,735.41
37,560.32 2.2 737.79 10.30 3,454.21
38,051.33 2.2 747.44 10.30 3,499.36
52,432.12 2.2 1,029.92 10.30 4,821.88
56,536.70 2.2 1,110.54 10.30 5,199.36
69,899.65 2.2 1,373.03 10.30 6,428.27
371,280.00 2.2 7,293.00 10.30 34,144.50
8.18 2.2 0.16 10.30 0.75
304.58 2.2 5.98 10.30 28.01
473.76 2.2 9.31 10.30 43.57
614.99 2.2 12.08 10.30 56.55
688.13 2.2 13.52 10.30 63.28
719.26 2.2 14.13 10.30 66.14
898.24 2.2 17.64 10.30 82.61
 1,091.32 2.2 21.44 10.30 100.37
1,108.80 2.2 21.78 10.30 101.97
1,244.21 2.2 24.44 10.30 114.42
1,289.13 2.2 25.32 10.30 118.56
1,813.63 2.2 35.62 10.30 166.79
7,761.16 2.2 152.45 10.30 713.75
8,509.94 2.2 167.16 10.30 782.61
17,180.80 2.2 337.48 10.30 1,580.02
455.45 2.2 8.95 10.30 41.88
2,972.26 2.2 58.38 10.30 273.34
4,213.94 2.2 82.78 10.30 387.54
5,500.63 2.2 108.05 10.30 505.86
149,566.54 2.2 2,937.91 10.30 13,754.78
149.27 2.2 2.93 10.30 13.73
150.42 2.2 2.96 10.30 13.83
1,137.56 2.2 22.34 10.30 104.62
19,891.20 2.2 390.72 10.30 1,829.28
12,669.68 1.65 190.05 7.60 875.36
161.53 1.65 2.32 7.60 10.67
235.61 1.65 3.38 7.60 15.57
824.62 1.65 11.83 7.60 54.50
4,442.18 1.65 63.74 7.60 293.57
4,509.65 1.65 64.70 7.60 298.03
9,921.26 1.65 142.35 7.60 655.67
4,263.58 2.2 76.89 10.30 359.96
10,111.20 2.2 198.61 10.30 929.87
10,111.21 2.2 198.61 10.30 929.87
10,397.00 2.2 204.23 10.30 956.15
4,525.63 2.2 81.61 10.30 382.08
3,057.84 2.2 55.14 10.30 258.16
1,528.94 2.2 27.57 10.30 129.08
1,528.94 2.2 27.57 10.30 129.08
1,528.94 2.2 27.57 10.30 129.08
6,115.70 2.2 110.28 10.30 516.33
1,511.96 2.2 27.26 10.30 127.65
4,995.34 2.2 77.39 10.30 362.34
14,256.57 2.2 220.88 10.30 1,034.10
1,725.84 2.2 31.13 10.30 145.71
2,101.01 2.2 37.88 10.30 177.38
6,736.41 2.2 121.48 10.30 568.73
450.17 2.2 8.12 10.30 38.01
126.83 2.2 2.29 10.30 10.71
366.27 2.2 6.60 10.30 30.92
1,152.27 2.2 20.78 10.30 97.28
305.24 2.2 5.50 10.30 25.77
10,844.11 1.65 162.66 7.60 749.23
6,939.67 2.2 125.14 10.30 585.89
9,467.25 2.2 170.72 10.30 799.28
4,625.54 2.2 83.41 10.30 390.52
301.11 1.65 4.52 7.60 20.80
438.01 1.65 6.28 7.60 28.95
502.13 1.65 8.28 7.60 38.16
594.04 1.65 9.33 7.60 43.00
629.81 1.65 9.90 7.60 45.59
792.23 1.65 13.07 7.60 60.21
1,062.80 1.65 17.54 7.60 80.77
2,662.48 1.65 39.94 7.60 183.95
12,035.58 1.65 198.58 7.60 914.70
16,244.98 1.65 268.05 7.60 1,234.62
18,147.78 1.65 299.44 7.60 1,379.24
1,747.63 1.65 28.84 7.60 132.82
11,464.77 1.65 189.17 7.60 871.32
559.54 1.65 8.03 7.60 36.98
1,119.09 1.65 16.06 7.60 73.96
3,916.82 1.65 56.20 7.60 258.85
1,752.39 1.65 25.14 7.60 115.81
12,266.73 1.65 176.00 7.60 810.67
438.09 1.65 6.29 7.60 28.95
608.63 1.65 8.73 7.60 40.22
2,434.53 1.65 34.93 7.60 160.89
3,598.14 1.65 59.37 7.60 273.46
1,199.38 1.65 19.79 7.60 91.15
7,196.28 1.65 118.74 7.60 546.92
1,199.38 1.65 19.79 7.60 91.15
3,728.16 1.65 61.51 7.60 283.34
3,617.16 1.65 59.68 7.60 274.90
7,538.54 1.65 124.39 7.60 572.93
4,615.14 1.65 76.15 7.60 350.75
5,860.86 1.65 96.70 7.60 445.43
2,272.18 1.65 37.49 7.60 172.69
8,165.06 1.65 134.72 7.60 620.54
4,297.75 1.65 70.91 7.60 326.63
2,598.46 1.65 42.87 7.60 197.48
4,570.55 1.65 75.41 7.60 347.36
15,485.65 1.65 255.51 7.60 1,176.91
1,288.13 1.65 21.25 7.60 97.90
12,238.84 2.2 220.70 10.30 1,033.28
15,036.26 2.2 271.14 10.30 1,269.46
35,053.72 2.2 632.12 10.30 2,959.45
15,139.48 2.2 273.01 10.30 1,278.17
58,692.94 2.2 1,058.39 10.30 4,955.23
60,216.74 2.2 1,085.88 10.30 5,083.87
14,468.46 1.65 238.73 7.60 1,099.60
8,955.15 2.2 138.74 10.30 649.57
10,027.06 2.2 155.35 10.30 727.31
56,469.65 2.2 1,018.31 10.30 4,767.52
49,879.49 2.2 899.47 10.30 4,211.14
149.08 1.65 2.35 7.60 10.79
431.83 1.65 7.12 7.60 32.82
452.01 1.65 6.48 7.60 29.87
847.77 1.65 12.72 7.60 58.57
1,006.11 1.65 16.60 7.60 76.46
1,097.57 1.65 16.47 7.60 75.84
2,204.14 1.65 34.63 7.60 159.54
2,221.38 1.65 36.65 7.60 168.83
2,336.89 1.65 36.72 7.60 169.15
7,556.69 1.65 113.35 7.60 522.09
9,130.70 1.65 150.66 7.60 693.93
13,566.04 1.65 223.84 7.60 1,031.02
48,585.02 1.65 801.66 7.60 3,692.46
3,730.09 1.65 53.52 7.60 246.51
3,786.21 1.65 62.47 7.60 287.75
17,740.91 1.65 254.54 7.60 1,172.44
17,740.91 1.65 254.54 7.60 1,172.44
17,884.10 1.65 256.60 7.60 1,181.91
268.41 1.65 4.03 7.60 18.54
507.61 1.65 7.61 7.60 35.07
749.45 1.65 12.37 7.60 56.96
3,185.48 1.65 52.56 7.60 242.10
3,914.13 1.65 64.58 7.60 297.47
359.44 1.65 5.93 7.60 27.32
845.72 1.65 12.69 7.60 58.43
18,091.99 1.65 298.51 7.60 1,374.99
1,334.30 2.2 24.06 10.30 112.65
4,680.41 2.2 84.40 10.30 395.15
11,072.49 2.2 199.67 10.30 934.81
12,557.74 2.2 226.45 10.30 1,060.20
16,588.66 2.2 299.14 10.30 1,400.52
38.58 2.2 0.70 10.30 3.26
39.36 2.2 0.71 10.30 3.32
41.54 2.2 0.75 10.30 3.51
45.71 2.2 0.83 10.30 3.86
46.50 2.2 0.84 10.30 3.93
47.88 2.2 0.86 10.30 4.04
48.41 2.2 0.87 10.30 4.09
 51.66 2.2 0.93 10.30 4.36
77.20 2.2 1.40 10.30 6.52
77.32 2.2 1.39 10.30 6.53
82.69 2.2 1.49 10.30 6.98
88.41 2.2 1.59 10.30 7.46
88.42 2.2 1.59 10.30 7.46
109.92 2.2 1.99 10.30 9.28
138.91 2.2 2.51 10.30 11.73
139.09 2.2 2.51 10.30 11.74
139.09 2.2 2.51 10.30 11.74
274.26 1.65 4.52 7.60 20.84
352.40 1.65 5.06 7.60 23.29
434.13 2.2 7.82 10.30 36.65
1,585.55 2.2 28.59 10.30 133.86
9,382.75 2.2 169.19 10.30 792.15
15,099.51 2.2 272.29 10.30 1,274.80
111.11 2.2 2.01 10.30 9.38
255.19 2.2 4.60 10.30 21.54
288.60 2.2 5.20 10.30 24.37
1,278.65 2.2 23.05 10.30 107.96
1,883.09 2.2 33.96 10.30 158.98
1,919.51 2.2 34.61 10.30 162.06
3,178.71 2.2 57.32 10.30 268.36
3,296.35 2.2 59.44 10.30 278.30
3,696.61 2.2 66.66 10.30 312.09
3,853.15 2.2 69.49 10.30 325.30
3,918.05 2.2 70.65 10.30 330.79
4,173.63 2.2 75.27 10.30 352.36
4,231.30 1.65 63.47 7.60 292.35
5,041.44 1.65 83.18 7.60 383.15
5,423.77 2.2 97.81 10.30 457.91
5,968.16 2.2 107.62 10.30 503.87
6,943.76 2.2 125.21 10.30 586.24
8,199.85 2.2 147.87 10.30 692.28
27,048.38 2.2 487.76 10.30 2,283.59
1,326.47 2.2 23.92 10.30 111.99
484.24 2.2 8.73 10.30 40.88
238.49 2.2 4.30 10.30 20.14
466.81 2.2 8.42 10.30 39.41
3,277.82 2.2 59.10 10.30 276.74
5,622.49 2.2 101.39 10.30 474.69
6,419.12 2.2 115.76 10.30 541.94
6,805.53 2.2 122.72 10.30 574.56
15,115.01 2.2 272.57 10.30 1,276.10
21,109.00 2.2 380.65 10.30 1,782.15
186,920.95 2.2 3,370.71 10.30 15,781.03
158.17 2.2 2.85 10.30 13.35
158.37 2.2 2.86 10.30 13.37
8,554.55 2.2 154.26 10.30 722.23
38,481.84 2.2 755.89 10.30 3,538.96
3,472.93 2.2 68.22 10.30 319.39
19,243.85 1.65 317.52 7.60 1,462.53
2,742.10 2.2 49.45 10.30 231.50
5,953.09 2.2 107.35 10.30 502.59
24,283.23 2.2 437.89 10.30 2,050.15
13,829.80 2.2 249.39 10.30 1,167.60
21,156.01 2.2 381.50 10.30 1,786.12
2,629.21 2.2 47.41 10.30 221.97
3,128.17 2.2 56.41 10.30 264.10
3,727.69 2.2 67.22 10.30 314.71
2,839.17 2.2 51.20 10.30 239.70
21.70 2.2 0.39 10.30 1.83
26.72 2.2 0.48 10.30 2.26
33.28 2.2 0.60 10.30 2.81
38.14 2.2 0.69 10.30 3.22
38.32 2.2 0.69 10.30 3.24
40.09 2.2 0.73 10.30 3.39
42.12 2.2 0.76 10.30 3.55
42.50 2.2 0.77 10.30 3.59
45.47 2.2 0.82 10.30 3.84
48.88 2.2 0.88 10.30 4.12
51.70 2.2 0.93 10.30 4.36
53.36 2.2 0.96 10.30 4.51
56.28 2.2 1.01 10.30 4.75
61.49 2.2 1.11 10.30 5.19
86.95 2.2 1.56 10.30 7.34
99.38 2.2 1.79 10.30 8.39
99.43 2.2 1.80 10.30 8.40
102.46 2.2 1.85 10.30 8.65
104.26 2.2 1.88 10.30 8.80
104.58 2.2 1.89 10.30 8.83
104.61 2.2 1.88 10.30 8.83
106.47 2.2 1.92 10.30 8.99
123.77 2.2 2.23 10.30 10.45
136.06 2.2 2.46 10.30 11.49
149.52 2.2 2.70 10.30 12.62
153.56 2.2 2.77 10.30 12.96
154.39 2.2 2.78 10.30 13.03
178.56 2.2 3.22 10.30 15.07
200.45 2.2 3.62 10.30 16.92
 204.16 2.2 3.68 10.30 17.24
208.67 2.2 3.76 10.30 17.62
209.04 2.2 3.77 10.30 17.65
215.77 2.2 3.89 10.30 18.22
221.54 2.2 3.99 10.30 18.71
226.39 2.2 4.08 10.30 19.11
227.76 2.2 4.11 10.30 19.23
255.17 2.2 4.60 10.30 21.54
270.00 2.2 4.87 10.30 22.80
272.05 2.2 4.91 10.30 22.97
276.56 2.2 4.98 10.30 23.35
315.55 2.2 5.69 10.30 26.64
368.28 2.2 6.64 10.30 31.09
376.42 2.2 6.79 10.30 31.78
404.03 2.2 7.28 10.30 34.11
408.23 2.2 7.36 10.30 34.46
417.80 2.2 7.53 10.30 35.27
421.83 2.2 7.60 10.30 35.62
423.75 2.2 7.64 10.30 35.78
455.55 2.2 8.22 10.30 38.46
527.81 2.2 9.52 10.30 44.56
627.35 2.2 11.31 10.30 52.97
692.61 2.2 12.49 10.30 58.47
789.32 2.2 14.24 10.30 66.64
795.87 2.2 14.35 10.30 67.19
842.46 2.2 15.19 10.30 71.13
855.70 2.2 15.43 10.30 72.24
862.78 2.2 15.56 10.30 72.84
879.79 2.2 15.86 10.30 74.27
883.25 2.2 15.93 10.30 74.57
920.96 2.2 16.61 10.30 77.76
935.55 2.2 16.87 10.30 78.99
967.91 2.2 17.45 10.30 81.71
978.46 2.2 17.65 10.30 82.61
997.40 2.2 17.99 10.30 84.21
1,077.24 2.2 19.42 10.30 90.95
1,094.00 2.2 19.72 10.30 92.36
1,149.01 2.2 20.72 10.30 97.01
1,210.75 2.2 21.84 10.30 102.22
1,297.98 2.2 23.41 10.30 109.58
1,308.36 2.2 23.59 10.30 110.46
1,328.71 2.2 23.96 10.30 112.18
1,390.35 2.2 25.07 10.30 117.38
1,411.97 2.2 25.46 10.30 119.21
1,414.01 2.2 25.50 10.30 119.38
1,423.56 2.2 25.67 10.30 120.18
1,424.19 2.2 25.68 10.30 120.24
1,437.82 2.2 25.93 10.30 121.39
1,443.36 2.2 26.03 10.30 121.86
1,496.07 2.2 26.98 10.30 126.31
1,496.30 2.2 26.99 10.30 126.33
1,511.47 2.2 27.26 10.30 127.61
1,547.84 2.2 27.91 10.30 130.68
1,581.40 2.2 28.52 10.30 133.51
1,610.98 2.2 29.05 10.30 136.01
1,612.25 2.2 29.07 10.30 136.12
1,641.99 2.2 29.61 10.30 138.63
1,740.42 2.2 31.38 10.30 146.93
1,766.50 2.2 31.85 10.30 149.14
1,824.99 2.2 32.91 10.30 154.08
1,865.72 2.2 33.65 10.30 157.52
1,904.17 2.2 34.34 10.30 160.76
1,932.43 2.2 34.85 10.30 163.15
1,934.32 2.2 34.88 10.30 163.31
1,934.77 2.2 34.89 10.30 163.34
1,934.77 2.2 34.89 10.30 163.35
1,934.77 2.2 34.89 10.30 163.35
2,010.58 2.2 36.25 10.30 169.75
2,071.79 2.2 37.36 10.30 174.92
2,071.79 2.2 37.36 10.30 174.91
2,157.76 2.2 38.91 10.30 182.17
2,224.64 2.2 40.12 10.30 187.81
2,232.84 2.2 40.26 10.30 188.51
2,341.64 2.2 42.23 10.30 197.70
2,364.50 2.2 42.63 10.30 199.62
2,374.42 2.2 42.82 10.30 200.46
2,394.78 2.2 43.18 10.30 202.19
2,396.68 2.2 43.22 10.30 202.35
2,432.66 2.2 43.87 10.30 205.38
2,456.78 2.2 44.30 10.30 207.42
2,486.49 2.2 44.84 10.30 209.93
2,595.70 2.2 46.81 10.30 219.14
2,665.08 2.2 48.06 10.30 225.00
2,722.41 2.2 49.10 10.30 229.84
2,751.67 2.2 49.62 10.30 232.31
2,793.04 2.2 50.37 10.30 235.81
2,808.74 2.2 50.65 10.30 237.13
2,838.11 2.2 51.18 10.30 239.61
2,886.17 2.2 52.04 10.30 243.67
2,939.76 2.2 53.01 10.30 248.19
2,975.86 2.2 53.66 10.30 251.24
3,028.50 2.2 54.61 10.30 255.69
3,035.45 2.2 54.74 10.30 256.28
3,040.56 2.2 54.83 10.30 256.70
3,051.20 2.2 55.03 10.30 257.60
3,051.20 2.2 55.02 10.30 257.60
3,051.55 2.2 55.02 10.30 257.63
3,061.89 2.2 55.21 10.30 258.50
3,091.77 2.2 55.76 10.30 261.03
3,110.85 2.2 56.10 10.30 262.64
3,127.63 2.2 56.40 10.30 264.05
3,295.05 2.2 59.42 10.30 278.19
3,327.49 2.2 60.01 10.30 280.93
3,341.17 2.2 60.25 10.30 282.08
3,378.30 2.2 60.92 10.30 285.22
3,690.63 2.2 66.55 10.30 311.59
3,868.41 2.2 69.76 10.30 326.60
3,894.36 2.2 70.23 10.30 328.79
4,058.06 2.2 73.18 10.30 342.61
4,299.48 2.2 77.53 10.30 362.99
4,378.84 2.2 78.96 10.30 369.69
4,419.06 2.2 79.69 10.30 373.09
4,433.85 2.2 79.95 10.30 374.33
4,479.93 2.2 80.79 10.30 378.22
4,492.09 2.2 81.01 10.30 379.25
4,558.56 2.2 82.20 10.30 384.86
4,597.56 2.2 82.91 10.30 388.15
4,602.30 2.2 83.00 10.30 388.56
4,725.69 2.2 85.21 10.30 398.97
4,764.00 2.2 85.90 10.30 402.21
4,767.88 2.2 85.98 10.30 402.53
4,924.34 2.2 88.80 10.30 415.75
5,071.28 2.2 91.44 10.30 428.15
5,167.45 2.2 93.18 10.30 436.27
5,203.26 2.2 93.83 10.30 439.29
5,218.67 2.2 94.11 10.30 440.59
5,256.01 2.2 94.78 10.30 443.75
5,529.85 2.2 99.71 10.30 466.87
5,582.46 2.2 100.66 10.30 471.30
5,752.25 2.2 103.73 10.30 485.64
5,804.31 2.2 104.67 10.30 490.03
5,867.38 2.2 105.80 10.30 495.36
6,016.01 2.2 108.49 10.30 507.90
6,074.05 2.2 109.53 10.30 512.81
6,085.80 2.2 109.75 10.30 513.81
 6,102.43 2.2 110.04 10.30 515.20
6,113.84 2.2 110.25 10.30 516.17
6,129.55 2.2 110.53 10.30 517.49
6,204.12 2.2 111.88 10.30 523.79
6,397.24 2.2 115.36 10.30 540.09
6,936.50 2.2 125.09 10.30 585.62
7,196.47 2.2 129.77 10.30 607.57
7,260.78 2.2 130.93 10.30 613.00
7,293.21 2.2 131.51 10.30 615.74
7,656.94 2.2 138.08 10.30 646.44
8,462.22 2.2 152.60 10.30 714.44
8,865.97 2.2 159.87 10.30 748.52
8,874.76 2.2 160.04 10.30 749.27
9,129.06 2.2 164.63 10.30 770.73
9,593.11 2.2 172.99 10.30 809.91
9,713.43 2.2 175.16 10.30 820.07
9,800.13 2.2 176.73 10.30 827.39
9,945.93 2.2 179.35 10.30 839.70
9,963.54 2.2 179.67 10.30 841.18
10,452.37 2.2 188.48 10.30 882.45
10,515.02 2.2 189.62 10.30 887.74
10,598.90 2.2 191.13 10.30 894.82
10,686.44 2.2 192.71 10.30 902.22
10,686.44 2.2 192.71 10.30 902.21
10,686.44 2.2 192.71 10.30 902.21
10,686.44 2.2 192.71 10.30 902.21
10,825.02 2.2 195.21 10.30 913.92
10,947.09 2.2 197.41 10.30 924.22
11,057.12 2.2 199.39 10.30 933.51
11,604.89 2.2 209.27 10.30 979.76
12,203.17 2.2 220.05 10.30 1,030.27
13,428.93 2.2 242.16 10.30 1,133.75
13,535.10 2.2 244.07 10.30 1,142.71
13,581.20 2.2 244.91 10.30 1,146.61
13,826.65 2.2 249.34 10.30 1,167.33
14,850.12 2.2 267.79 10.30 1,253.74
15,014.72 2.2 270.75 10.30 1,267.63
15,256.05 2.2 275.11 10.30 1,288.01
16,574.48 2.2 298.89 10.30 1,399.32
17,401.19 2.2 313.79 10.30 1,469.12
19,266.39 2.2 347.42 10.30 1,626.59
20,817.96 2.2 375.40 10.30 1,757.58
23,756.30 2.2 428.39 10.30 2,005.65
30,800.18 2.2 555.42 10.30 2,600.34
35,785.76 2.2 645.32 10.30 3,021.26
35,809.82 2.2 645.75 10.30 3,023.28
43,027.49 2.2 775.91 10.30 3,632.65
43,755.54 2.2 789.03 10.30 3,694.11
226.89 2.2 4.09 10.30 19.16
341.38 2.2 6.16 10.30 28.83
783.74 2.2 14.14 10.30 66.17
977.61 2.2 17.63 10.30 82.53
1,118.17 2.2 20.16 10.30 94.40
1,149.04 2.2 20.72 10.30 97.01
1,373.11 2.2 24.76 10.30 115.93
1,658.03 2.2 29.90 10.30 139.98
1,832.76 2.2 33.05 10.30 154.73
2,050.34 2.2 36.98 10.30 173.11
2,321.99 2.2 41.87 10.30 196.03
2,435.61 2.2 43.92 10.30 205.63
2,463.91 2.2 44.43 10.30 208.02
2,768.56 2.2 49.92 10.30 233.73
2,830.70 2.2 51.05 10.30 238.99
3,904.46 2.2 70.41 10.30 329.64
4,160.78 2.2 75.03 10.30 351.28
4,163.99 2.2 75.09 10.30 351.55
4,262.18 2.2 76.86 10.30 359.84
4,306.63 2.2 77.66 10.30 363.59
5,013.13 2.2 90.40 10.30 423.24
5,343.52 2.2 96.36 10.30 451.14
6,215.43 2.2 112.08 10.30 524.75
6,618.34 2.2 119.35 10.30 558.76
8,070.22 2.2 145.53 10.30 681.34
8,725.38 2.2 157.34 10.30 736.65
10,851.30 2.2 195.68 10.30 916.13
10,855.06 2.2 195.75 10.30 916.46
11,439.98 2.2 206.29 10.30 965.83
12,378.94 2.2 223.22 10.30 1,045.11
14,552.04 2.2 262.41 10.30 1,228.57
16,790.44 2.2 302.77 10.30 1,417.55
17,567.73 2.2 316.80 10.30 1,483.18
19,557.95 2.2 352.68 10.30 1,651.20
20,379.94 2.2 367.50 10.30 1,720.60
22,158.91 2.2 399.58 10.30 1,870.79
23,081.31 2.2 416.22 10.30 1,948.67
28,879.22 2.2 520.78 10.30 2,438.16
31,938.43 2.2 575.94 10.30 2,696.44
33,519.91 2.2 604.46 10.30 2,829.96
47,315.90 2.2 853.24 10.30 3,994.70
49,208.53 2.2 887.37 10.30 4,154.49
 50,225.75 2.2 905.71 10.30 4,240.37
50,819.60 2.2 916.42 10.30 4,290.51
72,155.82 2.2 1,301.17 10.30 6,091.84
125,960.40 2.2 2,589.84 10.30 12,125.16
128,753.10 2.2 2,647.26 10.30 12,393.99
131,112.45 2.2 2,695.77 10.30 12,621.11
159,906.15 2.2 3,287.79 10.30 15,392.83
3,139.38 2.2 64.55 10.30 302.21
3,505.32 2.2 72.07 10.30 337.42
3,938.67 2.2 80.98 10.30 379.14
3,953.12 2.2 81.28 10.30 380.54
3,507.39 2.2 63.25 10.30 296.12
97.94 2.2 1.77 10.30 8.27
2,951.38 2.2 53.22 10.30 249.17
4,958.66 2.2 89.42 10.30 418.64
14,410.35 2.2 259.85 10.30 1,216.62
10.80 2.2 0.19 10.30 0.91
15.24 2.2 0.28 10.30 1.29
15.27 2.2 0.28 10.30 1.29
30.46 2.2 0.54 10.30 2.58
46.92 2.2 0.85 10.30 3.96
51.60 2.2 0.93 10.30 4.35
51.82 2.2 0.93 10.30 4.38
55.62 2.2 1.00 10.30 4.70
56.18 2.2 1.01 10.30 4.75
56.21 2.2 1.02 10.30 4.74
56.97 2.2 1.03 10.30 4.81
60.94 2.2 1.10 10.30 5.14
62.91 2.2 1.13 10.30 5.31
87.36 2.2 1.58 10.30 7.38
93.38 2.2 1.69 10.30 7.88
94.07 2.2 1.69 10.30 7.94
95.98 2.2 1.73 10.30 8.10
97.40 2.2 1.76 10.30 8.22
99.84 2.2 1.81 10.30 8.43
99.84 2.2 1.80 10.30 8.43
99.85 2.2 1.80 10.30 8.43
103.20 2.2 1.86 10.30 8.72
127.99 2.2 2.31 10.30 10.80
133.38 2.2 2.41 10.30 11.26
157.28 2.2 2.84 10.30 13.28
157.28 2.2 2.83 10.30 13.28
157.50 2.2 2.84 10.30 13.30
167.00 2.2 3.02 10.30 14.10
184.77 2.2 3.33 10.30 15.60
 203.18 2.2 3.66 10.30 17.15
211.33 2.2 3.81 10.30 17.84
257.77 2.2 4.64 10.30 21.76
343.61 2.2 6.19 10.30 29.01
359.80 2.2 6.49 10.30 30.38
567.28 2.2 10.23 10.30 47.90
883.69 2.2 15.94 10.30 74.61
964.48 2.2 17.39 10.30 81.43
1,045.75 2.2 18.86 10.30 88.28
2,551.33 2.2 46.01 10.30 215.40
2,684.38 2.2 48.40 10.30 226.63
2,684.38 2.2 48.41 10.30 226.63
2,884.58 2.2 52.02 10.30 243.53
3,165.51 2.2 57.08 10.30 267.25
4,601.31 2.2 82.97 10.30 388.47
10,026.10 2.2 180.80 10.30 846.47
755.60 2.2 13.63 10.30 63.79
1,882.96 2.2 33.95 10.30 158.98
3,839.38 2.2 69.23 10.30 324.14
5,126.38 2.2 92.45 10.30 432.80
7,010.33 2.2 126.41 10.30 591.85
43.58 2.2 0.79 10.30 3.68
83.23 2.2 1.50 10.30 7.03
38,416.24 2.2 692.75 10.30 3,243.34
41,923.70 2.2 756.00 10.30 3,539.46
85,519.68 2.2 1,542.16 10.30 7,220.10
22,130.50 2.2 399.07 10.30 1,868.39
115.06 2.2 2.08 10.30 9.71
115.62 2.2 2.09 10.30 9.76
119.92 2.2 2.17 10.30 10.13
153.51 2.2 2.76 10.30 12.96
186.41 2.2 3.37 10.30 15.73
220.50 2.2 3.98 10.30 18.62
420.53 2.2 7.58 10.30 35.50
627.21 2.2 11.31 10.30 52.96
667.58 2.2 12.03 10.30 56.37
704.07 2.2 12.69 10.30 59.44
754.48 2.2 13.60 10.30 63.70
1,593.15 2.2 28.73 10.30 134.50
1,661.04 2.2 29.95 10.30 140.24
2,059.59 2.2 37.14 10.30 173.88
2,602.96 2.2 46.93 10.30 219.76
2,602.97 2.2 46.94 10.30 219.76
2,602.97 2.2 46.94 10.30 219.75
2,637.62 2.2 47.56 10.30 222.68
 2,804.90 2.2 50.58 10.30 236.81
3,393.69 2.2 61.20 10.30 286.51
4,085.02 2.2 73.66 10.30 344.89
5,969.69 2.2 107.65 10.30 504.00
7,687.93 2.2 138.64 10.30 649.06
7,808.92 2.2 140.82 10.30 659.28
10,411.86 2.2 187.76 10.30 879.04
13,014.86 2.2 234.70 10.30 1,098.79
15,617.84 2.2 281.63 10.30 1,318.56
22,650.74 2.2 408.46 10.30 1,912.31
73.76 2.2 1.33 10.30 6.23
147.12 2.2 2.65 10.30 12.42
147.21 2.2 2.66 10.30 12.43
580.81 2.2 10.47 10.30 49.03
2,210.96 2.2 39.87 10.30 186.67
6,968.33 2.2 125.66 10.30 588.31
61,654.78 2.2 1,111.81 10.30 5,205.28
85,138.29 2.2 1,535.28 10.30 7,187.90
32,639.75 2.2 588.59 10.30 2,755.65
82,131.05 2.2 1,481.05 10.30 6,934.01
232.92 2.2 4.20 10.30 19.67
281.58 2.2 5.08 10.30 23.77
387.57 2.2 6.98 10.30 32.72
529.78 2.2 9.55 10.30 44.72
591.55 2.2 10.67 10.30 49.94
619.47 2.2 11.17 10.30 52.30
717.36 2.2 12.94 10.30 60.57
737.18 2.2 13.30 10.30 62.24
1,968.98 2.2 35.51 10.30 166.24
3,837.83 2.2 59.46 10.30 278.38
23,537.70 2.2 364.67 10.30 1,707.31
34,287.61 2.2 673.50 10.30 3,153.23
34,384.00 2.2 675.40 10.30 3,162.10
36,670.08 2.2 568.13 10.30 2,659.87
89,882.08 2.2 1,392.54 10.30 6,519.62
264.89 2.2 4.78 10.30 22.36
264.89 2.2 4.78 10.30 22.36
384.54 2.2 6.94 10.30 32.46
413.88 2.2 7.46 10.30 34.95
450.51 2.2 8.12 10.30 38.03
496.66 2.2 8.96 10.30 41.93
628.06 2.2 11.32 10.30 53.03
899.88 2.2 16.23 10.30 75.98
1,075.95 2.2 21.13 10.30 98.95
1,138.11 2.2 20.52 10.30 96.09
 1,229.46 2.2 22.17 10.30 103.80
1,476.69 2.2 26.63 10.30 124.67
2,230.77 2.2 40.23 10.30 188.33
7,167.28 2.2 140.79 10.30 659.13
19,164.31 2.2 296.91 10.30 1,390.09
331.11 2.2 5.97 10.30 27.95
552.29 2.2 9.96 10.30 46.63
640.50 2.2 11.55 10.30 54.07
703.74 2.2 12.69 10.30 59.42
1,099.73 2.2 19.83 10.30 92.84
1,108.14 2.2 19.98 10.30 93.56
1,260.24 2.2 22.72 10.30 106.40
1,521.43 2.2 27.44 10.30 128.44
1,563.65 2.2 28.20 10.30 132.02
1,651.44 2.2 29.78 10.30 139.43
1,730.69 2.2 31.21 10.30 146.11
2,366.60 2.2 42.67 10.30 199.80
5,180.44 2.2 80.26 10.30 375.76
7,792.38 2.2 120.73 10.30 565.23
17,446.55 2.2 270.30 10.30 1,265.49
16.23 2.2 0.29 10.30 1.37
16.65 2.2 0.30 10.30 1.41
17.44 2.2 0.32 10.30 1.47
20.46 2.2 0.37 10.30 1.72
20.77 2.2 0.38 10.30 1.76
21.57 2.2 0.39 10.30 1.82
25.06 2.2 0.45 10.30 2.12
25.06 2.2 0.45 10.30 2.11
27.91 2.2 0.50 10.30 2.36
27.92 2.2 0.51 10.30 2.35
29.67 2.2 0.53 10.30 2.51
31.04 2.2 0.56 10.30 2.62
42.75 2.2 0.77 10.30 3.61
703.16 2.2 10.89 10.30 51.00
2,956.80 2.2 58.08 10.30 271.92
2.00 2.2 0.03 10.30 0.17
13.16 2.2 0.24 10.30 1.11
13.17 2.2 0.24 10.30 1.12
22.29 2.2 0.44 10.30 2.05
24.58 2.2 0.44 10.30 2.07
27.82 2.2 0.50 10.30 2.35
30.64 2.2 0.55 10.30 2.59
32.41 2.2 0.59 10.30 2.74
33.19 2.2 0.60 10.30 2.80
34.16 2.2 0.62 10.30 2.88
 41.39 2.2 0.74 10.30 3.49
41.72 2.2 0.76 10.30 3.52
45.24 2.2 0.82 10.30 3.82
71.98 2.2 1.29 10.30 6.08
281.50 2.2 4.36 10.30 20.42
19.64 2.2 0.35 10.30 1.65
32.50 2.2 0.59 10.30 2.74
36.78 2.2 0.56 10.30 2.67
37.28 2.2 0.67 10.30 3.15
37.82 2.2 0.68 10.30 3.19
37.87 2.2 0.69 10.30 3.20
37.87 2.2 0.68 10.30 3.20
39.77 2.2 0.71 10.30 3.36
44.14 2.2 0.80 10.30 3.73
65.10 2.2 1.17 10.30 5.50
85.52 2.2 1.68 10.30 7.86
171.09 2.2 3.37 10.30 15.74
321.54 2.2 4.99 10.30 23.33
800.28 2.2 12.40 10.30 58.04
1,113.71 2.2 17.25 10.30 80.78
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
17.56 2.2 0.32 10.30 1.48
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
23.00 2.2 0.41 10.30 1.94
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
24.90 2.2 0.45 10.30 2.11
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
39.29 2.2 0.71 10.30 3.32
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
42.45 2.2 0.77 10.30 3.59
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
52.78 2.2 0.95 10.30 4.46
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
53.68 2.2 0.97 10.30 4.53
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
54.26 2.2 0.98 10.30 4.58
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.74 2.2 1.11 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.80 2.2 1.12 10.30 5.21
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
61.81 2.2 1.11 10.30 5.22
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
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88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
88.55 1.65 1.27 7.60 5.85
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
 22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
22,825.08 2.2 353.63 10.30 1,655.62
14.94 2.2 0.27 10.30 1.26
17.29 2.2 0.31 10.30 1.46
18.15 2.2 0.32 10.30 1.53
20.61 2.2 0.41 10.30 1.90
20.87 2.2 0.37 10.30 1.76
21.96 2.2 0.40 10.30 1.85
24.58 2.2 0.44 10.30 2.07
24.58 2.2 0.44 10.30 2.08
24.90 2.2 0.45 10.30 2.10
27.57 2.2 0.50 10.30 2.33
29.97 2.2 0.54 10.30 2.53
47.33 2.2 0.86 10.30 4.00
53.29 2.2 0.96 10.30 4.50
944.98 2.2 14.64 10.30 68.54
3,834.00 2.2 59.40 10.30 278.10
49.10 1.65 0.81 7.60 3.73
57.49 2.2 1.04 10.30 4.85
140.30 2.2 2.53 10.30 11.85
260.41 1.65 3.73 7.60 17.21
260.61 1.65 4.30 7.60 19.81
2,655.40 2.2 41.14 10.30 192.61
3,281.60 2.2 64.46 10.30 301.79
1,068.60 2.2 19.27 10.30 90.21
15,529.23 2.2 240.59 10.30 1,126.42
99.92 2.2 1.80 10.30 8.43
408.21 2.2 7.37 10.30 34.46
1,033.00 2.2 18.63 10.30 87.22
1,211.64 2.2 21.85 10.30 102.29
1,794.77 2.2 32.36 10.30 151.53
2,353.67 2.2 42.44 10.30 198.71
2,692.15 2.2 48.55 10.30 227.29
2,727.18 2.2 42.25 10.30 197.81
3,915.62 2.2 60.66 10.30 284.03
6,590.93 2.2 118.85 10.30 556.44
14,382.92 2.2 222.83 10.30 1,043.27
14,960.20 2.2 231.78 10.30 1,085.14
21,237.09 2.2 436.65 10.30 2,044.32
36,242.52 2.2 561.51 10.30 2,628.86
288,848.00 2.2 5,673.80 10.30 26,563.70
11.73 2.2 0.21 10.30 0.99
 19.88 2.2 0.36 10.30 1.68
25.73 2.2 0.46 10.30 2.17
26.19 2.2 0.47 10.30 2.21
26.42 2.2 0.48 10.30 2.23
26.43 2.2 0.48 10.30 2.23
26.43 2.2 0.48 10.30 2.23
26.89 2.2 0.48 10.30 2.27
26.89 2.2 0.49 10.30 2.27
27.12 2.2 0.49 10.30 2.29
28.97 2.2 0.52 10.30 2.45
43.19 2.2 0.78 10.30 3.64
45.87 2.2 0.82 10.30 3.88
45.97 2.2 0.83 10.30 3.88
1,261.64 2.2 24.78 10.30 116.03
505,509.77 2.2 9,929.66 10.30 46,488.85
16.96 2.2 0.30 10.30 1.43
18.91 2.2 0.35 10.30 1.60
21.96 2.2 0.40 10.30 1.85
23.18 2.2 0.42 10.30 1.96
25.99 2.2 0.47 10.30 2.19
26.84 2.2 0.48 10.30 2.27
27.91 2.2 0.50 10.30 2.36
29.06 2.2 0.52 10.30 2.45
34.40 2.2 0.62 10.30 2.90
34.55 2.2 0.63 10.30 2.92
35.14 2.2 0.64 10.30 2.97
39.78 2.2 0.72 10.30 3.36
44.88 2.2 0.81 10.30 3.79
60.32 2.2 1.08 10.30 5.09
79.05 2.2 1.42 10.30 6.67
2,603.91 2.2 53.54 10.30 250.66
2,957.78 2.2 53.34 10.30 249.71
9,869.78 2.2 177.98 10.30 833.27
20,540.57 2.2 370.40 10.30 1,734.16
6,816.49 2.2 122.92 10.30 575.49
7,568.59 2.2 136.48 10.30 638.99
16,011.51 2.2 288.73 10.30 1,351.79
13,893.25 1.65 199.33 7.60 918.16
24,916.64 1.65 357.50 7.60 1,646.67
49,525.06 1.65 710.58 7.60 3,272.96
2,766.83 2.2 49.89 10.30 233.59
4,304.35 2.2 77.62 10.30 363.40
10,292.31 2.2 185.60 10.30 868.94
913.41 1.65 14.35 7.60 66.11
102.85 2.2 1.86 10.30 8.69
 103.20 2.2 1.86 10.30 8.71
103.65 2.2 1.86 10.30 8.75
137.82 2.2 2.49 10.30 11.63
173.66 2.2 3.13 10.30 14.67
228.60 2.2 4.13 10.30 19.30
295.52 2.2 5.33 10.30 24.95
647.81 2.2 11.68 10.30 54.69
963.46 2.2 17.37 10.30 81.34
37,542.74 2.2 677.00 10.30 3,169.59
156.11 2.2 2.82 10.30 13.18
217.03 2.2 3.91 10.30 18.32
9,931.85 2.2 179.10 10.30 838.50
14,814.13 2.2 267.14 10.30 1,250.71
23,167.90 2.2 417.78 10.30 1,955.98
25,347.53 2.2 457.08 10.30 2,140.00
28,781.67 2.2 519.02 10.30 2,429.93
48,544.90 2.2 875.40 10.30 4,098.46
49,736.20 2.2 896.88 10.30 4,199.04
18,400.09 2.2 331.80 10.30 1,553.45
18,954.09 2.2 341.80 10.30 1,600.22
21,684.77 2.2 391.04 10.30 1,830.76
26,215.50 2.2 472.74 10.30 2,213.28
13.44 2.2 0.24 10.30 1.14
18.95 2.2 0.34 10.30 1.60
19.16 2.2 0.34 10.30 1.62
26.89 2.2 0.49 10.30 2.27
36.85 2.2 0.66 10.30 3.11
40.33 2.2 0.73 10.30 3.40
41.36 2.2 0.75 10.30 3.49
42.76 2.2 0.77 10.30 3.61
45.52 2.2 0.82 10.30 3.85
46.31 2.2 0.83 10.30 3.91
46.93 2.2 0.85 10.30 3.96
48.90 2.2 0.88 10.30 4.13
49.87 2.2 0.90 10.30 4.21
54.40 2.2 0.98 10.30 4.60
74.75 2.2 1.35 10.30 6.31
82.31 2.2 1.48 10.30 6.95
85.90 2.2 1.55 10.30 7.26
88.08 2.2 1.59 10.30 7.44
88.08 2.2 1.59 10.30 7.43
91.43 2.2 1.65 10.30 7.72
93.30 2.2 1.68 10.30 7.87
99.07 2.2 1.79 10.30 8.36
104.20 2.2 1.88 10.30 8.80
 108.25 2.2 1.95 10.30 9.14
108.72 2.2 1.96 10.30 9.18
114.33 2.2 2.06 10.30 9.65
137.47 2.2 2.48 10.30 11.61
140.14 2.2 2.53 10.30 11.83
150.87 2.2 2.72 10.30 12.74
151.59 2.2 2.73 10.30 12.80
153.92 2.2 2.77 10.30 12.99
166.28 2.2 3.00 10.30 14.04
172.65 2.2 3.11 10.30 14.58
179.25 2.2 3.23 10.30 15.13
182.12 2.2 3.28 10.30 15.37
182.92 2.2 3.30 10.30 15.44
199.39 2.2 3.60 10.30 16.84
210.36 2.2 3.80 10.30 17.76
228.57 2.2 4.12 10.30 19.30
248.73 2.2 4.49 10.30 21.00
265.28 2.2 4.78 10.30 22.40
270.04 2.2 4.87 10.30 22.80
284.54 2.2 5.13 10.30 24.02
325.42 2.2 5.87 10.30 27.48
325.55 2.2 5.87 10.30 27.48
333.02 2.2 6.01 10.30 28.11
360.82 2.2 6.51 10.30 30.46
366.50 2.2 6.61 10.30 30.94
379.24 2.2 6.84 10.30 32.02
407.38 2.2 7.35 10.30 34.39
413.99 2.2 7.46 10.30 34.96
456.34 2.2 8.22 10.30 38.53
486.55 2.2 8.77 10.30 41.07
525.21 2.2 9.47 10.30 44.34
525.42 2.2 9.47 10.30 44.36
669.62 2.2 12.08 10.30 56.53
671.28 2.2 12.11 10.30 56.68
673.39 2.2 12.15 10.30 56.85
775.87 2.2 13.99 10.30 65.51
782.13 2.2 14.11 10.30 66.03
805.15 2.2 14.52 10.30 67.98
896.53 2.2 16.17 10.30 75.69
1,014.05 2.2 18.29 10.30 85.61
1,026.59 2.2 18.51 10.30 86.67
1,030.03 2.2 18.58 10.30 86.96
1,081.27 2.2 19.50 10.30 91.29
1,099.72 2.2 19.83 10.30 92.85
1,117.02 2.2 20.14 10.30 94.30
 1,154.96 2.2 20.82 10.30 97.51
1,200.31 2.2 21.65 10.30 101.33
1,277.99 2.2 23.04 10.30 107.90
1,357.45 2.2 24.48 10.30 114.61
1,481.84 2.2 26.73 10.30 125.11
1,482.69 2.2 26.74 10.30 125.17
1,827.73 2.2 32.96 10.30 154.31
1,854.09 2.2 33.44 10.30 156.53
1,941.22 2.2 35.00 10.30 163.89
1,943.36 2.2 35.05 10.30 164.07
2,051.35 2.2 36.99 10.30 173.19
2,194.22 2.2 39.57 10.30 185.25
2,289.99 2.2 41.29 10.30 193.34
2,294.77 2.2 41.38 10.30 193.74
2,359.36 2.2 42.54 10.30 199.19
2,382.26 2.2 42.95 10.30 201.12
2,584.49 2.2 46.61 10.30 218.19
2,594.35 2.2 46.78 10.30 219.03
2,606.91 2.2 47.01 10.30 220.09
2,685.43 2.2 48.43 10.30 226.72
2,724.10 2.2 49.12 10.30 229.99
2,788.25 2.2 50.28 10.30 235.40
3,057.20 2.2 55.13 10.30 258.10
4,104.51 2.2 74.01 10.30 346.53
4,183.69 2.2 75.44 10.30 353.22
4,333.13 2.2 78.14 10.30 365.83
4,651.52 2.2 83.88 10.30 392.71
4,666.07 2.2 84.14 10.30 393.94
5,029.66 2.2 90.69 10.30 424.63
5,857.94 2.2 105.64 10.30 494.56
5,881.19 2.2 106.05 10.30 496.53
5,951.98 2.2 107.33 10.30 502.50
6,430.70 2.2 115.96 10.30 542.92
7,146.78 2.2 128.88 10.30 603.38
9,452.32 2.2 170.46 10.30 798.03
9,529.03 2.2 171.84 10.30 804.50
10,487.19 2.2 189.11 10.30 885.39
10,734.29 2.2 193.57 10.30 906.25
11,761.30 2.2 212.09 10.30 992.96
11,803.81 2.2 212.85 10.30 996.55
11,911.32 2.2 214.80 10.30 1,005.63
12,268.45 2.2 221.24 10.30 1,035.78
17,781.89 2.2 320.66 10.30 1,501.26
18,438.29 2.2 332.49 10.30 1,556.68
22,754.61 2.2 410.33 10.30 1,921.09
28,587.13 2.2 515.50 10.30 2,413.50
37,237.96 2.2 671.50 10.30 3,143.86
259.78 2.2 4.68 10.30 21.93
686.66 2.2 12.38 10.30 57.97
797.41 2.2 14.38 10.30 67.32
914.72 2.2 16.50 10.30 77.23
1,034.32 2.2 18.65 10.30 87.32
1,532.48 2.2 27.63 10.30 129.38
1,549.71 2.2 27.95 10.30 130.84
1,738.97 2.2 31.36 10.30 146.81
1,794.78 2.2 32.37 10.30 151.53
2,120.12 2.2 38.23 10.30 178.99
3,514.57 2.2 63.38 10.30 296.73
4,249.73 2.2 76.63 10.30 358.79
4,377.59 2.2 78.94 10.30 369.59
5,629.17 2.2 101.51 10.30 475.25
6,272.35 2.2 113.11 10.30 529.55
6,435.90 2.2 116.06 10.30 543.36
6,761.00 2.2 121.92 10.30 570.80
9,294.68 2.2 167.61 10.30 784.72
9,785.92 2.2 176.47 10.30 826.18
11,440.19 2.2 206.30 10.30 965.85
12,931.92 2.2 233.20 10.30 1,091.79
13,411.20 2.2 241.84 10.30 1,132.26
14,503.19 2.2 261.53 10.30 1,224.45
17,526.03 2.2 316.04 10.30 1,479.66
20,441.09 2.2 368.61 10.30 1,725.76
30,543.43 2.2 550.78 10.30 2,578.67
47,025.78 2.2 848.00 10.30 3,970.21
55,230.74 2.2 995.97 10.30 4,662.92
67.20 2.2 1.21 10.30 5.67
73.13 2.2 1.32 10.30 6.18
197.86 2.2 3.57 10.30 16.70
282.28 2.2 5.09 10.30 23.83
282.82 2.2 5.10 10.30 23.88
618.70 2.2 11.16 10.30 52.23
738.93 2.2 13.32 10.30 62.39
756.75 2.2 13.65 10.30 63.89
31,683.08 2.2 571.33 10.30 2,674.88
6,467.55 2.2 116.63 10.30 546.03
13,547.64 2.2 244.30 10.30 1,143.78
13,702.28 2.2 247.09 10.30 1,156.83
15,505.18 2.2 279.60 10.30 1,309.05
16,017.76 2.2 288.85 10.30 1,352.32
16,228.09 2.2 292.64 10.30 1,370.08
104,133.80 2.2 1,877.82 10.30 8,791.62
15,478.38 2.2 279.12 10.30 1,306.78
82,977.15 2.2 1,496.31 10.30 7,005.45
83,534.82 2.2 1,506.36 10.30 7,052.53
177,696.50 2.2 3,204.37 10.30 15,002.24
256,559.94 2.2 4,626.49 10.30 21,660.39
61,972.68 2.2 1,117.54 10.30 5,232.12
96,011.36 2.2 1,731.36 10.30 8,105.87
106,112.64 2.2 1,913.50 10.30 8,958.69
125,510.72 2.2 2,263.31 10.30 10,596.40
48,365.06 2.2 872.15 10.30 4,083.28
106,714.35 2.2 1,924.36 10.30 9,009.49
19,920.39 2.2 359.22 10.30 1,681.80
18,033.20 2.2 325.19 10.30 1,522.47
 FATURAMENTO
CFOP NOTA VL_NOTA ALI_PIS VL_PIS ALI_COFINS VL_COFINS 0 FT_NFISCAL
5933 401 200 1.65 3.3 7.6 15.2 401
5933 401 18979.89 1.65 313.17 7.6 1442.47 401
5933 402 250 1.65 4.13 7.6 19 402
5933 403 250 1.65 4.13 7.6 19 403
5933 404 250 1.65 4.13 7.6 19 404
5933 405 600.6 1.65 9.91 7.6 45.65 405
405
5933 406 250 1.65 4.13 7.6 19 406
5933 407 250 1.65 4.13 7.6 19 407
5933 408 1.5 1.65 0.03 7.6 0.11 408
5933 408 248.5 1.65 4.1 7.6 18.89 408
5933 409 250 1.65 4.13 7.6 19 409
409
5933 411 600.6 1.65 9.91 7.6 45.65 411
411
5933 413 600.6 1.65 9.91 7.6 45.65 413
5933 414 200 1.65 3.3 7.6 15.2 414
5933 414 1694.55 1.65 27.96 7.6 128.79 414
5933 415 250 1.65 4.13 7.6 19 415
5933 416 250 1.65 4.13 7.6 19 416
5933 417 2534.16 1.65 41.81 7.6 192.6 417
5933 418 600.6 1.65 9.91 7.6 45.65 418
5933 419 200 1.65 3.3 7.6 15.2 419
5933 419 2949.5 1.65 48.67 7.6 224.16 419
5933 420 200 1.65 3.3 7.6 15.2 420
5933 420 2953.08 1.65 48.73 7.6 224.43 420
5933 421 600.6 1.65 9.91 7.6 45.65 421
421
5933 422 600.6 1.65 9.91 7.6 45.65 422
422
5933 423 200 1.65 3.3 7.6 15.2 423
5933 423 15888.4 1.65 262.16 7.6 1207.52 423
5933 431 250 1.65 4.13 7.6 19 431
5933 432 200 1.65 3.3 7.6 15.2 432
5933 432 70271.82 1.65 1159.49 7.6 5340.66 432
5933 433 200 1.65 3.3 7.6 15.2 433
5933 433 9837.06 1.65 162.31 7.6 747.62 433
5933 434 600.6 1.65 9.91 7.6 45.65 434
434
5933 435 200 1.65 3.3 7.6 15.2 435
5933 435 16825.62 1.65 277.62 7.6 1278.75 435
5933 436 200 1.65 3.3 7.6 15.2 436
5933 436 58341.25 1.65 962.63 7.6 4433.94 436
5933 1176 1800 1.65 29.7 7.6 136.8 1176
5933 1176 2489.7 1.65 41.08 7.6 189.22 1176
5933 1177 1800 1.65 29.7 7.6 136.8 1177
5933 1177 2395.47 1.65 39.53 7.6 182.06 1177
5933 1178 1800 1.65 29.7 7.6 136.8 1178
5933 1178 2726.41 1.65 44.99 7.6 207.21 1178
5933 1179 1800 1.65 29.7 7.6 136.8 1179
5933 1179 2725.97 1.65 44.98 7.6 207.17 1179
5933 1180 1753.42 1.65 28.93 7.6 133.26 1180
5933 1180 1800 1.65 29.7 7.6 136.8 1180
5933 13956 800 1.65 13.2 7.6 60.8 13956
5933 13956 1274.85 1.65 21.04 7.6 96.89 13956
5933 13957 800 1.65 13.2 7.6 60.8 13957
5933 13957 1274.85 1.65 21.04 7.6 96.89 13957
5933 13958 800 1.65 13.2 7.6 60.8 13958
5933 13958 1274.85 1.65 21.04 7.6 96.89 13958
5933 13959 800 1.65 13.2 7.6 60.8 13959
5933 13959 1274.85 1.65 21.04 7.6 96.89 13959
5933 13960 800 1.65 13.2 7.6 60.8 13960
5933 13960 1274.85 1.65 21.04 7.6 96.89 13960
5933 13961 800 1.65 13.2 7.6 60.8 13961
5933 13961 1274.85 1.65 21.04 7.6 96.89 13961
5933 13962 800 1.65 13.2 7.6 60.8 13962
5933 13962 1274.85 1.65 21.04 7.6 96.89 13962
5933 13963 800 1.65 13.2 7.6 60.8 13963
5933 13963 1274.85 1.65 21.04 7.6 96.89 13963
5933 13964 800 1.65 13.2 7.6 60.8 13964
5933 13964 1274.85 1.65 21.04 7.6 96.89 13964
5933 13965 800 1.65 13.2 7.6 60.8 13965
5933 13965 1274.85 1.65 21.04 7.6 96.89 13965
5933 13966 800 1.65 13.2 7.6 60.8 13966
5933 13966 1274.85 1.65 21.04 7.6 96.89 13966
5933 13967 800 1.65 13.2 7.6 60.8 13967
5933 13967 1274.85 1.65 21.04 7.6 96.89 13967
5933 13968 800 1.65 13.2 7.6 60.8 13968
13968
5933 13968 1274.85 1.65 21.04 7.6 96.89 13968
13968
5933 13969 12270.58 1.65 202.46 7.6 932.56 13969
5933 13969 72823.49 1.65 1201.59 7.6 5534.59 13969
5933 13970 1292.07 1.65 21.32 7.6 98.2 13970
5933 13971 1541.78 1.65 25.44 7.6 117.18 13971
5933 13972 1027.44 1.65 16.95 7.6 78.09 13972
5933 13973 1185.36 1.65 19.56 7.6 90.09 13973
5933 13974 1388.27 1.65 22.91 7.6 105.51 13974
5933 13975 1018.21 1.65 16.8 7.6 77.38 13975
5933 13976 171.36 1.65 2.83 7.6 13.02 13976
5933 13976 232.58 1.65 3.84 7.6 17.68 13976
5933 13976 7460.29 1.65 123.1 7.6 566.98 13976
5933 13976 7825.95 1.65 129.13 7.6 594.77 13976
5933 13976 10125.18 1.65 167.06 7.6 769.52 13976
5933 13976 10621.42 1.65 175.25 7.6 807.23 13976
5933 13977 800 1.65 13.2 7.6 60.8 13977
5933 13977 1274.85 1.65 21.04 7.6 96.89 13977
5933 13978 800 1.65 13.2 7.6 60.8 13978
5933 13978 1274.85 1.65 21.04 7.6 96.89 13978
5933 13979 800 1.65 13.2 7.6 60.8 13979
5933 13979 1274.85 1.65 21.04 7.6 96.89 13979
5933 13980 16631.86 1.65 274.43 7.6 1264.02 13980
5933 13981 28717.27 1.65 473.83 7.6 2182.51 13981
5933 13982 1249.35 1.65 20.61 7.6 94.95 13982
5933 13983 1210.79 1.65 19.98 7.6 92.02 13983
5933 13984 1172.17 1.65 19.34 7.6 89.08 13984
5933 13985 1294.58 1.65 21.36 7.6 98.39 13985
5933 13986 1045.63 1.65 17.25 7.6 79.47 13986
5933 13987 2898.79 1.65 47.83 7.6 220.31 13987
5933 13988 1052.4 1.65 17.36 7.6 79.98 13988
5933 13989 1196.15 1.65 19.74 7.6 90.91 13989
5933 13990 1235.24 1.65 20.38 7.6 93.88 13990
5933 13991 1029.87 1.65 16.99 7.6 78.27 13991
5933 13992 800 1.65 13.2 7.6 60.8 13992
5933 13992 1274.85 1.65 21.04 7.6 96.89 13992
5933 13993 800 1.65 13.2 7.6 60.8 13993
5933 13993 1274.85 1.65 21.04 7.6 96.89 13993
5933 13994 800 1.65 13.2 7.6 60.8 13994
5933 13994 1274.85 1.65 21.04 7.6 96.89 13994
5933 13995 800 1.65 13.2 7.6 60.8 13995
5933 13995 1274.85 1.65 21.04 7.6 96.89 13995
5933 13996 9988.78 1.65 164.81 7.6 759.15 13996
5933 13996 55191.95 1.65 910.67 7.6 4194.59 13996
5933 14000 1045.94 1.65 17.26 7.6 79.49 14000
5933 14002 800 1.65 13.2 7.6 60.8 14002
5933 14002 1274.85 1.65 21.04 7.6 96.89 14002
5933 14003 800 1.65 13.2 7.6 60.8 14003
5933 14003 1274.85 1.65 21.04 7.6 96.89 14003
5933 14004 800 1.65 13.2 7.6 60.8 14004
5933 14004 1274.85 1.65 21.04 7.6 96.89 14004
5933 14005 800 1.65 13.2 7.6 60.8 14005
5933 14005 1274.85 1.65 21.04 7.6 96.89 14005
5933 14006 800 1.65 13.2 7.6 60.8 14006
5933 14006 1274.85 1.65 21.04 7.6 96.89 14006
5933 14007 800 1.65 13.2 7.6 60.8 14007
5933 14007 1274.85 1.65 21.04 7.6 96.89 14007
5933 14008 2664.62 1.65 43.97 7.6 202.51 14008
5933 14009 1825.41 1.65 30.12 7.6 138.73 14009
5933 14010 1394.83 1.65 23.01 7.6 106.01 14010
5933 14011 1064.92 1.65 17.57 7.6 80.93 14011
5933 14012 1000 1.65 16.5 7.6 76 14012
5933 14013 1000 1.65 16.5 7.6 76 14013
5933 14014 1000 1.65 16.5 7.6 76 14014
5933 14015 1000 1.65 16.5 7.6 76 14015
5933 14377 240.24 1.65 3.96 7.6 18.26 14377
5933 14378 300 1.65 4.95 7.6 22.8 14378
5933 14378 300 1.65 4.95 7.6 22.8 14378
5933 14379 1457.73 1.65 24.05 7.6 110.79 14379
5933 14380 1640.85 1.65 27.07 7.6 124.7 14380
5933 14381 1468.84 1.65 24.24 7.6 111.63 14381
5933 14382 1456.34 1.65 24.03 7.6 110.68 14382
5933 14383 1473.11 1.65 24.31 7.6 111.96 14383
5933 14384 2903.04 1.65 47.9 7.6 220.63 14384
5933 14385 1492.27 1.65 24.62 7.6 113.41 14385
5933 14386 1447.64 1.65 23.89 7.6 110.02 14386
5933 14387 1438.84 1.65 23.74 7.6 109.35 14387
5933 14388 1452.89 1.65 23.97 7.6 110.42 14388
5933 14389 240.24 1.65 3.96 7.6 18.26 14389
5933 14390 1456.75 1.65 24.04 7.6 110.71 14390
5933 14391 1445.41 1.65 23.85 7.6 109.85 14391
5933 14393 1465.5 1.65 24.18 7.6 111.38 14393
5933 14395 1741.87 1.65 28.74 7.6 132.38 14395
5933 14396 1467.61 1.65 24.22 7.6 111.54 14396
5933 14397 2779.31 1.65 45.86 7.6 211.23 14397
5933 14399 100 1.65 1.65 7.6 7.6 14399
5933 14400 1620.26 1.65 26.73 7.6 123.14 14400
5933 14401 1434.79 1.65 23.67 7.6 109.04 14401
5933 14402 1479.96 1.65 24.42 7.6 112.48 14402
5933 14403 1497.08 1.65 24.7 7.6 113.78 14403
5933 14404 1454.23 1.65 23.99 7.6 110.52 14404
5933 14405 1467.91 1.65 24.22 7.6 111.56 14405
5933 14406 1452.69 1.65 23.97 7.6 110.4 14406
5933 14407 1469.91 1.65 24.25 7.6 111.71 14407
5933 14408 1469.61 1.65 24.25 7.6 111.69 14408
5933 14409 1440.97 1.65 23.78 7.6 109.51 14409
5933 14410 275.89 1.65 4.55 7.6 20.97 14410
5933 14410 7537.79 1.65 124.38 7.6 572.87 14410
5933 14411 369.54 1.65 6.1 7.6 28.09 14411
5933 14411 27587.33 1.65 455.19 7.6 2096.63 14411
5933 18733 1017.83 1.65 16.79 7.6 77.36 18733
5933 18734 180 1.65 2.97 7.6 13.68 18734
5933 18735 450 1.65 7.43 7.6 34.2 18735
5933 18736 450 1.65 7.43 7.6 34.2 18736
5933 18737 450 1.65 7.43 7.6 34.2 18737
5933 18738 628.38 1.65 10.37 7.6 47.76 18738
5933 18739 1017.83 1.65 16.79 7.6 77.36 18739
5933 18740 628.38 1.65 10.37 7.6 47.76 18740
5933 18742 1017.83 1.65 16.79 7.6 77.36 18742
5933 18743 1017.83 1.65 16.79 7.6 77.36 18743
5933 18745 1017.83 1.65 16.79 7.6 77.36 18745
5933 18746 99.69 1.65 1.64 7.6 7.58 18746
5933 18746 100.31 1.65 1.66 7.6 7.62 18746
5933 18747 200 1.65 3.3 7.6 15.2 18747
5933 18748 1017.83 1.65 16.79 7.6 77.36 18748
5933 18749 1017.83 1.65 16.79 7.6 77.36 18749
5933 18750 450 1.65 7.43 7.6 34.2 18750
5933 18751 1017.83 1.65 16.79 7.6 77.36 18751
5933 18752 1017.83 1.65 16.79 7.6 77.36 18752
5933 18753 628.38 1.65 10.37 7.6 47.76 18753
5933 18754 450 1.65 7.43 7.6 34.2 18754
5933 18755 450 1.65 7.43 7.6 34.2 18755
5933 18756 1017.83 1.65 16.79 7.6 77.36 18756
5933 18757 1017.83 1.65 16.79 7.6 77.36 18757
5933 18758 1017.83 1.65 16.79 7.6 77.36 18758
5933 18759 1017.83 1.65 16.79 7.6 77.36 18759
5933 18760 1017.83 1.65 16.79 7.6 77.36 18760
5933 18761 34.11 1.65 0.56 7.6 2.59 18761
5933 18761 145.89 1.65 2.41 7.6 11.09 18761
5933 18762 3.21 1.65 0.05 7.6 0.24 18762
5933 18762 176.79 1.65 2.92 7.6 13.44 18762
5933 18764 450 1.65 7.43 7.6 34.2 18764
5933 18765 1017.83 1.65 16.79 7.6 77.36 18765
5933 18766 628.38 1.65 10.37 7.6 47.76 18766
5933 18767 628.38 1.65 10.37 7.6 47.76 18767
5933 18768 628.38 1.65 10.37 7.6 47.76 18768
5933 18769 1017.83 1.65 16.79 7.6 77.36 18769
5933 18770 1017.83 1.65 16.79 7.6 77.36 18770
5933 18771 1017.83 1.65 16.79 7.6 77.36 18771
5933 18772 1017.83 1.65 16.79 7.6 77.36 18772
5933 18773 1017.83 1.65 16.79 7.6 77.36 18773
5933 18774 180 1.65 2.97 7.6 13.68 18774
5933 18775 180 1.65 2.97 7.6 13.68 18775
5933 18776 628.38 1.65 10.37 7.6 47.76 18776
5933 18777 500 1.65 8.25 7.6 38 18777
5933 18778 1017.83 1.65 16.79 7.6 77.36 18778
5933 18779 1017.83 1.65 16.79 7.6 77.36 18779
5933 18780 1017.83 1.65 16.79 7.6 77.36 18780
5933 18781 200 1.65 3.3 7.6 15.2 18781
5933 18782 200 1.65 3.3 7.6 15.2 18782
5933 18783 1017.83 1.65 16.79 7.6 77.36 18783
18783
5933 18784 1017.83 1.65 16.79 7.6 77.36 18784
5933 18785 1017.83 1.65 16.79 7.6 77.36 18785
5933 18786 628.38 1.65 10.37 7.6 47.76 18786
5933 18787 1017.83 1.65 16.79 7.6 77.36 18787
5933 18788 1017.83 1.65 16.79 7.6 77.36 18788
5933 18789 1017.83 1.65 16.79 7.6 77.36 18789
5933 18790 1017.83 1.65 16.79 7.6 77.36 18790
5933 18791 628.38 1.65 10.37 7.6 47.76 18791
5933 18792 450 1.65 7.43 7.6 34.2 18792
5933 18793 450 1.65 7.43 7.6 34.2 18793
5933 18794 1017.83 1.65 16.79 7.6 77.36 18794
5933 18795 628.38 1.65 10.37 7.6 47.76 18795
5933 18796 1017.83 1.65 16.79 7.6 77.36 18796
5933 18797 1017.83 1.65 16.79 7.6 77.36 18797
5933 18798 1017.83 1.65 16.79 7.6 77.36 18798
5933 18799 1017.83 1.65 16.79 7.6 77.36 18799
5933 18800 1017.83 1.65 16.79 7.6 77.36 18800
5933 18801 1017.83 1.65 16.79 7.6 77.36 18801
5933 18802 1017.83 1.65 16.79 7.6 77.36 18802
5933 18803 1017.83 1.65 16.79 7.6 77.36 18803
5933 18804 1017.83 1.65 16.79 7.6 77.36 18804
5933 18805 1017.83 1.65 16.79 7.6 77.36 18805
5933 18806 1017.83 1.65 16.79 7.6 77.36 18806
5933 18807 1017.83 1.65 16.79 7.6 77.36 18807
5933 18808 1017.83 1.65 16.79 7.6 77.36 18808
5933 18809 1017.83 1.65 16.79 7.6 77.36 18809
5933 18810 1017.83 1.65 16.79 7.6 77.36 18810
5933 18811 1017.83 1.65 16.79 7.6 77.36 18811
5933 18812 628.38 1.65 10.37 7.6 47.76 18812
5933 18813 99.79 1.65 1.65 7.6 7.58 18813
5933 18813 100.21 1.65 1.65 7.6 7.62 18813
5933 18814 628.38 1.65 10.37 7.6 47.76 18814
5933 18815 628.38 1.65 10.37 7.6 47.76 18815
5933 18816 1017.83 1.65 16.79 7.6 77.36 18816
5933 18817 1017.83 1.65 16.79 7.6 77.36 18817
5933 18818 1017.83 1.65 16.79 7.6 77.36 18818
5933 18819 1017.83 1.65 16.79 7.6 77.36 18819
5933 18820 1017.83 1.65 16.79 7.6 77.36 18820
5933 18821 1017.83 1.65 16.79 7.6 77.36 18821
5933 18822 1017.83 1.65 16.79 7.6 77.36 18822
5933 18823 450 1.65 7.43 7.6 34.2 18823
5933 18824 70.62 1.65 1.17 7.6 5.37 18824
5933 18824 557.76 1.65 9.2 7.6 42.39 18824
5933 18825 1017.83 1.65 16.79 7.6 77.36 18825
5933 18826 200 1.65 3.3 7.6 15.2 18826
5933 18827 200 1.65 3.3 7.6 15.2 18827
5933 18828 1017.83 1.65 16.79 7.6 77.36 18828
5933 18829 1017.83 1.65 16.79 7.6 77.36 18829
5933 18830 1017.83 1.65 16.79 7.6 77.36 18830
5933 18831 1017.83 1.65 16.79 7.6 77.36 18831
5933 18832 628.38 1.65 10.37 7.6 47.76 18832
5933 18833 200 1.65 3.3 7.6 15.2 18833
5933 18834 1017.83 1.65 16.79 7.6 77.36 18834
5933 18835 1017.83 1.65 16.79 7.6 77.36 18835
5933 18836 1017.83 1.65 16.79 7.6 77.36 18836
5933 18837 1017.83 1.65 16.79 7.6 77.36 18837
5933 18838 180 1.65 2.97 7.6 13.68 18838
5933 18839 180 1.65 2.97 7.6 13.68 18839
5933 18840 180 1.65 2.97 7.6 13.68 18840
5933 18841 180 1.65 2.97 7.6 13.68 18841
5933 18842 1017.83 1.65 16.79 7.6 77.36 18842
5933 18843 1017.83 1.65 16.79 7.6 77.36 18843
5933 18844 1017.83 1.65 16.79 7.6 77.36 18844
5933 18845 1017.83 1.65 16.79 7.6 77.36 18845
5933 18846 1017.83 1.65 16.79 7.6 77.36 18846
5933 18847 1017.83 1.65 16.79 7.6 77.36 18847
5933 18848 1017.83 1.65 16.79 7.6 77.36 18848
5933 18849 1017.83 1.65 16.79 7.6 77.36 18849
5933 18850 1017.83 1.65 16.79 7.6 77.36 18850
5933 18851 1017.83 1.65 16.79 7.6 77.36 18851
5933 18852 628.38 1.65 10.37 7.6 47.76 18852
5933 18853 1017.83 1.65 16.79 7.6 77.36 18853
5933 18854 262.46 1.65 4.33 7.6 19.95 18854
5933 18854 365.92 1.65 6.04 7.6 27.81 18854
5933 18855 1017.83 1.65 16.79 7.6 77.36 18855
5933 18856 628.38 1.65 10.37 7.6 47.76 18856
5933 18857 628.38 1.65 10.37 7.6 47.76 18857
5933 18858 1017.83 1.65 16.79 7.6 77.36 18858
5933 18859 1017.83 1.65 16.79 7.6 77.36 18859
5933 18860 1017.83 1.65 16.79 7.6 77.36 18860
5933 18861 1017.83 1.65 16.79 7.6 77.36 18861
5933 18862 1017.83 1.65 16.79 7.6 77.36 18862
5933 18863 1017.83 1.65 16.79 7.6 77.36 18863
5933 18864 1017.83 1.65 16.79 7.6 77.36 18864
5933 18865 1017.83 1.65 16.79 7.6 77.36 18865
5933 18866 1017.83 1.65 16.79 7.6 77.36 18866
 SFT
FT_VALCONT FT_ALIQPIS FT_VALPIS FT_ALIQCOF FT_VALCOF
200 1.65 3.3 7.6 15.2
18979.89 1.65 313.17 7.6 1442.47
250 1.65 4.13 7.6 19
250 1.65 4.13 7.6 19
250 1.65 4.13 7.6 19
600.6 1.65 9.91 7.6 45.65
600.6 1.65 9.91 7.6 45.65
250 1.65 4.13 7.6 19
250 1.65 4.13 7.6 19
1.5 1.65 0.03 7.6 0.11
248.5 1.65 4.1 7.6 18.89
250 1.65 4.13 7.6 19
250 1.65 4.13 7.6 19
600.6 1.65 9.91 7.6 45.65
600.6 1.65 9.91 7.6 45.65
600.6 1.65 9.91 7.6 45.65
200 1.65 3.3 7.6 15.2
1694.55 1.65 27.96 7.6 128.79
250 1.65 4.13 7.6 19
250 1.65 4.13 7.6 19
2534.16 1.65 41.81 7.6 192.6
600.6 1.65 9.91 7.6 45.65
200 1.65 3.3 7.6 15.2
2949.5 1.65 48.67 7.6 224.16
200 1.65 3.3 7.6 15.2
2953.08 1.65 48.73 7.6 224.43
600.6 1.65 9.91 7.6 45.65
600.6 1.65 9.91 7.6 45.65
600.6 1.65 9.91 7.6 45.65
600.6 1.65 9.91 7.6 45.65
200 1.65 3.3 7.6 15.2
15888.4 1.65 262.16 7.6 1207.52
250 1.65 4.13 7.6 19
200 1.65 3.3 7.6 15.2
70271.82 1.65 1159.49 7.6 5340.66
200 1.65 3.3 7.6 15.2
9837.06 1.65 162.31 7.6 747.62
600.6 1.65 9.91 7.6 45.65
600.6 1.65 9.91 7.6 45.65
200 1.65 3.3 7.6 15.2
16825.62 1.65 277.62 7.6 1278.75
200 1.65 3.3 7.6 15.2
58341.25 1.65 962.63 7.6 4433.94
1800 1.65 29.7 7.6 136.8
2489.7 1.65 41.08 7.6 189.22
1800 1.65 29.7 7.6 136.8
2395.47 1.65 39.53 7.6 182.06
1800 1.65 29.7 7.6 136.8
2726.41 1.65 44.99 7.6 207.21
1800 1.65 29.7 7.6 136.8
2725.97 1.65 44.98 7.6 207.17
1753.42 1.65 28.93 7.6 133.26
1800 1.65 29.7 7.6 136.8
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
1274.85 1.65 21.04 7.6 96.89
12270.58 1.65 202.46 7.6 932.56
72823.49 1.65 1201.59 7.6 5534.59
1292.07 1.65 21.32 7.6 98.2
1541.78 1.65 25.44 7.6 117.18
1027.44 1.65 16.95 7.6 78.09
1185.36 1.65 19.56 7.6 90.09
 1388.27 1.65 22.91 7.6 105.51
1018.21 1.65 16.8 7.6 77.38
171.36 1.65 2.83 7.6 13.02
232.58 1.65 3.84 7.6 17.68
7460.29 1.65 123.1 7.6 566.98
7825.95 1.65 129.13 7.6 594.77
10125.18 1.65 167.06 7.6 769.52
10621.42 1.65 175.25 7.6 807.23
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
16631.86 1.65 274.43 7.6 1264.02
28717.27 1.65 473.83 7.6 2182.51
1249.35 1.65 20.61 7.6 94.95
1210.79 1.65 19.98 7.6 92.02
1172.17 1.65 19.34 7.6 89.08
1294.58 1.65 21.36 7.6 98.39
1045.63 1.65 17.25 7.6 79.47
2898.79 1.65 47.83 7.6 220.31
1052.4 1.65 17.36 7.6 79.98
1196.15 1.65 19.74 7.6 90.91
1235.24 1.65 20.38 7.6 93.88
1029.87 1.65 16.99 7.6 78.27
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
9988.78 1.65 164.81 7.6 759.15
55191.95 1.65 910.67 7.6 4194.59
1045.94 1.65 17.26 7.6 79.49
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
 800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
800 1.65 13.2 7.6 60.8
1274.85 1.65 21.04 7.6 96.89
2664.62 1.65 43.97 7.6 202.51
1825.41 1.65 30.12 7.6 138.73
1394.83 1.65 23.01 7.6 106.01
1064.92 1.65 17.57 7.6 80.93
1000 1.65 16.5 7.6 76
1000 1.65 16.5 7.6 76
1000 1.65 16.5 7.6 76
1000 1.65 16.5 7.6 76
240.24 1.65 3.96 7.6 18.26
300 1.65 4.95 7.6 22.8
300 1.65 4.95 7.6 22.8
1457.73 1.65 24.05 7.6 110.79
1640.85 1.65 27.07 7.6 124.7
1468.84 1.65 24.24 7.6 111.63
1456.34 1.65 24.03 7.6 110.68
1473.11 1.65 24.31 7.6 111.96
2903.04 1.65 47.9 7.6 220.63
1492.27 1.65 24.62 7.6 113.41
1447.64 1.65 23.89 7.6 110.02
1438.84 1.65 23.74 7.6 109.35
1452.89 1.65 23.97 7.6 110.42
240.24 1.65 3.96 7.6 18.26
1456.75 1.65 24.04 7.6 110.71
1445.41 1.65 23.85 7.6 109.85
1465.5 1.65 24.18 7.6 111.38
1741.87 1.65 28.74 7.6 132.38
1467.61 1.65 24.22 7.6 111.54
2779.31 1.65 45.86 7.6 211.23
100 1.65 1.65 7.6 7.6
1620.26 1.65 26.73 7.6 123.14
1434.79 1.65 23.67 7.6 109.04
1479.96 1.65 24.42 7.6 112.48
1497.08 1.65 24.7 7.6 113.78
1454.23 1.65 23.99 7.6 110.52
1467.91 1.65 24.22 7.6 111.56
1452.69 1.65 23.97 7.6 110.4
1469.91 1.65 24.25 7.6 111.71
1469.61 1.65 24.25 7.6 111.69
1440.97 1.65 23.78 7.6 109.51
275.89 1.65 4.55 7.6 20.97
7537.79 1.65 124.38 7.6 572.87
 369.54 1.65 6.1 7.6 28.09
27587.33 1.65 455.19 7.6 2096.63
1017.83 1.65 16.79 7.6 77.36
180 1.65 2.97 7.6 13.68
450 1.65 7.43 7.6 34.2
450 1.65 7.43 7.6 34.2
450 1.65 7.43 7.6 34.2
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
99.69 1.65 1.64 7.6 7.58
100.31 1.65 1.66 7.6 7.62
200 1.65 3.3 7.6 15.2
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
450 1.65 7.43 7.6 34.2
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
450 1.65 7.43 7.6 34.2
450 1.65 7.43 7.6 34.2
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
34.11 1.65 0.56 7.6 2.59
145.89 1.65 2.41 7.6 11.09
3.21 1.65 0.05 7.6 0.24
176.79 1.65 2.92 7.6 13.44
450 1.65 7.43 7.6 34.2
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
628.38 1.65 10.37 7.6 47.76
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
180 1.65 2.97 7.6 13.68
180 1.65 2.97 7.6 13.68
 628.38 1.65 10.37 7.6 47.76
500 1.65 8.25 7.6 38
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
200 1.65 3.3 7.6 15.2
200 1.65 3.3 7.6 15.2
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
450 1.65 7.43 7.6 34.2
450 1.65 7.43 7.6 34.2
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
99.79 1.65 1.65 7.6 7.58
100.21 1.65 1.65 7.6 7.62
628.38 1.65 10.37 7.6 47.76
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
450 1.65 7.43 7.6 34.2
70.62 1.65 1.17 7.6 5.37
557.76 1.65 9.2 7.6 42.39
1017.83 1.65 16.79 7.6 77.36
200 1.65 3.3 7.6 15.2
200 1.65 3.3 7.6 15.2
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
200 1.65 3.3 7.6 15.2
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
180 1.65 2.97 7.6 13.68
180 1.65 2.97 7.6 13.68
180 1.65 2.97 7.6 13.68
180 1.65 2.97 7.6 13.68
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
262.46 1.65 4.33 7.6 19.95
365.92 1.65 6.04 7.6 27.81
1017.83 1.65 16.79 7.6 77.36
628.38 1.65 10.37 7.6 47.76
628.38 1.65 10.37 7.6 47.76
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
1017.83 1.65 16.79 7.6 77.36
 FATURAMENTO
CFOP NOTA VL_NOTA ALI_PIS VL_PIS ALI_COFINS VL_COFINS 0 FT_NFISCAL
6933 424 1,330.01 1.65 21.95 7.60 101.08 424
424
6933 425 1,602.94 1.65 26.45 7.60 121.82 425
425
6933 426 2,379.57 1.65 39.26 7.60 180.85 426
426
6933 427 1,365.34 1.65 22.53 7.60 103.77 427
427
6933 428 1,366.86 1.65 22.55 7.60 103.88 428
428
6933 429 1,903.72 1.65 31.41 7.60 144.68 429
429
6933 430 1,464.07 1.65 24.16 7.60 111.27 430
430
6933 13999 4,500.00 1.65 74.25 7.60 342.00 13999
6933 14001 4,500.00 1.65 74.25 7.60 342.00 14001
6933 18763 628.38 1.65 10.37 7.60 47.76 18763
 SFT
FT_VALCONT FT_ALIQPIS FT_VALPIS FT_ALIQCOF FT_VALCOF
1330.01 1.65 21.95 7.6 101.08
1330.01 1.65 21.95 7.6 101.08
1602.94 1.65 26.45 7.6 121.82
1602.94 1.65 26.45 7.6 121.82
2379.57 1.65 39.26 7.6 180.85
2379.57 1.65 39.26 7.6 180.85
1365.34 1.65 22.53 7.6 103.77
1365.34 1.65 22.53 7.6 103.77
1366.86 1.65 22.55 7.6 103.88
1366.86 1.65 22.55 7.6 103.88
1903.72 1.65 31.41 7.6 144.68
1903.72 1.65 31.41 7.6 144.68
1464.07 1.65 24.16 7.6 111.27
1464.07 1.65 24.16 7.6 111.27
4500 1.65 74.25 7.6 342
4500 1.65 74.25 7.6 342
628.38 1.65 10.37 7.6 47.76
 x
FT_FILIAL FT_TIPOM FT_SERIE FT_NFISCAL FT_PRODU FT_ITEM FT_CLIEFO FT_LOJA FT_BASEPISFT_ALIQPISFT_VALPIS FT_BASECOFT_ALIQCOFT_VALCOFFT_CSTPIS FT_CSTCOFFT_CODBCFT_INDNTFFT_ENTRADFT_EMISSAD2_TES D2_CLVL D2_ITEMCTA Cliente OPERACAO DEBITA D2_CONTA FT_ESTADO FT_CFOP FT_ALIQICM FT_VALCONT FT_BASEICM FT_VALICM FT_ISENICM FT_OUTRICM FT_BASEIPI FT_VALIPI FT_ICMSRET FT_OBSERV FT_TIPO FT_ESPECIE FT_CONTA B1_DESC FT_CHVNFE FT_TNATREC FT_CNATREC OPERACAO Centro de cus desc UNINEG CH_PEDIDO CH_ITEMPD CH_PERC CH_CC CH_CONTA CH_ITEMCTA CH_CLVL CH_X_ORC
07 S 1 000006767 103 01 003721 02 0 0 0 0 0 0 03 03 18/09/201818/09/2018706 IOS-0282/18 IOS IOS Compra e VenNão 32010200005 ES 5206 12 2990.17 2990.17 358.82 0 0 0 0 0 SPED 32010200005 FRETE 32180904626 4316 209 NDA 0100102 1595 - PROCTER & GAMBLE - ES
07 S 1 000006952 103 01 002875 01 0 0 0 0 0 0 03 03 24/09/201824/09/2018706 TRX-0051/18 TRX TRX Conta e orde Não 32010200005 ES 5206 12 930.36 930.36 111.64 0 0 0 0 0 SPED 32010200005 FRETE 32180904626 4316 209 NDA 0100102 692 - TEREX LATIN AMERICA COM. EQUIP
02 S 4 000006016 103 01 007859 01 0 0 0 0 0 0 03 03 28/09/201828/09/2018706 WCK-0102/18 WCK WCK Compra e VenNão 11050100008 SC 5206 12 6202.52 6202.52 744.3 0 0 0 0 0 SPED 11050100008 FRETE 42180904626 4316 209 NDA 0100101 1682 - WACKER QUÍMICA - COM BENEFÍCIO
DEBITA Sim

Data
FT_CFOP FT_ALIQPIS FT_ALIQCOF Soma de FT_VALCONT
5102 18937452.85
1.65 566280.77
7.6 566280.77
2.2 18371172.08
10.3 18371172.08
5106 49829105.03
0 450916.86
0 450916.86
1.65 42824861.27
7.6 42824861.27
2 4979364.29
9.5 4979364.29
2.2 1474446.75
10.3 1474446.75
2.3 99515.86
10.8 99515.86
5403 8318055.29999999
0 722304.2
0 722304.2
1.65 6489041.93999999
7.6 6489041.93999999
2.2 964713.7
10.3 964713.7
2.3 141995.46
10.8 141995.46
5927 195.31
0 149.52
0 149.52
1.65 45.79
7.6 45.79
5933 732694.509999998
1.65 732694.509999998
7.6 732694.509999998
6106 39487264.56
0 4722458.03
0 4722458.03
1.65 34752162.65
7.6 34752162.65
2.2 12643.88
10.3 12643.88
6933 21040.89
 1.65 21040.89
7.6 21040.89
Total Result 117325808.45

1,65 e 7,60 84,632,346.63 - 24,833,131.94

1,65 e 8,60
2,00 e 9,50 4,979,364.29 7.60 42,824,861.27
2,00 e 9,60
2,10 e 9,65
2,20 e 10,30 20,822,976.41 32.30 46,786,849.65
2,30 e 10,80 241,511.32 20.60 2,439,160.45
5206/6206
5910 - 1,65 e 7,60
5927 - 1,65 e 7,60 45.79 - 149.52
5933/6933 753,735.40 17.90 12,689.67
Alíquota 0,00 5,895,828.61 - 97,634,620.20
TOTAL 117,325,808.45 78.40 214,531,462.70
Confere - (70.80) (214,510,421.81)
Soma de FT_VALIPI Soma de FT_ICMSRET Soma de FT_BASEPIS Soma de FT_VALPIS
2768595.96 0 16168856.89 352779.07
32509.96 0 533770.81 8807.17
32509.96 0 533770.81 8807.17
2736086 0 15635086.08 343971.9
2736086 0 15635086.08 343971.9
2853646.01 0 46524542.16 789927.189999998
0 0 0 0
0 0 0 0
1907124.33 0 40917736.94 675142.599999999
1907124.33 0 40917736.94 675142.599999999
649482.29 0 4329882 86597.6399999999
649482.29 0 4329882 86597.6399999999
292165.2 0 1182281.55 26010.18
292165.2 0 1182281.55 26010.18
4874.19 0 94641.67 2176.77
4874.19 0 94641.67 2176.77
355290.219999999 1367847.5 6028165.51 103498.09
0 155552.13 0 0
0 155552.13 0 0
276771.86 897598.180000001 5314671.9 87692.06
276771.86 897598.180000001 5314671.9 87692.06
64173.04 296222.38 604318.28 13294.95
64173.04 296222.38 604318.28 13294.95
14345.32 18474.81 109175.33 2511.08
14345.32 18474.81 109175.33 2511.08
0 0 45.79 0.76
0 0 0 0
0 0 0 0
0 0 45.79 0.76
0 0 45.79 0.76
0 0 732694.509999998 12089.3700000001
0 0 732694.509999998 12089.3700000001
0 0 732694.509999998 12089.3700000001
667671.62 0 34097134.91 562664.8
0 0 0 0
0 0 0 0
666316.92 0 34085845.73 562416.44
666316.92 0 34085845.73 562416.44
1354.7 0 11289.18 248.36
1354.7 0 11289.18 248.36
0 0 21040.89 347.18
 0 0 21040.89 347.18
0 0 21040.89 347.18
6645203.81000002 1367847.5 103572480.66 1821306.46

2,768,595.96 155,552.13 16,168,856.89 352,779.07

1,907,124.33 - 40,917,736.94 675,142.60

1,625,081.03 897,598.18 44,264,170.44 745,513.31

356,338.24 296,222.38 1,786,599.83 39,305.13

- - - -
1,354.70 - 11,334.97 249.12
3,876,607.85 1,367,847.50 86,649,888.37 1,456,090.84
10,535,102.11 2,717,220.19 189,798,587.44 3,269,080.07
(10,535,102.11) (2,717,220.19) (189,777,546.55) (3,268,732.89)
 STATUS FATURAMENTO CFOP
Soma de FT_BASECOF Soma de F Soma de FT_VALICM OK 5102
16168856.89 1650980 646754.51 5102
533770.81 40566.56 21350.84
533770.81 40566.56 21350.84
15635086.08 1610414 625403.67
15635086.08 1610414 625403.67 OK 5106
46524542.16 3653083 2763795.27 5106
0 0 19767.2
0 0 19767.2
40917736.94 3109748 2510632.89
40917736.94 3109748 2510632.89
4329882 411338.8 173195.28
4329882 411338.8 173195.28
1182281.55 121775 51762.6
1182281.55 121775 51762.6
94641.67 10221.31 8437.3
94641.67 10221.31 8437.3
6028165.51 477950.8 868830.25 OK 5403
0 0 87788.34 5403
0 0 87788.34
5314671.9 403915 688872.16
5314671.9 403915 688872.16
604318.28 62244.8 72518.21
604318.28 62244.8 72518.21
109175.33 11790.97 19651.54
109175.33 11790.97 19651.54
45.79 3.48 33.2 OK 5933
0 0 25.42 5933
0 0 25.42
45.79 3.48 7.78 OK 6106
45.79 3.48 7.78 6106
732694.509999998 55685.34 32764.81
732694.509999998 55685.34 32764.81
732694.509999998 55685.34 32764.81
34097134.91 2591687 2084731.58
0 0 298970.83
0 0 298970.83 OK 6933
34085845.73 2590524 1785254.99 6933
34085845.73 2590524 1785254.99
11289.18 1162.79 505.76
11289.18 1162.79 505.76
21040.89 1599.11 1039.48
 21040.89 1599.11 1039.48
21040.89 1599.11 1039.48
103572480.66 8430990 6397949.1
Total 580,436.85
16,168,856.89

40,917,736.94

44,264,170.44
1,786,599.83

-
11,334.97
86,649,888.37
189,798,587.44
(189,777,546.55)
Valor Contábil Vlr. PIS Vlr. COFINS
18,937,452.85 352,779.07 1,650,980.39
18,937,452.85 352,779.07 1,650,980.39
- - -

49,829,105.03 789,927.19 3,653,083.44

49,829,105.03 789,927.19 3,653,083.44
- - -

8,318,055.30 103,498.09 477,950.78

8,318,055.30 103,498.09 477,950.78
0.00 - -

732,694.51 12,089.37 55,685.34

732,694.51 12,089.37 55,685.34
- - -
39,487,264.56 562,664.80 2,591,687.13
39,487,264.56 562,664.80 2,591,687.13
0.00 - -

21,040.89 347.18 1,599.11

21,040.89 347.18 1,599.11
- - -
 x x
FT_FILIAL FT_TIPOMFT_SERIE FT_NFISCAL FT_PRODUFT_ITEM FT_CLIEFOFT_LOJA SUM(SFT.FT_BASFT_ALIQPIFT_VALPISFT_BASEC FT_ALIQC FT_VALCOFT_CSTPIS FT_CSTCOFFT_CODBCFT_INDNTFT_ENTRA FT_EMISS D1_TES D1_CLVL Cliente D1_ITEMCTA OPERACAO CREDITA FT_ESTADOFT_CFOP FT_ALIQIC FT_VALCO VALOR_COFT_BASEIC FT_VALICMFT_ISENIC FT_OUTRI FT_BASEIPIFT_VALIPI FT_ICMSREFT_OBSERVFT_TIPO FT_ESPECIEFT_CONTA D1_CONTAB1_DESC FT_CHVNFEFT_TNATREFT_CNATREOPERACAOCentro de C7_NUM D1_ITEMP RAT.SCHP C7_X_CC C7_X_CTO SCHICO SCHPROC DECODE(PROC.IN_CONTA_ORDEM,'N','COMPRAEVENDA','P','IMPORTACAOPROPRIA','CONTAEORDEM')
02 E 000000002 417 0008 395382 01 0 0 0 0 0 0 98 98 06/09/2022/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 1162.95 1162.95 0 0 1162.95 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0008 0100101 11050100008 Conta e ordem
02 E 000000003 417 0007 395382 01 0 0 0 0 0 0 98 98 06/09/2022/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 1162.95 1162.95 0 0 1162.95 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0007 0100101 11050100008 Conta e ordem
02 E 000000004 417 0005 395382 01 0 0 0 0 0 0 98 98 06/09/2022/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 282 282 0 0 282 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0005 0100101 11050100008 Conta e ordem
01 E 000000005 430 0001 394188 01 0 0 0 0 0 0 98 98 03 21/09/2003/09/20018 SAT-0017/17 SAT SAT Compra e Venda Não SP 211 0 5208.37 5208.37 0 0 5208.37 0 0 0 0 S NFS-E 3201020000
3201020000
COMISSAO - AGENTE NDA 0100101 388200 0001 0100101 32010200005 Compra e Venda
02 E 000000005 417 0006 395382 01 0 0 0 0 0 0 98 98 06/09/2022/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 282 282 0 0 282 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0006 0100101 11050100008 Conta e ordem
01 E 000000010 7681 0001 394948 01 0 0 0 0 0 0 50 50 27/09/2026/09/20107 330206002 330 330206002 ADM Não SP 211 0 16068.7 16068.7 0 0 16068.7 0 0 0 0 S NFS-E 3302020000
3302020000
CONSULTORIA EM VENDAS E COMISSOES NDA 0100101 388322 0001 Conta e ordem
02 E 000000012 417 0002 395382 01 0 0 0 0 0 0 98 98 06/09/2023/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 220 220 0 0 220 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0002 0100101 11050100008 Conta e ordem
02 E 000000013 417 0004 395382 01 0 0 0 0 0 0 98 98 06/09/2023/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 220 220 0 0 220 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0004 0100101 11050100008 Conta e ordem
02 E 000000014 417 0001 395382 01 0 0 0 0 0 0 98 98 06/09/2023/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 220 220 0 0 220 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0001 0100101 11050100008 Conta e ordem
02 E 000000015 767 0001 003292 01 0 0 0 0 0 0 50 50 06/09/2004/09/20107 330206006 330 330206006 ADM Não MG 211 0 16400 16400 0 0 16400 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA COMEX - PJ NDA 0100101 151384 0001 Conta e ordem
02 E 000000015 417 0003 395382 01 0 0 0 0 0 0 98 98 06/09/2023/08/20330 PEX-0025/18 PEX PEX Conta e ordem Não SC 111 0 220 220 0 0 220 0 0 0 0 S NFS-E 1105010000
1105010000
LAVAGEM DE CONTAINER NDA 0100101 151383 0003 0100101 11050100008 Conta e ordem
11 E 000000017 767 0001 394587 01 0 0 0 0 0 0 98 98 03 18/09/2017/09/20018 330206006 330 330206006 ADM Não SP 111 0 2100 2100 0 0 2100 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA COMEX - PJ NDA 0100101 030944 0001 33010700001 Conta e ordem
01 E 000000019 764 0001 394790 01 0 0 0 0 0 0 50 50 05/09/2003/09/20107 330206003 330 330206003 ADM Não ES 111 0 6500 6500 0 0 6500 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA/CONSULTORIA JURIDICA NDA 0200701 388037 0001 Conta e ordem
07 E 000000031 4021 0001 395213 01 0 0 0 0 0 0 98 98 20/09/2014/09/20330 AMB-0088/18 AMB AMB Conta e ordem Não ES 111 0 634.6 634.6 0 0 634.6 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL TRIBUTAVEL NDA 0100101 031508 0001 0100101 11050100008 Conta e ordem
07 E 000000032 431 0001 395084 01 0 0 0 0 0 0 98 98 06/09/2003/09/20329 AMB-0087/18 AMB AMB Conta e ordem Não SP 211 0 1531.2 1531.2 0 0 1531.2 0 0 0 0 S NFS-E 1105010000
1105010000
MOTOBOY NDA 0100101 031445 0001 0100101 11050100008 Conta e ordem
07 E 000000032 4021 0001 395213 01 0 0 0 0 0 0 98 98 20/09/2014/09/20330 AMB-0087/18 AMB AMB Conta e ordem Não ES 111 0 634.6 634.6 0 0 634.6 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL TRIBUTAVEL NDA 0100101 031507 0001 0100101 11050100008 Conta e ordem
01 E 000000033 767 0001 394726 01 0 0 0 0 0 0 98 98 03 18/09/2012/09/20018 330206006 330 330206006 ADM Não SP 211 0 3100 3100 0 0 3100 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA COMEX - PJ NDA 0100101 388197 0001 Conta e ordem
03 E 000000035 741 0001 395084 01 0 0 0 0 0 0 50 50 26/09/2024/09/20107 330202016 330 330202016 ADM Não SP 111 0 18697.5 18697.5 0 0 18697.5 0 0 0 0 S NFS-E 3301030000
3301030000
MOTOBOY NDA 0200101 150094 0001 Conta e ordem
01 E 000000040 7681 0001 381927 01 0 0 0 0 0 0 50 50 06/09/2006/09/20107 330206002 330 330206002 ADM Não SP 211 0 17874.9 17874.9 0 0 17874.9 0 0 0 0 S NFS-E 3302020000
3302020000
CONSULTORIA EM VENDAS E COMISSOES NDA 0100101 388060 0001 Conta e ordem
14 E 000000075 719 0001 394615 01 1500 1.65 24.75 1500 7.6 114 50 50 27/09/2026/09/20033 3302010001 330 330201001 ADM Sim CE 111 0 1500 1500 0 0 1500 0 0 0 0 S NFS-E 3301020000
3301020000
ALUGUEL NDA 0200101 030788 0001 33010200001 Conta e ordem
03 E 000000090 761 0001 394786 01 0 0 0 0 0 0 98 98 06/09/2005/09/20108 330206001 330 330206001 ADM Não SP 111 0 10120 10120 0 0 0 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA CONT. - PJ NDA 0200301 149931 0001 Conta e ordem
10 E 000000105 761 0001 394774 01 0 0 0 0 0 0 50 50 06/09/2004/09/20107 330206001 330 330206001 ADM Não MG 111 0 556 556 0 0 556 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA CONT. - PJ NDA 0200701 148985 0001 Conta e ordem
07 E 000000108 436 0001 000047 01 0 0 0 0 0 0 98 98 12/09/2010/09/20329 AMB-0087/18 AMB AMB Conta e ordem Não ES 111 0 2759.86 2759.86 0 0 2759.86 0 0 0 0 S NFS-E 1105010000
1105010000
ARQUEACAO NDA 0100101 031469 0001 0100101 11050100008 Conta e ordem
02 E 000000159 422 0001 395233 01 0 0 0 0 0 0 50 50 13/09/2005/09/20012 TOK-0066/18 TOK TOK Compra e Venda Não RS 211 0 4224 4224 0 0 4224 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151345 0001 0100101 32010200005 Compra e Venda
02 E 000000196 7681 0001 001340 01 0 0 0 0 0 0 50 50 28/09/2027/09/20107 330206002 330 330206002 ADM Não SP 211 0 59291.2 59291.2 0 0 59291.2 0 0 0 0 S NFS-E 3302020000
3302020000
CONSULTORIA EM VENDAS E COMISSOES NDA 0100101 151979 0001 Conta e ordem
02 E 000000212 422 0001 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0075/18 TOK TOK Compra e Venda Não SP 211 0 929.1 929.1 0 0 929.1 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0001 0100101 32010200005 Compra e Venda
02 E 000000212 422 0002 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0032/18 TOK TOK Compra e Venda Não SP 211 0 937.28 937.28 0 0 937.28 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0002 0100101 32010200005 Compra e Venda
02 E 000000212 422 0003 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0073/18 TOK TOK Compra e Venda Não SP 211 0 974.7 974.7 0 0 974.7 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0003 0100101 32010200005 Compra e Venda
02 E 000000212 422 0004 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0070/18 TOK TOK Compra e Venda Não SP 211 0 978.35 978.35 0 0 978.35 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0004 0100101 32010200005 Compra e Venda
02 E 000000212 422 0005 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0088/18 TOK TOK Compra e Venda Não SP 211 0 1017.18 1017.18 0 0 1017.18 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0005 0100101 32010200005 Compra e Venda
02 E 000000212 422 0006 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0069/18 TOK TOK Compra e Venda Não SP 211 0 1021.35 1021.35 0 0 1021.35 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0006 0100101 32010200005 Compra e Venda
02 E 000000212 422 0007 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0080/18 TOK TOK Compra e Venda Não SP 211 0 1017.18 1017.18 0 0 1017.18 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0007 0100101 32010200005 Compra e Venda
02 E 000000212 422 0008 393726 01 0 0 0 0 0 0 50 50 14/09/2005/09/20012 TOK-0078/18 TOK TOK Compra e Venda Não SP 211 0 1033.81 1033.81 0 0 1033.81 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 151534 0008 0100101 32010200005 Compra e Venda
07 E 000000233 767 0001 391987 01 0 0 0 0 0 0 98 98 03 18/09/2013/09/20018 330206006 330 330206006 ADM Não ES 111 0 1111.74 1111.74 0 0 1111.74 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA COMEX - PJ NDA 0100101 031528 0001 Conta e ordem
02 E 000000244 443 0001 394916 01 0 0 0 0 0 0 98 98 03 14/09/2011/09/20018 CRV-0079/18 CRV CRV Compra e Venda Não SC 111 0 900 900 0 0 900 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 151559 0001 0100101 32010200005 Compra e Venda
03 E 000000249 761 0001 394768 01 0 0 0 0 0 0 50 50 04/09/2031/08/20107 330206001 330 330206001 ADM Não SC 211 0 8527.5 8527.5 0 0 8527.5 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA CONT. - PJ NDA 0200301 149913 0001 Conta e ordem
03 E 000000250 761 0001 394768 01 0 0 0 0 0 0 50 50 04/09/2031/08/20107 330206001 330 330206001 ADM Não SC 211 0 11610 11610 0 0 11610 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA CONT. - PJ NDA 0200301 149914 0001 Conta e ordem
03 E 000000330 761 0001 008403 01 0 0 0 0 0 0 50 50 13/09/2010/09/20107 330206005 330 330206005 ADM Não SP 111 0 10700 10700 0 0 10700 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA CONT. - PJ NDA 0200301 149962 0001 33010700001 Conta e ordem
03 E 000000461 764 0001 381124 01 0 0 0 0 0 0 50 50 18/09/2027/08/20107 330206003 330 330206003 ADM Não SP 111 0 954 954 0 0 954 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA/CONSULTORIA JURIDICA NDA 0100101 150027 0001 Conta e ordem
03 E 000000465 764 0001 381124 01 0 0 0 0 0 0 50 50 18/09/2014/09/20107 330206003 330 330206003 ADM Não SP 111 0 954 954 0 0 954 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA/CONSULTORIA JURIDICA NDA 0100101 150028 0001 Conta e ordem
03 E 000000469 764 0001 381124 01 0 0 0 0 0 0 50 50 21/09/2020/09/20107 330206003 330 330206003 ADM Não SP 111 0 954 954 0 0 954 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA/CONSULTORIA JURIDICA NDA 0100101 150072 0001 Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0413Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0514Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0518Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0524Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0414Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0525Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0527Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0516Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0523Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0470Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0424Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0309Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0507Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0511Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0520Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0533Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0536Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0517Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0529Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0540Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0489Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0513Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0510Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0521Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0461Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0495Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0532Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0403Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0539Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0350Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0500Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0535Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0541Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.982 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16394 0100101 11050100CJN CJN-0501Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0429Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0430Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0497Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0415Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0519Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0509Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0512Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0544Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0499Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0395Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0526Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0421Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0534Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0508Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0425Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0451Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0406Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0522Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0487Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0492Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0505Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0538Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0530Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0515Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0349Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0476Conta e ordem
02 E 000000482 492 0001 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 9880.78 161.98 0 0 9880.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 151725 0001 0.16393 0100101 11050100CJN CJN-0506Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0476Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0539Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0489Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0511Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0413Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0500Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0529Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0350Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0517Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0430Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0509Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0523Conta e ordem
02 E 000000482 491 0002 000321 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJN CJN Conta e ordem Não SC 111 0 882.06 14.46 0 0 882.06 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0349Conta e ordem
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
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1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0526Conta e ordem
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1105010000
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1105010000
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1105010000
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1105010000
DESPACHANTE - EMISSAO DE LI NDA 151725 0002 0.16393 0100101 11050100CJN CJN-0510Conta e ordem
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02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0419Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0428Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0488Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0521Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 39.9965 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0341Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0344Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0470Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0408Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0415Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0519Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0354Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0343Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0481Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0374Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0502Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0436Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0439Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0422Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0484Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0520Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0394Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0370Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0373Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0392Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0475Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0477Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0517Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0497Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0450Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0459Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0499Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0523Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0489Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0449Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0455Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0457Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0465Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0440Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0508Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0380Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0512Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0544Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0387Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0388Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0391Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0353Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0476Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0479Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0518Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0347Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0381Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0376Conta e ordem
02 E 000000679 494 0001 001182 01 0 0 0 0 0 0 98 98 19/09/2010/09/20329 CJN CJN Conta e ordem Não SC 111 0 6240 40 0 0 6240 0 0 0 0 S NFS-E DESPACHANTE - INSPECAO MADEIRA NDA 151402 0001 0.0641 0100101 11050100CJN CJN-0429Conta e ordem
01 E 000000714 767 0001 006309 01 0 0 0 0 0 0 98 98 18/09/2031/08/20108 330206006 330 330206006 ADM Não SP 211 0 2319 2319 0 0 0 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA COMEX - PJ NDA 0100103 388195 0001 33010700001 Conta e ordem
01 E 000000717 767 0001 006309 01 0 0 0 0 0 0 98 98 18/09/2010/09/20108 330206006 330 330206006 ADM Não SP 211 0 12750.9 12750.9 0 0 0 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA COMEX - PJ NDA 0100103 388196 0001 33010700001 Conta e ordem
01 E 000000850 767 0001 001498 01 0 0 0 0 0 0 98 98 06/09/2004/09/20108 330206006 330 330206006 ADM Não SP 211 0 3600 3600 0 0 0 0 0 0 0 S NFS-E 3301070000
3301070000
ASSESSORIA / CONSULTORIA COMEX - PJ NDA 0100101 388057 0001 33010700001 Conta e ordem
01 E 000001067 747 0001 380996 01 0 0 0 0 0 0 50 50 21/09/2018/09/20107 330203002 330 330203002 ADM Não SP 211 0 3000 3000 0 0 3000 0 0 0 0 S NFS-E 3301040000
3301040000
ASSOCIACOES DE CLASSE E CONSULADOS NDA 0200801 388215 0001 Conta e ordem
02 E 000001284 453 0001 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRV-0089/18 CRV CRV Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0001 0100101 32010200005 Compra e Venda
02 E 000001284 453 0002 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRV-0084/18 CRV CRV Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0002 0100101 32010200005 Compra e Venda
02 E 000001284 453 0003 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRL-0017/18 CRL CRL Compra e Venda Não SC 111 0 927.84 927.84 0 0 927.84 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0003 0100101 32010200005 Compra e Venda
02 E 000001284 514 0004 392673 02 1854.03 1.65 30.59 1854.03 7.6 140.91 50 50 03 24/09/2012/09/20011 CRL-0017/18 CRL CRL Compra e Venda Não SC 111 0 1854.03 1854.03 0 0 1854.03 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 151540 0004 0100101 32010200005 Compra e Venda
02 E 000001284 453 0005 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRL-0016/18 CRL CRL Compra e Venda Não SC 111 0 618.56 618.56 0 0 618.56 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0005 0100101 32010200005 Compra e Venda
02 E 000001284 514 0006 392673 02 1273.87 1.65 21.02 1273.87 7.6 96.81 50 50 03 24/09/2012/09/20011 CRL-0016/18 CRL CRL Compra e Venda Não SC 111 0 1273.87 1273.87 0 0 1273.87 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 151540 0006 0100101 32010200005 Compra e Venda
02 E 000001284 453 0007 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRL-0020/18 CRL CRL Compra e Venda Não SC 111 0 927.84 927.84 0 0 927.84 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0007 0100101 32010200005 Compra e Venda
02 E 000001284 453 0008 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRL-0022/18 CRL CRL Compra e Venda Não SC 111 0 618.56 618.56 0 0 618.56 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0008 0100101 32010200005 Compra e Venda
02 E 000001284 453 0009 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRV-0094/18 CRV CRV Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0009 0100101 32010200005 Compra e Venda
02 E 000001284 453 0010 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRV-0082/18 CRV CRV Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0010 0100101 32010200005 Compra e Venda
02 E 000001284 453 0011 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRV-0086/18 CRV CRV Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0011 0100101 32010200005 Compra e Venda
02 E 000001284 453 0012 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0012 0100101 32010200005 Compra e Venda
02 E 000001284 453 0013 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRV-0085/18 CRV CRV Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0013 0100101 32010200005 Compra e Venda
02 E 000001284 453 0014 392673 02 0 0 0 0 0 0 98 98 03 24/09/2012/09/20018 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 309.28 309.28 0 0 309.28 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151540 0014 0100101 32010200005 Compra e Venda
02 E 000001284 514 0015 392673 02 1699.24 1.65 28.04 1699.24 7.6 129.14 50 50 03 24/09/2012/09/20011 CRV-0084/18 CRV CRV Compra e Venda Não SC 111 0 1699.24 1699.24 0 0 1699.24 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 151540 0015 0100101 32010200005 Compra e Venda
02 E 000001284 514 0016 392673 02 2334.03 1.65 38.51 2334.03 7.6 177.39 50 50 03 24/09/2012/09/20011 CRL-0020/18 CRL CRL Compra e Venda Não SC 111 0 2334.03 2334.03 0 0 2334.03 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 151540 0016 0100101 32010200005 Compra e Venda
02 E 000001284 514 0017 392673 02 1592.01 1.65 26.27 1592.01 7.6 120.99 50 50 03 24/09/2012/09/20011 CRL-0022/18 CRL CRL Compra e Venda Não SC 111 0 1592.01 1592.01 0 0 1592.01 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 151540 0017 0100101 32010200005 Compra e Venda
01 E 000001525 402 0001 005019 02 0 0 0 0 0 0 98 98 27/09/2014/09/20329 JLG-0022/18 JLG JLG Novo Conta e Ordem Sim ES 111 0 330 330 0 0 330 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 388317 0001 0100101 11050100008 Conta e ordem
03 E 000001570 413 0001 000606 01 0 0 0 0 0 0 98 98 03 27/09/2027/09/20018 TRI-0086/18 TRI TRI Compra e Venda Não SP 111 0 10 10 0 0 10 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 150120 0001 0100101 32010200005 Compra e Venda
03 E 000001570 402 0002 000606 01 0 0 0 0 0 0 98 98 03 27/09/2027/09/20018 TRI-0086/18 TRI TRI Compra e Venda Não SP 111 0 250 250 0 0 250 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 150120 0002 0100101 32010200005 Compra e Venda
03 E 000001570 462 0003 000606 01 0 0 0 0 0 0 98 98 03 27/09/2027/09/20018 TRI-0086/18 TRI TRI Compra e Venda Não SP 111 0 100 100 0 0 100 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA SISCARGA NDA 0100101 150120 0003 0100101 32010200005 Compra e Venda
03 E 000001570 403 0004 000606 01 0 0 0 0 0 0 98 98 03 27/09/2027/09/20018 TRI-0086/18 TRI TRI Compra e Venda Não SP 111 0 111 111 0 0 111 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 150120 0004 0100101 32010200005 Compra e Venda
03 E 000001570 441 0005 000606 01 0 0 0 0 0 0 98 98 03 27/09/2027/09/20018 TRI-0086/18 TRI TRI Compra e Venda Não SP 111 0 777 777 0 0 777 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 150120 0005 0100101 32010200005 Compra e Venda
03 E 000001570 401 0006 000606 01 0 0 0 0 0 0 98 98 03 27/09/2027/09/20018 TRI-0086/18 TRI TRI Compra e Venda Não SP 111 0 111.42 111.42 0 0 111.42 0 0 0 0 S NFS-E 3201020000
3201020000
CAPATAZIA (THC) NACIONAL NDA 0100101 150120 0006 0100101 32010200005 Compra e Venda
07 E 000001700 441 0001 394626 01 0 0 0 0 0 0 98 98 05/09/2028/08/20329 DMS-0090/18 DMS DMS Conta e ordem Não RJ 211 0 211 211 0 0 211 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031451 0001 0100101 11050100008 Conta e ordem
07 E 000001700 440 0002 394626 01 0 0 0 0 0 0 98 98 05/09/2028/08/20329 DMS-0090/18 DMS DMS Conta e ordem Não RJ 211 0 147.7 147.7 0 0 147.7 0 0 0 0 S NFS-E 1105010000
1105010000
DELIVERY FEE 4316 209 NDA 0100101 031451 0002 0100101 11050100008 Conta e ordem
07 E 000001700 437 0003 394626 01 0 0 0 0 0 0 98 98 05/09/2028/08/20329 DMS-0090/18 DMS DMS Conta e ordem Não RJ 211 0 924.9 924.9 0 0 924.9 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 031451 0003 0100101 11050100008 Conta e ordem
07 E 000001701 441 0001 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0086/18 DMS DMS Conta e ordem Não RJ 211 0 202.5 202.5 0 0 202.5 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031449 0001 0100101 11050100008 Conta e ordem
07 E 000001701 440 0002 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0086/18 DMS DMS Conta e ordem Não RJ 211 0 141.75 141.75 0 0 141.75 0 0 0 0 S NFS-E 1105010000
1105010000
DELIVERY FEE 4316 209 NDA 0100101 031449 0002 0100101 11050100008 Conta e ordem
07 E 000001701 437 0003 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0086/18 DMS DMS Conta e ordem Não RJ 211 0 81 81 0 0 81 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 031449 0003 0100101 11050100008 Conta e ordem
07 E 000001702 441 0001 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0087/18 DMS DMS Conta e ordem Não RJ 211 0 202.5 202.5 0 0 202.5 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031448 0001 0100101 11050100008 Conta e ordem
07 E 000001702 440 0002 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0087/18 DMS DMS Conta e ordem Não RJ 211 0 141.75 141.75 0 0 141.75 0 0 0 0 S NFS-E 1105010000
1105010000
DELIVERY FEE 4316 209 NDA 0100101 031448 0002 0100101 11050100008 Conta e ordem
07 E 000001702 437 0003 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0087/18 DMS DMS Conta e ordem Não RJ 211 0 188.2 188.2 0 0 188.2 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 031448 0003 0100101 11050100008 Conta e ordem
07 E 000001703 441 0001 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0088/18 DMS DMS Conta e ordem Não RJ 211 0 202.5 202.5 0 0 202.5 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031447 0001 0100101 11050100008 Conta e ordem
07 E 000001703 440 0002 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0088/18 DMS DMS Conta e ordem Não RJ 211 0 141.75 141.75 0 0 141.75 0 0 0 0 S NFS-E 1105010000
1105010000
DELIVERY FEE 4316 209 NDA 0100101 031447 0002 0100101 11050100008 Conta e ordem
07 E 000001703 437 0003 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0088/18 DMS DMS Conta e ordem Não RJ 211 0 155.8 155.8 0 0 155.8 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 031447 0003 0100101 11050100008 Conta e ordem
07 E 000001704 441 0001 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0089/18 DMS DMS Conta e ordem Não RJ 211 0 202.5 202.5 0 0 202.5 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031446 0001 0100101 11050100008 Conta e ordem
07 E 000001704 440 0002 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0089/18 DMS DMS Conta e ordem Não RJ 211 0 141.75 141.75 0 0 141.75 0 0 0 0 S NFS-E 1105010000
1105010000
DELIVERY FEE 4316 209 NDA 0100101 031446 0002 0100101 11050100008 Conta e ordem
07 E 000001704 437 0003 394626 01 0 0 0 0 0 0 98 98 04/09/2028/08/20329 DMS-0089/18 DMS DMS Conta e ordem Não RJ 211 0 133.89 133.89 0 0 133.89 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 031446 0003 0100101 11050100008 Conta e ordem
07 E 000001705 441 0001 394626 01 0 0 0 0 0 0 98 98 03 03/09/2028/08/20018 PBR-0069/18 PBR PBR Compra e Venda Não RJ 211 0 212 212 0 0 212 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 031437 0001 0100101 32010200005 Compra e Venda
07 E 000001705 440 0002 394626 01 0 0 0 0 0 0 98 98 03 03/09/2028/08/20018 PBR-0069/18 PBR PBR Compra e Venda Não RJ 211 0 148.4 148.4 0 0 148.4 0 0 0 0 S NFS-E 3201020000
3201020000
DELIVERY FEE 4316 209 NDA 0100101 031437 0002 0100101 32010200005 Compra e Venda
07 E 000001705 437 0003 394626 01 0 0 0 0 0 0 98 98 03 03/09/2028/08/20018 PBR-0069/18 PBR PBR Compra e Venda Não RJ 211 0 233.24 233.24 0 0 233.24 0 0 0 0 S NFS-E 3201020000
3201020000
COLLECT FEE 4316 209 NDA 0100101 031437 0003 0100101 32010200005 Compra e Venda
02 E 000001729 401 0001 394626 01 0 0 0 0 0 0 98 98 03 03/09/2029/08/20018 NEV-0008/18 NEV NEV Compra e Venda Não RJ 211 0 1500 1500 0 0 1500 0 0 0 0 S NFS-E 3201020000
3201020000
CAPATAZIA (THC) NACIONAL NDA 0100101 151247 0001 0100101 32010200005 Compra e Venda
02 E 000001729 402 0002 394626 01 0 0 0 0 0 0 98 98 03 03/09/2029/08/20018 NEV-0008/18 NEV NEV Compra e Venda Não RJ 211 0 400 400 0 0 400 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151247 0002 0100101 32010200005 Compra e Venda
02 E 000001729 441 0003 394626 01 0 0 0 0 0 0 98 98 03 03/09/2029/08/20018 NEV-0008/18 NEV NEV Compra e Venda Não RJ 211 0 517.2 517.2 0 0 517.2 0 0 0 0 S
02 E 000016029 441 0001 003393 02 0 0 0 0 0 0 98 98 06/09/2029/08/20329 SIM-0045/18 SIM SIM Conta e ordem Não SP 211 0 149.93 149.93 0 0 149.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151340 0001 0100101
11050100008 Conta e ordem
02 E 000016044 441 0001 003393 02 0 0 0 0 0 0 98 98 03 06/09/2030/08/20018 SAM-0086/18 SAM SAM Compra e Venda Não SP 211 0 341.15 341.15 0 0 341.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151200 0001 0100101
32010200005 Compra e Venda
02 E 000016045 441 0001 003393 02 0 0 0 0 0 0 98 98 03 06/09/2030/08/20018 SAM-0083/18 SAM SAM Compra e Venda Não SP 211 0 255.86 255.86 0 0 255.86 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151208 0001 0100101
32010200005 Compra e Venda
02 E 000016046 441 0001 003393 02 0 0 0 0 0 0 98 98 03 06/09/2030/08/20018 SAM-0084/18 SAM SAM Compra e Venda Não SP 211 0 341.15 341.15 0 0 341.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151197 0001 0100101
32010200005 Compra e Venda
02 E 000016059 441 0001 003393 02 0 0 0 0 0 0 98 98 03 13/09/2030/08/20018 SAM-0085/18 SAM SAM Compra e Venda Não SP 211 0 341.15 341.15 0 0 341.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151226 0001 0100101
32010200005 Compra e Venda
02 E 000016077 441 0001 003393 02 0 0 0 0 0 0 98 98 03 06/09/2003/09/20018 SAM-0087/18 SAM SAM Compra e Venda Não SP 211 0 342.87 342.87 0 0 342.87 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151263 0001 0100101
32010200005 Compra e Venda
02 E 000016078 441 0001 003393 02 0 0 0 0 0 0 98 98 06/09/2003/09/20329 SIM-0040/18 SIM SIM Conta e ordem Não SP 211 0 175 175 0 0 175 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151331 0001 0100101
11050100008 Conta e ordem
02 E 000016096 441 0001 003393 02 0 0 0 0 0 0 98 98 03 06/09/2005/09/20018 SAM-0081/18 SAM SAM Compra e Venda Não SP 211 0 255.05 255.05 0 0 255.05 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151380 0001 0100101
32010200005 Compra e Venda
02 E 000016163 441 0001 003393 02 0 0 0 0 0 0 98 98 03 17/09/2012/09/20018 DBR-0112/18 DBR DBR Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151535 0001 0100101
32010200005 Compra e Venda
03 E 000016174 441 0001 003393 02 0 0 0 0 0 0 98 98 03 17/09/2012/09/20018 ZOD-0013/18 ZOD ZOD Compra e Venda Não SP 111 0 171.53 171.53 0 0 171.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 149996 0001 0100101
32010200005 Compra e Venda
02 E 000016176 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0092/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151558 0001 0100101
32010200005 Compra e Venda
03 E 000016176 498 0001 003437 01 0 0 0 0 0 0 50 50 10/09/2030/08/20012 SAT SAT Compra e Venda Não SP 111 0 768 256 0 0 768 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 149875 0001 3.33333 010010132010200SAT SAT-0003 Compra e Venda
03 E 000016176 498 0001 003437 01 0 0 0 0 0 0 50 50 10/09/2030/08/20012 SAT SAT Compra e Venda Não SP 111 0 768 256 0 0 768 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 149875 0001 3.33333 010010132010200SAT SAT-0006 Compra e Venda
03 E 000016176 498 0001 003437 01 0 0 0 0 0 0 50 50 10/09/2030/08/20012 SAT SAT Compra e Venda Não SP 111 0 768 256 0 0 768 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 149875 0001 3.33333 010010132010200SAT SAT-0005 Compra e Venda
03 E 000016176 494 0002 003437 01 0 0 0 0 0 0 98 98 10/09/2030/08/20330 BCO BCO Novo Conta e Ordem Sim SP 111 0 54 54 0 0 54 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - INSPECAO MADEIRA NDA 149875 0002 10 0100101
11050100BCO BCO-0009Conta e ordem
03 E 000016176 422 0003 003437 01 0 0 0 0 0 0 50 50 10/09/2030/08/20012 LDT LDT Compra e Venda Não SP 111 0 69 69 0 0 69 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 149875 0003 10 0100101
32010200LDT LDT-0026 Compra e Venda
03 E 000016176 494 0004 003437 01 0 0 0 0 0 0 50 50 10/09/2030/08/20012 HEB HEB Compra e Venda Não SP 111 0 54 54 0 0 54 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - INSPECAO MADEIRA NDA 149875 0004 10 0100101
32010200HEB HEB-0040Compra e Venda
02 E 000016177 441 0001 003393 02 0 0 0 0 0 0 98 98 03 18/09/2013/09/20018 SAM-0091/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151569 0001 0100101
32010200005 Compra e Venda
02 E 000016178 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0095/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151564 0001 0100101
32010200005 Compra e Venda
02 E 000016179 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0099/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151566 0001 0100101
32010200005 Compra e Venda
02 E 000016180 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0100/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151546 0001 0100101
32010200005 Compra e Venda
02 E 000016181 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0098/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151547 0001 0100101
32010200005 Compra e Venda
02 E 000016182 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0097/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151560 0001 0100101
32010200005 Compra e Venda
02 E 000016183 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0093/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151549 0001 0100101
32010200005 Compra e Venda
02 E 000016184 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0096/18 SAM SAM Compra e Venda Não SP 211 0 336.53 336.53 0 0 336.53 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151553 0001 0100101
32010200005 Compra e Venda
02 E 000016185 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2013/09/20018 SAM-0102/18 SAM SAM Compra e Venda Não SP 211 0 257.29 257.29 0 0 257.29 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151545 0001 0100101
32010200005 Compra e Venda
03 E 000016186 441 0001 003393 02 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 ZOD-0011/18 ZOD ZOD Compra e Venda Não SP 111 0 257.29 257.29 0 0 257.29 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 149997 0001 0100101
32010200005 Compra e Venda
02 E 000016203 441 0001 003393 02 0 0 0 0 0 0 98 98 03 20/09/2014/09/20018 SAM-0103/18 SAM SAM Compra e Venda Não SP 211 0 257.29 257.29 0 0 257.29 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151580 0001 0100101
32010200005 Compra e Venda
02 E 000016208 441 0001 003393 02 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 DBR-0105/18 DBR DBR Compra e Venda Não SP 211 0 343.06 343.06 0 0 343.06 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151628 0001 0100101
32010200005 Compra e Venda
02 E 000016209 441 0001 003393 02 0 0 0 0 0 0 98 98 19/09/2014/09/20329 SIM-0038/18 SIM SIM Conta e ordem Não SP 211 0 175 175 0 0 175 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151615 0001 0100101
11050100008 Conta e ordem
02 E 000016217 441 0001 003393 02 0 0 0 0 0 0 98 98 03 19/09/2017/09/20018 BEL-0001/18 BEL BEL Compra e Venda Não SP 211 0 343.06 343.06 0 0 343.06 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151639 0001 0100101
32010200005 Compra e Venda
02 E 000016220 441 0001 003393 02 0 0 0 0 0 0 98 98 03 19/09/2017/09/20018 SAM-0104/18 SAM SAM Compra e Venda Não SP 211 0 346.26 346.26 0 0 346.26 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151674 0001 0100101
32010200005 Compra e Venda
02 E 000016221 441 0001 003393 02 0 0 0 0 0 0 98 98 03 19/09/2017/09/20018 SAM-0105/18 SAM SAM Compra e Venda Não SP 211 0 346.26 346.26 0 0 346.26 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151672 0001 0100101
32010200005 Compra e Venda
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0153Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0152Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0157Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0154Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 TIM TIM BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100TIM TIM-0153Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 TIM TIM BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100TIM TIM-0160Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0155Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0148Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0150Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0151Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0147Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 TIM TIM BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100TIM TIM-0147Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 TIM TIM BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100TIM TIM-0166Importacao Propria
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 TIM TIM BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100TIM TIM-0162Importacao Propria
03 E 000016234 441 0001 003393 02 0 0 0 0 0 0 98 98 03 21/09/2018/09/20018 SAM-0108/18 SAM SAM Compra e Venda Não SP 111 0 173.13 173.13 0 0 173.13 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 150032 0001 0100101
32010200005 Compra e Venda
03 E 000016234 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 HDS HDS BPO Sim SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150029 0001 0.66667 010020132010100HDS HDS-0156Importacao Propria
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 TRI TRI Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200TRI TRI-0085/Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 RCD RCD Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200RCD RCD-0004Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 PEG PEG Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200PEG PEG-0037Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 PEG PEG Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200PEG PEG-0066Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 TRI TRI Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200TRI TRI-0069/Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 EMB EMB Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200EMB EMB-0009Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 TRI TRI Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200TRI TRI-0088/Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 TRI TRI Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200TRI TRI-0074/Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 LDT LDT Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200LDT LDT-0026 Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 TRI TRI Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200TRI TRI-0037/Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 TRI TRI Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200TRI TRI-0087/Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 EMB EMB Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200EMB EMB-0017Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 EMB EMB Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200EMB EMB-0012Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 PEG PEG Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200PEG PEG-0058Compra e Venda
03 E 000016235 498 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 TRI TRI Compra e Venda Não SP 111 0 3840 256 0 0 3840 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0001 0.66667 010010132010200TRI TRI-0084/Compra e Venda
03 E 000016235 498 0002 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 BCO BCO Novo Conta e Ordem Sim SP 111 0 1536 256 0 0 1536 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0002 1.66667 010010111050100BCO BCO-0010Conta e ordem
03 E 000016235 498 0002 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SP 111 0 1536 256 0 0 1536 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0002 1.66667 010010111050100PRP PRP-0028Conta e ordem
03 E 000016235 498 0002 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SP 111 0 1536 256 0 0 1536 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0002 1.66667 010010111050100PRP PRP-0015Conta e ordem
03 E 000016235 498 0002 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SP 111 0 1536 256 0 0 1536 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0002 1.66667 010010111050100PRP PRP-0029Conta e ordem
03 E 000016235 498 0002 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SP 111 0 1536 256 0 0 1536 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0002 1.66667 010010111050100PRP PRP-0030Conta e ordem
03 E 000016235 498 0002 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SP 111 0 1536 256 0 0 1536 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150030 0002 1.66667 010010111050100PRP PRP-0020Conta e ordem
11 E 000016236 435 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 AMW AMW Compra e Venda Não SP 111 0 134 67 0 0 134 0 0 0 0 S NFS-E 3201020000
3201020000
LI - ANUENCIA NDA 030945 0001 5 0100101
32010200AMW AMW-005Compra e Venda
11 E 000016236 435 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 AMJ AMJ Compra e Venda Não SP 111 0 134 67 0 0 134 0 0 0 0 S NFS-E 3201020000
3201020000
LI - ANUENCIA NDA 030945 0001 5 0100101
32010200AMJ AMJ-0033Compra e Venda
11 E 000016236 498 0002 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 AMW AMW Compra e Venda Não SP 111 0 512 256 0 0 512 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 030945 0002 5 0100101
32010200AMW AMW-005Compra e Venda
11 E 000016236 498 0002 003437 01 0 0 0 0 0 0 50 50 21/09/2018/09/20012 AMJ AMJ Compra e Venda Não SP 111 0 512 256 0 0 512 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 030945 0002 5 0100101
32010200AMJ AMJ-0033Compra e Venda
01 E 000016237 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 SNM SNM Conta e ordem Não SP 211 0 1024 256 0 0 1024 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 388202 0001 2.5 0100101
11050100SNM SNM-0090Conta e ordem
01 E 000016237 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 SNM SNM Conta e ordem Não SP 211 0 1024 256 0 0 1024 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 388202 0001 2.5 0100101
11050100SNM SNM-0089Conta e ordem
01 E 000016237 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 SNM SNM Conta e ordem Não SP 211 0 1024 256 0 0 1024 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 388202 0001 2.5 0100101
11050100SNM SNM-0085Conta e ordem
01 E 000016237 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2018/09/20330 SNM SNM Conta e ordem Não SP 211 0 1024 256 0 0 1024 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 388202 0001 2.5 0100101
11050100SNM SNM-0092Conta e ordem
03 E 000016249 435 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2019/09/20012 EMB EMB Compra e Venda Não SP 111 0 268 134 0 0 268 0 0 0 0 S NFS-E 3201010000
3201010000
LI - ANUENCIA NDA 150063 0001 5 0100101
32010200EMB EMB-0025Compra e Venda
03 E 000016249 435 0001 003437 01 0 0 0 0 0 0 50 50 21/09/2019/09/20012 EMB EMB Compra e Venda Não SP 111 0 268 134 0 0 268 0 0 0 0 S NFS-E 3201010000
3201010000
LI - ANUENCIA NDA 150063 0001 5 0100101
32010200EMB EMB-0028Compra e Venda
01 E 000016250 503 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2019/09/20330 SNM SNM Conta e ordem Não SP 211 0 400 100 0 0 400 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 388204 0001 2.5 0100101
11050100SNM SNM-0092Conta e ordem
01 E 000016250 503 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2019/09/20330 SNM SNM Conta e ordem Não SP 211 0 400 100 0 0 400 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 388204 0001 2.5 0100101
11050100SNM SNM-0089Conta e ordem
01 E 000016250 503 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2019/09/20330 SNM SNM Conta e ordem Não SP 211 0 400 100 0 0 400 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 388204 0001 2.5 0100101
11050100SNM SNM-0085Conta e ordem
01 E 000016250 503 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2019/09/20330 SNM SNM Conta e ordem Não SP 211 0 400 100 0 0 400 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 388204 0001 2.5 0100101
11050100SNM SNM-0090Conta e ordem
03 E 000016251 498 0001 003437 01 0 0 0 0 0 0 98 98 21/09/2019/09/20330 TIM TIM BPO Sim SP 111 0 256 256 0 0 256 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150062 0001 10 0100201
32010100TIM TIM-0151Importacao Propria
07 E 000016278 1011 0001 003437 01 0 0 0 0 0 0 98 98 28/09/2024/09/20329 AMB AMB Conta e ordem Não SP 211 0 128 128 0 0 128 0 0 0 0 S NFS-E ASSESSORIA EM COMERCIO EXTERIOR NDA 031573 0001 10 0100101
11050100AMB AMB-0061Conta e ordem
03 E 000016279 494 0001 003437 01 0 0 0 0 0 0 98 98 28/09/2024/09/20330 PRP PRP Novo Conta e Ordem Sim SP 111 0 69 69 0 0 69 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - INSPECAO MADEIRA NDA 150085 0001 10 0100101
11050100PRP PRP-0021Conta e ordem
03 E 000016280 498 0001 003437 01 1792 1.65 29.57 1792 7.6 136.19 50 50 03 28/09/2024/09/20011 TIM TIM BPO Sim SP 111 0 1792 256 0 0 1792 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150084 0001 1.42857 010020132010100TIM TIM-0178Importacao Propria
03 E 000016280 498 0001 003437 01 1792 1.65 29.57 1792 7.6 136.19 50 50 03 28/09/2024/09/20011 TIM TIM BPO Sim SP 111 0 1792 256 0 0 1792 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150084 0001 1.42857 010020132010100TIM TIM-0159Importacao Propria
03 E 000016280 498 0001 003437 01 1792 1.65 29.57 1792 7.6 136.19 50 50 03 28/09/2024/09/20011 TIM TIM BPO Sim SP 111 0 1792 256 0 0 1792 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150084 0001 1.42857 010020132010100TIM TIM-0171Importacao Propria
03 E 000016280 498 0001 003437 01 1792 1.65 29.57 1792 7.6 136.19 50 50 03 28/09/2024/09/20011 TIM TIM BPO Sim SP 111 0 1792 256 0 0 1792 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150084 0001 1.42857 010020132010100TIM TIM-0174Importacao Propria
03 E 000016280 498 0001 003437 01 1792 1.65 29.57 1792 7.6 136.19 50 50 03 28/09/2024/09/20011 TIM TIM BPO Sim SP 111 0 1792 256 0 0 1792 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150084 0001 1.42857 010020132010100TIM TIM-0163Importacao Propria
03 E 000016280 498 0001 003437 01 1792 1.65 29.57 1792 7.6 136.19 50 50 03 28/09/2024/09/20011 TIM TIM BPO Sim SP 111 0 1792 256 0 0 1792 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150084 0001 1.42857 010020132010100TIM TIM-0161Importacao Propria
03 E 000016280 498 0001 003437 01 1792 1.65 29.57 1792 7.6 136.19 50 50 03 28/09/2024/09/20011 TIM TIM BPO Sim SP 111 0 1792 256 0 0 1792 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150084 0001 1.42857 010020132010100TIM TIM-0170Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0166Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0158Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0161Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0159Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0160Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0168Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0163Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0162Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0169Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0167Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0164Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 TIM TIM BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100TIM TIM-0154Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0170Importacao Propria
03 E 000016285 498 0001 003437 01 3584 1.65 59.14 3584 7.6 272.38 50 50 03 28/09/2025/09/20011 HDS HDS BPO Sim SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - DESEMBARACO NDA 150083 0001 0.71429 010020132010100HDS HDS-0165Importacao Propria
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 TRI TRI Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200TRI TRI-0091/Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 PEG PEG Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200PEG PEG-0059Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 TRI TRI Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200TRI TRI-0092/Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 PEG PEG Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200PEG PEG-0062Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 SAM SAM Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200SAM SAM-0108Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 PEG PEG Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200PEG PEG-0061Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 PEG PEG Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200PEG PEG-0057Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 TRI TRI Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200TRI TRI-0090/Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 HEB HEB Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200HEB HEB-0043Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 TRI TRI Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200TRI TRI-0075/Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 ZOD ZOD Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200ZOD ZOD-0013Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 PEG PEG Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200PEG PEG-0020Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 TRI TRI Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200TRI TRI-0089/Compra e Venda
03 E 000016286 498 0001 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 ZOD ZOD Compra e Venda Não SP 111 0 3584 256 0 0 3584 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 150082 0001 0.71429 010010132010200ZOD ZOD-0011Compra e Venda
03 E 000016286 435 0002 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 PEG PEG Compra e Venda Não SP 111 0 335 335 0 0 335 0 0 0 0 S NFS-E 3201020000
3201020000
LI - ANUENCIA NDA 150082 0002 10 0100101
32010200PEG PEG-0020Compra e Venda
03 E 000016286 498 0003 003437 01 0 0 0 0 0 0 50 50 28/09/2025/09/20012 PRP PRP Novo Conta e Ordem Sim SP 111 0 256 256 0 0 256 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 150082 0003 10 0100101
11050100PRP PRP-0021Conta e ordem
02 E 000016299 441 0001 003393 02 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 BEL-0004/18 BEL BEL Compra e Venda Não SP 211 0 341.99 341.99 0 0 341.99 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151829 0001 0100101
32010200005 Compra e Venda
01 E 000017341 453 0001 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0086/18 SNM SNM Conta e ordem Não ES 111 0 67.55 67.55 0 0 67.55 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388028 0001 0100101
11050100008 Conta e ordem
01 E 000017341 514 0002 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0086/18 SNM SNM Conta e ordem Não ES 111 0 15.84 15.84 0 0 15.84 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 388028 0002 0100101
11050100008 Conta e ordem
01 E 000017341 453 0003 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0087/18 SNM SNM Conta e ordem Não ES 111 0 2.42 2.42 0 0 2.42 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388028 0003 0100101
11050100008 Conta e ordem
01 E 000017341 514 0004 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0087/18 SNM SNM Conta e ordem Não ES 111 0 3.58 3.58 0 0 3.58 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 388028 0004 0100101
11050100008 Conta e ordem
01 E 000017341 453 0005 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0088/18 SNM SNM Conta e ordem Não ES 111 0 24.21 24.21 0 0 24.21 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388028 0005 0100101
11050100008 Conta e ordem
01 E 000017341 514 0006 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0088/18 SNM SNM Conta e ordem Não ES 111 0 15.86 15.86 0 0 15.86 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 388028 0006 0100101
11050100008 Conta e ordem
01 E 000017341 453 0007 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0085/18 SNM SNM Conta e ordem Não ES 111 0 1163.31 1163.31 0 0 1163.31 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388028 0007 0100101
11050100008 Conta e ordem
01 E 000017341 514 0008 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0085/18 SNM SNM Conta e ordem Não ES 111 0 2.12 2.12 0 0 2.12 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 388028 0008 0100101
11050100008 Conta e ordem
01 E 000017341 514 0009 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0082/18 SNM SNM Conta e ordem Não ES 111 0 7.42 7.42 0 0 7.42 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 388028 0009 0100101
11050100008 Conta e ordem
01 E 000017341 453 0010 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0082/18 SNM SNM Conta e ordem Não ES 111 0 7.26 7.26 0 0 7.26 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388028 0010 0100101
11050100008 Conta e ordem
01 E 000017341 514 0011 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0083/18 SNM SNM Conta e ordem Não ES 111 0 20.19 20.19 0 0 20.19 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 388028 0011 0100101
11050100008 Conta e ordem
01 E 000017341 453 0012 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0083/18 SNM SNM Conta e ordem Não ES 111 0 84.25 84.25 0 0 84.25 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388028 0012 0100101
11050100008 Conta e ordem
01 E 000017341 514 0013 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0084/18 SNM SNM Conta e ordem Não ES 111 0 30.65 30.65 0 0 30.65 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 388028 0013 0100101
11050100008 Conta e ordem
01 E 000017341 453 0014 000100 01 0 0 0 0 0 0 98 98 21/09/2031/08/20329 SNM-0084/18 SNM SNM Conta e ordem Não ES 111 0 4.84 4.84 0 0 4.84 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388028 0014 0100101
11050100008 Conta e ordem
07 E 000017378 9123 0001 000100 01 0 0 0 0 0 0 98 98 03 14/09/2007/09/20018 PREST SERV- S/ PROC PRE 110501002 BPO Sim ES 111 0 2394.54 2394.54 0 0 2394.54 0 0 0 0 S NFS-E 3201020000
3201020000
SERVICO DE MOVIMENTACAO E LOGISTICA 4316 209 NDA 0100102 031502 0001 32010200005 Conta e ordem
02 E 000017906 407 0001 392273 01 0 0 0 0 0 0 98 98 03 06/09/2031/08/20018 NEV-0001/18 NEV NEV Compra e Venda Não SC 111 0 257.73 257.73 0 0 257.73 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 151299 0001 0100101 32010200005 Compra e Venda
02 E 000017906 443 0002 392273 01 0 0 0 0 0 0 98 98 03 06/09/2031/08/20018 NEV-0001/18 NEV NEV Compra e Venda Não SC 111 0 670.1 670.1 0 0 670.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 151299 0002 0100101 32010200005 Compra e Venda
02 E 000017906 453 0003 392273 01 0 0 0 0 0 0 98 98 03 06/09/2031/08/20018 NEV-0001/18 NEV NEV Compra e Venda Não SC 111 0 1237.11 1237.11 0 0 1237.11 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151299 0003 0100101 32010200005 Compra e Venda
02 E 000017906 950 0004 392273 01 0 0 0 0 0 0 98 98 03 06/09/2031/08/20018 NEV-0001/18 NEV NEV Compra e Venda Não SC 111 0 670.3 670.3 0 0 670.3 0 0 0 0 S NFS-E 3201020000
3201020000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151299 0004 0100101 32010200005 Compra e Venda
02 E 000017906 511 0005 392273 01 309.41 1.65 5.11 309.41 7.6 23.52 50 50 03 06/09/2031/08/20011 NEV-0001/18 NEV NEV Compra e Venda Não SC 111 0 309.41 309.41 0 0 309.41 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1°
07 E 000053528 437 0003 303689 02 0 0 0 0 0 0 50 50 28/09/2018/09/20012 EST-0234/18 EST EST Compra e Venda Não SP 211 0 74.49 74.49 0 0 74.49 0 0 0 0 S NFS-E 3201020000
3201020000
COLLECT FEE 4316 209 NDA 0100101 031617 0003 0100101 32010200005 Compra e Venda
07 E 000053528 457 0004 303689 02 0 0 0 0 0 0 50 50 28/09/2018/09/20012 EST-0234/18 EST EST Compra e Venda Não SP 211 0 14.16 14.16 0 0 14.16 0 0 0 0 S NFS-E 3201020000
3201020000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 031617 0004 0100101 32010200005 Compra e Venda
03 E 000060079 710 0001 392017 01 0 0 0 0 0 0 50 50 21/09/2020/09/20107 330100010 330 330100010 ADM Não SP 111 0 1018.97 1018.97 0 0 1018.97 0 0 0 0 S NFS-E 3301010001
3301010001
VALE TRANSPORTE NDA 150080 0001 Conta e ordem
04 E 000060080 710 0001 392017 01 0 0 0 0 0 0 50 50 21/09/2020/09/20107 330100010 330 3301 ADM Não SP 211 0 68.84 68.84 0 0 68.84 0 0 0 0 S NFS-E 3301010001
3301010001
VALE TRANSPORTE NDA 0100101 030643 0001 Conta e ordem
01 E 000060081 710 0001 392017 01 0 0 0 0 0 0 50 50 21/09/2020/09/20107 330100010 330 3301 ADM Não SP 211 0 28.84 28.84 0 0 28.84 0 0 0 0 S NFS-E 3301010001
3301010001
VALE TRANSPORTE NDA 0201201 388248 0001 Conta e ordem
03 E 000060781 402 0001 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 429 429 0 0 429 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 150115 0001 0100101 32010200005 Compra e Venda
03 E 000060781 437 0002 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 295.88 295.88 0 0 295.88 0 0 0 0 S NFS-E 3201020000
3201020000
COLLECT FEE 4316 209 NDA 0100101 150115 0002 0100101 32010200005 Compra e Venda
03 E 000060781 413 0003 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 140 140 0 0 140 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 150115 0003 0100101 32010200005 Compra e Venda
03 E 000060781 441 0004 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 300 300 0 0 300 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 150115 0004 0100101 32010200005 Compra e Venda
03 E 000060781 453 0005 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 130 130 0 0 130 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 150115 0005 0100101 32010200005 Compra e Venda
03 E 000060781 457 0006 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 37.45 37.45 0 0 37.45 0 0 0 0 S NFS-E 3201020000
3201020000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 150115 0006 0100101 32010200005 Compra e Venda
03 E 000060781 404 0007 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 134.1 134.1 0 0 134.1 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA DE SEGURANCA NDA 0100101 150115 0007 0100101 32010200005 Compra e Venda
03 E 000060781 462 0008 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 134.1 134.1 0 0 134.1 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA SISCARGA NDA 0100101 150115 0008 0100101 32010200005 Compra e Venda
03 E 000060781 503 0009 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 156.45 156.45 0 0 156.45 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 150115 0009 0100101 32010200005 Compra e Venda
03 E 000060781 407 0010 395421 01 0 0 0 0 0 0 98 98 03 27/09/2025/09/20018 HEB-0047/18 HEB HEB Compra e Venda Não SP 111 0 223.5 223.5 0 0 223.5 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 150115 0010 0100101 32010200005 Compra e Venda
07 E 000062148 441 0001 381000 02 0 0 0 0 0 0 98 98 04/09/2028/08/20329 KON-0041/18 KON KON Novo Conta e Ordem Sim SP 211 0 343.18 343.18 0 0 343.18 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031441 0001 0100101 11050100008 Conta e ordem
07 E 000062148 407 0002 381000 02 0 0 0 0 0 0 98 98 04/09/2028/08/20329 KON-0041/18 KON KON Novo Conta e Ordem Sim SP 211 0 428.97 428.97 0 0 428.97 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031441 0002 0100101 11050100008 Conta e ordem
07 E 000062155 441 0001 381000 02 0 0 0 0 0 0 98 98 04/09/2029/08/20329 KON-0033/18 KON KON Novo Conta e Ordem Sim SP 211 0 341.77 341.77 0 0 341.77 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031442 0001 0100101 11050100008 Conta e ordem
07 E 000062155 407 0002 381000 02 0 0 0 0 0 0 98 98 04/09/2029/08/20329 KON-0033/18 KON KON Novo Conta e Ordem Sim SP 211 0 854.42 854.42 0 0 854.42 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031442 0002 0100101 11050100008 Conta e ordem
07 E 000062379 407 0001 381000 02 0 0 0 0 0 0 98 98 13/09/2006/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim SP 211 0 781.58 781.58 0 0 781.58 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031478 0001 0100101 11050100008 Conta e ordem
07 E 000062396 407 0001 381000 02 0 0 0 0 0 0 98 98 13/09/2006/09/20329 KON-0038/18 KON KON Novo Conta e Ordem Sim SP 211 0 1650 1650 0 0 1650 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031477 0001 0100101 11050100008 Conta e ordem
07 E 000062407 437 0001 381000 02 0 0 0 0 0 0 98 98 27/09/2010/09/20329 KON-0045/18 KON KON Novo Conta e Ordem Sim SP 211 0 151.7 151.7 0 0 151.7 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 031604 0001 0100101 11050100008 Conta e ordem
07 E 000062485 441 0001 381000 02 0 0 0 0 0 0 98 98 27/09/2013/09/20329 KON-0044/18 KON KON Novo Conta e Ordem Sim SP 211 0 349.78 349.78 0 0 349.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031588 0001 0100101 11050100008 Conta e ordem
07 E 000062485 407 0002 381000 02 0 0 0 0 0 0 98 98 27/09/2013/09/20329 KON-0044/18 KON KON Novo Conta e Ordem Sim SP 211 0 218.62 218.62 0 0 218.62 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031588 0002 0100101 11050100008 Conta e ordem
07 E 000062526 407 0001 381000 02 0 0 0 0 0 0 98 98 19/09/2014/09/20329 KON-0043/18 KON KON Novo Conta e Ordem Sim SP 211 0 216.61 216.61 0 0 216.61 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031530 0001 0100101 11050100008 Conta e ordem
07 E 000062526 441 0002 381000 02 0 0 0 0 0 0 98 98 19/09/2014/09/20329 KON-0043/18 KON KON Novo Conta e Ordem Sim SP 211 0 346.58 346.58 0 0 346.58 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031530 0002 0100101 11050100008 Conta e ordem
07 E 000062564 441 0001 381000 02 0 0 0 0 0 0 98 98 27/09/2018/09/20329 KON-0036/18 KON KON Novo Conta e Ordem Sim SP 211 0 351.78 351.78 0 0 351.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031610 0001 0100101 11050100008 Conta e ordem
07 E 000062564 407 0002 381000 02 0 0 0 0 0 0 98 98 27/09/2018/09/20329 KON-0036/18 KON KON Novo Conta e Ordem Sim SP 211 0 2198.65 2198.65 0 0 2198.65 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031610 0002 0100101 11050100008 Conta e ordem
07 E 000062565 441 0001 381000 02 0 0 0 0 0 0 98 98 27/09/2018/09/20329 KON-0042/18 KON KON Novo Conta e Ordem Sim SP 211 0 351.78 351.78 0 0 351.78 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 031611 0001 0100101 11050100008 Conta e ordem
07 E 000062565 407 0002 381000 02 0 0 0 0 0 0 98 98 27/09/2018/09/20329 KON-0042/18 KON KON Novo Conta e Ordem Sim SP 211 0 439.73 439.73 0 0 439.73 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031611 0002 0100101 11050100008 Conta e ordem
03 E 000065419 407 0001 000573 01 0 0 0 0 0 0 98 98 03 11/09/2004/09/20018 TRI-0075/18 TRI TRI Compra e Venda Não SP 111 0 912.48 912.48 0 0 912.48 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 149946 0001 0100101 32010200005 Compra e Venda
03 E 000065419 462 0002 000573 01 0 0 0 0 0 0 98 98 03 11/09/2004/09/20018 TRI-0075/18 TRI TRI Compra e Venda Não SP 111 0 150.14 150.14 0 0 150.14 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA SISCARGA NDA 0100101 149946 0002 0100101 32010200005 Compra e Venda
03 E 000065764 407 0001 000573 01 0 0 0 0 0 0 98 98 03 28/09/2020/09/20018 TRI-0080/18 TRI TRI Compra e Venda Não SP 111 0 914.08 914.08 0 0 914.08 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 150118 0001 0100101 32010200005 Compra e Venda
03 E 000065764 462 0002 000573 01 0 0 0 0 0 0 98 98 03 28/09/2020/09/20018 TRI-0080/18 TRI TRI Compra e Venda Não SP 111 0 150.37 150.37 0 0 150.37 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA SISCARGA NDA 0100101 150118 0002 0100101 32010200005 Compra e Venda
07 E 000066591 412 0001 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 19.13 19.13 0 0 19.13 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031571 0001 0100101 11050100008 Conta e ordem
07 E 000066591 956 0002 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 65.72 65.72 0 0 65.72 0 0 0 0 S NFS-E 1105010000
1105010000
DTA NDA 0100101 031571 0002 0100101 11050100008 Conta e ordem
07 E 000066591 412 0003 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 9.85 9.85 0 0 9.85 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031571 0003 0100101 11050100008 Conta e ordem
07 E 000066591 821 0004 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 30.67 30.67 0 0 30.67 0 0 0 0 S NFS-E 1105010000
1105010000
TOMADA DE CONTAINER REFRIGERADO NDA 0100101 031571 0004 0100101 11050100008 Conta e ordem
07 E 000066591 407 0005 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 9.85 9.85 0 0 9.85 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031571 0005 0100101 11050100008 Conta e ordem
07 E 000066591 422 0006 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 10.96 10.96 0 0 10.96 0 0 0 0 S NFS-E 1105010000
1105010000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 031571 0006 0100101 11050100008 Conta e ordem
07 E 000066591 511 0007 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 264.5 264.5 0 0 264.5 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 031571 0007 0100101 11050100008 Conta e ordem
07 E 000066592 9510 0001 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 7.86 7.86 0 0 7.86 0 0 0 0 S NFS-E 1105010000
1105010000
PEDAGIO NDA 0100101 031570 0001 0100101 11050100008 Conta e ordem
07 E 000066592 455 0002 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não SP 211 0 63.28 63.28 0 0 63.28 0 0 0 0 S NFS-E 1105010000
1105010000
FRETE REMOCAO 4313 209 NDA 0100101 031570 0002 0100101 11050100008 Conta e ordem
07 E 000066595 412 0001 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 38.89 38.89 0 0 38.89 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031569 0001 0100101 11050100008 Conta e ordem
07 E 000066595 956 0002 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 133.63 133.63 0 0 133.63 0 0 0 0 S NFS-E 1105010000
1105010000
DTA NDA 0100101 031569 0002 0100101 11050100008 Conta e ordem
07 E 000066595 412 0003 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 20.04 20.04 0 0 20.04 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031569 0003 0100101 11050100008 Conta e ordem
07 E 000066595 821 0004 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 600.19 600.19 0 0 600.19 0 0 0 0 S NFS-E 1105010000
1105010000
TOMADA DE CONTAINER REFRIGERADO NDA 0100101 031569 0004 0100101 11050100008 Conta e ordem
07 E 000066595 407 0005 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 20.04 20.04 0 0 20.04 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031569 0005 0100101 11050100008 Conta e ordem
07 E 000066595 422 0006 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 22.27 22.27 0 0 22.27 0 0 0 0 S NFS-E 1105010000
1105010000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 031569 0006 0100101 11050100008 Conta e ordem
07 E 000066596 9510 0001 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 15.97 15.97 0 0 15.97 0 0 0 0 S NFS-E 1105010000
1105010000
PEDAGIO NDA 0100101 031568 0001 0100101 11050100008 Conta e ordem
07 E 000066596 455 0002 394833 01 0 0 0 0 0 0 98 98 25/09/2019/09/20329 AMB-0061/18 AMB AMB Conta e ordem Não SP 211 0 128.69 128.69 0 0 128.69 0 0 0 0 S NFS-E 1105010000
1105010000
FRETE REMOCAO 4313 209 NDA 0100101 031568 0002 0100101 11050100008 Conta e ordem
01 E 000068668 516 0001 000101 01 1370.83 1.65 22.62 1370.83 7.6 104.18 50 50 03 28/09/2023/08/20011 PEP-0094/18 PEP PEP Compra e Venda Não ES 111 0 1370.83 1370.83 0 0 1370.83 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0007 0100101 32010200005 Compra e Venda
02 E 000070635 4021 0001 006765 01 0 0 0 0 0 0 98 98 25/09/2029/08/20329 CJN-0350/18 CJN CJN Conta e ordem Não RJ 211 0 828.93 828.93 0 0 828.93 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL TRIBUTAVEL NDA 0100101 151358 0001 0100101 11050100008 Conta e ordem
02 E 000070635 950 0002 006765 01 0 0 0 0 0 0 98 98 25/09/2029/08/20329 CJN-0350/18 CJN CJN Conta e ordem Não RJ 211 0 700.4 700.4 0 0 700.4 0 0 0 0 S NFS-E 1105010000
1105010000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151358 0002 0100101 11050100008 Conta e ordem
02 E 000070635 462 0003 006765 01 0 0 0 0 0 0 98 98 25/09/2029/08/20329 CJN-0350/18 CJN CJN Conta e ordem Não RJ 211 0 186.33 186.33 0 0 186.33 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151358 0003 0100101 11050100008 Conta e ordem
02 E 000070635 403 0004 006765 01 0 0 0 0 0 0 98 98 25/09/2029/08/20329 CJN-0350/18 CJN CJN Conta e ordem Não RJ 211 0 100.64 100.64 0 0 100.64 0 0 0 0 S NFS-E 1105010000
1105010000
ISPS NDA 0100101 151358 0004 0100101 11050100008 Conta e ordem
02 E 000070635 437 0005 006765 01 0 0 0 0 0 0 98 98 25/09/2029/08/20329 CJN-0350/18 CJN CJN Conta e ordem Não RJ 211 0 212.03 212.03 0 0 212.03 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151358 0005 0100101 11050100008 Conta e ordem
02 E 000070670 950 0001 006765 01 0 0 0 0 0 0 98 98 25/09/2031/08/20329 CJN-0434/18 CJN CJN Conta e ordem Não RJ 211 0 645.11 645.11 0 0 645.11 0 0 0 0 S NFS-E 1105010000
1105010000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151359 0001 0100101 11050100008 Conta e ordem
02 E 000070670 462 0002 006765 01 0 0 0 0 0 0 98 98 25/09/2031/08/20329 CJN-0434/18 CJN CJN Conta e ordem Não RJ 211 0 323.8 323.8 0 0 323.8 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151359 0002 0100101 11050100008 Conta e ordem
02 E 000070670 437 0003 006765 01 0 0 0 0 0 0 98 98 25/09/2031/08/20329 CJN-0434/18 CJN CJN Conta e ordem Não RJ 211 0 367.71 367.71 0 0 367.71 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151359 0003 0100101 11050100008 Conta e ordem
02 E 000070670 457 0004 006765 01 0 0 0 0 0 0 98 98 25/09/2031/08/20329 CJN-0434/18 CJN CJN Conta e ordem Não RJ 211 0 30.27 30.27 0 0 30.27 0 0 0 0 S NFS-E 1105010000
1105010000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 151359 0004 0100101 11050100008 Conta e ordem
02 E 000070942 403 0001 006765 01 0 0 0 0 0 0 98 98 21/09/2014/09/20329 CJN-0482/18 CJN CJN Conta e ordem Não RJ 211 0 43.3 43.3 0 0 43.3 0 0 0 0 S NFS-E 1105010000
1105010000
ISPS NDA 0100101 151751 0001 0100101 11050100008 Conta e ordem
02 E 000070942 4021 0002 006765 01 0 0 0 0 0 0 98 98 21/09/2014/09/20329 CJN-0482/18 CJN CJN Conta e ordem Não RJ 211 0 779.44 779.44 0 0 779.44 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL TRIBUTAVEL NDA 0100101 151751 0002 0100101 11050100008 Conta e ordem
02 E 000070942 950 0003 006765 01 0 0 0 0 0 0 98 98 21/09/2014/09/20329 CJN-0482/18 CJN CJN Conta e ordem Não RJ 211 0 649.54 649.54 0 0 649.54 0 0 0 0 S NFS-E 1105010000
1105010000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151751 0003 0100101 11050100008 Conta e ordem
02 E 000070942 462 0004 006765 01 0 0 0 0 0 0 98 98 21/09/2014/09/20329 CJN-0482/18 CJN CJN Conta e ordem Não RJ 211 0 422.07 422.07 0 0 422.07 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151751 0004 0100101 11050100008 Conta e ordem
02 E 000070942 437 0005 006765 01 0 0 0 0 0 0 98 98 21/09/2014/09/20329 CJN-0482/18 CJN CJN Conta e ordem Não RJ 211 0 155.89 155.89 0 0 155.89 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151751 0005 0100101 11050100008 Conta e ordem
02 E 000070971 950 0001 006765 01 0 0 0 0 0 0 98 98 21/09/2017/09/20329 CJN-0432/18 CJN CJN Conta e ordem Não RJ 211 0 653.31 653.31 0 0 653.31 0 0 0 0 S NFS-E 1105010000
1105010000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151750 0001 0100101 11050100008 Conta e ordem
02 E 000070971 462 0002 006765 01 0 0 0 0 0 0 98 98 21/09/2017/09/20329 CJN-0432/18 CJN CJN Conta e ordem Não RJ 211 0 349.32 349.32 0 0 349.32 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151750 0002 0100101 11050100008 Conta e ordem
02 E 000070971 437 0003 006765 01 0 0 0 0 0 0 98 98 21/09/2017/09/20329 CJN-0432/18 CJN CJN Conta e ordem Não RJ 211 0 372.39 372.39 0 0 372.39 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151750 0003 0100101 11050100008 Conta e ordem
02 E 000070971 457 0004 006765 01 0 0 0 0 0 0 98 98 21/09/2017/09/20329 CJN-0432/18 CJN CJN Conta e ordem Não RJ 211 0 159.45 159.45 0 0 159.45 0 0 0 0 S NFS-E 1105010000
1105010000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 151750 0004 0100101 11050100008 Conta e ordem
02 E 000071057 950 0001 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0496/18 CJN CJN Conta e ordem Não RJ 211 0 645.08 645.08 0 0 645.08 0 0 0 0 S NFS-E 1105010000
1105010000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151888 0001 0100101 11050100008 Conta e ordem
02 E 000071057 462 0002 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0496/18 CJN CJN Conta e ordem Não RJ 211 0 326.07 326.07 0 0 326.07 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151888 0002 0100101 11050100008 Conta e ordem
02 E 000071057 437 0003 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0496/18 CJN CJN Conta e ordem Não RJ 211 0 367.69 367.69 0 0 367.69 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151888 0003 0100101 11050100008 Conta e ordem
02 E 000071057 457 0004 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0496/18 CJN CJN Conta e ordem Não RJ 211 0 43.97 43.97 0 0 43.97 0 0 0 0 S NFS-E 1105010000
1105010000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 151888 0004 0100101 11050100008 Conta e ordem
02 E 000071061 950 0001 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0549/18 CJN CJN Conta e ordem Não RJ 211 0 645.08 645.08 0 0 645.08 0 0 0 0 S NFS-E 1105010000
1105010000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151889 0001 0100101 11050100008 Conta e ordem
02 E 000071061 462 0002 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0549/18 CJN CJN Conta e ordem Não RJ 211 0 323.89 323.89 0 0 323.89 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151889 0002 0100101 11050100008 Conta e ordem
02 E 000071061 437 0003 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0549/18 CJN CJN Conta e ordem Não RJ 211 0 367.69 367.69 0 0 367.69 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151889 0003 0100101 11050100008 Conta e ordem
02 E 000071061 457 0004 006765 01 0 0 0 0 0 0 98 98 26/09/2020/09/20329 CJN-0549/18 CJN CJN Conta e ordem Não RJ 211 0 30.83 30.83 0 0 30.83 0 0 0 0 S NFS-E 1105010000
1105010000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 151889 0004 0100101 11050100008 Conta e ordem
02 E 000080362 441 0001 015130 01 0 0 0 0 0 0 50 50 04/09/2024/08/20012 QAE-0339/18 QAE QAE Compra e Venda Não PR 211 0 626.95 626.95 0 0 626.95 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151078 0001 0100101 32010200005 Compra e Venda
02 E 000080362 462 0002 015130 01 0 0 0 0 0 0 50 50 04/09/2024/08/20012 QAE-0339/18 QAE QAE Compra e Venda Não PR 211 0 65.31 65.31 0 0 65.31 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA SISCARGA NDA 0100101 151078 0002 0100101 32010200005 Compra e Venda
07 E 000084886 441 0001 000264 01 0 0 0 0 0 0 50 50 05/09/2005/09/20012 PBR-0070/18 PBR PBR Compra e Venda Não RJ 211 0 261.15 261.15 0 0 261.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 031460 0001 0100101 32010200005 Compra e Venda
07 E 000084886 407 0002 000264 01 0 0 0 0 0 0 50 50 05/09/2005/09/20012 PBR-0070/18 PBR PBR Compra e Venda Não RJ 211 0 208.92 208.92 0 0 208.92 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031460 0002 0100101 32010200005 Compra e Venda
07 E 000084886 402 0003 000264 01 0 0 0 0 0 0 50 50 05/09/2005/09/20012 PBR-0070/18 PBR PBR Compra e Venda Não RJ 211 0 261.15 261.15 0 0 261.15 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 031460 0003 0100101 32010200005 Compra e Venda
07 E 000084886 950 0004 000264 01 0 0 0 0 0 0 50 50 05/09/2005/09/20012 PBR-0070/18 PBR PBR Compra e Venda Não RJ 211 0 52.23 52.23 0 0 52.23 0 0 0 0 S NFS-E 3201020000
3201020000
ADMINISTRATION FEE - NACIONAL NDA 0100101 031460 0004 0100101 32010200005 Compra e Venda
07 E 000084997 441 0001 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0063/18 PBR PBR Compra e Venda Não RJ 211 0 376.59 376.59 0 0 376.59 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 031486 0001 0100101 32010200005 Compra e Venda
07 E 000084997 402 0002 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0063/18 PBR PBR Compra e Venda Não RJ 211 0 502.13 502.13 0 0 502.13 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 031486 0002 0100101 32010200005 Compra e Venda
07 E 000084997 407 0003 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0063/18 PBR PBR Compra e Venda Não RJ 211 0 150.64 150.64 0 0 150.64 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031486 0003 0100101 32010200005 Compra e Venda
07 E 000084997 950 0004 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0063/18 PBR PBR Compra e Venda Não RJ 211 0 1749.27 1749.27 0 0 1749.27 0 0 0 0 S NFS-E 3201020000
3201020000
ADMINISTRATION FEE - NACIONAL NDA 0100101 031486 0004 0100101 32010200005 Compra e Venda
07 E 000084998 441 0001 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0064/18 PBR PBR Compra e Venda Não RJ 211 0 376.59 376.59 0 0 376.59 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 031487 0001 0100101 32010200005 Compra e Venda
07 E 000084998 402 0002 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0064/18 PBR PBR Compra e Venda Não RJ 211 0 502.13 502.13 0 0 502.13 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 031487 0002 0100101 32010200005 Compra e Venda
07 E 000084998 407 0003 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0064/18 PBR PBR Compra e Venda Não RJ 211 0 150.64 150.64 0 0 150.64 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031487 0003 0100101 32010200005 Compra e Venda
07 E 000084998 950 0004 000264 01 0 0 0 0 0 0 50 50 12/09/2011/09/20012 PBR-0064/18 PBR PBR Compra e Venda Não RJ 211 0 1749.27 1749.27 0 0 1749.27 0 0 0 0 S NFS-E 3201020000
3201020000
ADMINISTRATION FEE - NACIONAL NDA 0100101 031487 0004 0100101 32010200005 Compra e Venda
01 E 000086863 516 0001 000101 01 422.29 1.65 6.97 422.29 7.6 32.09 50 50 03 28/09/2023/08/20011 PEP-0055/18 PEP PEP Compra e Venda Não ES 111 0 422.29 422.29 0 0 422.29 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0001 0100101 32010200005 Compra e Venda
01 E 000086864 516 0001 000101 01 421.16 1.65 6.95 421.16 7.6 32.01 50 50 03 28/09/2023/08/20011 PEP-0055/18 PEP PEP Compra e Venda Não ES 111 0 421.16 421.16 0 0 421.16 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0002 0100101 32010200005 Compra e Venda
01 E 000086865 516 0001 000101 01 347.12 1.65 5.73 347.12 7.6 26.38 50 50 03 28/09/2023/08/20011 PEP-0055/18 PEP PEP Compra e Venda Não ES 111 0 347.12 347.12 0 0 347.12 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0003 0100101 32010200005 Compra e Venda
01 E 000086865 516 0002 000101 01 88.62 1.65 1.46 88.62 7.6 6.74 50 50 03 28/09/2023/08/20011 PEP-0117/18 PEP PEP Compra e Venda Não ES 111 0 88.62 88.62 0 0 88.62 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0004 0100101 32010200005 Compra e Venda
01 E 000086866 515 0001 000101 01 435.52 1.65 7.19 435.52 7.6 33.1 50 50 03 26/09/2023/08/20011 PEP-0051/18 PEP PEP Compra e Venda Não ES 111 0 435.52 435.52 0 0 435.52 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 388278 0001 0100101 32010200005 Compra e Venda
01 E 000086867 453 0001 000101 01 0 0 0 0 0 0 98 98 03 26/09/2023/08/20018 PEP-0057/18 PEP PEP Compra e Venda Não ES 111 0 134.52 134.52 0 0 134.52 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 388277 0004 0100101 32010200005 Compra e Venda
01 E 000086869 453 0002 000101 01 0 0 0 0 0 0 98 98 03 26/09/2023/08/20018 PEP-0057/18 PEP PEP Compra e Venda Não ES 111 0 684.5 684.5 0 0 684.5 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 388277 0002 0100101 32010200005 Compra e Venda
01 E 000086869 516 0010 000101 01 220.66 1.65 3.64 220.66 7.6 16.77 50 50 03 26/09/2023/08/20011 PEP-0050/18 PEP PEP Compra e Venda Não ES 111 0 220.66 220.66 0 0 220.66 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388277 0013 0100101 32010200005 Compra e Venda
01 E 000086871 453 0001 000101 01 0 0 0 0 0 0 98 98 03 26/09/2023/08/20018 PEP-0057/18 PEP PEP Compra e Venda Não ES 111 0 63.24 63.24 0 0 63.24 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 388277 0005 0100101 32010200005 Compra e Venda
01 E 000086871 516 0002 000101 01 449.54 1.65 7.42 449.54 7.6 34.17 50 50 03 26/09/2023/08/20011 PEP-0064/18 PEP PEP Compra e Venda Não ES 111 0 449.54 449.54 0 0 449.54 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388277 0010 0100101 32010200005 Compra e Venda
01 E 000086871 516 0003 000101 01 421.75 1.65 6.96 421.75 7.6 32.05 50 50 03 26/09/2023/08/20011 PEP-0064/18 PEP PEP Compra e Venda Não ES 111 0 421.75 421.75 0 0 421.75 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388277 0011 0100101 32010200005 Compra e Venda
01 E 000086872 516 0001 000101 01 471.75 1.65 7.78 471.75 7.6 35.85 50 50 03 28/09/2023/08/20011 PEP-0117/18 PEP PEP Compra e Venda Não ES 111 0 471.75 471.75 0 0 471.75 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0006 0100101 32010200005 Compra e Venda
01 E 000086872 516 0003 000101 01 456.62 1.65 7.54 456.62 7.6 34.71 50 50 03 28/09/2023/08/20011 PEP-0037/18 PEP PEP Compra e Venda Não ES 111 0 456.62 456.62 0 0 456.62 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0008 0100101 32010200005 Compra e Venda
01 E 000086872 516 0004 000101 01 442.46 1.65 7.3 442.46 7.6 33.62 50 50 03 28/09/2023/08/20011 PEP-0037/18 PEP PEP Compra e Venda Não ES 111 0 442.46 442.46 0 0 442.46 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0009 0100101 32010200005 Compra e Venda
01 E 000086873 516 0001 000101 01 480.1 1.65 7.92 480.1 7.6 36.49 50 50 03 28/09/2023/08/20011 PEP-0117/18 PEP PEP Compra e Venda Não ES 111 0 480.1 480.1 0 0 480.1 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388344 0005 0100101 32010200005 Compra e Venda
01 E 000086873 514 0006 000101 01 449.54 1.65 7.42 449.54 7.6 34.16 50 50 03 28/09/2023/08/20011 PEP-0069/18 PEP PEP Compra e Venda Não ES 111 0 449.54 449.54 0 0 449.54 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388344 0010 0100101 32010200005 Compra e Venda
01 E 000086873 515 0007 000101 01 449.54 1.65 7.42 449.54 7.6 34.17 50 50 03 28/09/2023/08/20011 PEP-0069/18 PEP PEP Compra e Venda Não ES 111 0 449.54 449.54 0 0 449.54 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 388344 0011 0100101 32010200005 Compra e Venda
01 E 000086873 453 0008 000101 01 0 0 0 0 0 0 98 98 03 28/09/2023/08/20018 PEP-0069/18 PEP PEP Compra e Venda Não ES 111 0 705.86 705.86 0 0 705.86 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 388344 0012 0100101 32010200005 Compra e Venda
01 E 000087026 453 0002 000101 01 0 0 0 0 0 0 98 98 03 26/09/2027/08/20018 PEP-0057/18 PEP PEP Compra e Venda Não ES 111 0 24.01 24.01 0 0 24.01 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 388277 0003 0100101 32010200005 Compra e Venda
01 E 000087027 514 0006 000101 01 422.29 1.65 6.97 422.29 7.6 32.09 50 50 03 26/09/2027/08/20011 PEP-0052/18 PEP PEP Compra e Venda Não ES 111 0 422.29 422.29 0 0 422.29 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388277 0006 0100101 32010200005 Compra e Venda
01 E 000087027 453 0007 000101 01 0 0 0 0 0 0 98 98 03 26/09/2027/08/20018 PEP-0052/18 PEP PEP Compra e Venda Não ES 111 0 927.8 927.8 0 0 927.8 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 388277 0007 0100101 32010200005 Compra e Venda
01 E 000087027 516 0012 000101 01 211.16 1.65 3.48 211.16 7.6 16.05 50 50 03 26/09/2027/08/20011 PEP-0050/18 PEP PEP Compra e Venda Não ES 111 0 211.16 211.16 0 0 211.16 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388277 0012 0100101 32010200005 Compra e Venda
07 E 000087030 514 0001 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0083/18 DMS DMS Conta e ordem Não ES 111 0 833.29 833.29 0 0 833.29 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031293 0001 0100101 11050100008 Conta e ordem
07 E 000087030 453 0002 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0083/18 DMS DMS Conta e ordem Não ES 111 0 399.9 399.9 0 0 399.9 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 031293 0002 0100101 11050100008 Conta e ordem
07 E 000087031 514 0001 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0088/18 DMS DMS Conta e ordem Não ES 111 0 508.52 508.52 0 0 508.52 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031407 0001 0100101 11050100008 Conta e ordem
07 E 000087031 515 0002 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0088/18 DMS DMS Conta e ordem Não ES 111 0 52.6 52.6 0 0 52.6 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 2° NDA 0100101 031407 0002 0100101 11050100008 Conta e ordem
07 E 000087031 516 0003 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0088/18 DMS DMS Conta e ordem Não ES 111 0 105.32 105.32 0 0 105.32 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – O NDA 0100101 031407 0003 0100101 11050100008 Conta e ordem
07 E 000087031 453 0004 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0088/18 DMS DMS Conta e ordem Não ES 111 0 79.96 79.96 0 0 79.96 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 031407 0004 0100101 11050100008 Conta e ordem
07 E 000087032 514 0001 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0081/18 DMS DMS Conta e ordem Não ES 111 0 349.83 349.83 0 0 349.83 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031285 0001 0100101 11050100008 Conta e ordem
07 E 000087032 515 0002 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0081/18 DMS DMS Conta e ordem Não ES 111 0 35.27 35.27 0 0 35.27 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 2° NDA 0100101 031285 0002 0100101 11050100008 Conta e ordem
07 E 000087032 516 0003 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0081/18 DMS DMS Conta e ordem Não ES 111 0 210.2 210.2 0 0 210.2 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – O NDA 0100101 031285 0003 0100101 11050100008 Conta e ordem
07 E 000087032 453 0004 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0081/18 DMS DMS Conta e ordem Não ES 111 0 119.97 119.97 0 0 119.97 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 031285 0004 0100101 11050100008 Conta e ordem
07 E 000087032 456 0005 000101 01 0 0 0 0 0 0 98 98 13/09/2027/08/20329 DMS-0081/18 DMS DMS Conta e ordem Não ES 111 0 412.4 412.4 0 0 412.4 0 0 0 0 S NFS-E 1105010000
1105010000
SEPARACAO DE MERCADORIA 4316 209 NDA 0100101 031285 0005 0100101 11050100008 Conta e ordem
01 E 000087043 514 0001 000101 01 857.72 1.65 14.15 857.72 7.6 65.19 50 50 03 10/09/2027/08/20011 HEB-0037/18 HEB HEB Compra e Venda Não ES 111 0 857.72 857.72 0 0 857.72 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387712 0001 0100101 32010200005 Compra e Venda
01 E 000087043 443 0002 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 HEB-0037/18 HEB HEB Compra e Venda Não ES 111 0 425 425 0 0 425 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 387712 0002 0100101 32010200005 Compra e Venda
01 E 000087044 514 0001 000101 01 203.96 1.65 3.37 203.96 7.6 15.5 50 50 03 10/09/2027/08/20011 HEB-0038/18 HEB HEB Compra e Venda Não ES 111 0 203.96 203.96 0 0 203.96 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387713 0001 0100101 32010200005 Compra e Venda
01 E 000087044 443 0002 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 HEB-0038/18 HEB HEB Compra e Venda Não ES 111 0 320 320 0 0 320 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 387713 0002 0100101 32010200005 Compra e Venda
01 E 000087045 514 0001 000101 01 953.12 1.65 15.73 953.12 7.6 72.44 50 50 03 10/09/2027/08/20011 HEB-0039/18 HEB HEB Compra e Venda Não ES 111 0 953.12 953.12 0 0 953.12 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387714 0001 0100101 32010200005 Compra e Venda
01 E 000087045 443 0002 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 HEB-0039/18 HEB HEB Compra e Venda Não ES 111 0 425 425 0 0 425 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 387714 0002 0100101 32010200005 Compra e Venda
01 E 000087046 514 0001 000101 01 607.3 1.65 10.02 607.3 7.6 46.15 50 50 03 10/09/2027/08/20011 HEB-0042/18 HEB HEB Compra e Venda Não ES 111 0 607.3 607.3 0 0 607.3 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387896 0001 0100101 32010200005 Compra e Venda
01 E 000087046 443 0002 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 HEB-0042/18 HEB HEB Compra e Venda Não ES 111 0 425 425 0 0 425 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 387896 0002 0100101 32010200005 Compra e Venda
01 E 000087047 443 0001 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 HEB-0041/18 HEB HEB Compra e Venda Não ES 111 0 425 425 0 0 425 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 387897 0001 0100101 32010200005 Compra e Venda
01 E 000087047 821 0002 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 HEB-0041/18 HEB HEB Compra e Venda Não ES 111 0 100 100 0 0 100 0 0 0 0 S NFS-E 3201020000
3201020000
TOMADA DE CONTAINER REFRIGERADO NDA 0100101 387897 0002 0100101 32010200005 Compra e Venda
01 E 000087047 514 0003 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 HEB-0041/18 HEB HEB Compra e Venda Não ES 111 0 2500.6 2500.6 0 0 2500.6 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387897 0003 0100101 32010200005 Compra e Venda
01 E 000087048 516 0001 000101 01 10.9 1.65 0.18 10.9 7.6 0.83 50 50 03 10/09/2027/08/20011 HEB-0045/18 HEB HEB Compra e Venda Não ES 111 0 10.9 10.9 0 0 10.9 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 387959 0001 0100101 32010200005 Compra e Venda
01 E 000087049 418 0001 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 EUS-0035/18 EUS EUS Compra e Venda Não ES 111 0 1129 1129 0 0 1129 0 0 0 0 S NFS-E 3201020000
3201020000
SERVICO DE ETIQUETAGEM NDA 0100101 388008 0001 0100101 32010200005 Compra e Venda
01 E 000087050 516 0001 000101 01 150 1.65 2.47 150 7.6 11.4 50 50 03 10/09/2027/08/20011 EUS-0031/18 EUS EUS Compra e Venda Não ES 111 0 150 150 0 0 150 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 387937 0001 0100101 32010200005 Compra e Venda
01 E 000087050 516 0002 000101 01 150 1.65 2.48 150 7.6 11.4 50 50 03 10/09/2027/08/20011 EUS-0031/18 EUS EUS Compra e Venda Não ES 111 0 150 150 0 0 150 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 387937 0002 0100101 32010200005 Compra e Venda
01 E 000087050 516 0003 000101 01 150 1.65 2.47 150 7.6 11.4 50 50 03 10/09/2027/08/20011 EUS-0031/18 EUS EUS Compra e Venda Não ES 111 0 150 150 0 0 150 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 387937 0003 0100101 32010200005 Compra e Venda
01 E 000087050 456 0004 000101 01 0 0 0 0 0 0 98 98 03 10/09/2027/08/20018 EUS-0031/18 EUS EUS Compra e Venda Não ES 111 0 1830.62 1830.62 0 0 1830.62 0 0 0 0 S NFS-E 3201020000
3201020000
SEPARACAO DE MERCADORIA 4316 209 NDA 0100101 387937 0004 0100101 32010200005 Compra e Venda
01 E
02 E 000145370 437 0001 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0136/18 TKN TKN Conta e ordem Não SP 211 0 351.44 351.44 0 0 351.44 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151731 0001 0100101 11050100008 Conta e ordem
02 E 000145370 402 0002 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0136/18 TKN TKN Conta e ordem Não SP 211 0 560.3 560.3 0 0 560.3 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151731 0002 0100101 11050100008 Conta e ordem
02 E 000145370 441 0003 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0136/18 TKN TKN Conta e ordem Não SP 211 0 732.7 732.7 0 0 732.7 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151731 0003 0100101 11050100008 Conta e ordem
02 E 000145370 462 0004 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0136/18 TKN TKN Conta e ordem Não SP 211 0 107.75 107.75 0 0 107.75 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151731 0004 0100101 11050100008 Conta e ordem
02 E 000145371 437 0001 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0120/18 TKN TKN Conta e ordem Não SP 211 0 366.57 366.57 0 0 366.57 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151724 0001 0100101 11050100008 Conta e ordem
02 E 000145371 402 0002 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0120/18 TKN TKN Conta e ordem Não SP 211 0 560.3 560.3 0 0 560.3 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151724 0002 0100101 11050100008 Conta e ordem
02 E 000145371 441 0003 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0120/18 TKN TKN Conta e ordem Não SP 211 0 732.7 732.7 0 0 732.7 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151724 0003 0100101 11050100008 Conta e ordem
02 E 000145371 462 0004 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0120/18 TKN TKN Conta e ordem Não SP 211 0 107.75 107.75 0 0 107.75 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151724 0004 0100101 11050100008 Conta e ordem
02 E 000145372 437 0001 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0123/18 TKN TKN Conta e ordem Não SP 211 0 129.3 129.3 0 0 129.3 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151734 0001 0100101 11050100008 Conta e ordem
02 E 000145372 402 0002 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0123/18 TKN TKN Conta e ordem Não SP 211 0 560.3 560.3 0 0 560.3 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151734 0002 0100101 11050100008 Conta e ordem
02 E 000145372 441 0003 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0123/18 TKN TKN Conta e ordem Não SP 211 0 732.7 732.7 0 0 732.7 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151734 0003 0100101 11050100008 Conta e ordem
02 E 000145372 462 0004 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0123/18 TKN TKN Conta e ordem Não SP 211 0 107.75 107.75 0 0 107.75 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151734 0004 0100101 11050100008 Conta e ordem
02 E 000145373 437 0001 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SP 211 0 381.22 381.22 0 0 381.22 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151736 0001 0100101 11050100008 Conta e ordem
02 E 000145373 402 0002 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SP 211 0 560.3 560.3 0 0 560.3 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151736 0002 0100101 11050100008 Conta e ordem
02 E 000145373 441 0003 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SP 211 0 732.7 732.7 0 0 732.7 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151736 0003 0100101 11050100008 Conta e ordem
02 E 000145373 462 0004 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SP 211 0 107.75 107.75 0 0 107.75 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151736 0004 0100101 11050100008 Conta e ordem
02 E 000145374 437 0001 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0121/18 TKN TKN Conta e ordem Não SP 211 0 608.23 608.23 0 0 608.23 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151738 0001 0100101 11050100008 Conta e ordem
02 E 000145374 402 0002 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0121/18 TKN TKN Conta e ordem Não SP 211 0 560.3 560.3 0 0 560.3 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151738 0002 0100101 11050100008 Conta e ordem
02 E 000145374 441 0003 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0121/18 TKN TKN Conta e ordem Não SP 211 0 732.7 732.7 0 0 732.7 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151738 0003 0100101 11050100008 Conta e ordem
02 E 000145374 462 0004 015261 01 0 0 0 0 0 0 98 98 19/09/2017/09/20329 TKN-0121/18 TKN TKN Conta e ordem Não SP 211 0 107.75 107.75 0 0 107.75 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151738 0004 0100101 11050100008 Conta e ordem
02 E 000145688 437 0001 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0127/18 TKN TKN Conta e ordem Não SP 211 0 125.1 125.1 0 0 125.1 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151892 0001 0100101 11050100008 Conta e ordem
02 E 000145688 402 0002 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0127/18 TKN TKN Conta e ordem Não SP 211 0 542.1 542.1 0 0 542.1 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151892 0002 0100101 11050100008 Conta e ordem
02 E 000145688 441 0003 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0127/18 TKN TKN Conta e ordem Não SP 211 0 708.9 708.9 0 0 708.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151892 0003 0100101 11050100008 Conta e ordem
02 E 000145688 462 0004 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0127/18 TKN TKN Conta e ordem Não SP 211 0 104.25 104.25 0 0 104.25 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151892 0004 0100101 11050100008 Conta e ordem
02 E 000145689 437 0001 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0131/18 TKN TKN Conta e ordem Não SP 211 0 341.77 341.77 0 0 341.77 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151891 0001 0100101 11050100008 Conta e ordem
02 E 000145689 402 0002 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0131/18 TKN TKN Conta e ordem Não SP 211 0 542.1 542.1 0 0 542.1 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151891 0002 0100101 11050100008 Conta e ordem
02 E 000145689 441 0003 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0131/18 TKN TKN Conta e ordem Não SP 211 0 708.9 708.9 0 0 708.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151891 0003 0100101 11050100008 Conta e ordem
02 E 000145689 462 0004 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0131/18 TKN TKN Conta e ordem Não SP 211 0 104.25 104.25 0 0 104.25 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151891 0004 0100101 11050100008 Conta e ordem
02 E 000145690 437 0001 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0141/18 TKN TKN Conta e ordem Não SP 211 0 170.01 170.01 0 0 170.01 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151890 0001 0100101 11050100008 Conta e ordem
02 E 000145690 402 0002 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0141/18 TKN TKN Conta e ordem Não SP 211 0 542.1 542.1 0 0 542.1 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151890 0002 0100101 11050100008 Conta e ordem
02 E 000145690 441 0003 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0141/18 TKN TKN Conta e ordem Não SP 211 0 708.9 708.9 0 0 708.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151890 0003 0100101 11050100008 Conta e ordem
02 E 000145690 462 0004 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0141/18 TKN TKN Conta e ordem Não SP 211 0 104.25 104.25 0 0 104.25 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151890 0004 0100101 11050100008 Conta e ordem
02 E 000145691 437 0001 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0135/18 TKN TKN Conta e ordem Não SP 211 0 499.35 499.35 0 0 499.35 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151880 0001 0100101 11050100008 Conta e ordem
02 E 000145691 402 0002 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0135/18 TKN TKN Conta e ordem Não SP 211 0 542.1 542.1 0 0 542.1 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151880 0002 0100101 11050100008 Conta e ordem
02 E 000145691 441 0003 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0135/18 TKN TKN Conta e ordem Não SP 211 0 708.9 708.9 0 0 708.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151880 0003 0100101 11050100008 Conta e ordem
02 E 000145691 462 0004 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0135/18 TKN TKN Conta e ordem Não SP 211 0 104.25 104.25 0 0 104.25 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151880 0004 0100101 11050100008 Conta e ordem
02 E 000145692 437 0001 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0140/18 TKN TKN Conta e ordem Não SP 211 0 249.67 249.67 0 0 249.67 0 0 0 0 S NFS-E 1105010000
1105010000
COLLECT FEE 4316 209 NDA 0100101 151879 0001 0100101 11050100008 Conta e ordem
02 E 000145692 402 0002 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0140/18 TKN TKN Conta e ordem Não SP 211 0 542.1 542.1 0 0 542.1 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151879 0002 0100101 11050100008 Conta e ordem
02 E 000145692 441 0003 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0140/18 TKN TKN Conta e ordem Não SP 211 0 708.9 708.9 0 0 708.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151879 0003 0100101 11050100008 Conta e ordem
02 E 000145692 462 0004 015261 01 0 0 0 0 0 0 98 98 26/09/2024/09/20329 TKN-0140/18 TKN TKN Conta e ordem Não SP 211 0 104.25 104.25 0 0 104.25 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA SISCARGA NDA 0100101 151879 0004 0100101 11050100008 Conta e ordem
01 E 000160240 821 0001 000044 01 0 0 0 0 0 0 98 98 26/09/2026/01/20329 AMB-0066/18 AMB AMB Conta e ordem Não ES 111 0 2122.19 2122.19 0 0 2122.19 0 0 0 0 S NFS-E 1105010000
1105010000
TOMADA DE CONTAINER REFRIGERADO NDA 0100101 388311 0001 0100101 11050100008 Conta e ordem
03 E 000162091 770 0002 003596 01 0 0 0 0 0 0 50 50 10/09/2003/09/20107 330208001 330 330208001 ADM Não SP 111 0 45.85 45.85 0 0 45.85 0 0 0 0 S NFS-E 3301090000
3301090000
VIAGENS COMERCIAIS NDA 0200501 149954 0002 Conta e ordem
03 E 000162091 770 0004 003596 01 0 0 0 0 0 0 50 50 10/09/2003/09/20107 330208001 330 330208001 ADM Não SP 111 0 30 30 0 0 30 0 0 0 0 S NFS-E 3301090000
3301090000
VIAGENS COMERCIAIS NDA 0100101 149954 0004 Conta e ordem
03 E 000162091 770 0006 003596 01 0 0 0 0 0 0 50 50 10/09/2003/09/20107 330208001 330 330208001 ADM Não SP 111 0 3.84 3.84 0 0 3.84 0 0 0 0 S NFS-E 3301090000
3301090000
VIAGENS COMERCIAIS NDA 0109001 149954 0006 Conta e ordem
01 E 000169124 516 0001 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 754 374.41 0 0 754 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 388085 0001 4.96565 0100101 11050100TRX TRX-0055Conta e ordem
01 E 000169124 516 0001 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 754 379.59 0 0 754 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 388085 0001 5.03435 0100101 11050100TRX TRX-0025Conta e ordem
01 E 000169124 516 0002 000036 01 1868.66 1.65 30.84 1868.66 7.6 142.02 50 50 03 11/09/2031/08/20011 MKV MKV Compra e Venda Não ES 111 0 1868.66 1327.6 0 0 1868.66 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 388085 0002 7.10456 0100101 32010200MKV MKV-0002Compra e Venda
01 E 000169124 516 0002 000036 01 1868.66 1.65 30.84 1868.66 7.6 142.02 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 1868.66 120 0 0 1868.66 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 388085 0002 0.64217 0100101 32010200GKI GKI-0010 Compra e Venda
01 E 000169124 516 0002 000036 01 1868.66 1.65 30.84 1868.66 7.6 142.02 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 1868.66 309.67 0 0 1868.66 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 388085 0002 1.65718 0100101 32010200GKI GKI-0011 Compra e Venda
01 E 000169124 516 0002 000036 01 1868.66 1.65 30.84 1868.66 7.6 142.02 50 50 03 11/09/2031/08/20011 CAU CAU Compra e Venda Não ES 111 0 1868.66 111.39 0 0 1868.66 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 388085 0002 0.5961 0100101 32010200CAU CAU-0007Compra e Venda
01 E 000169124 530 0003 000036 01 471.77 1.65 7.78 471.77 7.6 35.86 50 50 03 11/09/2031/08/20011 CAU CAU Compra e Venda Não ES 111 0 471.77 8.61 0 0 471.77 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0003 0.1825 0100101 32010200CAU CAU-0007Compra e Venda
01 E 000169124 530 0003 000036 01 471.77 1.65 7.78 471.77 7.6 35.86 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 471.77 29.93 0 0 471.77 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0003 0.63442 0100101 32010200GKI GKI-0012 Compra e Venda
01 E 000169124 530 0003 000036 01 471.77 1.65 7.78 471.77 7.6 35.86 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 471.77 133.6 0 0 471.77 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0003 2.83189 0100101 32010200GKI GKI-0011 Compra e Venda
01 E 000169124 530 0003 000036 01 471.77 1.65 7.78 471.77 7.6 35.86 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 471.77 141.67 0 0 471.77 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0003 3.00295 0100101 32010200GKI GKI-0011 Compra e Venda
01 E 000169124 530 0003 000036 01 471.77 1.65 7.78 471.77 7.6 35.86 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 471.77 157.96 0 0 471.77 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0003 3.34824 0100101 32010200GKI GKI-0010 Compra e Venda
01 E 000169124 515 0004 000036 01 2552.5 1.65 42.11 2552.5 7.6 193.99 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 2552.5 410.7 0 0 2552.5 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 388085 0004 1.60901 0100101 32010200GKI GKI-0010 Compra e Venda
01 E 000169124 515 0004 000036 01 2552.5 1.65 42.11 2552.5 7.6 193.99 50 50 03 11/09/2031/08/20011 MKV MKV Compra e Venda Não ES 111 0 2552.5 2141.8 0 0 2552.5 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 388085 0004 8.39099 0100101 32010200MKV MKV-0003Compra e Venda
01 E 000169124 530 0005 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 640.97 151.14 0 0 640.97 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0005 2.35799 0100101 11050100TRX TRX-0025Conta e ordem
01 E 000169124 530 0005 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 640.97 158.08 0 0 640.97 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0005 2.46626 0100101 11050100TRX TRX-0055Conta e ordem
01 E 000169124 530 0005 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 SNM SNM Conta e ordem Não ES 111 0 640.97 22.4 0 0 640.97 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0005 0.34947 0100101 11050100SNM SNM-0091Conta e ordem
01 E 000169124 530 0005 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 640.97 160.27 0 0 640.97 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0005 2.50043 0100101 11050100TRX TRX-0025Conta e ordem
01 E 000169124 530 0005 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 640.97 149.08 0 0 640.97 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388085 0005 2.32585 0100101 11050100TRX TRX-0055Conta e ordem
01 E 000169124 515 0006 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 808.64 357.96 0 0 808.64 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 388085 0006 4.42669 0100101 11050100TRX TRX-0025Conta e ordem
01 E 000169124 515 0006 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 SNM SNM Conta e ordem Não ES 111 0 808.64 97.6 0 0 808.64 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 388085 0006 1.20696 0100101 11050100SNM SNM-0091Conta e ordem
01 E 000169124 515 0006 000036 01 0 0 0 0 0 0 98 98 11/09/2031/08/20329 TRX TRX Conta e ordem Não ES 111 0 808.64 353.08 0 0 808.64 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 388085 0006 4.36634 0100101 11050100TRX TRX-0055Conta e ordem
01 E 000169124 512 0007 000036 01 292.03 1.65 4.82 292.03 7.6 22.19 50 50 03 11/09/2031/08/20011 GKI GKI Compra e Venda Não ES 111 0 292.03 292.03 0 0 292.03 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 388085 0007 10 0100101 32010200GKI GKI-0011 Compra e Venda
07 E 000169125 511 0001 000036 01 1829.56 1.65 30.19 1829.56 7.6 139.05 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 1829.56 133.25 0 0 1829.56 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 031466 0001 0.72832 0100101 32010200PBR PBR-0069Compra e Venda
07 E 000169125 511 0001 000036 01 1829.56 1.65 30.19 1829.56 7.6 139.05 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 1829.56 467.86 0 0 1829.56 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 031466 0001 2.55723 0100101 32010200PBR PBR-0056Compra e Venda
07 E 000169125 511 0001 000036 01 1829.56 1.65 30.19 1829.56 7.6 139.05 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 1829.56 319.24 0 0 1829.56 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 031466 0001 1.7449 0100101 32010200PBR PBR-0058Compra e Venda
07 E 000169125 511 0001 000036 01 1829.56 1.65 30.19 1829.56 7.6 139.05 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 1829.56 600 0 0 1829.56 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 031466 0001 3.27948 0100101 32010200PBR PBR-0053Compra e Venda
07 E 000169125 511 0001 000036 01 1829.56 1.65 30.19 1829.56 7.6 139.05 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 1829.56 309.21 0 0 1829.56 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 031466 0001 1.69008 0100101 32010200PBR PBR-0057Compra e Venda
07 E 000169125 407 0002 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 955.8 238.95 0 0 955.8 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 031466 0002 2.5 0100101 32010200PBR PBR-0058Compra e Venda
07 E 000169125 407 0002 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 955.8 238.95 0 0 955.8 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 031466 0002 2.5 0100101 32010200PBR PBR-0053Compra e Venda
07 E 000169125 407 0002 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 955.8 238.95 0 0 955.8 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 031466 0002 2.5 0100101 32010200PBR PBR-0056Compra e Venda
07 E 000169125 407 0002 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 955.8 238.95 0 0 955.8 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 031466 0002 2.5 0100101 32010200PBR PBR-0057Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 231.34 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.27288 0100101 32010200PBR PBR-0059Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 CBR CBR Compra e Venda Não ES 111 0 8477.85 416.29 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.49103 0100101 32010200CBR CBR-0014Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 CBR CBR Compra e Venda Não ES 111 0 8477.85 340.85 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.40205 0100101 32010200CBR CBR-0015Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 1136.31 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 1.34033 0100101 32010200PBR PBR-0054Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 159.62 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.18828 0100101 32010200PBR PBR-0058Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 853.95 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 1.00727 0100101 32010200PBR PBR-0052Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 828.02 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.97669 0100101 32010200PBR PBR-0026Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 394.95 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.46586 0100101 32010200PBR PBR-0046Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 154.61 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.18237 0100101 32010200PBR PBR-0057Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 233.93 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.27593 0100101 32010200PBR PBR-0056Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 51.25 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.06045 0100101 32010200PBR PBR-0069Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 300 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.35386 0100101 32010200PBR PBR-0053Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 857.91 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 1.01194 0100101 32010200PBR PBR-0051Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 229.58 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.2708 0100101 32010200PBR PBR-0055Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 PBR PBR Compra e Venda Não ES 111 0 8477.85 1645.14 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 1.94052 0100101 32010200PBR PBR-0029Compra e Venda
07 E 000169125 530 0003 000036 01 0 0 0 0 0 0 98 98 03 11/09/2031/08/20018 CBR CBR Compra e Venda Não ES 111 0 8477.85 644.1 0 0 8477.85 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 031466 0003 0.75974 0100101 32010200CBR CBR-0017Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 126.1 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04534 0100101 32010200EST EST-0175/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 415.82 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.1495 0100101 32010200EST EST-0140/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0198/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0187/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 CBR CBR Compra e Venda Não ES 111 0 27814.8 1674.65 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.60207 0100101 32010200CBR CBR-0017Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 27814.8 1715.82 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.61687 0100101 32010200PBR PBR-0051Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 2255.79 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.811 0100101 32010200EST EST-0150/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0178/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0169/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0184/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 417.99 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.15028 0100101 32010200EST EST-0171/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 814.36 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.29278 0100101 32010200EST EST-0197/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0166/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0182/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 1557.72 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.56003 0100101 32010200EST EST-0137/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 734.95 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.26423 0100101 32010200EST EST-0138/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0180/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 CBR CBR Compra e Venda Não ES 111 0 27814.8 832.57 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.29933 0100101 32010200CBR CBR-0014Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 804.49 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.28923 0100101 32010200EST EST-0170/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 27814.8 1707.89 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.61402 0100101 32010200PBR PBR-0052Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 179.27 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.06445 0100101 32010200EST EST-0165/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 27814.8 1656.04 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.59538 0100101 32010200PBR PBR-0026Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 2392.07 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.86 0100101 32010200EST EST-0150/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 266.66 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.09587 0100101 32010200EST EST-0177/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 1817.38 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.65339 0100101 32010200EST EST-0161/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 CBR CBR Compra e Venda Não ES 111 0 27814.8 681.71 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.24509 0100101 32010200CBR CBR-0015Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 128.78 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.0463 0100101 32010200EST EST-0186/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 411.93 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.1481 0100101 32010200EST EST-0191/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 27814.8 462.66 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.16634 0100101 32010200PBR PBR-0059Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0185/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 27814.8 4277.38 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 1.53781 0100101 32010200PBR PBR-0029Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0188/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 PBR PBR Compra e Venda Não ES 111 0 27814.8 789.9 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.28399 0100101 32010200PBR PBR-0046Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 132.86 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04777 0100101 32010200EST EST-0179/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0183/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0173/Compra e Venda
07 E 000169125 516 0004 000036 01 27814.79 1.65 458.95 27815 7.6 2113.93 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 27814.8 120 0 0 27814.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 031466 0004 0.04314 0100101 32010200EST EST-0190/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 120 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.32688 0100101 32010200EST EST-0202/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 2326.89 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 6.33843 0100101 32010200EST EST-0206/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 120 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.32688 0100101 32010200EST EST-0200/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 120 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.32688 0100101 32010200EST EST-0193/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 130.64 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.35586 0100101 32010200EST EST-0195/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 120 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.32688 0100101 32010200EST EST-0192/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 120 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.32688 0100101 32010200EST EST-0212/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 120 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.32688 0100101 32010200EST EST-0201/Compra e Venda
07 E 000169125 515 0005 000036 01 3671.08 1.65 60.57 3671.08 7.6 279 50 50 03 11/09/2031/08/20011 EST EST Compra e Venda Não ES 111 0 3671.08 120 0 0 3671.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 031466 0005 0.32688 0100101 32010200EST EST-0209/Compra e Ve
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 192.88 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.97313 0100101 11050100TRX TRX-0045Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 149 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.75174 0100101 11050100TRX TRX-0051Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 149 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.75174 0100101 11050100TRX TRX-0052Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 149 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.75174 0100101 11050100TRX TRX-0049Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 166.33 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.83918 0100101 11050100TRX TRX-0053Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 156.34 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.78878 0100101 11050100TRX TRX-0055Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 149 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.75174 0100101 11050100TRX TRX-0050Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 140.96 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.71118 0100101 11050100TRX TRX-0044Conta e ordem
01 E 000169915 530 0006 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 1982.06 132.35 0 0 1982.06 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 388313 0006 0.66774 0100101 11050100TRX TRX-0042Conta e ordem
01 E 000169915 514 0007 000036 01 175.01 1.65 2.89 175.01 7.6 13.3 50 50 03 28/09/2025/09/20011 CAU CAU Compra e Venda Não ES 111 0 175.01 175.01 0 0 175.01 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0007 10 0100101 32010200CAU CAU-0009Compra e Venda
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 393.52 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.79727 0100101 11050100TRX TRX-0044Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 412.57 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.83587 0100101 11050100TRX TRX-0051Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 412.57 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.83587 0100101 11050100TRX TRX-0050Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 412.57 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.83587 0100101 11050100TRX TRX-0049Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 516.51 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 1.04645 0100101 11050100TRX TRX-0045Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 391.6 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.79338 0100101 11050100TRX TRX-0043Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 373.13 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.75596 0100101 11050100TRX TRX-0042Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 412.57 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.83587 0100101 11050100TRX TRX-0052Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 373.13 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.75596 0100101 11050100TRX TRX-0041Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 412.53 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.83578 0100101 11050100TRX TRX-0053Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 412.57 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.83587 0100101 11050100TRX TRX-0048Conta e ordem
01 E 000169915 514 0008 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 4935.84 412.57 0 0 4935.84 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 388313 0008 0.83587 0100101 11050100TRX TRX-0047Conta e ordem
01 E 000169915 412 0009 000036 01 0 0 0 0 0 0 98 98 03 28/09/2025/09/20018 CAU CAU Compra e Venda Não ES 111 0 480.75 480.75 0 0 480.75 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 388313 0009 10 0100101 32010200CAU CAU-0009Compra e Venda
01 E 000169915 412 0010 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 945.47 945.47 0 0 945.47 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 388313 0010 10 0100101 11050100TRX TRX-0054Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0041Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0050Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1174.81 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.8609 0100101 11050100TRX TRX-0053Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0049Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0045Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0043Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0052Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0042Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0044Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0048Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0047Conta e ordem
01 E 000169915 453 0011 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 TRX TRX Conta e ordem Não ES 111 0 13646.3 1133.77 0 0 13646.3 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 388313 0011 0.83083 0100101 11050100TRX TRX-0051Conta e ordem
01 E 000169915 512 0012 000036 01 0 0 0 0 0 0 98 98 28/09/2025/09/20329 IFD IFD Novo Conta e Ordem Sim ES 111 0 355.97 355.97 0 0 355.97 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 388313 0012 10 0100101 11050100IFD IFD-0015/Conta e ordem
01 E 000170219 511 0001 000044 01 0 0 0 0 0 0 98 98 26/09/2015/05/20329 IFD-0060/17 IFD IFD Novo Conta e Ordem Sim ES 111 0 1442.82 1442.82 0 0 1442.82 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 388304 0001 0100101 11050100008 Conta e ordem
03 E 000177192 753 0001 006232 01 0 0 0 0 0 0 50 50 05/09/2003/09/20107 330204005 330 330204005 ADM Não SP 111 0 216.1 216.1 0 0 216.1 0 0 0 0 S NFS-E 3301050000
3301050000
REPRESENTACAO-LOCOMOCAO - TAXI NDA 0100101 149925 0001 Conta e ordem
03 E 000177192 753 0002 006232 01 0 0 0 0 0 0 50 50 05/09/2003/09/20107 330204005 330 330204005 ADM Não SP 111 0 317 317 0 0 317 0 0 0 0 S NFS-E 3301050000
3301050000
REPRESENTACAO-LOCOMOCAO - TAXI NDA 0200801 149925 0002 Conta e ordem
01 E 000182084 821 0001 000044 01 0 0 0 0 0 0 98 98 26/09/2025/08/20329 AMB-0042/17 AMB AMB Conta e ordem Não ES 111 0 2652.74 2652.74 0 0 2652.74 0 0 0 0 S NFS-E 1105010000
1105010000
TOMADA DE CONTAINER REFRIGERADO NDA 0100101 383336 0001 0100101 11050100008 Conta e ordem
03 E 000185350 511 0001 350136 01 0 0 0 0 0 0 98 98 20/09/2017/09/20329 PRP-0024/18 PRP PRP Novo Conta e Ordem Sim SP 111 0 4119.9 4119.9 0 0 4119.9 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 150011 0001 0100101 11050100008 Conta e ordem
03 E 000185351 511 0001 350136 01 0 0 0 0 0 0 98 98 20/09/2017/09/20329 PRP-0016/18 PRP PRP Novo Conta e Ordem Sim SP 111 0 2746.6 2746.6 0 0 2746.6 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 150012 0001 0100101 11050100008 Conta e ordem
03 E 000185352 511 0002 350136 01 0 0 0 0 0 0 98 98 20/09/2017/09/20329 PRP-0029/18 PRP PRP Novo Conta e Ordem Sim SP 111 0 3433.25 3433.25 0 0 3433.25 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 150015 0002 0100101 11050100008 Conta e ordem
03 E 000185353 511 0001 350136 01 0 0 0 0 0 0 98 98 20/09/2017/09/20329 PRP-0030/18 PRP PRP Novo Conta e Ordem Sim SP 111 0 3433.25 3433.25 0 0 3433.25 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 150055 0001 0100101 11050100008 Conta e ordem
03 E 000185354 511 0001 350136 01 0 0 0 0 0 0 98 98 20/09/2017/09/20329 PRP-0029/18 PRP PRP Novo Conta e Ordem Sim SP 111 0 199.44 199.44 0 0 199.44 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 150015 0001 0100101 11050100008 Conta e ordem
03 E 000185354 511 0002 350136 01 0 0 0 0 0 0 98 98 20/09/2017/09/20329 PRP-0021/18 PRP PRP Novo Conta e Ordem Sim SP 111 0 5493.18 5493.18 0 0 5493.18 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 150015 0003 0100101 11050100008 Conta e ordem
01 E 000191081 514 0001 000035 01 135.11 1.65 2.23 135.11 7.6 10.27 50 50 03 11/09/2027/08/20011 HEB-0044/18 HEB HEB Compra e Venda Não ES 111 0 135.11 135.11 0 0 135.11 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387940 0001 0100101 32010200005 Compra e Venda
01 E 000191081 530 0002 000035 01 0 0 0 0 0 0 98 98 03 11/09/2027/08/20018 HEB-0044/18 HEB HEB Compra e Venda Não ES 111 0 39.74 39.74 0 0 39.74 0 0 0 0 S NFS-E 3201020000
3201020000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 387940 0002 0100101 32010200005 Compra e Venda
01 E 000191081 453 0003 000035 01 0 0 0 0 0 0 98 98 03 11/09/2027/08/20018 HEB-0044/18 HEB HEB Compra e Venda Não ES 111 0 336.84 336.84 0 0 336.84 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 387940 0003 0100101 32010200005 Compra e Venda
01 E 000191081 406 0004 000035 01 0 0 0 0 0 0 98 98 03 11/09/2027/08/20018 HEB-0044/18 HEB HEB Compra e Venda Não ES 111 0 242.11 242.11 0 0 242.11 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 387940 0004 0100101 32010200005 Compra e Venda
01 E 000191174 516 0001 000035 01 463.42 1.65 7.65 463.42 7.6 35.22 50 50 03 04/09/2028/08/20011 PEP-0062/18 PEP PEP Compra e Venda Não ES 111 0 463.42 463.42 0 0 463.42 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388036 0001 0100101 32010200005 Compra e Venda
07 E 000191175 514 0001 000035 01 0 0 0 0 0 0 98 98 05/09/2028/08/20329 KON-0034/18 KON KON Novo Conta e Ordem Sim ES 111 0 1188.59 1188.59 0 0 1188.59 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031403 0001 0100101 11050100008 Conta e ordem
07 E 000191175 530 0002 000035 01 0 0 0 0 0 0 98 98 05/09/2028/08/20329 KON-0034/18 KON KON Novo Conta e Ordem Sim ES 111 0 424.5 424.5 0 0 424.5 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031403 0002 0100101 11050100008 Conta e ordem
07 E 000191175 407 0003 000035 01 0 0 0 0 0 0 98 98 05/09/2028/08/20329 KON-0034/18 KON KON Novo Conta e Ordem Sim ES 111 0 180.65 180.65 0 0 180.65 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031403 0003 0100101 11050100008 Conta e ordem
01 E 000191254 515 0001 000035 01 140.48 1.65 2.32 140.48 7.6 10.68 50 50 03 05/09/2029/08/20011 HEB-0044/18 HEB HEB Compra e Venda Não ES 111 0 140.48 140.48 0 0 140.48 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 387980 0001 0100101 32010200005 Compra e Venda
01 E 000191254 530 0002 000035 01 0 0 0 0 0 0 98 98 03 05/09/2029/08/20018 HEB-0044/18 HEB HEB Compra e Venda Não ES 111 0 41.32 41.32 0 0 41.32 0 0 0 0 S NFS-E 3201020000
3201020000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 387980 0002 0100101 32010200005 Compra e Venda
07 E 000191329 514 0001 000035 01 0 0 0 0 0 0 98 98 13/09/2031/08/20329 KON-0041/18 KON KON Novo Conta e Ordem Sim ES 111 0 1249.18 1249.18 0 0 1249.18 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031443 0001 0100101 11050100008 Conta e ordem
07 E 000191329 453 0002 000035 01 0 0 0 0 0 0 98 98 13/09/2031/08/20329 KON-0041/18 KON KON Novo Conta e Ordem Sim ES 111 0 90.33 90.33 0 0 90.33 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 031443 0002 0100101 11050100008 Conta e ordem
07 E 000191329 530 0003 000035 01 0 0 0 0 0 0 98 98 13/09/2031/08/20329 KON-0041/18 KON KON Novo Conta e Ordem Sim ES 111 0 446.14 446.14 0 0 446.14 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031443 0003 0100101 11050100008 Conta e ordem
07 E 000191330 514 0001 000035 01 0 0 0 0 0 0 98 98 06/09/2031/08/20329 AMB-0072/18 AMB AMB Conta e ordem Não ES 111 0 30.28 30.28 0 0 30.28 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031444 0001 0100101 11050100008 Conta e ordem
07 E 000191330 530 0002 000035 01 0 0 0 0 0 0 98 98 06/09/2031/08/20329 AMB-0072/18 AMB AMB Conta e ordem Não ES 111 0 9.18 9.18 0 0 9.18 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031444 0002 0100101 11050100008 Conta e ordem
07 E 000191330 456 0003 000035 01 0 0 0 0 0 0 98 98 06/09/2031/08/20329 AMB-0072/18 AMB AMB Conta e ordem Não ES 111 0 10.13 10.13 0 0 10.13 0 0 0 0 S NFS-E 1105010000
1105010000
SEPARACAO DE MERCADORIA 4316 209 NDA 0100101 031444 0003 0100101 11050100008 Conta e ordem
07 E 000191330 453 0004 000035 01 0 0 0 0 0 0 98 98 06/09/2031/08/20329 AMB-0072/18 AMB AMB Conta e ordem Não ES 111 0 21.05 21.05 0 0 21.05 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 031444 0004 0100101 11050100008 Conta e ordem
07 E 000191330 516 0005 000035 01 0 0 0 0 0 0 98 98 06/09/2031/08/20329 AMB-0072/18 AMB AMB Conta e ordem Não ES 111 0 109.36 109.36 0 0 109.36 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – O NDA 0100101 031444 0005 0100101 11050100008 Conta e ordem
07 E 000191357 514 0001 000035 01 0 0 0 0 0 0 98 98 06/09/2003/09/20329 KON-0033/18 KON KON Novo Conta e Ordem Sim ES 111 0 1436.75 1436.75 0 0 1436.75 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031450 0001 0100101 11050100008 Conta e ordem
07 E 000191357 453 0002 000035 01 0 0 0 0 0 0 98 98 06/09/2003/09/20329 KON-0033/18 KON KON Novo Conta e Ordem Sim ES 111 0 180.65 180.65 0 0 180.65 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 031450 0002 0100101 11050100008 Conta e ordem
07 E 000191357 530 0003 000035 01 0 0 0 0 0 0 98 98 06/09/2003/09/20329 KON-0033/18 KON KON Novo Conta e Ordem Sim ES 111 0 513.13 513.13 0 0 513.13 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031450 0003 0100101 11050100008 Conta e ordem
01 E 000191531 514 0001 000035 01 125 1.65 2.06 125 7.6 9.5 50 50 03 12/09/2004/09/20011 IND-0041/18 IND IND Compra e Venda Não ES 111 0 125 125 0 0 125 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387919 0001 0100101 32010200005 Compra e Venda
01 E 000191531 443 0002 000035 01 0 0 0 0 0 0 98 98 03 12/09/2004/09/20018 IND-0041/18 IND IND Compra e Venda Não ES 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 387919 0002 0100101 32010200005 Compra e Venda
01 E 000191532 514 0001 000035 01 187.08 1.65 3.09 187.08 7.6 14.22 50 50 03 12/09/2004/09/20011 IND-0038/18 IND IND Compra e Venda Não ES 111 0 187.08 187.08 0 0 187.08 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387981 0001 0100101 32010200005 Compra e Venda
01 E 000191532 443 0002 000035 01 0 0 0 0 0 0 98 98 03 12/09/2004/09/20018 IND-0038/18 IND IND Compra e Venda Não ES 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 387981 0002 0100101 32010200005 Compra e Venda
01 E 000191533 514 0001 000035 01 185.8 1.65 3.07 185.8 7.6 14.12 50 50 03 12/09/2004/09/20011 IND-0040/18 IND IND Compra e Venda Não ES 111 0 185.8 185.8 0 0 185.8 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388016 0001 0100101 32010200005 Compra e Venda
01 E 000191533 443 0002 000035 01 0 0 0 0 0 0 98 98 03 12/09/2004/09/20018 IND-0040/18 IND IND Compra e Venda Não ES 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 388016 0002 0100101 32010200005 Compra e Venda
01 E 000191534 514 0001 000035 01 132.53 1.65 2.19 132.53 7.6 10.07 50 50 03 19/09/2004/09/20011 IST-0033/18 IST IST Compra e Venda Não ES 111 0 132.53 132.53 0 0 132.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 387922 0001 0100101 32010200005 Compra e Venda
01 E 000191534 515 0002 000035 01 140.35 1.65 2.31 140.35 7.6 10.67 50 50 03 19/09/2004/09/20011 IST-0033/18 IST IST Compra e Venda Não ES 111 0 140.35 140.35 0 0 140.35 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 387922 0002 0100101 32010200005 Compra e Venda
01 E 000191534 407 0003 000035 01 0 0 0 0 0 0 98 98 03 19/09/2004/09/20018 IST-0033/18 IST IST Compra e Venda Não ES 111 0 110 110 0 0 110 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 387922 0003 0100101 32010200005 Compra e Venda
01 E 000191535 514 0001 000035 01 126.38 1.65 2.09 126.38 7.6 9.6 50 50 03 12/09/2004/09/20011 IND-0042/18 IND IND Compra e Venda Não ES 111 0 126.38 126.38 0 0 126.38 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388030 0001 0100101 32010200005 Compra e Venda
01 E 000191535 443 0002 000035 01 0 0 0 0 0 0 98 98 03 12/09/2004/09/20018 IND-0042/18 IND IND Compra e Venda Não ES 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 0100101 388030 0002 0100101 32010200005 Compra e Venda
01 E 000191535 515 0003 000035 01 127.43 1.65 2.1 127.43 7.6 9.69 50 50 03 12/09/2004/09/20011 IND-0042/18 IND IND Compra e Venda Não ES 111 0 127.43 127.43 0 0 127.43 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 388030 0003 0100101 32010200005 Compra e Venda
07 E 000191616 514 0001 000035 01 0 0 0 0 0 0 98 98 18/09/2006/09/20329 AMB-0051/18 AMB AMB Conta e ordem Não ES 111 0 2244.84 2244.84 0 0 2244.84 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031467 0001 0100101 11050100008 Conta e ordem
07 E 000191616 530 0002 000035 01 0 0 0 0 0 0 98 98 18/09/2006/09/20329 AMB-0051/18 AMB AMB Conta e ordem Não ES 111 0 680.25 680.25 0 0 680.25 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031467 0002 0100101 11050100008 Conta e ordem
07 E 000191616 412 0003 000035 01 0 0 0 0 0 0 98 98 18/09/2006/09/20329 AMB-0051/18 AMB AMB Conta e ordem Não ES 111 0 15348.7 15348.7 0 0 15348.7 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031467 0003 0100101 11050100008 Conta e ordem
07 E 000191616 407 0004 000035 01 0 0 0 0 0 0 98 98 18/09/2006/09/20329 AMB-0051/18 AMB AMB Conta e ordem Não ES 111 0 1894.74 1894.74 0 0 1894.74 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031467 0004 0100101 11050100008 Conta e ordem
01 E 000192019 516 0001 000035 01 472.47 1.65 7.8 472.47 7.6 35.91 50 50 03 19/09/2014/09/20011 PEP-0062/18 PEP PEP Compra e Venda Não ES 111 0 472.47 472.47 0 0 472.47 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 0100101 388092 0001 0100101 32010200005 Compra e Venda
01 E 000192201 514 0001 000035 01 127.64 1.65 2.11 127.64 7.6 9.7 50 50 03 24/09/2017/09/20011 IST-0058/18 IST IST Compra e Venda Não ES 111 0 127.64 127.64 0 0 127.64 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388106 0001 0100101 32010200005 Compra e Venda
01 E 000192201 515 0002 000035 01 129.07 1.65 2.13 129.07 7.6 9.81 50 50 03 24/09/2017/09/20011 IST-0058/18 IST IST Compra e Venda Não ES 111 0 129.07 129.07 0 0 129.07 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 388106 0002 0100101 32010200005 Compra e Venda
01 E 000192201 407 0003 000035 01 0 0 0 0 0 0 98 98 03 24/09/2017/09/20018 IST-0058/18 IST IST Compra e Venda Não ES 111 0 110 110 0 0 110 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 388106 0003 0100101 32010200005 Compra e Venda
01 E 000192202 514 0001 000035 01 286.7 1.65 4.73 286.7 7.6 21.79 50 50 03 24/09/2017/09/20011 IST-0016/18 IST IST Compra e Venda Não ES 111 0 286.7 286.7 0 0 286.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388080 0001 0100101 32010200005 Compra e Venda
01 E 000192202 515 0002 000035 01 289.9 1.65 4.78 289.9 7.6 22.03 50 50 03 24/09/2017/09/20011 IST-0016/18 IST IST Compra e Venda Não ES 111 0 289.9 289.9 0 0 289.9 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 388080 0002 0100101 32010200005 Compra e Venda
01 E 000192202 407 0003 000035 01 0 0 0 0 0 0 98 98 03 24/09/2017/09/20018 IST-0016/18 IST IST Compra e Venda Não ES 111 0 220 220 0 0 220 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 388080 0003 0100101 32010200005 Compra e Venda
01 E 000192203 514 0001 000035 01 135.72 1.65 2.24 135.72 7.6 10.31 50 50 03 24/09/2017/09/20011 IST-0039/18 IST IST Compra e Venda Não ES 111 0 135.72 135.72 0 0 135.72 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388121 0001 0100101 32010200005 Compra e Venda
01 E 000192203 515 0002 000035 01 138.37 1.65 2.28 138.37 7.6 10.52 50 50 03 24/09/2017/09/20011 IST-0039/18 IST IST Compra e Venda Não ES 111 0 138.37 138.37 0 0 138.37 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 388121 0002 0100101 32010200005 Compra e Venda
01 E 000192203 407 0003 000035 01 0 0 0 0 0 0 98 98 03 24/09/2017/09/20018 IST-0039/18 IST IST Compra e Venda Não ES 111 0 110 110 0 0 110 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 388121 0003 0100101 32010200005 Compra e Venda
01 E 000192204 514 0001 000035 01 125 1.65 2.06 125 7.6 9.5 50 50 03 24/09/2017/09/20011 IST-0046/18 IST IST Compra e Venda Não ES 111 0 125 125 0 0 125 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 388122 0001 0100101 32010200005 Compra e Venda
01 E 000192204 515 0002 000035 01 125 1.65 2.07 125 7.6 9.5 50 50 03 24/09/2017/09/20011 IST-0046/18 IST IST Compra e Venda Não ES 111 0 125 125 0 0 125 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 0100101 388122 0002 0100101 32010200005 Compra e Venda
01 E 000192204 407 0003 000035 01 0 0 0 0 0 0 98 98 03 24/09/2017/09/20018 IST-0046/18 IST IST Compra e Venda Não ES 111 0 110 110 0 0 110 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 388122 0003 0100101 32010200005 Compra e Venda
07 E 000192399 530 0001 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0073/18 AMB AMB Conta e ordem Não ES 111 0 130.92 130.92 0 0 130.92 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031555 0001 0100101 11050100008 Conta e ordem
07 E 000192399 514 0002 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0073/18 AMB AMB Conta e ordem Não ES 111 0 366.57 366.57 0 0 366.57 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031555 0002 0100101 11050100008 Conta e ordem
07 E 000192399 412 0003 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0073/18 AMB AMB Conta e ordem Não ES 111 0 63.16 63.16 0 0 63.16 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031555 0003 0100101 11050100008 Conta e ordem
07 E 000192400 514 0001 000035 01 0 0 0 0 0 0 98 98 27/09/2021/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim ES 111 0 1380.95 1380.95 0 0 1380.95 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031561 0001 0100101 11050100008 Conta e ordem
07 E 000192400 453 0002 000035 01 0 0 0 0 0 0 98 98 27/09/2021/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim ES 111 0 90.33 90.33 0 0 90.33 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 031561 0002 0100101 11050100008 Conta e ordem
07 E 000192400 530 0003 000035 01 0 0 0 0 0 0 98 98 27/09/2021/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim ES 111 0 493.2 493.2 0 0 493.2 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031561 0003 0100101 11050100008 Conta e ordem
07 E 000192401 530 0004 000035 01 0 0 0 0 0 0 98 98 27/09/2021/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim ES 111 0 492.94 492.94 0 0 492.94 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031561 0004 0100101 11050100008 Conta e ordem
07 E 000192401 515 0005 000035 01 0 0 0 0 0 0 98 98 27/09/2021/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim ES 111 0 1380.24 1380.24 0 0 1380.24 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 2° NDA 0100101 031561 0006 0100101 11050100008 Conta e ordem
07 E 000192402 530 0005 000035 01 0 0 0 0 0 0 98 98 27/09/2021/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim ES 111 0 494.26 494.26 0 0 494.26 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031561 0005 0100101 11050100008 Conta e ordem
07 E 000192402 513 0007 000035 01 0 0 0 0 0 0 98 98 27/09/2021/09/20329 KON-0039/18 KON KON Novo Conta e Ordem Sim ES 111 0 1383.92 1383.92 0 0 1383.92 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – O NDA 0100101 031561 0007 0100101 11050100008 Conta e ordem
07 E 000192403 514 0001 000035 01 0 0 0 0 0 0 98 98 03 26/09/2021/09/20018 AMB-0061/18 AMB AMB Conta e ordem Não ES 111 0 380.35 380.35 0 0 380.35 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031562 0001 0100101 11050100008 Conta e ordem
07 E 000192403 530 0002 000035 01 0 0 0 0 0 0 98 98 03 26/09/2021/09/20018 AMB-0061/18 AMB AMB Conta e ordem Não ES 111 0 135.84 135.84 0 0 135.84 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031562 0002 0100101 11050100008 Conta e ordem
07 E 000192403 821 0003 000035 01 0 0 0 0 0 0 98 98 03 26/09/2021/09/20018 AMB-0061/18 AMB AMB Conta e ordem Não ES 111 0 94.74 94.74 0 0 94.74 0 0 0 0 S NFS-E 1105010000
1105010000
TOMADA DE CONTAINER REFRIGERADO NDA 0100101 031562 0003 0100101 11050100008 Conta e ordem
07 E 000192403 407 0004 000035 01 0 0 0 0 0 0 98 98 03 26/09/2021/09/20018 AMB-0061/18 AMB AMB Conta e ordem Não ES 111 0 30.11 30.11 0 0 30.11 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031562 0004 0100101 11050100008 Conta e ordem
07 E 000192403 456 0005 000035 01 0 0 0 0 0 0 98 98 03 26/09/2021/09/20018 AMB-0061/18 AMB AMB Conta e ordem Não ES 111 0 196.47 196.47 0 0 196.47 0 0 0 0 S NFS-E 1105010000
1105010000
SEPARACAO DE MERCADORIA 4316 209 NDA 0100101 031562 0005 0100101 11050100008 Conta e ordem
07 E 000192403 412 0006 000035 01 0 0 0 0 0 0 98 98 03 26/09/2021/09/20018 AMB-0061/18 AMB AMB Conta e ordem Não ES 111 0 175.47 175.47 0 0 175.47 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031562 0006 0100101 11050100008 Conta e ordem
07 E 000192404 514 0001 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não ES 111 0 186.35 186.35 0 0 186.35 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – S – 1° NDA 0100101 031563 0001 0100101 11050100008 Conta e ordem
07 E 000192404 530 0002 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não ES 111 0 66.55 66.55 0 0 66.55 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 031563 0002 0100101 11050100008 Conta e ordem
07 E 000192404 412 0003 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não ES 111 0 175.47 175.47 0 0 175.47 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 031563 0003 0100101 11050100008 Conta e ordem
07 E 000192404 407 0004 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não ES 111 0 30.11 30.11 0 0 30.11 0 0 0 0 S NFS-E 1105010000
1105010000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 031563 0004 0100101 11050100008 Conta e ordem
07 E 000192404 821 0005 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não ES 111 0 94.74 94.74 0 0 94.74 0 0 0 0 S NFS-E 1105010000
1105010000
TOMADA DE CONTAINER REFRIGERADO NDA 0100101 031563 0005 0100101 11050100008 Conta e ordem
07 E 000192404 456 0006 000035 01 0 0 0 0 0 0 98 98 26/09/2021/09/20329 AMB-0062/18 AMB AMB Conta e ordem Não ES 111 0 196.47 196.47 0 0 196.47 0 0 0 0 S NFS-E 1105010000
1105010000
SEPARACAO DE MERCADORIA 4316 209 NDA 0100101 031563 0006 0100101 11050100008 Conta e ordem
02 E 000207689 441 0001 000877 01 0 0 0 0 0 0 50 50 19/09/2018/09/20012 AMJ-0046/18 AMJ AMJ Compra e Venda Não SP 211 0 443.72 443.72 0 0 443.72 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151703 0001 0100101 32010200005 Compra e Venda
02 E 000207691 441 0001 000877 01 0 0 0 0 0 0 50 50 19/09/2018/09/20012 AMJ-0048/18 AMJ AMJ Compra e Venda Não SP 211 0 443.72 443.72 0 0 443.72 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151709 0001 0100101 32010200005 Compra e Venda
02 E 000207693 441 0001 000877 01 0 0 0 0 0 0 50 50 19/09/2018/09/20012 AMW-0070/18 AMW AMW Compra e Venda Não SP 211 0 443.72 443.72 0 0 443.72 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151708 0001 0100101 32010200005 Compra e Venda
01 E 000221050 943 0001 000044 01 0 0 0 0 0 0 98 98 03 04/09/2024/08/20018 IOS-0249/18 IOS IOS Compra e Venda Não ES 111 0 210.53 210.53 0 0 210.53 0 0 0 0 S NFS-E 3201020000
3201020000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 388015 0001 0100101 32010200005 Compra e Venda
01 E 000222035 511 0001 000044 01 1453.34 1.65 23.98 1453.34 7.6 110.45 50 50 03 17/09/2031/08/20011 IOS-0249/18 IOS IOS Compra e Venda Não ES 111 0 1453.34 1453.34 0 0 1453.34 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 388143 0001 0100101 32010200005 Compra e Venda
01 E 000222035 512 0002 000044 01 1453.35 1.65 23.98 1453.35 7.6 110.46 50 50 03 17/09/2031/08/20011 IOS-0249/18 IOS IOS Compra e Venda Não ES 111 0 1453.35 1453.35 0 0 1453.35 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 388143 0002 0100101 32010200005 Compra e Venda
01 E 000222243 511 0001 000044 01 315.79 1.65 5.21 315.79 7.6 24 50 50 03 13/09/2005/09/20011 IST-0045/18 IST IST Compra e Venda Não ES 111 0 315.79 315.79 0 0 315.79 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 388063 0001 0100101 32010200005 Compra e Venda
01 E 000222247 511 0002 000044 01 315.79 1.65 5.21 315.79 7.6 24 50 50 03 13/09/2005/09/20011 IST-0057/18 IST IST Compra e Venda Não ES 111 0 315.79 315.79 0 0 315.79 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 388063 0002 0100101 32010200005 Compra e Venda
01 E 000222257 511 0001 000044 01 842.11 1.65 13.89 842.11 7.6 64 50 50 03 18/09/2005/09/20011 IOS-0282/18 IOS IOS Compra e Venda Não ES 111 0 842.11 842.11 0 0 842.11 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 388126 0001 0100101 32010200005 Compra e Venda
01 E 000222798 511 0001 000044 01 315.79 1.65 5.21 315.79 7.6 24 50 50 03 17/09/2012/09/20011 IST-0084/18 IST IST Compra e Venda Não ES 111 0 315.79 315.79 0 0 315.79 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 388124 0001 0100101 32010200005 Compra e Venda
01 E 000222798 512 0002 000044 01 355.92 1.65 5.87 355.92 7.6 27.05 50 50 03 17/09/2012/09/20011 IST-0084/18 IST IST Compra e Venda Não ES 111 0 355.92 355.92 0 0 355.92 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 388124 0002 0100101 32010200005 Compra e Venda
01 E 000222798 513 0003 000044 01 351.82 1.65 5.81 351.82 7.6 26.74 50 50 03 17/09/2012/09/20011 IST-0084/18 IST IST Compra e Venda Não ES 111 0 351.82 351.82 0 0 351.82 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – O NDA 0100101 388124 0003 0100101 32010200005 Compra e Venda
01 E 000222798 513 0004 000044 01 239.63 1.65 3.95 239.63 7.6 18.21 50 50 03 17/09/2012/09/20011 IST-0092/18 IST IST Compra e Venda Não ES 111 0 239.63 239.63 0 0 239.63 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – O NDA 0100101 388124 0004 0100101 32010200005 Compra e Venda
07 E 000223345 943 0001 000044 01 0 0 0 0 0 0 98 98 25/09/2018/09/20329 AMB-0063/18 AMB AMB Conta e ordem Não ES 111 0 210.53 210.53 0 0 210.53 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 031575 0001 0100101 11050100008 Conta e ordem
07 E 000223718 511 0001 000044 01 3022.95 1.65 49.88 3022.95 7.6 229.74 50 50 03 25/09/2020/09/20011 PBR-0063/18 PBR PBR Compra e Venda Não ES 111 0 3022.95 3022.95 0 0 3022.95 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 031576 0001 0100101 32010200005 Compra e Venda
07 E 000223719 511 0001 000044 01 1038.17 1.65 17.13 1038.17 7.6 78.9 50 50 03 25/09/2020/09/20011 PBR-0064/18 PBR PBR Compra e Venda Não ES 111 0 1038.17 1038.17 0 0 1038.17 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 031577 0001 0100101 32010200005 Compra e Venda
07 E 000223744 511 0001 000044 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 AMB-0059/18 AMB AMB Conta e ordem Não ES 111 0 3897.87 3897.87 0 0 3897.87 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 031574 0001 0100101 11050100008 Conta e ordem
07 E 000223744 511 0002 000044 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 AMB-0060/18 AMB AMB Conta e ordem Não ES 111 0 849.2 849.2 0 0 849.2 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 031574 0002 0100101 11050100008 Conta e ordem
01 E 000223809 943 0001 000044 01 0 0 0 0 0 0 98 98 25/09/2021/09/20329 IFD-0013/18 IFD IFD Novo Conta e Ordem Sim ES 111 0 210.53 210.53 0 0 210.53 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 388266 0001 0100101 11050100008 Conta e ordem
01 E 000223863 943 0001 000044 01 0 0 0 0 0 0 98 98 25/09/2021/09/20329 IFD-0014/18 IFD IFD Novo Conta e Ordem Sim ES 111 0 210.53 210.53 0 0 210.53 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 388267 0001 0100101 11050100008 Conta e ordem
01 E 000226265 403 0001 000069 01 0 0 0 0 0 0 50 50 11/09/2024/08/20012 PEP-0129/18 PEP PEP Compra e Venda Não SP 211 0 125 125 0 0 125 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 388019 0001 0100101 32010200005 Compra e Venda
01 E 000226265 462 0002 000069 01 0 0 0 0 0 0 50 50 11/09/2024/08/20012 PEP-0129/18 PEP PEP Compra e Venda Não SP 211 0 275 275 0 0 275 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA SISCARGA NDA 0100101 388019 0002 0100101 32010200005 Compra e Venda
01 E 000226265 407
02 E 000266944 942 0002 006400 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 CJN-0482/18 CJN CJN Conta e ordem Não SC 111 0 155 155 0 0 155 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151707 0002 0100101 11050100008 Conta e ordem
02 E 000266947 942 0001 006400 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 TKN-0120/18 TKN TKN Conta e ordem Não SC 111 0 112 112 0 0 112 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151713 0001 0100101 11050100008 Conta e ordem
02 E 000266947 511 0002 006400 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 TKN-0120/18 TKN TKN Conta e ordem Não SC 111 0 1287.79 1287.79 0 0 1287.79 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151713 0002 0100101 11050100008 Conta e ordem
11 E 000267204 444 0001 006400 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 AMW-0063/18 AMW AMW Compra e Venda Não SC 211 0 460 460 0 0 460 0 0 0 0 S NFS-E 3201020000
3201020000
EMISSAO DE DOCUMENTO DE TRANSITO (DTA/DTC) NDA 0100101 030948 0001 0100101 32010200005 Compra e Venda
11 E 000267204 444 0002 006400 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 AMJ-0042/18 AMJ AMJ Compra e Venda Não SC 211 0 460 460 0 0 460 0 0 0 0 S NFS-E 3201020000
3201020000
EMISSAO DE DOCUMENTO DE TRANSITO (DTA/DTC) NDA 0100101 030948 0002 0100101 32010200005 Compra e Venda
02 E 000267212 511 0001 006400 01 703.2 1.65 11.6 703.2 7.6 53.44 50 50 03 26/09/2019/09/20011 CRV-0087/18 CRV CRV Compra e Venda Não SC 111 0 703.2 703.2 0 0 703.2 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151753 0001 0100101 32010200005 Compra e Venda
02 E 000267212 512 0002 006400 01 1068.86 1.65 17.64 1068.86 7.6 81.24 50 50 03 26/09/2019/09/20011 CRV-0087/18 CRV CRV Compra e Venda Não SC 111 0 1068.86 1068.86 0 0 1068.86 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151753 0002 0100101 32010200005 Compra e Venda
02 E 000267212 942 0003 006400 01 0 0 0 0 0 0 98 98 03 26/09/2019/09/20018 CRV-0087/18 CRV CRV Compra e Venda Não SC 111 0 110 110 0 0 110 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151753 0003 0100101 32010200005 Compra e Venda
02 E 000267212 943 0004 006400 01 0 0 0 0 0 0 98 98 03 26/09/2019/09/20018 CRV-0070/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151753 0004 0100101 32010200005 Compra e Venda
02 E 000267397 942 0001 006400 01 0 0 0 0 0 0 98 98 21/09/2019/09/20329 TKN-0124/18 TKN TKN Conta e ordem Não SC 111 0 112 112 0 0 112 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151784 0001 0100101 11050100008 Conta e ordem
02 E 000267397 511 0002 006400 01 0 0 0 0 0 0 98 98 21/09/2019/09/20329 TKN-0124/18 TKN TKN Conta e ordem Não SC 111 0 440.44 440.44 0 0 440.44 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151784 0002 0100101 11050100008 Conta e ordem
02 E 000267463 511 0001 006400 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 CJN-0434/18 CJN CJN Conta e ordem Não SC 111 0 941.58 941.58 0 0 941.58 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151789 0001 0100101 11050100008 Conta e ordem
02 E 000267463 512 0002 006400 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 CJN-0434/18 CJN CJN Conta e ordem Não SC 111 0 2589.35 2589.35 0 0 2589.35 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 2° NDA 0100101 151789 0002 0100101 11050100008 Conta e ordem
02 E 000267463 513 0003 006400 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 CJN-0434/18 CJN CJN Conta e ordem Não SC 111 0 7061.86 7061.86 0 0 7061.86 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – O NDA 0100101 151789 0003 0100101 11050100008 Conta e ordem
02 E 000267463 942 0004 006400 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 CJN-0434/18 CJN CJN Conta e ordem Não SC 111 0 155 155 0 0 155 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151789 0004 0100101 11050100008 Conta e ordem
02 E 000267463 943 0005 006400 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 CJN-0434/18 CJN CJN Conta e ordem Não SC 111 0 480 480 0 0 480 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151789 0005 0100101 11050100008 Conta e ordem
02 E 000267463 453 0006 006400 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 CJN-0434/18 CJN CJN Conta e ordem Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151789 0006 0100101 11050100008 Conta e ordem
02 E 000267464 942 0001 006400 01 0 0 0 0 0 0 98 98 03 26/09/2020/09/20018 CRT-0043/18 CRT CRT Compra e Venda Não SC 111 0 110 110 0 0 110 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151788 0001 0100101 32010200005 Compra e Venda
02 E 000267464 511 0002 006400 01 600 1.65 9.9 600 7.6 45.6 50 50 03 26/09/2020/09/20011 CRT-0043/18 CRT CRT Compra e Venda Não SC 111 0 600 600 0 0 600 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151788 0002 0100101 32010200005 Compra e Venda
02 E 000267464 512 0003 006400 01 1396.92 1.65 23.05 1396.92 7.6 106.17 50 50 03 26/09/2020/09/20011 CRT-0043/18 CRT CRT Compra e Venda Não SC 111 0 1396.92 1396.92 0 0 1396.92 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151788 0003 0100101 32010200005 Compra e Venda
02 E 000267465 942 0001 006400 01 0 0 0 0 0 0 98 98 21/09/2020/09/20329 TKN-0121/18 TKN TKN Conta e ordem Não SC 111 0 224 224 0 0 224 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151790 0001 0100101 11050100008 Conta e ordem
02 E 000267465 511 0002 006400 01 0 0 0 0 0 0 98 98 21/09/2020/09/20329 TKN-0121/18 TKN TKN Conta e ordem Não SC 111 0 1742.28 1742.28 0 0 1742.28 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151790 0002 0100101 11050100008 Conta e ordem
02 E 000267465 943 0003 006400 01 0 0 0 0 0 0 98 98 21/09/2020/09/20329 TKN-0121/18 TKN TKN Conta e ordem Não SC 111 0 480 480 0 0 480 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151790 0003 0100101 11050100008 Conta e ordem
02 E 000267666 942 0001 006400 01 0 0 0 0 0 0 98 98 03 28/09/2021/09/20018 CRL-0010/18 CRL CRL Compra e Venda Não SC 111 0 146.07 146.07 0 0 146.07 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151825 0001 0100101 32010200005 Compra e Venda
02 E 000267666 511 0002 006400 01 6622.56 1.65 109.27 6622.56 7.6 503.31 50 50 03 28/09/2021/09/20011 CRL-0019/18 CRL CRL Compra e Venda Não SC 111 0 6622.56 6622.56 0 0 6622.56 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151825 0002 0100101 32010200005 Compra e Venda
02 E 000267666 512 0003 006400 01 17616 1.65 290.67 17616 7.6 1338.82 50 50 03 28/09/2021/09/20011 CRL-0019/18 CRL CRL Compra e Venda Não SC 111 0 17616 17616 0 0 17616 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151825 0003 0100101 32010200005 Compra e Venda
02 E 000267666 513 0004 006400 01 11655.69 1.65 192.32 11656 7.6 885.83 50 50 03 28/09/2021/09/20011 CRL-0019/18 CRL CRL Compra e Venda Não SC 111 0 11655.7 11655.7 0 0 11655.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – O NDA 0100101 151825 0004 0100101 32010200005 Compra e Venda
02 E 000267666 942 0005 006400 01 0 0 0 0 0 0 98 98 03 28/09/2021/09/20018 CRL-0019/18 CRL CRL Compra e Venda Não SC 111 0 360 360 0 0 360 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151825 0005 0100101 32010200005 Compra e Venda
02 E 000267667 942 0001 006400 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0136/18 TKN TKN Conta e ordem Não SC 111 0 224 224 0 0 224 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151824 0001 0100101 11050100008 Conta e ordem
02 E 000267667 511 0002 006400 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0136/18 TKN TKN Conta e ordem Não SC 111 0 5105.94 5105.94 0 0 5105.94 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151824 0002 0100101 11050100008 Conta e ordem
02 E 000267844 511 0001 006400 01 2747.34 1.65 45.33 2747.34 7.6 208.8 50 50 03 26/09/2024/09/20011 BEL-0004/18 BEL BEL Compra e Venda Não SC 111 0 2747.34 2747.34 0 0 2747.34 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151839 0001 0100101 32010200005 Compra e Venda
02 E 000267844 412 0002 006400 01 0 0 0 0 0 0 98 98 03 26/09/2024/09/20018 BEL-0004/18 BEL BEL Compra e Venda Não SC 111 0 155 155 0 0 155 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 0100101 151839 0002 0100101 32010200005 Compra e Venda
01 E 000268275 441 0001 380307 02 0 0 0 0 0 0 98 98 19/09/2029/08/20330 SNM-0090/18 SNM SNM Conta e ordem Não SP 211 0 1056.97 1056.97 0 0 1056.97 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 387979 0001 0100101 11050100008 Conta e ordem
01 E 000268275 440 0002 380307 02 0 0 0 0 0 0 98 98 19/09/2029/08/20330 SNM-0090/18 SNM SNM Conta e ordem Não SP 211 0 422.61 422.61 0 0 422.61 0 0 0 0 S NFS-E 1105010000
1105010000
DELIVERY FEE 4316 209 NDA 0100101 387979 0002 0100101 11050100008 Conta e ordem
01 E 000269376 441 0001 380307 02 0 0 0 0 0 0 98 98 17/09/2005/09/20330 SNM-0092/18 SNM SNM Conta e ordem Não SP 211 0 1068.77 1068.77 0 0 1068.77 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 388065 0001 0100101 11050100008 Conta e ordem
01 E 000269376 440 0002 380307 02 0 0 0 0 0 0 98 98 17/09/2005/09/20330 SNM-0092/18 SNM SNM Conta e ordem Não SP 211 0 427.32 427.32 0 0 427.32 0 0 0 0 S NFS-E 1105010000
1105010000
DELIVERY FEE 4316 209 NDA 0100101 388065 0002 0100101 11050100008 Conta e ordem
02 E 000285915 511 0001 000317 01 8025.02 1.65 132.41 8025.02 7.6 609.9 50 50 03 04/09/2023/08/20011 CRV-0072/18 CRV CRV Compra e Venda Não SC 111 0 8025.02 8025.02 0 0 8025.02 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151029 0001 0100101 32010200005 Compra e Venda
02 E 000285915 503 0002 000317 01 0 0 0 0 0 0 98 98 03 04/09/2023/08/20018 CRV-0072/18 CRV CRV Compra e Venda Não SC 111 0 665 665 0 0 665 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 151029 0002 0100101 32010200005 Compra e Venda
02 E 000285915 946 0003 000317 01 0 0 0 0 0 0 98 98 03 04/09/2023/08/20018 CRV-0072/18 CRV CRV Compra e Venda Não SC 111 0 96 96 0 0 96 0 0 0 0 S NFS-E 3201020000
3201020000
PICK UP NDA 0100101 151029 0003 0100101 32010200005 Compra e Venda
02 E 000285915 413 0004 000317 01 0 0 0 0 0 0 98 98 03 04/09/2023/08/20018 CRV-0072/18 CRV CRV Compra e Venda Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151029 0004 0100101 32010200005 Compra e Venda
02 E 000285915 406 0005 000317 01 0 0 0 0 0 0 98 98 03 04/09/2023/08/20018 CRV-0072/18 CRV CRV Compra e Venda Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151029 0005 0100101 32010200005 Compra e Venda
02 E 000285915 530 0006 000317 01 0 0 0 0 0 0 98 98 03 04/09/2023/08/20018 CRV-0072/18 CRV CRV Compra e Venda Não SC 111 0 305.98 305.98 0 0 305.98 0 0 0 0 S NFS-E 3201020000
3201020000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 151029 0006 0100101 32010200005 Compra e Venda
02 E 000285915 453 0007 000317 01 0 0 0 0 0 0 98 98 03 04/09/2023/08/20018 CRV-0072/18 CRV CRV Compra e Venda Não SC 111 0 902 902 0 0 902 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151029 0007 0100101 32010200005 Compra e Venda
02 E 000286039 511 0001 000317 01 0 0 0 0 0 0 98 98 04/09/2023/08/20329 COP-0033/18 COP COP Conta e ordem Não SC 111 0 944.1 944.1 0 0 944.1 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151044 0001 0100101 11050100008 Conta e ordem
02 E 000286039 950 0002 000317 01 0 0 0 0 0 0 98 98 04/09/2023/08/20329 COP-0033/18 COP COP Conta e ordem Não SC 111 0 665 665 0 0 665 0 0 0 0 S NFS-E 1105010000
1105010000
ADMINISTRATION FEE - NACIONAL NDA 0100101 151044 0002 0100101 11050100008 Conta e ordem
02 E 000286039 406 0003 000317 01 0 0 0 0 0 0 98 98 04/09/2023/08/20329 COP-0033/18 COP COP Conta e ordem Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151044 0003 0100101 11050100008 Conta e ordem
02 E 000286039 453 0004 000317 01 0 0 0 0 0 0 98 98 04/09/2023/08/20329 COP-0033/18 COP COP Conta e ordem Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151044 0004 0100101 11050100008 Conta e ordem
02 E 000286039 413 0005 000317 01 0 0 0 0 0 0 98 98 04/09/2023/08/20329 COP-0033/18 COP COP Conta e ordem Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 1105010000
1105010000
DEVOLUCAO CONTAINER NDA 0100101 151044 0005 0100101 11050100008 Conta e ordem
02 E 000286039 946 0006 000317 01 0 0 0 0 0 0 98 98 04/09/2023/08/20329 COP-0033/18 COP COP Conta e ordem Não SC 111 0 120 120 0 0 120 0 0 0 0 S NFS-E 1105010000
1105010000
PICK UP NDA 0100101 151044 0006 0100101 11050100008 Conta e ordem
02 E 000286202 511 0001 000317 01 1097.86 1.65 18.11 1097.86 7.6 83.44 50 50 03 05/09/2024/08/20011 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 1097.86 1097.86 0 0 1097.86 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151322 0001 0100101 32010200005 Compra e Venda
02 E 000286202 512 0002 000317 01 1412.7 1.65 23.31 1412.7 7.6 107.36 50 50 03 05/09/2024/08/20011 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 1412.7 1412.7 0 0 1412.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151322 0002 0100101 32010200005 Compra e Venda
02 E 000286202 513 0003 000317 01 258.32 1.65 4.27 258.32 7.6 19.63 50 50 03 05/09/2024/08/20011 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 258.32 258.32 0 0 258.32 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – O NDA 0100101 151322 0003 0100101 32010200005 Compra e Venda
02 E 000286202 EMBALAGEM
0004 000317 01 600 1.65 9.9 600 7.6 45.6 50 50 03 05/09/2024/08/20011 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 600 600 0 0 600 0 0 0 0 S NFS-E 3201020000
3201020000
EMBALAGEM 4316 209 NDA 0100101 151322 0004 0100101 32010200005 Compra e Venda
02 E 000286202 453 0005 000317 01 0 0 0 0 0 0 98 98 03 05/09/2024/08/20018 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151322 0005 0100101 32010200005 Compra e Venda
02 E 000286202 413 0006 000317 01 0 0 0 0 0 0 98 98 03 05/09/2024/08/20018 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151322 0006 0100101 32010200005 Compra e Venda
02 E 000286202 946 0007 000317 01 0 0 0 0 0 0 98 98 03 05/09/2024/08/20018 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 120 120 0 0 120 0 0 0 0 S NFS-E 3201020000
3201020000
PICK UP NDA 0100101 151322 0007 0100101 32010200005 Compra e Venda
02 E 000286202 406 0008 000317 01 0 0 0 0 0 0 98 98 03 05/09/2024/08/20018 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151322 0008 0100101 32010200005 Compra e Venda
02 E 000286202 503 0009 000317 01 0 0 0 0 0 0 98 98 03 05/09/2024/08/20018 CRV-0048/18 CRV CRV Compra e Venda Não SC 111 0 665.03 665.03 0 0 665.03 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 151322 0009 0100101 32010200005 Compra e Venda
02 E 000287590 511 0001 000317 01 0 0 0 0 0 0 98 98 05/09/2003/09/20329 QAO-0027/18 QAO QAO Conta e ordem Não SC 111 0 17121.6 17121.6 0 0 17121.6 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151294 0001 0100101 11050100008 Conta e ordem
02 E 000287590 512 0002 000317 01 0 0 0 0 0 0 98 98 05/09/2003/09/20329 QAO-0027/18 QAO QAO Conta e ordem Não SC 111 0 25147.4 25147.4 0 0 25147.4 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 2° NDA 0100101 151294 0002 0100101 11050100008 Conta e ordem
02 E 000287590 942 0003 000317 01 0 0 0 0 0 0 98 98 05/09/2003/09/20329 QAO-0027/18 QAO QAO Conta e ordem Não SC 111 0 330 330 0 0 330 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151294 0003 0100101 11050100008 Conta e ordem
02 E 000287590 406 0004 000317 01 0 0 0 0 0 0 98 98 05/09/2003/09/20329 QAO-0027/18 QAO QAO Conta e ordem Não SC 111 0 118 118 0 0 118 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151294 0004 0100101 11050100008 Conta e ordem
02 E 000287591 453 0001 000317 01 0 0 0 0 0 0 98 98 03 06/09/2003/09/20018 TRK-0048/18 TRK TRK Compra e Venda Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151313 0001 0100101 32010200005 Compra e Venda
02 E 000287591 453 0002 000317 01 0 0 0 0 0 0 98 98 03 06/09/2003/09/20018 TRK-0048/18 TRK TRK Compra e Venda Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151313 0002 0100101 32010200005 Compra e Venda
02 E 000287591 453 0003 000317 01 0 0 0 0 0 0 98 98 03 06/09/2003/09/20018 TRK-0048/18 TRK TRK Compra e Venda Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151313 0003 0100101 32010200005 Compra e Venda
02 E 000287591 453 0004 000317 01 0 0 0 0 0 0 98 98 03 06/09/2003/09/20018 TRK-0048/18 TRK TRK Compra e Venda Não SC 111 0 24 24 0 0 24 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151313 0004 0100101 32010200005 Compra e Venda
02 E 000287591 514 0005 000317 01 2876.33 1.65 47.46 2876.33 7.6 218.6 50 50 03 06/09/2003/09/20011 TRK-0048/18 TRK TRK Compra e Venda Não SC 111 0 2876.33 2876.33 0 0 2876.33 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 0100101 151313 0005 0100101 32010200005 Compra e Venda
02 E 000287596 511 0001 000317 01 736.02 1.65 12.14 736.02 7.6 55.94 50 50 03 05/09/2003/09/20011 QAE-0339/18 QAE QAE Compra e Venda Não SC 111 0 736.02 736.02 0 0 736.02 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151302 0001 0100101 32010200005 Compra e Venda
02 E 000287596 512 0002 000317 01 1242.05 1.65 20.5 1242.05 7.6 94.39 50 50 03 05/09/2003/09/20011 QAE-0339/18 QAE QAE Compra e Venda Não SC 111 0 1242.05 1242.05 0 0 1242.05 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151302 0002 0100101 32010200005 Compra e Venda
02 E 000287596 942 0003 000317 01 0 0 0 0 0 0 98 98 03 05/09/2003/09/20018 QAE-0339/18 QAE QAE Compra e Venda Não SC 111 0 165 165 0 0 165 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151302 0003 0100101 32010200005 Compra e Venda
02 E 000287596 406 0004 000317 01 0 0 0 0 0 0 98 98 03 05/09/2003/09/20018 QAE-0339/18 QAE QAE Compra e Venda Não SC 111 0 59 59 0 0 59 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151302 0004 0100101 32010200005 Compra e Venda
02 E 000287596 943 0005 000317 01 0 0 0 0 0 0 98 98 03 05/09/2003/09/20018 QAE-0339/18 QAE QAE Compra e Venda Não SC 111 0 374 374 0 0 374 0 0 0 0 S NFS-E 3201020000
3201020000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151302 0005 0100101 32010200005 Compra e Venda
02 E 000287596 416 0006 000317 01 0 0 0 0 0 0 98 98 03 05/09/2003/09/20018 QAE-0339/18 QAE QAE Compra e Venda Não SC 111 0 171 171 0 0 171 0 0 0 0 S NFS-E 3201020000
3201020000
LACRE DE CONTAINER NDA 0100101 151302 0006 0100101 32010200005 Compra e Venda
02 E 000287704 511 0001 000317 01 962.91 1.65 15.89 962.91 7.6 73.18 50 50 03 13/09/2003/09/20011 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 962.91 962.91 0 0 962.91 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151307 0001 0100101 32010200005 Compra e Venda
02 E 000287704 512 0002 000317 01 177 1.65 2.92 177 7.6 13.45 50 50 03 13/09/2003/09/20011 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 177 177 0 0 177 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151307 0002 0100101 32010200005 Compra e Venda
02 E 000287704 EMBALAGEM
0003 000317 01 600 1.65 9.9 600 7.6 45.6 50 50 03 13/09/2003/09/20011 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 600 600 0 0 600 0 0 0 0 S NFS-E 3201020000
3201020000
EMBALAGEM 4316 209 NDA 0100101 151307 0003 0100101 32010200005 Compra e Venda
02 E 000287704 453 0004 000317 01 0 0 0 0 0 0 98 98 03 13/09/2003/09/20018 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151307 0004 0100101 32010200005 Compra e Venda
02 E 000287704 413 0005 000317 01 0 0 0 0 0 0 98 98 03 13/09/2003/09/20018 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151307 0005 0100101 32010200005 Compra e Venda
02 E 000287704 946 0006 000317 01 0 0 0 0 0 0 98 98 03 13/09/2003/09/20018 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 120 120 0 0 120 0 0 0 0 S NFS-E 3201020000
3201020000
PICK UP NDA 0100101 151307 0006 0100101 32010200005 Compra e Venda
02 E 000287704 406 0007 000317 01 0 0 0 0 0 0 98 98 03 13/09/2003/09/20018 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151307 0007 0100101 32010200005 Compra e Venda
02 E 000287704 503 0008 000317 01 0 0 0 0 0 0 98 98 03 13/09/2003/09/20018 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 665.02 665.02 0 0 665.02 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 151307 0008 0100101 32010200005 Compra e Venda
02 E 000287813 946 0001 000317 01 0 0 0 0 0 0 98 98 03 13/09/2004/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 240 240 0 0 240 0 0 0 0 S NFS-E 3201020000
3201020000
PICK UP NDA 0100101 151338 0001 0100101 32010200005 Compra e Venda
02 E 000287813 530 0002 000317 01 0 0 0 0 0 0 98 98 03 13/09/2004/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 98.75 98.75 0 0 98.75 0 0 0 0 S NFS-E 3201020000
3201020000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 151338 0002 0100101 32010200005 Compra e Venda
02 E 000287813 453 0003 000317 01 0 0 0 0 0 0 98 98 03 13/09/2004/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151338 0003 0100101 32010200005 Compra e Venda
02 E 000287813 456 0004 000317 01 0 0 0 0 0 0 98 98 03 13/09/2004/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 1200 1200 0 0 1200 0 0 0 0 S NFS-E 3201020000
3201020000
SEPARACAO DE MERCADORIA 4316 209 NDA 0100101 151338 0004 0100101 32010200005 Compra e Venda
02 E 000287813 511 0005 000317 01 1871.85 1.65 30.89 1871.85 7.6 142.26 50 50 03 13/09/2004/09/20011 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 1871.85 1871.85 0 0 1871.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151338 0005 0100101 32010200005 Compra e Venda
02 E 000287813 413 0006 000317 01 0 0 0 0 0 0 98 98 03 13/09/2004/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151338 0006 0100101 32010200005 Compra e Venda
02 E 000287813 503 0007 000317 01 0 0 0 0 0 0 98 98 03 13/09/2004/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 665 665 0 0 665 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 151338 0007 0100101 32010200005 Compra e Venda
02 E 000287813 406 0008 000317 01 0 0 0 0 0 0 98 98 03 13/09/2004/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151338 0008 0100101 32010200005 Compra e Venda
02 E 000288543 406 0001 000317 01 0 0 0 0 0 0 98 98 13/09/2010/09/20329 TKN-0114/18 TKN TKN Conta e ordem Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151518 0001 0100101 11050100008 Conta e ordem
02 E 000288543 530 0002 000317 01 0 0 0 0 0 0 98 98 13/09/2010/09/20329 TKN-0114/18 TKN TKN Conta e ordem Não SC 111 0 78.08 78.08 0 0 78.08 0 0 0 0 S NFS-E 1105010000
1105010000
SEGURO SOBRE ARMAZENAGEM NDA 0100101 151518 0002 0100101 11050100008 Conta e ordem
02 E 000288543 503 0003 000317 01 0 0 0 0 0 0 98 98 13/09/2010/09/20329 TKN-0114/18 TKN TKN Conta e ordem Não SC 111 0 665 665 0 0 665 0 0 0 0 S NFS-E 1105010000
1105010000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 151518 0003 0100101 11050100008 Conta e ordem
02 E 000288543 413 0004 000317 01 0 0 0 0 0 0 98 98 13/09/2010/09/20329 TKN-0114/18 TKN TKN Conta e ordem Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 1105010000
1105010000
DEVOLUCAO CONTAINER NDA 0100101 151518 0004 0100101 11050100008 Conta e ordem
02 E 000288543 453 0005 000317 01 0 0 0 0 0 0 98 98 13/09/2010/09/20329 TKN-0114/18 TKN TKN Conta e ordem Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151518 0005 0100101 11050100008 Conta e ordem
02 E 000288543 946 0006 000317 01 0 0 0 0 0 0 98 98 13/09/2010/09/20329 TKN-0114/18 TKN TKN Conta e ordem Não SC 111 0 24 24 0 0 24 0 0 0 0 S NFS-E 1105010000
1105010000
PICK UP NDA 0100101 151518 0006 0100101 11050100008 Conta e ordem
02 E 000288543 511 0007 000317 01 0 0 0 0 0 0 98 98 13/09/2010/09/20329 TKN-0114/18 TKN TKN Conta e ordem Não SC 111 0 504.73 504.73 0 0 504.73 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151518 0007 0100101 11050100008 Conta e ordem
02 E 000289838 511 0001 000317 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 QAO-0028/18 QAO QAO Conta e ordem Não SC 111 0 9346.8 9346.8 0 0 9346.8 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151727 0001 0100101 11050100008 Conta e ordem
02 E 000289838 512 0002 000317 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 QAO-0028/18 QAO QAO Conta e ordem Não SC 111 0 42060.6 42060.6 0 0 42060.6 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 2° NDA 0100101 151727 0002 0100101 11050100008 Conta e ordem
02 E 000289838 942 0003 000317 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 QAO-0028/18 QAO QAO Conta e ordem Não SC 111 0 330 330 0 0 330 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151727 0003 0100101 11050100008 Conta e ordem
02 E 000289838 406 0004 000317 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 QAO-0028/18 QAO QAO Conta e ordem Não SC 111 0 118 118 0 0 118 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151727 0004 0100101 11050100008 Conta e ordem
02 E 000289838 943 0005 000317 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 QAO-0028/18 QAO QAO Conta e ordem Não SC 111 0 374 374 0 0 374 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151727 0005 0100101 11050100008 Conta e ordem
02 E 000289838 453 0006 000317 01 0 0 0 0 0 0 98 98 21/09/2018/09/20329 QAO-0028/18 QAO QAO Conta e ordem Não SC 111 0 171 171 0 0 171 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151727 0006 0100101 11050100008 Conta e ordem
02 E 000290136 511 0001 000317 01 400.75 1.65 6.61 400.75 7.6 30.46 50 50 03 21/09/2019/09/20011 QAE-0359/18 QAE QAE Compra e Venda Não SC 111 0 400.75 400.75 0 0 400.75 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151791 0001 0100101 32010200005 Compra e Venda
02 E 000290136 942 0002 000317 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 QAE-0359/18 QAE QAE Compra e Venda Não SC 111 0 165 165 0 0 165 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151791 0002 0100101 32010200005 Compra e Venda
02 E 000290136 406 0003 000317 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 QAE-0359/18 QAE QAE Compra e Venda Não SC 111 0 59 59 0 0 59 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151791 0003 0100101 32010200005 Compra e Venda
02 E 000290136 502 0004 000317 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 QAE-0359/18 QAE QAE Compra e Venda Não SC 111 0 1105 1105 0 0 1105 0 0 0 0 S NFS-E 3201020000
3201020000
VISTORIA DE CONTAINER 4313 999 NDA 0100101 151791 0004 0100101 32010200005 Compra e Venda
02 E 000290246 511 0001 000317 01 2293.55 1.65 37.84 2293.55 7.6 174.31 50 50 03 24/09/2020/09/20011 TRK-0064/18 TRK TRK Compra e Venda Não SC 111 0 2293.55 2293.55 0 0 2293.55 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151808 0001 0100101 32010200005 Compra e Venda
02 E 000290246 453 0002 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0064/18 TRK TRK Compra e Venda Não SC 111 0 24 24 0 0 24 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151808 0002 0100101 32010200005 Compra e Venda
02 E 000290246 453 0003 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0064/18 TRK TRK Compra e Venda Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151808 0003 0100101 32010200005 Compra e Venda
02 E 000290246 453 0004 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0064/18 TRK TRK Compra e Venda Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151808 0004 0100101 32010200005 Compra e Venda
02 E 000290246 453 0005 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0064/18 TRK TRK Compra e Venda Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151808 0005 0100101 32010200005 Compra e Venda
02 E 000290262 511 0001 000317 01 1370.82 1.65 22.62 1370.82 7.6 104.18 50 50 03 24/09/2020/09/20011 TRK-0052/18 TRK TRK Compra e Venda Não SC 111 0 1370.82 1370.82 0 0 1370.82 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151805 0001 0100101 32010200005 Compra e Venda
02 E 000290262 453 0002 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0052/18 TRK TRK Compra e Venda Não SC 111 0 24 24 0 0 24 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151805 0002 0100101 32010200005 Compra e Venda
02 E 000290262 453 0003 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0052/18 TRK TRK Compra e Venda Não SC 111 0 49 49 0 0 49 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151805 0003 0100101 32010200005 Compra e Venda
02 E 000290262 453 0004 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0052/18 TRK TRK Compra e Venda Não SC 111 0 422 422 0 0 422 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151805 0004 0100101 32010200005 Compra e Venda
02 E 000290262 453 0005 000317 01 0 0 0 0 0 0 98 98 03 24/09/2020/09/20018 TRK-0052/18 TRK TRK Compra e Venda Não SC 111 0 82 82 0 0 82 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151805 0005 0100101 32010200005 Compra e Venda
02 E 000290532 511 0001 000317 01 350 1.65 5.78 350 7.6 26.6 50 50 03 25/09/2020/09/20011 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151832 0001 0100101 32010200005 Compra e Venda
02 E 000290532 512 0002 000317 01 150 1.65 2.47 150 7.6 11.4 50 50 03 25/09/2020/09/20011 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 150 150 0 0 150 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151832 0002 0100101 32010200005 Compra e Venda
02 E 000290532 503 0003 000317 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 500 500 0 0 500 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 151832 0003 0100101 32010200005 Compra e Venda
02 E 000290532 406 0004 000317 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 60 60 0 0 60 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151832 0004 0100101 32010200005 Compra e Venda
02 E 000290532 453 0005 000317 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151832 0005 0100101 32010200005 Compra e Venda
02 E 000290532 946 0006 000317 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 140 140 0 0 140 0 0 0 0 S NFS-E 3201020000
3201020000
PICK UP NDA 0100101 151832 0006 0100101 32010200005 Compra e Venda
02 E 000290532 413 0007 000317 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 45 45 0 0 45 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151832 0007 0100101 32010200005 Compra e Venda
02 E 000290825 455 0001 000317 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 QAE-0333/18 QAE QAE Compra e Venda Não SC 111 0 208 208 0 0 208 0 0 0 0 S NFS-E 3201020000
3201020000
FRETE REMOCAO 4313 209 NDA 0100101 151897 0001 0100101 32010200005 Compra e Venda
03 E 000322351 743 0001 000271 01 0 0 0 0 0 0 50 50 20/09/2004/09/20107 330202018 330 330202018 ADM Não RJ 211 0 240 240 0 0 240 0 0 0 0 S NFS-E 3301030001
3301030001
SOFTWARES (DESPESA) NDA 0200701 150043 0001 33010300018 Conta e ordem
01 E 000374117 744 0002 000059 01 0 0 0 0 0 0 98 98 26/09/2012/09/20117 330202019 330 330202019 ADM Não ES 1303 0 186.08 186.08 0 0 0 186.08 0 0 0 NTST 3301030001
3301030001
TELEFONIA FIXA 4313 999 NDA 0100901 388302 0002 33010300019 Conta e ordem
01 E 000374118 744 0001 000059 01 0 0 0 0 0 0 98 98 26/09/2012/09/20117 330202019 330 330202019 ADM Não ES 1303 0 104.59 104.59 0 0 0 104.59 0 0 0 NTST 3301030001
3301030001
TELEFONIA FIXA 4313 999 NDA 0100901 388302 0001 33010300019 Conta e ordem
11 E 000396849 944 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2012/09/20018 AMJ-0035/18 AMJ AMJ Compra e Venda Não SC 211 0 800 800 0 0 800 0 0 0 0 S NFS-E 3201020000
3201020000
CORRECAO DO CE MERCANTE NDA 0100101 030934 0001 0100101 32010200005 Compra e Venda
11 E 000396881 944 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2012/09/20018 AMW-0059/18 AMW AMW Compra e Venda Não SC 211 0 800 800 0 0 800 0 0 0 0 S NFS-E 3201020000
3201020000
CORRECAO DO CE MERCANTE NDA 0100101 030933 0001 0100101 32010200005 Compra e Venda
11 E 000398166 413 0001 000858 01 0 0 0 0 0 0 98 98 03 21/09/2012/09/20018 AMW-0059/18 AMW AMW Compra e Venda Não SC 211 0 42.5 42.5 0 0 42.5 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 030949 0001 0100101 32010200005 Compra e Venda
11 E 000398184 413 0001 000858 01 0 0 0 0 0 0 98 98 03 21/09/2012/09/20018 AMJ-0035/18 AMJ AMJ Compra e Venda Não SC 211 0 42.5 42.5 0 0 42.5 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 030950 0001 0100101 32010200005 Compra e Venda
11 E 000398225 414 0001 000858 01 0 0 0 0 0 0 98 98 03 21/09/2012/09/20018 AMJ-0035/18 AMJ AMJ Compra e Venda Não SC 211 0 50 50 0 0 50 0 0 0 0 S NFS-E 3201020000
3201020000
REPARO DE CONTAINER NDA 0100101 030950 0002 0100101 32010200005 Compra e Venda
11 E 000398238 402 0003 000858 01 0 0 0 0 0 0 98 98 03 21/09/2012/09/20018 AMJ-0035/18 AMJ AMJ Compra e Venda Não SC 211 0 380 380 0 0 380 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 030950 0003 0100101 32010200005 Compra e Venda
11 E 000398248 402 0002 000858 01 0 0 0 0 0 0 98 98 03 21/09/2012/09/20018 AMW-0059/18 AMW AMW Compra e Venda Não SC 211 0 380 380 0 0 380 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 030949 0003 0100101 32010200005 Compra e Venda
11 E 000398311 414 0001 000858 01 0 0 0 0 0 0 98 98 03 21/09/2012/09/20018 AMW-0059/18 AMW AMW Compra e Venda Não SC 211 0 50 50 0 0 50 0 0 0 0 S NFS-E 3201020000
3201020000
REPARO DE CONTAINER NDA 0100101 030949 0002 0100101 32010200005 Compra e Venda
11 E 000398816 414 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMJ-0038/18 AMJ AMJ Compra e Venda Não SC 211 0 100 100 0 0 100 0 0 0 0 S NFS-E 3201020000
3201020000
REPARO DE CONTAINER NDA 0100101 030928 0002 0100101 32010200005 Compra e Venda
11 E 000398823 413 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMW-0060/18 AMW AMW Compra e Venda Não SC 211 0 42.5 42.5 0 0 42.5 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 030931 0001 0100101 32010200005 Compra e Venda
11 E 000398830 402 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMW-0061/18 AMW AMW Compra e Venda Não SC 211 0 380 380 0 0 380 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 030930 0003 0100101 32010200005 Compra e Venda
11 E 000398832 414 0002 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMW-0060/18 AMW AMW Compra e Venda Não SC 211 0 50 50 0 0 50 0 0 0 0 S NFS-E 3201020000
3201020000
REPARO DE CONTAINER NDA 0100101 030931 0002 0100101 32010200005 Compra e Venda
11 E 000398834 402 0002 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMJ-0039/18 AMJ AMJ Compra e Venda Não SC 211 0 380 380 0 0 380 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 030929 0003 0100101 32010200005 Compra e Venda
11 E 000398839 402 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMJ-0038/18 AMJ AMJ Compra e Venda Não SC 211 0 380 380 0 0 380 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 030928 0003 0100101 32010200005 Compra e Venda
11 E 000398840 414 0002 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMW-0061/18 AMW AMW Compra e Venda Não SC 211 0 50 50 0 0 50 0 0 0 0 S NFS-E 3201020000
3201020000
REPARO DE CONTAINER NDA 0100101 030930 0002 0100101 32010200005 Compra e Venda
11 E 000398844 413 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMJ-0039/18 AMJ AMJ Compra e Venda Não SC 211 0 42.5 42.5 0 0 42.5 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 030929 0001 0100101 32010200005 Compra e Venda
11 E 000398845 402 0001 000858 01 0 0 0 0 0 0 98 98 03 17/09/2013/09/20018 AMJ-0036/18 AMJ AMJ Compra e Venda Não SC 211 0 380 380 0 0 380 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 030932 0003 0100101
02 E 000453306 942 0002 000328 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 SAM-0106/18 SAM SAM Compra e Venda Não SC 111 0 245 245 0 0 245 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151792 0002 0100101 32010200005 Compra e Venda
02 E 000453306 406 0003 000328 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 SAM-0106/18 SAM SAM Compra e Venda Não SC 111 0 85 85 0 0 85 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151792 0003 0100101 32010200005 Compra e Venda
02 E 000453403 511 0001 000328 01 1249.19 1.65 20.61 1249.19 7.6 94.94 50 50 03 21/09/2019/09/20011 SAM-0104/18 SAM SAM Compra e Venda Não SC 111 0 1249.19 1249.19 0 0 1249.19 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151810 0001 0100101 32010200005 Compra e Venda
02 E 000453403 942 0002 000328 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 SAM-0104/18 SAM SAM Compra e Venda Não SC 111 0 320.14 320.14 0 0 320.14 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151810 0002 0100101 32010200005 Compra e Venda
02 E 000453403 406 0003 000328 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 SAM-0104/18 SAM SAM Compra e Venda Não SC 111 0 111.07 111.07 0 0 111.07 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151810 0003 0100101 32010200005 Compra e Venda
02 E 000453403 511 0004 000328 01 662.81 1.65 10.94 662.81 7.6 50.37 50 50 03 21/09/2019/09/20011 SAM-0105/18 SAM SAM Compra e Venda Não SC 111 0 662.81 662.81 0 0 662.81 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151810 0004 0100101 32010200005 Compra e Venda
02 E 000453403 942 0005 000328 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 SAM-0105/18 SAM SAM Compra e Venda Não SC 111 0 169.86 169.86 0 0 169.86 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151810 0005 0100101 32010200005 Compra e Venda
02 E 000453403 406 0006 000328 01 0 0 0 0 0 0 98 98 03 21/09/2019/09/20018 SAM-0105/18 SAM SAM Compra e Venda Não SC 111 0 58.93 58.93 0 0 58.93 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151810 0006 0100101 32010200005 Compra e Venda
02 E 000453542 511 0001 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0037/18 PEX PEX Conta e ordem Não SC 111 0 8547.16 8547.16 0 0 8547.16 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151823 0001 0100101 11050100008 Conta e ordem
02 E 000453542 406 0002 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0037/18 PEX PEX Conta e ordem Não SC 111 0 85 85 0 0 85 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151823 0002 0100101 11050100008 Conta e ordem
02 E 000453542 942 0003 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0037/18 PEX PEX Conta e ordem Não SC 111 0 245 245 0 0 245 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151823 0003 0100101 11050100008 Conta e ordem
02 E 000453555 416 0001 000328 01 0 0 0 0 0 0 98 98 03 21/09/2020/09/20018 QAE-0327/18 QAE QAE Compra e Venda Não SC 111 0 88 88 0 0 88 0 0 0 0 S NFS-E 3201020000
3201020000
LACRE DE CONTAINER NDA 0100101 151797 0001 0100101 32010200005 Compra e Venda
02 E 000453555 511 0002 000328 01 1645.1 1.65 27.14 1645.1 7.6 125.03 50 50 03 21/09/2020/09/20011 QAE-0327/18 QAE QAE Compra e Venda Não SC 111 0 1645.1 1645.1 0 0 1645.1 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151797 0002 0100101 32010200005 Compra e Venda
02 E 000453555 512 0003 000328 01 3809.71 1.65 62.86 3809.71 7.6 289.54 50 50 03 21/09/2020/09/20011 QAE-0327/18 QAE QAE Compra e Venda Não SC 111 0 3809.71 3809.71 0 0 3809.71 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151797 0003 0100101 32010200005 Compra e Venda
02 E 000453555 942 0004 000328 01 0 0 0 0 0 0 98 98 03 21/09/2020/09/20018 QAE-0327/18 QAE QAE Compra e Venda Não SC 111 0 372 372 0 0 372 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151797 0004 0100101 32010200005 Compra e Venda
02 E 000453555 406 0005 000328 01 0 0 0 0 0 0 98 98 03 21/09/2020/09/20018 QAE-0327/18 QAE QAE Compra e Venda Não SC 111 0 142 142 0 0 142 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151797 0005 0100101 32010200005 Compra e Venda
02 E 000453555 943 0006 000328 01 0 0 0 0 0 0 98 98 03 21/09/2020/09/20018 QAE-0327/18 QAE QAE Compra e Venda Não SC 111 0 420 420 0 0 420 0 0 0 0 S NFS-E 3201020000
3201020000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151797 0006 0100101 32010200005 Compra e Venda
02 E 000453693 943 0001 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0034/18 PEX PEX Conta e ordem Não SC 111 0 1734 1734 0 0 1734 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151822 0001 0100101 11050100008 Conta e ordem
02 E 000453693 406 0002 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0034/18 PEX PEX Conta e ordem Não SC 111 0 680 680 0 0 680 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151822 0002 0100101 11050100008 Conta e ordem
02 E 000453693 942 0003 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0034/18 PEX PEX Conta e ordem Não SC 111 0 1960 1960 0 0 1960 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151822 0003 0100101 11050100008 Conta e ordem
02 E 000453693 416 0004 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0034/18 PEX PEX Conta e ordem Não SC 111 0 264 264 0 0 264 0 0 0 0 S NFS-E 1105010000
1105010000
LACRE DE CONTAINER NDA 0100101 151822 0004 0100101 11050100008 Conta e ordem
02 E 000453693 511 0005 000328 01 0 0 0 0 0 0 98 98 25/09/2020/09/20329 PEX-0034/18 PEX PEX Conta e ordem Não SC 111 0 8808 8808 0 0 8808 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151822 0005 0100101 11050100008 Conta e ordem
02 E 000453698 511 0001 000328 01 720 1.65 11.88 720 7.6 54.72 50 50 03 25/09/2020/09/20011 QAE-0361/18 QAE QAE Compra e Venda Não SC 111 0 720 720 0 0 720 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151826 0001 0100101 32010200005 Compra e Venda
02 E 000453698 512 0002 000328 01 1997.88 1.65 32.97 1997.88 7.6 151.84 50 50 03 25/09/2020/09/20011 QAE-0361/18 QAE QAE Compra e Venda Não SC 111 0 1997.88 1997.88 0 0 1997.88 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151826 0002 0100101 32010200005 Compra e Venda
02 E 000453698 942 0003 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0361/18 QAE QAE Compra e Venda Não SC 111 0 372 372 0 0 372 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151826 0003 0100101 32010200005 Compra e Venda
02 E 000453698 406 0004 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0361/18 QAE QAE Compra e Venda Não SC 111 0 142 142 0 0 142 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151826 0004 0100101 32010200005 Compra e Venda
02 E 000453714 416 0001 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0335/18 QAE QAE Compra e Venda Não SC 111 0 88 88 0 0 88 0 0 0 0 S NFS-E 3201020000
3201020000
LACRE DE CONTAINER NDA 0100101 151827 0001 0100101 32010200005 Compra e Venda
02 E 000453714 511 0002 000328 01 1755.39 1.65 28.96 1755.39 7.6 133.41 50 50 03 25/09/2020/09/20011 QAE-0335/18 QAE QAE Compra e Venda Não SC 111 0 1755.39 1755.39 0 0 1755.39 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151827 0002 0100101 32010200005 Compra e Venda
02 E 000453714 512 0003 000328 01 5081.4 1.65 83.85 5081.4 7.6 386.19 50 50 03 25/09/2020/09/20011 QAE-0335/18 QAE QAE Compra e Venda Não SC 111 0 5081.4 5081.4 0 0 5081.4 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151827 0003 0100101 32010200005 Compra e Venda
02 E 000453714 942 0004 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0335/18 QAE QAE Compra e Venda Não SC 111 0 186 186 0 0 186 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151827 0004 0100101 32010200005 Compra e Venda
02 E 000453714 406 0005 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0335/18 QAE QAE Compra e Venda Não SC 111 0 71 71 0 0 71 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151827 0005 0100101 32010200005 Compra e Venda
02 E 000453714 943 0006 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0335/18 QAE QAE Compra e Venda Não SC 111 0 420 420 0 0 420 0 0 0 0 S NFS-E 3201020000
3201020000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151827 0006 0100101 32010200005 Compra e Venda
02 E 000453721 511 0001 000328 01 720 1.65 11.88 720 7.6 54.72 50 50 03 25/09/2020/09/20011 QAE-0367/18 QAE QAE Compra e Venda Não SC 111 0 720 720 0 0 720 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151828 0001 0100101 32010200005 Compra e Venda
02 E 000453721 512 0002 000328 01 1997.88 1.65 32.97 1997.88 7.6 151.84 50 50 03 25/09/2020/09/20011 QAE-0367/18 QAE QAE Compra e Venda Não SC 111 0 1997.88 1997.88 0 0 1997.88 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151828 0002 0100101 32010200005 Compra e Venda
02 E 000453721 942 0003 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0367/18 QAE QAE Compra e Venda Não SC 111 0 372 372 0 0 372 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151828 0003 0100101 32010200005 Compra e Venda
02 E 000453721 406 0004 000328 01 0 0 0 0 0 0 98 98 03 25/09/2020/09/20018 QAE-0367/18 QAE QAE Compra e Venda Não SC 111 0 142 142 0 0 142 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151828 0004 0100101 32010200005 Compra e Venda
02 E 000453802 511 0001 000328 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SC 111 0 772.03 772.03 0 0 772.03 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151820 0001 0100101 11050100008 Conta e ordem
02 E 000453802 512 0002 000328 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SC 111 0 3055.28 3055.28 0 0 3055.28 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 2° NDA 0100101 151820 0002 0100101 11050100008 Conta e ordem
02 E 000453802 416 0003 000328 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SC 111 0 88 88 0 0 88 0 0 0 0 S NFS-E 1105010000
1105010000
LACRE DE CONTAINER NDA 0100101 151820 0003 0100101 11050100008 Conta e ordem
02 E 000453802 942 0004 000328 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SC 111 0 245 245 0 0 245 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151820 0004 0100101 11050100008 Conta e ordem
02 E 000453802 406 0005 000328 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SC 111 0 85 85 0 0 85 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151820 0005 0100101 11050100008 Conta e ordem
02 E 000453802 943 0006 000328 01 0 0 0 0 0 0 98 98 24/09/2021/09/20329 TKN-0128/18 TKN TKN Conta e ordem Não SC 111 0 578 578 0 0 578 0 0 0 0 S NFS-E 1105010000
1105010000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 151820 0006 0100101 11050100008 Conta e ordem
02 E 000453808 511 0001 000328 01 0 0 0 0 0 0 98 98 25/09/2021/09/20329 PEX-0040/18 PEX PEX Conta e ordem Não SC 111 0 1521.65 1521.65 0 0 1521.65 0 0 0 0 S NFS-E 1105010000
1105010000
ARMAZENAGEM – P – 1° NDA 0100101 151821 0001 0100101 11050100008 Conta e ordem
02 E 000453808 942 0002 000328 01 0 0 0 0 0 0 98 98 25/09/2021/09/20329 PEX-0040/18 PEX PEX Conta e ordem Não SC 111 0 245 245 0 0 245 0 0 0 0 S NFS-E 1105010000
1105010000
LEVANTE DE CONTAINER NDA 0100101 151821 0002 0100101 11050100008 Conta e ordem
02 E 000453808 406 0003 000328 01 0 0 0 0 0 0 98 98 25/09/2021/09/20329 PEX-0040/18 PEX PEX Conta e ordem Não SC 111 0 85 85 0 0 85 0 0 0 0 S NFS-E 1105010000
1105010000
PESAGEM DE CONTAINER NDA 0100101 151821 0003 0100101 11050100008 Conta e ordem
02 E 000453986 511 0001 000328 01 2385.74 1.65 39.36 2385.74 7.6 181.32 50 50 03 26/09/2021/09/20011 TRK-0063/18 TRK TRK Compra e Venda Não SC 111 0 2385.74 2385.74 0 0 2385.74 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151863 0001 0100101 32010200005 Compra e Venda
02 E 000454008 511 0001 000328 01 389.64 1.65 6.43 389.64 7.6 29.61 50 50 03 25/09/2021/09/20011 QAE-0332/18 QAE QAE Compra e Venda Não SC 111 0 389.64 389.64 0 0 389.64 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151838 0001 0100101 32010200005 Compra e Venda
02 E 000454008 942 0002 000328 01 0 0 0 0 0 0 98 98 03 25/09/2021/09/20018 QAE-0332/18 QAE QAE Compra e Venda Não SC 111 0 186 186 0 0 186 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151838 0002 0100101 32010200005 Compra e Venda
02 E 000454008 406 0003 000328 01 0 0 0 0 0 0 98 98 03 25/09/2021/09/20018 QAE-0332/18 QAE QAE Compra e Venda Não SC 111 0 71 71 0 0 71 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151838 0003 0100101 32010200005 Compra e Venda
02 E 000454178 511 0001 000328 01 720 1.65 11.88 720 7.6 54.72 50 50 03 27/09/2024/09/20011 QAE-0377/18 QAE QAE Compra e Venda Não SC 111 0 720 720 0 0 720 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151861 0001 0100101 32010200005 Compra e Venda
02 E 000454178 512 0002 000328 01 792.62 1.65 13.08 792.62 7.6 60.24 50 50 03 27/09/2024/09/20011 QAE-0377/18 QAE QAE Compra e Venda Não SC 111 0 792.62 792.62 0 0 792.62 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 2° NDA 0100101 151861 0002 0100101 32010200005 Compra e Venda
02 E 000454178 942 0003 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 QAE-0377/18 QAE QAE Compra e Venda Não SC 111 0 372 372 0 0 372 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151861 0003 0100101 32010200005 Compra e Venda
02 E 000454178 406 0004 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 QAE-0377/18 QAE QAE Compra e Venda Não SC 111 0 142 142 0 0 142 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151861 0004 0100101 32010200005 Compra e Venda
02 E 000454366 511 0001 000328 01 720 1.65 11.88 720 7.6 54.72 50 50 03 27/09/2024/09/20011 QAE-0378/18 QAE QAE Compra e Venda Não SC 111 0 720 720 0 0 720 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151862 0001 0100101 32010200005 Compra e Venda
02 E 000454366 942 0002 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 QAE-0378/18 QAE QAE Compra e Venda Não SC 111 0 372 372 0 0 372 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151862 0002 0100101 32010200005 Compra e Venda
02 E 000454366 406 0003 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 QAE-0378/18 QAE QAE Compra e Venda Não SC 111 0 142 142 0 0 142 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151862 0003 0100101 32010200005 Compra e Venda
02 E 000454377 511 0001 000328 01 1194 1.65 19.7 1194 7.6 90.74 50 50 03 27/09/2024/09/20011 TOK-0042/18 TOK TOK Compra e Venda Não SC 111 0 1194 1194 0 0 1194 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151873 0001 0100101 32010200005 Compra e Venda
02 E 000454377 942 0002 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 TOK-0042/18 TOK TOK Compra e Venda Não SC 111 0 490 490 0 0 490 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151873 0002 0100101 32010200005 Compra e Venda
02 E 000454377 406 0003 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 TOK-0042/18 TOK TOK Compra e Venda Não SC 111 0 170 170 0 0 170 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151873 0003 0100101 32010200005 Compra e Venda
02 E 000454386 511 0001 000328 01 597 1.65 9.85 597 7.6 45.37 50 50 03 27/09/2024/09/20011 TOK-0062/18 TOK TOK Compra e Venda Não SC 111 0 597 597 0 0 597 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151911 0001 0100101 32010200005 Compra e Venda
02 E 000454386 942 0002 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 TOK-0062/18 TOK TOK Compra e Venda Não SC 111 0 245 245 0 0 245 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151911 0002 0100101 32010200005 Compra e Venda
02 E 000454386 406 0003 000328 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 TOK-0062/18 TOK TOK Compra e Venda Não SC 111 0 85 85 0 0 85 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151911 0003 0100101 32010200005 Compra e Venda
02 E 000454643 511 0001 000328 01 720 1.65 11.88 720 7.6 54.72 50 50 03 26/09/2025/09/20011 QAE-0400/18 QAE QAE Compra e Venda Não SC 111 0 720 720 0 0 720 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 151923 0001 0100101 32010200005 Compra e Venda
02 E 000454643 942 0002 000328 01 0 0 0 0 0 0 98 98 03 26/09/2025/09/20018 QAE-0400/18 QAE QAE Compra e Venda Não SC 111 0 372 372 0 0 372 0 0 0 0 S NFS-E 3201020000
3201020000
LEVANTE DE CONTAINER NDA 0100101 151923 0002 0100101 32010200005 Compra e Venda
02 E 000454643 406 0003 000328 01 0 0 0 0 0 0 98 98 03 26/09/2025/09/20018 QAE-0400/18 QAE QAE Compra e Venda Não SC 111 0 142 142 0 0 142 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 0100101 151923 0003 0100101 32010200005 Compra e Venda
01 E 000578639 402 0001 000215 08 0 0 0 0 0 0 98 98 05/09/2015/08/20329 IFD-0015/18 IFD IFD Novo Conta e Ordem Sim SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 388041 0001 0100101 11050100008 Conta e ordem
01 E 000578639 403 0002 000215 08 0 0 0 0 0 0 98 98 05/09/2015/08/20329 IFD-0015/18 IFD IFD Novo Conta e Ordem Sim SP 211 0 75 75 0 0 75 0 0 0 0 S NFS-E 1105010000
1105010000
ISPS NDA 0100101 388041 0002 0100101 11050100008 Conta e ordem
01 E 000578639 453 0003 000215 08 0 0 0 0 0 0 98 98 05/09/2015/08/20329 IFD-0015/18 IFD IFD Novo Conta e Ordem Sim SP 211 0 100 100 0 0 100 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 388041 0003 0100101 11050100008 Conta e ordem
02 E 000579533 402 0001 000215 08 0 0 0 0 0 0 98 98 03/09/2016/08/20329 QAO-0028/18 QAO QAO Conta e ordem Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151282 0001 0100101 11050100008 Conta e ordem
02 E 000579533 453 0002 000215 08 0 0 0 0 0 0 98 98 03/09/2016/08/20329 QAO-0028/18 QAO QAO Conta e ordem Não SP 211 0 200 200 0 0 200 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151282 0002 0100101 11050100008 Conta e ordem
02 E 000589855 402 0001 000215 08 0 0 0 0 0 0 98 98 03 14/09/2004/09/20018 QAE-0225/18 QAE QAE Compra e Venda Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151616 0001 0100101 32010200005 Compra e Venda
02 E 000589855 403 0002 000215 08 0 0 0 0 0 0 98 98 03 14/09/2004/09/20018 QAE-0225/18 QAE QAE Compra e Venda Não SP 211 0 39 39 0 0 39 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151616 0002 0100101 32010200005 Compra e Venda
02 E 000589855 453 0003 000215 08 0 0 0 0 0 0 98 98 03 14/09/2004/09/20018 QAE-0225/18 QAE QAE Compra e Venda Não SP 211 0 100 100 0 0 100 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151616 0003 0100101 32010200005 Compra e Venda
11 E 000591540 460 0001 000215 08 0 0 0 0 0 0 50 50 06/09/2005/09/20012 AMJ-0032/18 AMJ AMJ Compra e Venda Não SP 111 0 340 340 0 0 340 0 0 0 0 S NFS-E 3201020000
3201020000
EMISSAO DE DOCUMENTOS NDA 0100101 030921 0001 0100101 32010200005 Compra e Venda
02 E 000593065 402 0001 000215 08 0 0 0 0 0 0 98 98 26/09/2006/09/20329 QAO-0030/18 QAO QAO Conta e ordem Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151929 0001 0100101 11050100008 Conta e ordem
02 E 000593065 403 0002 000215 08 0 0 0 0 0 0 98 98 26/09/2006/09/20329 QAO-0030/18 QAO QAO Conta e ordem Não SP 211 0 78 78 0 0 78 0 0 0 0 S NFS-E 1105010000
1105010000
ISPS NDA 0100101 151929 0002 0100101 11050100008 Conta e ordem
02 E 000593065 453 0003 000215 08 0 0 0 0 0 0 98 98 26/09/2006/09/20329 QAO-0030/18 QAO QAO Conta e ordem Não SP 211 0 200 200 0 0 200 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151929 0003 0100101 11050100008 Conta e ordem
02 E 000593638 403 0001 000215 08 0 0 0 0 0 0 98 98 03 13/09/2010/09/20018 DRK-0028/18 DRK DRK Compra e Venda Não SP 211 0 38 38 0 0 38 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151584 0001 0100101 32010200005 Compra e Venda
02 E 000593639 402 0001 000215 08 403 1.65 6.65 403 7.6 30.63 50 50 03 13/09/2010/09/20011 DRK-0030/18 DRK DRK Compra e Venda Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151585 0001 0100101 32010200005 Compra e Venda
02 E 000593639 403 0002 000215 08 114 1.65 1.88 114 7.6 8.66 50 50 03 13/09/2010/09/20011 DRK-0030/18 DRK DRK Compra e Venda Não SP 211 0 114 114 0 0 114 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151585 0002 0100101 32010200005 Compra e Venda
11 E 000593961 460 0001 000215 08 0 0 0 0 0 0 50 50 12/09/2011/09/20012 AMJ-0037/18 AMJ AMJ Compra e Venda Não SP 111 0 340 340 0 0 340 0 0 0 0 S NFS-E 3201020000
3201020000
EMISSAO DE DOCUMENTOS NDA 0100101 030923 0001 0100101 32010200005 Compra e Venda
02 E 000594404 403 0001 000215 08 0 0 0 0 0 0 98 98 03 19/09/2011/09/20018 QAE-0360/18 QAE QAE Compra e Venda Não SP 211 0 39 39 0 0 39 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151733 0001 0100101 32010200005 Compra e Venda
02 E 000594404 402 0002 000215 08 0 0 0 0 0 0 98 98 03 19/09/2011/09/20018 QAE-0360/18 QAE QAE Compra e Venda Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151733 0002 0100101 32010200005 Compra e Venda
02 E 000594404 453 0003 000215 08 0 0 0 0 0 0 98 98 03 19/09/2011/09/20018 QAE-0360/18 QAE QAE Compra e Venda Não SP 211 0 100 100 0 0 100 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151733 0003 0100101 32010200005 Compra e Venda
02 E 000596935 402 0001 000215 08 0 0 0 0 0 0 98 98 19/09/2013/09/20329 PEX-0036/18 PEX PEX Conta e ordem Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151740 0001 0100101 11050100008 Conta e ordem
02 E 000596935 403 0002 000215 08 0 0 0 0 0 0 98 98 19/09/2013/09/20329 PEX-0036/18 PEX PEX Conta e ordem Não SP 211 0 39 39 0 0 39 0 0 0 0 S NFS-E 1105010000
1105010000
ISPS NDA 0100101 151740 0002 0100101 11050100008 Conta e ordem
02 E 000596935 453 0003 000215 08 0 0 0 0 0 0 98 98 19/09/2013/09/20329 PEX-0036/18 PEX PEX Conta e ordem Não SP 211 0 100 100 0 0 100 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151740 0003 0100101 11050100008 Conta e ordem
02 E 000598040 403 0001 000215 08 0 0 0 0 0 0 98 98 03 25/09/2014/09/20018 DRK-0031/18 DRK DRK Compra e Venda Não SP 211 0 152 152 0 0 152 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151871 0001 0100101 32010200005 Compra e Venda
02 E 000598041 402 0001 000215 08 0 0 0 0 0 0 98 98 03 25/09/2014/09/20018 DRK-0029/18 DRK DRK Compra e Venda Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151872 0001 0100101 32010200005 Compra e Venda
02 E 000598041 403 0002 000215 08 0 0 0 0 0 0 98 98 03 25/09/2014/09/20018 DRK-0029/18 DRK DRK Compra e Venda Não SP 211 0 190 190 0 0 190 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151872 0002 0100101 32010200005 Compra e Venda
02 E 000598045 403 0001 000215 08 0 0 0 0 0 0 98 98 03 25/09/2014/09/20018 DRK-0032/18 DRK DRK Compra e Venda Não SP 211 0 114 114 0 0 114 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151867 0001 0100101 32010200005 Compra e Venda
02 E 000598251 402 0001 000215 08 0 0 0 0 0 0 98 98 27/09/2017/09/20329 QAO-0040/18 QAO QAO Conta e ordem Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151971 0001 0100101 11050100008 Conta e ordem
02 E 000598251 403 0002 000215 08 0 0 0 0 0 0 98 98 27/09/2017/09/20329 QAO-0040/18 QAO QAO Conta e ordem Não SP 211 0 39 39 0 0 39 0 0 0 0 S NFS-E 1105010000
1105010000
ISPS NDA 0100101 151971 0002 0100101 11050100008 Conta e ordem
02 E 000598251 453 0003 000215 08 0 0 0 0 0 0 98 98 27/09/2017/09/20329 QAO-0040/18 QAO QAO Conta e ordem Não SP 211 0 100 100 0 0 100 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151971 0003 0100101 11050100008 Conta e ordem
02 E 000602575 402 0001 000215 08 0 0 0 0 0 0 98 98 27/09/2024/09/20329 QAO-0034/18 QAO QAO Conta e ordem Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 1105010000
1105010000
LIBERACAO DE BL / HAWB NDA 0100101 151967 0001 0100101 11050100008 Conta e ordem
02 E 000602575 403 0002 000215 08 0 0 0 0 0 0 98 98 27/09/2024/09/20329 QAO-0034/18 QAO QAO Conta e ordem Não SP 211 0 39 39 0 0 39 0 0 0 0 S NFS-E 1105010000
1105010000
ISPS NDA 0100101 151967 0002 0100101 11050100008 Conta e ordem
02 E 000602575 453 0003 000215 08 0 0 0 0 0 0 98 98 27/09/2024/09/20329 QAO-0034/18 QAO QAO Conta e ordem Não SP 211 0 100 100 0 0 100 0 0 0 0 S NFS-E 1105010000
1105010000
MOVIMENTACAO DE CARGA NDA 0100101 151967 0003 0100101 11050100008 Conta e ordem
02 E 000602576 402 0001 000215 08 0 0 0 0 0 0 98 98 03 25/09/2024/09/20018 QAE-0391/18 QAE QAE Compra e Venda Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151864 0001 0100101 32010200005 Compra e Venda
02 E 000602576 403 0002 000215 08 0 0 0 0 0 0 98 98 03 25/09/2024/09/20018 QAE-0391/18 QAE QAE Compra e Venda Não SP 211 0 78 78 0 0 78 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151864 0002 0100101 32010200005 Compra e Venda
02 E 000602576 453 0003 000215 08 0 0 0 0 0 0 98 98 03 25/09/2024/09/20018 QAE-0391/18 QAE QAE Compra e Venda Não SP 211 0 200 200 0 0 200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151864 0003 0100101 32010200005 Compra e Venda
02 E 000605435 402 0001 000215 08 0 0 0 0 0 0 98 98 03 27/09/2026/09/20018 QAE-0369/18 QAE QAE Compra e Venda Não SP 211 0 403 403 0 0 403 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151968 0001 0100101 32010200005 Compra e Venda
02 E 000605435 403 0002 000215 08 0 0 0 0 0 0 98 98 03 27/09/2026/09/20018 QAE-0369/18 QAE QAE Compra e Venda Não SP 211 0 78 78 0 0 78 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151968 0002 0100101 32010200005 Compra e Venda
02 E 000605435 453 0003 000215 08 0 0 0 0 0 0 98 98 03 27/09/2026/09/20018 QAE-0369/18 QAE QAE Compra e Venda Não SP 211 0 200 200 0 0 200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 0100101 151968 0003 0100101 32010200005 Compra e Venda
02 E 000605681 460 0001 000215 08 0 0 0 0 0 0 98 98 03 28/09/2027/09/20018 AMW-0065/18 AMW AMW Compra e Venda Não SP 211 0 340 340 0 0 340 0 0 0 0 S NFS-E 3201020000
3201020000
EMISSAO DE DOCUMENTOS NDA 0100101 152012 0001 0100101 32010200005 Compra e Venda
01 E 000758649 709 0001 350284 01 0 0 0 0 0 0 50 50 26/09/2031/08/20107 330100009 330 330100009 ADM Não SP 211 0 79105.3 79105.3 0 0 79105.3 0 0 0 0 S NFS-E 3301010000
3301010000
VALE REFEICAO 4316 209 NDA 388268 0001 Conta e ordem
03 E 000902641 511 0001 007995 01 693.88 1.65 11.45 693.88 7.6 52.73 50 50 03 14/09/2031/07/20011 SAM-0041/18 SAM SAM Compra e Venda Não SP 111 0 693.88 693.88 0 0 693.88 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 0100101 150002 0001 0100101 32010200005 Compra e Venda
03 E 000902641 943 0002 007995 01 0 0 0 0 0 0 98 98 03 14/09/2031/07/20018 SAM-0041/18 SAM SAM Compra e Venda Não SP 111 0 81.63 81.63 0 0 81.63 0 0 0 0 S NFS-E 3201020000
3201020000
POSICIONAMENTO DE CARGA/CONTAINER 4316 209 NDA 0100101 150002 0002 0100101 32010200005 Compra e Venda
03 E 000902641 422 0003 007995 01 0 0 0 0 0 0 98 98 03 14/09/2031/07/20018 SAM-0041/18 SAM SAM Compra e Venda Não SP 111 0 142.86 142.86 0 0 142.86 0 0 0 0 S NFS-E 3201020000
3201020000
INSPECAO DE MERCADORIA NACIONAL NDA 0100101 150002 0003 0100101 32010200005 Compra e Venda
03 E 001365779 760 0001 350118 01 0 0 0 0 0 0 50 50 21/09/2011/09/20107 330205007 330 330205007 ADM Não SP 111 0 1640 1640 0 0 1640 0 0 0 0 S NFS-E 3301060000
3301060000
CURSOS E TREINAMENTOS NDA 0200401 150060 0001 Conta e ordem
03 E 002278931 743 0001 000553 01 0 0 0 0 0 0 98 98 24/09/2010/08/20108 330202018 330 330202018 ADM Não SP 111 0 537.52 537.52 0 0 0 0 0 0 0 S NFS-E 3301030001
3301030001
SOFTWARES (DESPESA) NDA 0200301 150078 0001 33010300018 Conta e ordem
03 E 002307140 743 0001 000553 01 0 0 0 0 0 0 98 98 25/09/2012/09/20108 330202018 330 330202018 ADM Não SP 111 0 1773.3 1773.3 0 0 0 0 0 0 0 S NFS-E 3301030001
3301030001
SOFTWARES (DESPESA) NDA 0200301 150095 0001 33010300018 Conta e ordem
03 E 002307141 743 0001 000553 01 0 0 0 0 0 0 98 98 25/09/2012/09/20108 330202018 330 330202018 ADM Não SP 111 0 2305.5 2305.5 0 0 0 0 0 0 0 S NFS-E 3301030001
3301030001
SOFTWARES (DESPESA) NDA 0200301 150096 0001 33010300018 Conta e ordem
01 E 002476573 727 0001 006249 01 0 0 0 0 0 0 98 98 04/09/2023/08/20117 330202003 330 330202003 ADM Não SP 2303 0 183.19 183.19 0 0 0 183.19 0 0 0 NTST 3301030000
3301030000
COMUNICACAO DE DADOS NDA 0200501 388026 0001 33010300002 Conta e ordem
03 E 003275365 814 0001 009920 02 0 0 0 0 0 0 98 98 03/09/2021/08/20108 330215001 330 330215001 ADM Não SP 111 0 1136.45 1136.45 0 0 0 0 0 0 0 S NFS-E 3302020000
3302020000
ANALISE DE CREDITO (SERASA / D&B) NDA 0100101 149906 0001 Conta e ordem
02 E 009618627 732 0001 000319 01 153.28 1.65 2.53 153.28 7.6 11.65 54 54 11/09/2004/09/20006 330202008 330 330202008 ADM Sim SC 1253 0 153.28 153.28 0 0 0 153.28 0 0 0 NFCEE 3301030000
3301030000
ENERGIA ELETRICA NDA 0100101 151429 0001 Conta e ordem
01 E 013026619 732 0001 000034 01 624.4 1.65 10.3 624.4 7.6 47.45 54 54 05/09/2030/08/20006 330202008 330 330202008 ADM Sim ES 1253 0 624.4 624.4 0 0 0 624.4 0 0 0 NFCEE 3301030000
3301030000
ENERGIA ELETRICA NDA 0100101 388034 0001 Conta e ordem
02 E A1 000001244 441 0001 008266 01 0 0 0 0 0 0 98 98 11/09/2006/09/20329 SSS-0027/18 SSS SSS Conta e ordem Não SC 111 0 155.6 155.6 0 0 155.6 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151479 0001 0100101 11050100008 Conta e ordem
02 E A1 000001245 441 0001 008266 01 0 0 0 0 0 0 98 98 11/09/2006/09/20329 SSS-0026/18 SSS SSS Conta e ordem Não SC 111 0 155.6 155.6 0 0 155.6 0 0 0 0 S NFS-E 1105010000
1105010000
DESCONSOLIDACAO 4316 209 NDA 0100101 151478 0001 0100101 11050100008 Conta e ordem
02 E A1 000002435 441 0001 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0081/18 IST IST Compra e Venda Não SC 111 0 214.3 214.3 0 0 214.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151296 0001 0100101 32010200005 Compra e Venda
02 E A1 000002435 407 0002 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0081/18 IST IST Compra e Venda Não SC 111 0 107.15 107.15 0 0 107.15 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 151296 0002 0100101 32010200005 Compra e Venda
02 E A1 000002435 402 0003 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0081/18 IST IST Compra e Venda Não SC 111 0 395 395 0 0 395 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151296 0003 0100101 32010200005 Compra e Venda
02 E A1 000002435 4041 0004 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0081/18 IST IST Compra e Venda Não SC 111 0 64.29 64.29 0 0 64.29 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA DE ADUANA NA ORIGEM NDA 0100101 151296 0004 0100101 32010200005 Compra e Venda
02 E A1 000002435 413 0005 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0081/18 IST IST Compra e Venda Não SC 111 0 128.58 128.58 0 0 128.58 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151296 0005 0100101 32010200005 Compra e Venda
02 E A1 000002435 404 0006 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0081/18 IST IST Compra e Venda Não SC 111 0 135 135 0 0 135 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA DE SEGURANCA NDA 0100101 151296 0006 0100101 32010200005 Compra e Venda
02 E A1 000002435 457 0007 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0081/18 IST IST Compra e Venda Não SC 111 0 27.22 27.22 0 0 27.22 0 0 0 0 S NFS-E 3201020000
3201020000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 151296 0007 0100101 32010200005 Compra e Venda
02 E A1 000002436 4041 0001 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 300.01 300.01 0 0 300.01 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA DE ADUANA NA ORIGEM NDA 0100101 151297 0001 0100101 32010200005 Compra e Venda
02 E A1 000002436 441 0002 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 214.3 214.3 0 0 214.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151297 0002 0100101 32010200005 Compra e Venda
02 E A1 000002436 407 0003 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 107.15 107.15 0 0 107.15 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 151297 0003 0100101 32010200005 Compra e Venda
02 E A1 000002436 402 0004 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 395 395 0 0 395 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151297 0004 0100101 32010200005 Compra e Venda
02 E A1 000002436 503 0005 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 64.29 64.29 0 0 64.29 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 0100101 151297 0005 0100101 32010200005 Compra e Venda
02 E A1 000002436 413 0006 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 128.58 128.58 0 0 128.58 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151297 0006 0100101 32010200005 Compra e Venda
02 E A1 000002436 404 0007 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 135 135 0 0 135 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA DE SEGURANCA NDA 0100101 151297 0007 0100101 32010200005 Compra e Venda
02 E A1 000002436 457 0008 002505 02 0 0 0 0 0 0 98 98 03 04/09/2030/08/20018 IST-0021/18 IST IST Compra e Venda Não SC 111 0 33.25 33.25 0 0 33.25 0 0 0 0 S NFS-E 3201020000
3201020000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 151297 0008 0100101 32010200005 Compra e Venda
02 E A1 000002452 441 0001 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0065/18 IST IST Compra e Venda Não SC 111 0 214.41 214.41 0 0 214.41 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151706 0001 0100101 32010200005 Compra e Venda
02 E A1 000002452 407 0002 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0065/18 IST IST Compra e Venda Não SC 111 0 107.21 107.21 0 0 107.21 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 151706 0002 0100101 32010200005 Compra e Venda
02 E A1 000002452 402 0003 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0065/18 IST IST Compra e Venda Não SC 111 0 395 395 0 0 395 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151706 0003 0100101 32010200005 Compra e Venda
02 E A1 000002452 403 0004 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0065/18 IST IST Compra e Venda Não SC 111 0 64.32 64.32 0 0 64.32 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS NDA 0100101 151706 0004 0100101 32010200005 Compra e Venda
02 E A1 000002452 413 0005 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0065/18 IST IST Compra e Venda Não SC 111 0 128.65 128.65 0 0 128.65 0 0 0 0 S NFS-E 3201020000
3201020000
DEVOLUCAO CONTAINER NDA 0100101 151706 0005 0100101 32010200005 Compra e Venda
02 E A1 000002452 404 0006 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0065/18 IST IST Compra e Venda Não SC 111 0 135 135 0 0 135 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA DE SEGURANCA NDA 0100101 151706 0006 0100101 32010200005 Compra e Venda
02 E A1 000002452 457 0007 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0065/18 IST IST Compra e Venda Não SC 111 0 37 37 0 0 37 0 0 0 0 S NFS-E 3201020000
3201020000
DESPESAS BANCARIAS CUSTO DE PROCESSO 4316 209 NDA 0100101 151706 0007 0100101 32010200005 Compra e Venda
02 E A1 000002453 441 0001 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0082/18 IST IST Compra e Venda Não SC 111 0 214.41 214.41 0 0 214.41 0 0 0 0 S NFS-E 3201020000
3201020000
DESCONSOLIDACAO 4316 209 NDA 0100101 151705 0001 0100101 32010200005 Compra e Venda
02 E A1 000002453 407 0002 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0082/18 IST IST Compra e Venda Não SC 111 0 107.21 107.21 0 0 107.21 0 0 0 0 S NFS-E 3201020000
3201020000
HANDLING – MOVIMENTACAO DE CARGA NA ORIGEM 4313 999 NDA 0100101 151705 0002 0100101 32010200005 Compra e Venda
02 E A1 000002453 402 0003 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0082/18 IST IST Compra e Venda Não SC 111 0 395 395 0 0 395 0 0 0 0 S NFS-E 3201020000
3201020000
LIBERACAO DE BL / HAWB NDA 0100101 151705 0003 0100101 32010200005 Compra e Venda
02 E A1 000002453 403 0004 002505 02 0 0 0 0 0 0 98 98 03 20/09/2011/09/20018 IST-0082/18 IST IST Compra e Venda Não SC 111 0 128.65 128.65 0 0 128.65 0 0 0 0 S NFS-E 3201020000
3201020000
ISPS
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IST IST-0045/Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IST IST-0039/Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IST IST-0046/Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 GKI GKI Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200GKI GKI-0011 Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IST IST-0033/Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEP PEP Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200PEP PEP-0132Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IND IND-0038Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IST IST-0057/Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEP PEP Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200PEP PEP-0131Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 LBF LBF Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200LBF LBF-0011 Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 EUS EUS Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200EUS EUS-0031 Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IOS IOS-0249 Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IND IND-0042Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IST IST-0084/Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IND IND-0041Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 HEB HEB Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200HEB HEB-0044Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 GKI GKI Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200GKI GKI-0010 Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 CAU CAU Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200CAU CAU-0007Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IND IND-0040Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IND IND-0039Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 HEB HEB Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200HEB HEB-0041Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 LBF LBF Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200LBF LBF-0024 Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 HEB HEB Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200HEB HEB-0042Compra e Venda
01 E A1 000076626 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 211 0 5356.2 191.02 0 0 5356.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 388206 0002 0.35663 0100101 32010200IOS IOS-0282 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 MKV MKV Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200MKV MKV-0002Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IND IND-0040Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 HEB HEB Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200HEB HEB-0042Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 HEB HEB Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200HEB HEB-0044Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0058/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0084/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IOS IOS-0282 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0046/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0039/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 HEB HEB Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200HEB HEB-0041Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0069/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEP PEP Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200PEP PEP-0131Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IND IND-0042Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 GKI GKI Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200GKI GKI-0010 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 LBF LBF Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200LBF LBF-0011 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEP PEP Compra e Venda Não SC 211 0 4405.15 157.78 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.35817 0100101 32010200PEP PEP-0132Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEP PEP Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200PEP PEP-0055Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IND IND-0038Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0057/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IOS IOS-0249 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0033/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IST IST-0045/Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 GKI GKI Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200GKI GKI-0011 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IND IND-0041Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 CAU CAU Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200CAU CAU-0007Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 LBF LBF Compra e Venda Não SC 211 0 4405.15 157.309 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200LBF LBF-0024 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 EUS EUS Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200EUS EUS-0031 Compra e Venda
01 E A1 000076626 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IND IND Compra e Venda Não SC 211 0 4405.15 157.31 0 0 4405.15 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 388206 0003 0.3571 0100101 32010200IND IND-0039Compra e Venda
01 E A1 000076627 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 SNM SNM Conta e ordem Não SC 211 0 994 142 0 0 994 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 388205 0001 1.42857 0100101 11050100SNM SNM-0085Conta e ordem
01 E A1 000076627 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 AZ1 AZ1 Novo Conta e Ordem Sim SC 211 0 994 142 0 0 994 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 388205 0001 1.42857 0100101 11050100AZ1 AZ1-0008Conta e ordem
01 E A1 000076627 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 SNM SNM Conta e ordem Não SC 211 0 994 142 0 0 994 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 388205 0001 1.42857 0100101 11050100SNM SNM-0092Conta e ordem
01 E A1 000076627 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 SNM SNM Conta e ordem Não SC 211 0 994 142 0 0 994 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 388205 0001 1.42857 0100101 11050100SNM SNM-0090Conta e ordem
01 E A1 000076627 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 SNM SNM Conta e ordem Não SC 211 0 994 142 0 0 994 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 388205 0001 1.42857 0100101 11050100SNM SNM-0089Conta e ordem
01 E A1 000076627 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TRX TRX Conta e ordem Não SC 211 0 994 142 0 0 994 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 388205 0001 1.42857 0100101 11050100TRX TRX-0040Conta e ordem
01 E A1 000076627 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 SNM SNM Conta e ordem Não SC 211 0 994 142 0 0 994 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 388205 0001 1.42857 0100101 11050100SNM SNM-0091Conta e ordem
01 E A1 000076627 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 AZ1 AZ1 Novo Conta e Ordem Sim SC 211 0 114.1 114.1 0 0 114.1 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 388205 0002 10 0100101 11050100AZ1 AZ1-0008Conta e ordem
01 E A1 000076627 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 AZ1 AZ1 Novo Conta e Ordem Sim SC 211 0 344.9 172.43 0 0 344.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 388205 0003 4.99942 0100101 11050100AZ1 AZ1-0008Conta e ordem
01 E A1 000076627 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TRX TRX Conta e ordem Não SC 211 0 344.9 172.47 0 0 344.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 388205 0003 5.00058 0100101 11050100TRX TRX-0040Conta e ordem
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0389 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0275Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0349 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 DBR DBR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200DBR DBR-0084Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 WCK WCK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200WCK WCK-0097Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 SAM SAM Compra e Venda Não SC 111 0 21231.1 187.873 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200SAM SAM-0078Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 SAM SAM Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200SAM SAM-0079Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TOK TOK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TOK TOK-0030Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 MKR MKR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200MKR MKR-0018Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0346 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0304 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0386 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0326 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 DBR DBR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200DBR DBR-0104Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0334 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0323 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 SAM SAM Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200SAM SAM-0076Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0326Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 MKR MKR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200MKR MKR-0025Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0331 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0382 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 SAM SAM Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200SAM SAM-0077Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 DBR DBR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200DBR DBR-0099Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0356Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 DRK DRK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200DRK DRK-0025Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRK TRK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TRK TRK-0069Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 DBR DBR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200DBR DBR-0107Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 MKR MKR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200MKR MKR-0026Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0311Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0324Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 SAM SAM Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200SAM SAM-0086Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 SAM SAM Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200SAM SAM-0085Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0294 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0321Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 DRK DRK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200DRK DRK-0026Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRK TRK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TRK TRK-0068Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0296 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0328Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0299 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 SAM SAM Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200SAM SAM-0075Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TOK TOK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TOK TOK-0016Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRK TRK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TRK TRK-0055Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 WCK WCK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200WCK WCK-0102Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 WCK WCK Compra e Venda Não SC 111 0 21231.1 189.66 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08933 0100101 32010200WCK WCK-0103Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0306Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 WCK WCK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200WCK WCK-0079Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 WCK WCK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200WCK WCK-0088Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0297 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 NEV NEV Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200NEV NEV-0008Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0264 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0298 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 MKR MKR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200MKR MKR-0017Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0302 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0316Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0239 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 WCK WCK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200WCK WCK-0087Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 DRK DRK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200DRK DRK-0024Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0295 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 NEV NEV Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200NEV NEV-0001Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TOK TOK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TOK TOK-0004Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TOK TOK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TOK TOK-0022Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 MKR MKR Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200MKR MKR-0022Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TOK TOK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TOK TOK-0017Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0397 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 NEV NEV Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200NEV NEV-0005Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0388 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TOK TOK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TOK TOK-0036Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TOK TOK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200TOK TOK-0020Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 WCK WCK Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200WCK WCK-0057Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0350 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0307 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0291Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0295Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0349Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 NEV NEV Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200NEV NEV-0009Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 NEV NEV Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200NEV NEV-0002Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 QAE QAE Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200QAE QAE-0227Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0303 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IOS IOS-0385 Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IST IST Compra e Venda Não SC 111 0 21231.1 187.87 0 0 21231.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151728 0001 0.08849 0100101 32010200IST IST-0080/Compra e Venda
02 E A1 000076628 498 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 IOS IOS Compra e Venda Não SC 111 0 21231.1 187.87 0 0
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 ACR ACR Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100ACR ACR-0062Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 SSS SSS Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100SSS SSS-0016/Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 QAO QAO Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100QAO QAO-0021Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TKN TKN Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100TKN TKN-0119Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TKN TKN Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100TKN TKN-0126Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 QAO QAO Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100QAO QAO-0027Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 SIM SIM Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100SIM SIM-0045Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 ACR ACR Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100ACR ACR-0069Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TKN TKN Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100TKN TKN-0112Conta e ordem
02 E A1 000076629 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 ACR ACR Conta e ordem Não SC 111 0 4032.21 192.01 0 0 4032.21 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 151726 0003 0.47619 0100101 11050100ACR ACR-0063Conta e ordem
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TIM TIM BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100TIM TIM-0160Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0153Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0147Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TIM TIM BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100TIM TIM-0166Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TIM TIM BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100TIM TIM-0162Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0150Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0155Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0148Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0157Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0151Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0156Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0152Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TIM TIM BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100TIM TIM-0147Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 TIM TIM BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100TIM TIM-0153Importacao Propria
03 E A1 000076630 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 HDS HDS BPO Sim SC 211 0 1800 120 0 0 1800 0 0 0 0 S NFS-E 3201010000
3201010000
DESPACHANTE - REGISTRO DE DI NDA 150042 0001 0.66667 0100201 32010100HDS HDS-0154Importacao Propria
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200TRI TRI-0087/Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEG PEG Compra e Venda Não SC 211 0 246.3 25.13 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 1.0203 0100101 32010200PEG PEG-0037Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEG PEG Compra e Venda Não SC 211 0 246.3 50.27 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 2.04101 0100101 32010200PEG PEG-0058Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200TRI TRI-0037/Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 246.3 11.56 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46935 0100101 32010200TRI TRI-0088/Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 EMB EMB Compra e Venda Não SC 211 0 246.3 22.74 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200EMB EMB-0021Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 RCD RCD Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200RCD RCD-0004Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200TRI TRI-0085/Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200TRI TRI-0074/Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200TRI TRI-0084/Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 LDT LDT Compra e Venda Não SC 211 0 246.3 45.64 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 1.85302 0100101 32010200LDT LDT-0026 Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200TRI TRI-0069/Compra e Venda
03 E A1 000076631 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 EMB EMB Compra e Venda Não SC 211 0 246.3 11.37 0 0 246.3 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 150041 0001 0.46163 0100101 32010200EMB EMB-0009Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEG PEG Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200PEG PEG-0066Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 RCD RCD Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200RCD RCD-0004Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEG PEG Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200PEG PEG-0058Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200TRI TRI-0037/Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 LDT LDT Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200LDT LDT-0026 Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200TRI TRI-0069/Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200TRI TRI-0085/Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200TRI TRI-0088/Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 EMB EMB Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200EMB EMB-0017Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200TRI TRI-0087/Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 EMB EMB Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200EMB EMB-0009Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200TRI TRI-0084/Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 TRI TRI Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200TRI TRI-0074/Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 EMB EMB Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200EMB EMB-0012Compra e Venda
03 E A1 000076631 492 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2018/09/20012 PEG PEG Compra e Venda Não SC 211 0 1910.7 127.38 0 0 1910.7 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 150041 0002 0.66667 0100101 32010200PEG PEG-0037Compra e Venda
03 E A1 000076632 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 860.07 172 0 0 860.07 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 150038 0001 1.99984 0100101 11050100PRP PRP-0015Conta e ordem
03 E A1 000076632 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 860.07 172.07 0 0 860.07 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 150038 0001 2.00065 0100101 11050100PRP PRP-0030Conta e ordem
03 E A1 000076632 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 BCO BCO Novo Conta e Ordem Sim SC 211 0 860.07 172 0 0 860.07 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 150038 0001 1.99984 0100101 11050100BCO BCO-0010Conta e ordem
03 E A1 000076632 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 860.07 172 0 0 860.07 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 150038 0001 1.99984 0100101 11050100PRP PRP-0028Conta e ordem
03 E A1 000076632 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 860.07 172 0 0 860.07 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 150038 0001 1.99984 0100101 11050100PRP PRP-0029Conta e ordem
03 E A1 000076632 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 981.93 15.35 0 0 981.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 150038 0002 0.15632 0100101 11050100PRP PRP-0020Conta e ordem
03 E A1 000076632 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 981.93 383.94 0 0 981.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 150038 0002 3.91005 0100101 11050100PRP PRP-0015Conta e ordem
03 E A1 000076632 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 981.93 153.57 0 0 981.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 150038 0002 1.56396 0100101 11050100PRP PRP-0029Conta e ordem
03 E A1 000076632 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 981.93 245.72 0 0 981.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 150038 0002 2.50242 0100101 11050100PRP PRP-0030Conta e ordem
03 E A1 000076632 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 BCO BCO Novo Conta e Ordem Sim SC 211 0 981.93 14.42 0 0 981.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 150038 0002 0.14685 0100101 11050100BCO BCO-0012Conta e ordem
03 E A1 000076632 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2018/09/20330 PRP PRP Novo Conta e Ordem Sim SC 211 0 981.93 168.93 0 0 981.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 150038 0002 1.72039 0100101 11050100PRP PRP-0028Conta e ordem
07 E A1 000076635 498 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1381.93 197.41 0 0 1381.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031533 0001 1.42851 0100101 32010200PBR PBR-0053Compra e Venda
07 E A1 000076635 498 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1381.93 197.41 0 0 1381.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031533 0001 1.42851 0100101 32010200PBR PBR-0058Compra e Venda
07 E A1 000076635 498 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1381.93 197.41 0 0 1381.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031533 0001 1.42851 0100101 32010200PBR PBR-0054Compra e Venda
07 E A1 000076635 498 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1381.93 197.41 0 0 1381.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031533 0001 1.42851 0100101 32010200PBR PBR-0056Compra e Venda
07 E A1 000076635 498 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1381.93 197.41 0 0 1381.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031533 0001 1.42851 0100101 32010200PBR PBR-0057Compra e Venda
07 E A1 000076635 498 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1381.93 197.41 0 0 1381.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031533 0001 1.42851 0100101 32010200PBR PBR-0055Compra e Venda
07 E A1 000076635 498 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1381.93 197.47 0 0 1381.93 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031533 0001 1.42894 0100101 32010200PBR PBR-0069Compra e Venda
07 E A1 000076635 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 457.08 96.23 0 0 457.08 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031533 0002 2.10532 0100101 32010200PBR PBR-0054Compra e Venda
07 E A1 000076635 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 457.08 48.11 0 0 457.08 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031533 0002 1.05255 0100101 32010200PBR PBR-0053Compra e Venda
07 E A1 000076635 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 457.08 144.35 0 0 457.08 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031533 0002 3.15809 0100101 32010200PBR PBR-0057Compra e Venda
07 E A1 000076635 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 457.08 48.11 0 0 457.08 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031533 0002 1.05255 0100101 32010200PBR PBR-0055Compra e Venda
07 E A1 000076635 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 457.08 72.17 0 0 457.08 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031533 0002 1.57894 0100101 32010200PBR PBR-0056Compra e Venda
07 E A1 000076635 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 457.08 48.11 0 0 457.08 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031533 0002 1.05255 0100101 32010200PBR PBR-0058Compra e Venda
07 E A1 000076635 492 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1137.99 162.57 0 0 1137.99 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031533 0003 1.42857 0100101 32010200PBR PBR-0053Compra e Venda
07 E A1 000076635 492 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1137.99 162.57 0 0 1137.99 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031533 0003 1.42857 0100101 32010200PBR PBR-0057Compra e Venda
07 E A1 000076635 492 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1137.99 162.57 0 0 1137.99 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031533 0003 1.42857 0100101 32010200PBR PBR-0055Compra e Venda
07 E A1 000076635 492 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1137.99 162.57 0 0 1137.99 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031533 0003 1.42857 0100101 32010200PBR PBR-0054Compra e Venda
07 E A1 000076635 492 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1137.99 162.57 0 0 1137.99 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031533 0003 1.42857 0100101 32010200PBR PBR-0058Compra e Venda
07 E A1 000076635 492 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1137.99 162.57 0 0 1137.99 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031533 0003 1.42857 0100101 32010200PBR PBR-0056Compra e Venda
07 E A1 000076635 492 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 PBR PBR Compra e Venda Não SC 211 0 1137.99 162.57 0 0 1137.99 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031533 0003 1.42857 0100101 32010200PBR PBR-0069Compra e Venda
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100AMB AMB-0052Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100AMB AMB-0072Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0089Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0090Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0084Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100KON KON-0033Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100KON KON-0034Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0093Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100KON KON-0040Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 2772.9 163.3 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58891 0100101 11050100KON KON-0041Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0088Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100AMB AMB-0087Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0087Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100AMB AMB-0065Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0086Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100DMS DMS-0091Conta e ordem
07 E A1 000076636 492 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 2772.9 163.1 0 0 2772.9 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - REGISTRO DE DI NDA 031532 0001 0.58819 0100101 11050100AMB AMB-0088Conta e ordem
07 E A1 000076636 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 67.15 13.67 0 0 67.15 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031532 0002 2.03574 0100101 11050100AMB AMB-0088Conta e ordem
07 E A1 000076636 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 67.15 13.67 0 0 67.15 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031532 0002 2.03574 0100101 11050100AMB AMB-0087Conta e ordem
07 E A1 000076636 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 67.15 13.67 0 0 67.15 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031532 0002 2.03574 0100101 11050100AMB AMB-0072Conta e ordem
07 E A1 000076636 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 67.15 13.67 0 0 67.15 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031532 0002 2.03574 0100101 11050100AMB AMB-0052Conta e ordem
07 E A1 000076636 491 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 67.15 12.47 0 0 67.15 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - EMISSAO DE LI NDA 031532 0002 1.85704 0100101 11050100KON KON-0033Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0088Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0091Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 3671.95 185.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.50396 0100101 11050100AMB AMB-0065Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0089Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100KON KON-0034Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100KON KON-0041Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0084Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 3671.95 370.1 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 1.00791 0100101 11050100AMB AMB-0087Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100KON KON-0033Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0086Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 3671.95 185.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.50396 0100101 11050100AMB AMB-0052Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0090Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0093Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 3671.95 370.1 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 1.00791 0100101 11050100AMB AMB-0088Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 AMB AMB Conta e ordem Não SC 211 0 3671.95 185.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.50396 0100101 11050100AMB AMB-0072Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 DMS DMS Conta e ordem Não SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100DMS DMS-0087Conta e ordem
07 E A1 000076636 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 KON KON Novo Conta e Ordem Sim SC 211 0 3671.95 198.05 0 0 3671.95 0 0 0 0 S NFS-E 1105010000
1105010000
DESPACHANTE - DESEMBARACO NDA 031532 0003 0.53936 0100101 11050100KON KON-0040Conta e ordem
11 E A1 000076638 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 370.98 178.58 0 0 370.98 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 030947 0001 4.81374 0100101 32010200AMW AMW-004Compra e Venda
11 E A1 000076638 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMJ AMJ Compra e Venda Não SC 211 0 370.98 68.68 0 0 370.98 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 030947 0001 1.85131 0100101 32010200AMJ AMJ-0030Compra e Venda
11 E A1 000076638 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 370.98 41.21 0 0 370.98 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 030947 0001 1.11084 0100101 32010200AMW AMW-005Compra e Venda
11 E A1 000076638 491 0001 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 370.98 82.51 0 0 370.98 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 030947 0001 2.22411 0100101 32010200AMW AMW-005Compra e Venda
11 E A1 000076638 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMJ AMJ Compra e Venda Não SC 211 0 934.1 186.82 0 0 934.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 030947 0002 2 0100101 32010200AMJ AMJ-0031Compra e Venda
11 E A1 000076638 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 934.1 186.82 0 0 934.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 030947 0002 2 0100101 32010200AMW AMW-005Compra e Venda
11 E A1 000076638 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 934.1 186.82 0 0 934.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 030947 0002 2 0100101 32010200AMW AMW-004Compra e Venda
11 E A1 000076638 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 934.1 186.82 0 0 934.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 030947 0002 2 0100101 32010200AMW AMW-005Compra e Venda
11 E A1 000076638 498 0002 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMJ AMJ Compra e Venda Não SC 211 0 934.1 186.82 0 0 934.1 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 030947 0002 2 0100101 32010200AMJ AMJ-0030Compra e Venda
11 E A1 000076638 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 1109.92 153.85 0 0 1109.92 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030947 0003 1.38614 0100101 32010200AMW AMW-005Compra e Venda
11 E A1 000076638 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 1109.92 153.85 0 0 1109.92 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030947 0003 1.38614 0100101 32010200AMW AMW-004Compra e Venda
11 E A1 000076638 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMJ AMJ Compra e Venda Não SC 211 0 1109.92 186.82 0 0 1109.92 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030947 0003 1.68318 0100101 32010200AMJ AMJ-0033Compra e Venda
11 E A1 000076638 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 1109.92 153.85 0 0 1109.92 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030947 0003 1.38614 0100101 32010200AMW AMW-005Compra e Venda
11 E A1 000076638 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMJ AMJ Compra e Venda Não SC 211 0 1109.92 153.85 0 0 1109.92 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030947 0003 1.38614 0100101 32010200AMJ AMJ-0031Compra e Venda
11 E A1 000076638 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMJ AMJ Compra e Venda Não SC 211 0 1109.92 153.85 0 0 1109.92 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030947 0003 1.38614 0100101 32010200AMJ AMJ-0030Compra e Venda
11 E A1 000076638 492 0003 000322 01 0 0 0 0 0 0 50 50 20/09/2019/09/20012 AMW AMW Compra e Venda Não SC 211 0 1109.92 153.85 0 0 1109.92 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030947 0003 1.38614 0100101 32010200AMW AMW-005Compra e Venda
06 E A1 000076639 491 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJB CJB BPO Sim SC 211 0 28.44 14.22 0 0 28.44 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 030767 0001 5 0100201 32010100CJB CJB-0099 Importacao Propria
06 E A1 000076639 491 0001 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJB CJB BPO Sim SC 211 0 28.44 14.22 0 0 28.44 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 030767 0001 5 0100201 32010100CJB CJB-0098 Importacao Propria
06 E A1 000076639 492 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJB CJB BPO Sim SC 211 0 318.66 159.31 0 0 318.66 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030767 0002 4.99937 0100201 32010100CJB CJB-0098 Importacao Propria
06 E A1 000076639 492 0002 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJB CJB BPO Sim SC 211 0 318.66 159.35 0 0 318.66 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 030767 0002 5.00063 0100201 32010100CJB CJB-0099 Importacao Propria
06 E A1 000076639 498 0003 000322 01 0 0 0 0 0 0 98 98 20/09/2019/09/20330 CJB CJB BPO Sim SC 211 0 386.9 193.4
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200TRK TRK-0080Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200SAM SAM-0099Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200SAM SAM-0083Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200TRK TRK-0048Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 MKR MKR Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200MKR MKR-0024Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0297Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TOK TOK Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200TOK TOK-0051Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0351 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0299Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0322Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0320Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0272Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0301Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0327 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0359Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0360 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0363 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0384 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0312Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0403 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 NEV NEV Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200NEV NEV-0008Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0406 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200SAM SAM-0095Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0268 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200TRK TRK-0079Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0335Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 WCK WCK Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200WCK WCK-0098Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 DBR DBR Compra e Venda Não SC 111 0 39477.2 355.646 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200DBR DBR-0109Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0341Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200SAM SAM-0092Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 BEL BEL Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200BEL BEL-0001 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200QAE QAE-0340Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200IOS IOS-0380 Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 NEV NEV Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200NEV NEV-0006Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200TRK TRK-0076Compra e Venda
02 E A1 000076978 498 0001 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 39477.2 355.65 0 0 39477.2 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 151875 0001 0.09009 0100101 32010200SAM SAM-0097Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 NEV NEV Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200NEV NEV-0007Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 NEV NEV Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200NEV NEV-0008Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 1010.67 261.51 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 2.58749 0100101 32010200TRK TRK-0038Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0272Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0342Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0347Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0225Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0341Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TOK TOK Compra e Venda Não SC 111 0 1010.67 43.33 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.42873 0100101 32010200TOK TOK-0014Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 MKR MKR Compra e Venda Não SC 111 0 1010.67 52.29 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.51738 0100101 32010200MKR MKR-0023Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0329Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200TRK TRK-0045Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0346Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0331Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IST IST Compra e Venda Não SC 111 0 1010.67 104.6 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 1.03496 0100101 32010200IST IST-0021/Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0340Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 CRT CRT Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200CRT CRT-0043Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 DBR DBR Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200DBR DBR-0109Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IST IST Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200IST IST-0081/Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0345Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0330Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 MKR MKR Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200MKR MKR-0021Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200QAE QAE-0338Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 CRT CRT Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200CRT CRT-0053Compra e Venda
02 E A1 000076978 491 0002 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 NEV NEV Compra e Venda Não SC 111 0 1010.67 26.14 0 0 1010.67 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - EMISSAO DE LI NDA 151875 0002 0.25864 0100101 32010200NEV NEV-0006Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IST IST Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IST IST-0065/Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0378 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0352 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IST IST Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IST IST-0094/Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 WCK WCK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200WCK WCK-0098Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0338Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0095Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0096Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0101Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 CRV CRV Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200CRV CRV-0101Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200TRK TRK-0079Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0376Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0336Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0380 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0381 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TOK TOK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200TOK TOK-0061Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0297Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0099Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 DBR DBR Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200DBR DBR-0112Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0329Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 NEV NEV Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200NEV NEV-0007Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0404 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0406 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 DBR DBR Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200DBR DBR-0114Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0341Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 DBR DBR Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200DBR DBR-0102Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 BEL BEL Compra e Venda Não SC 111 0 8146 292.89 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.35955 0100101 32010200BEL BEL-0001 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0398 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 DBR DBR Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200DBR DBR-0113Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 CRV CRV Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200CRV CRV-0093Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0094Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0323Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0342Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.2703 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0345Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0335Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 CRT CRT Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200CRT CRT-0043Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0379 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200TRK TRK-0038Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 WCK WCK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200WCK WCK-0058Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0355 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0301Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0322Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0320Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0266 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0332Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0082Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 MKR MKR Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200MKR MKR-0021Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0272Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0354 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0098Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0302Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0357 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200TRK TRK-0054Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0330Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0359Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0097Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0403 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0081Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 CRT CRT Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200CRT CRT-0053Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0268 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TOK TOK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200TOK TOK-0011Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200TRK TRK-0048Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0346Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0377 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 MKR MKR Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200MKR MKR-0023Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0384 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0351 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0334Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 NEV NEV Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200NEV NEV-0008Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IST IST Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IST IST-0021/Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 MKR MKR Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200MKR MKR-0024Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0091Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 SAM SAM Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200SAM SAM-0100Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0356 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0312Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0331Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0351Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 WCK WCK Compra e Venda Não SC 111 0 8146 70.33 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08634 0100101 32010200WCK WCK-0117Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0400 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200IOS IOS-0332 Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 QAE QAE Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200QAE QAE-0347Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 TRK TRK Compra e Venda Não SC 111 0 8146 68.27 0 0 8146 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - REGISTRO DE DI NDA 151875 0003 0.08381 0100101 32010200TRK TRK-0080Compra e Venda
02 E A1 000076978 492 0003 000322 01 0 0 0 0 0 0 50 50 26/09/2025/09/20012 IOS IOS Compra e Venda Não SC 111
02 E A1 000240736 453 0014 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 CRV CRV Compra e Venda Não SC 111 0 518.83 518.83 0 0 518.83 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0014 10 0100101 32010200CRV CRV-0066Compra e Venda
02 E A1 000240736 503 0015 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 1320 660 0 0 1320 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 151120 0015 5 0100101 32010200DBR DBR-0088Compra e Venda
02 E A1 000240736 503 0015 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 CRV CRV Compra e Venda Não SC 111 0 1320 660 0 0 1320 0 0 0 0 S NFS-E 3201020000
3201020000
TAXA ADMINISTRATIVA DE OPERACAO – PORTO/AEROPORTO/ 4313 999 NDA 151120 0015 5 0100101 32010200CRV CRV-0066Compra e Venda
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2769.12 391.29 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 1.41305 0100101 11050100ACR ACR-0053Conta e ordem
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2769.12 391.29 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 1.41305 0100101 11050100ACR ACR-0059Conta e ordem
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2769.12 391.3 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 1.41308 0100101 11050100ACR ACR-0057Conta e ordem
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2769.12 391.29 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 1.41305 0100101 11050100ACR ACR-0060Conta e ordem
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 TKN TKN Conta e ordem Não SC 111 0 2769.12 30.09 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 0.10866 0100101 11050100TKN TKN-0099Conta e ordem
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2769.12 391.28 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 1.41301 0100101 11050100ACR ACR-0058Conta e ordem
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2769.12 391.29 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 1.41305 0100101 11050100ACR ACR-0061Conta e ordem
02 E A1 000240736 822 0016 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2769.12 391.29 0 0 2769.12 0 0 0 0 S NFS-E TARIFA DTC NDA 151120 0016 1.41305 0100101 11050100ACR ACR-0056Conta e ordem
02 E A1 000240736 412 0017 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 1200 200 0 0 1200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0017 1.66667 0100101 11050100ACR ACR-0057Conta e ordem
02 E A1 000240736 412 0017 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 1200 200 0 0 1200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0017 1.66667 0100101 11050100ACR ACR-0059Conta e ordem
02 E A1 000240736 412 0017 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 1200 200 0 0 1200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0017 1.66667 0100101 11050100ACR ACR-0061Conta e ordem
02 E A1 000240736 412 0017 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 1200 200 0 0 1200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0017 1.66667 0100101 11050100ACR ACR-0053Conta e ordem
02 E A1 000240736 412 0017 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 1200 200 0 0 1200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0017 1.66667 0100101 11050100ACR ACR-0058Conta e ordem
02 E A1 000240736 412 0017 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 1200 200 0 0 1200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0017 1.66667 0100101 11050100ACR ACR-0056Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2641.1 373.2 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 1.41305 0100101 11050100ACR ACR-0056Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2641.1 373.2 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 1.41305 0100101 11050100ACR ACR-0059Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2641.1 373.2 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 1.41305 0100101 11050100ACR ACR-0061Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 TKN TKN Conta e ordem Não SC 111 0 2641.1 28.7 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 0.10867 0100101 11050100TKN TKN-0099Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2641.1 373.2 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 1.41305 0100101 11050100ACR ACR-0053Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2641.1 373.2 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 1.41305 0100101 11050100ACR ACR-0058Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2641.1 373.2 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 1.41305 0100101 11050100ACR ACR-0060Conta e ordem
02 E A1 000240736 942 0018 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 ACR ACR Conta e ordem Não SC 111 0 2641.1 373.2 0 0 2641.1 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0018 1.41305 0100101 11050100ACR ACR-0057Conta e ordem
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 1053 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.60747 0100101 32010200TRK TRK-0039Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 400 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.11538 0100101 32010200TRK TRK-0027Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 654 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.37729 0100101 32010200DBR DBR-0089Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 200 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.11538 0100101 32010200TRK TRK-0050Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 660 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.38075 0100101 32010200TRK TRK-0039Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 330 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.19038 0100101 32010200TRK TRK-0056Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 51.9999 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.03 0100101 32010200TRK TRK-0027Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 1395 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.80477 0100101 32010200TRK TRK-0039Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 150 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.08653 0100101 32010200TRK TRK-0050Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 13 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.0075 0100101 32010200TRK TRK-0056Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 26 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.015 0100101 32010200TRK TRK-0049Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 391.29 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.22573 0100101 32010200DBR DBR-0062Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 350 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.20191 0100101 32010200TRK TRK-0027Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 330 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.19038 0100101 32010200TRK TRK-0050Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 350 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.20191 0100101 32010200TRK TRK-0056Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 200 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.11538 0100101 32010200TRK TRK-0065Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 1565.16 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.90294 0100101 32010200DBR DBR-0092Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 350 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.20191 0100101 32010200TRK TRK-0065Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 350 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.20191 0100101 32010200TRK TRK-0049Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 1600 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.92304 0100101 32010200DBR DBR-0091Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 330 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.19038 0100101 32010200TRK TRK-0049Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 1128 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.65074 0100101 32010200TRK TRK-0039Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 350 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.20191 0100101 32010200TRK TRK-0050Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 16 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.00923 0100101 32010200TRK TRK-0050Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 13 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.0075 0100101 32010200TRK TRK-0065Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 369.13 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.21295 0100101 32010200DBR DBR-0088Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 1173.87 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.6772 0100101 32010200DBR DBR-0095Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 391.29 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.22573 0100101 32010200DBR DBR-0096Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 17334.1 13 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 0.0075 0100101 32010200TRK TRK-0050Compra e Venda
02 E A1 000240736 453 0019 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 17334.1 3130.32 0 0 17334.1 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0019 1.80588 0100101 32010200DBR DBR-0091Compra e Venda
02 E A1 000240736 453 0020 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 TKN TKN Conta e ordem Não SC 111 0 200 200 0 0 200 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CARGA NDA 151120 0020 10 0100101 11050100TKN TKN-0099Conta e ordem
02 E A1 000240736 406 0021 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 CRV CRV Compra e Venda Não SC 111 0 396.53 23.33 0 0 396.53 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 151120 0021 0.58835 0100101 32010200CRV CRV-0066Compra e Venda
02 E A1 000240736 406 0021 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 IST IST Compra e Venda Não SC 111 0 396.53 186.6 0 0 396.53 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 151120 0021 4.70582 0100101 32010200IST IST-0028/Compra e Venda
02 E A1 000240736 406 0021 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 IST IST Compra e Venda Não SC 111 0 396.53 186.6 0 0 396.53 0 0 0 0 S NFS-E 3201020000
3201020000
PESAGEM DE CONTAINER NDA 151120 0021 4.70582 0100101 32010200IST IST-0026/Compra e Venda
02 E A1 000240736 513 0022 000332 01 562.09 1.65 9.27 562.09 7.6 42.72 50 50 03 04/09/2031/08/20011 CRV CRV Compra e Venda Não SC 111 0 562.09 562.09 0 0 562.09 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – O NDA 151120 0022 10 0100101 32010200CRV CRV-0066Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 2800 600 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 2.14286 0100101 32010200DBR DBR-0095Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 IST IST Compra e Venda Não SC 111 0 2800 200 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 0.71429 0100101 32010200IST IST-0026/Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 2800 200 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 0.71429 0100101 32010200DBR DBR-0075Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 2800 200 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 0.71429 0100101 32010200DBR DBR-0096Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 2800 800 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 2.85714 0100101 32010200DBR DBR-0092Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 IST IST Compra e Venda Não SC 111 0 2800 200 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 0.71429 0100101 32010200IST IST-0028/Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 TRK TRK Compra e Venda Não SC 111 0 2800 400 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 1.42857 0100101 32010200TRK TRK-0039Compra e Venda
02 E A1 000240736 412 0023 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 2800 200 0 0 2800 0 0 0 0 S NFS-E 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 4316 209 NDA 151120 0023 0.71429 0100101 32010200DBR DBR-0062Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 6754.92 2985.6 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 4.41989 0100101 32010200DBR DBR-0091Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 6754.92 373.2 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 0.55249 0100101 32010200DBR DBR-0062Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 IST IST Compra e Venda Não SC 111 0 6754.92 186.6 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 0.27624 0100101 32010200IST IST-0026/Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 6754.92 373.2 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 0.55249 0100101 32010200DBR DBR-0096Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 6754.92 1119.6 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 1.65746 0100101 32010200DBR DBR-0095Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 6754.92 1492.8 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 2.20994 0100101 32010200DBR DBR-0092Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 IST IST Compra e Venda Não SC 111 0 6754.92 186.6 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 0.27624 0100101 32010200IST IST-0028/Compra e Venda
02 E A1 000240736 942 0024 000332 01 0 0 0 0 0 0 98 98 03 04/09/2031/08/20018 DBR DBR Compra e Venda Não SC 111 0 6754.92 37.32 0 0 6754.92 0 0 0 0 S NFS-E LEVANTE DE CONTAINER NDA 151120 0024 0.05525 0100101 32010200DBR DBR-0088Compra e Venda
02 E A1 000240736 946 0025 000332 01 0 0 0 0 0 0 98 98 04/09/2031/08/20329 TKN TKN Conta e ordem Não SC 111 0 52 52 0 0 52 0 0 0 0 S NFS-E PICK UP NDA 151120 0025 10 0100101 11050100TKN TKN-0099Conta e ordem
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 27846.7 1659.33 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.59588 0100101 32010200MKR MKR-0018Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 27846.7 6635.43 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 2.38284 0100101 32010200TRK TRK-0051Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 27846.7 1488.69 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.5346 0100101 32010200IST IST-0053/Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 27846.7 2258.41 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.81101 0100101 32010200TRK TRK-0055Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 SAM SAM Compra e Venda Não SC 111 0 27846.7 285.39 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.10249 0100101 32010200SAM SAM-0060Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 SAM SAM Compra e Venda Não SC 111 0 27846.7 466.39 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.16748 0100101 32010200SAM SAM-0074Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 27846.7 1646.8 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.59138 0100101 32010200IST IST-0070/Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 27846.7 781.45 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.28063 0100101 32010200DBR DBR-0084Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 27846.7 300 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.10773 0100101 32010200MKR MKR-0038Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 27846.7 1231.22 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.44214 0100101 32010200IST IST-0063/Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 27846.7 6923.08 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 2.48614 0100101 32010200TRK TRK-0069Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 27846.7 1222.04 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.43885 0100101 32010200IST IST-0064/Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 27846.7 1275.48 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.45804 0100101 32010200DBR DBR-0099Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 27846.7 953.35 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.34236 0100101 32010200MKR MKR-0022Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 27846.7 653.35 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.23462 0100101 32010200MKR MKR-0025Compra e Venda
02 E A1 000242229 511 0001 000332 01 27846.72 1.65 459.47 27847 7.6 2116.35 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 27846.7 66.3103 0 0 27846.7 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – P – 1° NDA 151735 0001 0.02381 0100101 32010200DBR DBR-0107Compra e Venda
02 E A1 000242229 946 0002 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 MKR MKR Compra e Venda Não SC 111 0 1599 273 0 0 1599 0 0 0 0 S NFS-E PICK UP NDA 151735 0002 1.70732 0100101 32010200MKR MKR-0025Compra e Venda
02 E A1 000242229 946 0002 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 MKR MKR Compra e Venda Não SC 111 0 1599 676 0 0 1599 0 0 0 0 S NFS-E PICK UP NDA 151735 0002 4.22764 0100101 32010200MKR MKR-0022Compra e Venda
02 E A1 000242229 946 0002 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 MKR MKR Compra e Venda Não SC 111 0 1599 650 0 0 1599 0 0 0 0 S NFS-E PICK UP NDA 151735 0002 4.06504 0100101 32010200MKR MKR-0018Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 147.28 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 1.29965 0100101 32010200DBR DBR-0099Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 189.45 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 1.67177 0100101 32010200DBR DBR-0093Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 122.1 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 1.07745 0100101 32010200DBR DBR-0090Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 142.02 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 1.25323 0100101 32010200DBR DBR-0106Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 76.78 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.67753 0100101 32010200DBR DBR-0009Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 30 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.26473 0100101 32010200DBR DBR-0107Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 SAM SAM Compra e Venda Não SC 111 0 1133.23 65.29 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.57614 0100101 32010200SAM SAM-0074Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 SAM SAM Compra e Venda Não SC 111 0 1133.23 33.76 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.29791 0100101 32010200SAM SAM-0060Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 30 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.26473 0100101 32010200DBR DBR-0084Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 107.12 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.94526 0100101 32010200DBR DBR-0080Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 107.12 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.94526 0100101 32010200DBR DBR-0086Compra e Venda
02 E A1 000242229 530 0003 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 DBR DBR Compra e Venda Não SC 111 0 1133.23 82.31 0 0 1133.23 0 0 0 0 S NFS-E SEGURO SOBRE ARMAZENAGEM NDA 151735 0003 0.72633 0100101 32010200DBR DBR-0149Compra e Venda
02 E A1 000242229 516 0004 000332 01 133.83 1.65 2.21 133.83 7.6 10.17 50 50 03 27/09/2024/09/20011 SAM SAM Compra e Venda Não SC 111 0 133.83 133.83 0 0 133.83 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 151735 0004 10 0100101 32010200SAM SAM-0060Compra e Venda
02 E A1 000242229 516 0005 000332 01 0 0 0 0 0 0 98 98 27/09/2024/09/20329 TKN TKN Conta e ordem Não SC 111 0 89.82 89.82 0 0 89.82 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – O NDA 151735 0005 10 0100101 11050100TKN TKN-0108Conta e ordem
02 E A1 000242229 443 0006 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 MKR MKR Compra e Venda Não SC 111 0 2450 650 0 0 2450 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 151735 0006 2.65306 0100101 32010200MKR MKR-0025Compra e Venda
02 E A1 000242229 443 0006 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 MKR MKR Compra e Venda Não SC 111 0 2450 900 0 0 2450 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 151735 0006 3.67347 0100101 32010200MKR MKR-0018Compra e Venda
02 E A1 000242229 443 0006 000332 01 0 0 0 0 0 0 98 98 03 27/09/2024/09/20018 MKR MKR Compra e Venda Não SC 111 0 2450 900 0 0 2450 0 0 0 0 S NFS-E 3201020000
3201020000
DESOVA NDA 151735 0006 3.67347 0100101 32010200MKR MKR-0022Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 7039.53 57.26 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 0.08134 0100101 32010200TRK TRK-0055Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 7039.53 474.46 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 0.67399 0100101 32010200MKR MKR-0025Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 7039.53 208.82 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 0.29664 0100101 32010200IST IST-0063/Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 7039.53 1169.47 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 1.66129 0100101 32010200IST IST-0070/Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 7039.53 326.87 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 0.46434 0100101 32010200TRK TRK-0069Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 7039.53 457.7 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 0.65019 0100101 32010200IST IST-0064/Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 7039.53 2659.2 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 3.77752 0100101 32010200MKR MKR-0018Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 7039.53 1034.87 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 1.47008 0100101 32010200IST IST-0053/Compra e Venda
02 E A1 000242229 515 0007 000332 01 7039.53 1.65 116.15 7039.53 7.6 535.01 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 7039.53 650.88 0 0 7039.53 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 2° NDA 151735 0007 0.92461 0100101 32010200MKR MKR-0022Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 SAM SAM Compra e Venda Não SC 111 0 9740.85 241.17 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.24759 0100101 32010200SAM SAM-0060Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 9740.85 405 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.41577 0100101 32010200TRK TRK-0068Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 9740.85 142.33 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.14612 0100101 32010200MKR MKR-0025Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 9740.85 397.91 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.4085 0100101 32010200TRK TRK-0055Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 9740.85 375 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.38498 0100101 32010200DBR DBR-0084Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 9740.85 628.96 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.64569 0100101 32010200DBR DBR-0106Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 9740.85 197.93 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.2032 0100101 32010200IST IST-0070/Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 MKR MKR Compra e Venda Não SC 111 0 9740.85 195.26 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.20045 0100101 32010200MKR MKR-0022Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 9740.85 477.46 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.49016 0100101 32010200DBR DBR-0125Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 9740.85 627.4 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.64409 0100101 32010200DBR DBR-0080Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 9740.85 101.44 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.10414 0100101 32010200DBR DBR-0106Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 9740.85 375 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.38498 0100101 32010200DBR DBR-0107Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 9740.85 77.48 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.07954 0100101 32010200IST IST-0064/Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 DBR DBR Compra e Venda Não SC 111 0 9740.85 372.94 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.38286 0100101 32010200DBR DBR-0086Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 TRK TRK Compra e Venda Não SC 111 0 9740.85 1729.88 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 1.7759 0100101 32010200TRK TRK-0051Compra e Venda
02 E A1 000242229 514 0008 000332 01 9740.85 1.65 160.73 9740.85 7.6 740.3 50 50 03 27/09/2024/09/20011 IST IST Compra e Venda Não SC 111 0 9740.85 175.14 0 0 9740.85 0 0 0 0 S NFS-E 3201020000
3201020000
ARMAZENAGEM – S – 1° NDA 151735 0008 0.1798 0100101 32010200IST IST-0053/Compra e Venda
02 E A1 000242229 514 0008 0003
01 E 0 000012440 449 0020 350108 01 1194.29 1.65 19.71 1194.29 7.6 90.77 98 98 21/09/2018/09/20347 PEP-0126/18 PEP PEP Compra e Venda Sim ES 1353 0 1194.29 1194.29 0 0 0 1194.29 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180912 NDA 0100101 388216 0020 0100101 32010200005 Compra e Venda
01 E 0 000012441 449 0001 350108 01 10999.47 1.65 181.49 10999 7.6 835.96 98 98 21/09/2019/09/20347 LBF-0023/18 LBF LBF Compra e Venda Sim ES 1353 0 10999.5 10999.5 0 0 0 10999.5 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180912 NDA 0100101 388218 0001 0100101 32010200005 Compra e Venda
01 E 0 000012442 449 0001 350108 01 15210.42 1.65 250.97 15210 7.6 1155.99 98 98 25/09/2020/09/20347 LBF-0019/18 LBF LBF Compra e Venda Sim ES 2353 0 15210.4 15210.4 0 0 0 15210.4 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180912 NDA 0100101 388239 0001 0100101 32010200005 Compra e Venda
01 E 0 000012444 455 0001 350108 01 0 0 0 0 0 0 98 98 27/09/2022/09/20335 IFD-0015/18 IFD IFD Novo Conta e Ordem Sim ES 1353 0 1074.32 1074.32 0 0 0 1074.32 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321809124313 209 NDA 0100101 388289 0001 0100101 11050100008 Conta e ordem
01 E 0 000349312 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2015/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421808584316 209 NDA 0100101 388054 0001 Conta e ordem
01 E 0 000351189 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2023/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421808584316 209 NDA 0100101 388054 0003 Conta e ordem
01 E 0 000351505 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2024/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421808584316 209 NDA 0100101 388054 0005 Conta e ordem
01 E 0 000352584 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2029/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 218085884316 209 NDA 0100101 388054 0007 Conta e ordem
01 E 0 000353426 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 11.4 11.4 0 0 0 11.4 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421809584316 209 NDA 0100101 388054 0008 Conta e ordem
01 E 0 000353427 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 11.36 11.36 0 0 0 11.36 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421809584316 209 NDA 0100101 388054 0004 Conta e ordem
01 E 0 000353428 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 11.36 11.36 0 0 0 11.36 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421809584316 209 NDA 0100101 388054 0006 Conta e ordem
01 E 0 000353429 730 0001 000581 02 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 11.36 11.36 0 0 0 11.36 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421809584316 209 NDA 0100101 388054 0002 Conta e ordem
01 E 0 000355221 730 0001 000581 02 0 0 0 0 0 0 98 98 21/09/2006/09/20335 330202006 330 330202006 ADM Não ES 2353 0 58.06 58.06 0 0 0 58.06 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421809584316 209 NDA 0100101 388213 0001 Conta e ordem
01 E 0 000357607 730 0001 000581 02 0 0 0 0 0 0 98 98 21/09/2019/09/20335 330202006 330 330202006 ADM Não ES 2353 0 11.36 11.36 0 0 0 11.36 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 421809584316 209 NDA 0100101 388213 0002 Conta e ordem
02 E 0 004301436 1937231 0002 B00024 02 34570.8 1.65 570.42 34570.8 7.6 2627.38 98 98 13 18/09/2005/09/20228 TOK-0026/18 TOK TOK Compra e Venda Sim SP 2202 4 36299.3 36299.3 34570.8 1382.84 0 0 34570.8 1728.54 0 DEVOLUCAO
D NF-E 3101010000
3101010000
1163444276-CONISINTCD-NTPT-ASSENTO COM ARMAÇÃO
35180949
DE 4316 209 NDA 0100101 Compra e Venda
02 E 0 004302180 1811711 0001 B00024 02 43281.28 1.65 714.14 43281 7.6 3289.38 98 98 13 18/09/2005/09/20228 TOK-0026/18 TOK TOK Compra e Venda Sim SP 2202 4 45445.3 45445.3 43281.3 1731.25 0 0 43281.3 2164.06 0 DEVOLUCAO
D NF-E 3101010000
3101010000
1163383919-ASSENTO COM ARMAÇÃO DE METAL 351809494316 209 NDA 0100101 Compra e Venda
02 E 0 004308411 1937231 0006 B00024 02 16761.6 1.65 276.57 16761.6 7.6 1273.88 98 98 13 18/09/2010/09/20228 TOK-0026/18 TOK TOK Compra e Venda Sim SP 2202 4 17599.7 17599.7 16761.6 670.47 0 0 16761.6 838.08 0 DEVOLUCAO
D NF-E 3101010000
3101010000
1163444276-CONISINTCD-NTPT-ASSENTO COM ARMAÇÃO
35180949
DE 4316 209 NDA 0100101 Compra e Venda
02 E 0 004351403 1937231 0002 B00024 02 104.76 1.65 1.73 104.76 7.6 7.96 98 98 13 26/09/2026/09/20228 TOK-0026/18 TOK TOK Compra e Venda Sim SP 2202 4 110 110 104.76 4.19 0 0 104.76 5.24 0 DEVOLUCAO
D NF-E 3101010000
3101010000
1163444276-CONISINTCD-NTPT-ASSENTO COM ARMAÇÃO
35180949
DE 4316 209 NDA 0100101 Compra e Venda
01 E 0 006021014 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2015/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0001 Conta e ordem
01 E 0 006028463 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2020/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0005 Conta e ordem
01 E 0 006037002 730 0003 000581 01 0 0 0 0 0 0 98 98 06/09/2022/08/20335 330202006 330 330202006 ADM Não ES 2353 0 79.44 79.44 0 0 0 79.44 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0200701 388053 0007 Conta e ordem
01 E 0 006037004 730 0003 000581 01 0 0 0 0 0 0 98 98 06/09/2022/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0010 Conta e ordem
01 E 0 006041961 730 0003 000581 01 0 0 0 0 0 0 98 98 06/09/2024/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0008 Conta e ordem
01 E 0 006044912 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2027/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0011 Conta e ordem
01 E 0 006047528 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2027/08/20335 330202006 330 330202006 ADM Não ES 2353 0 12.62 12.62 0 0 0 12.62 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0004 Conta e ordem
01 E 0 006047548 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2027/08/20335 330202006 330 330202006 ADM Não ES 2353 0 12.62 12.62 0 0 0 12.62 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0006 Conta e ordem
01 E 0 006052698 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2029/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0013 Conta e ordem
01 E 0 006058818 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2031/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388214 0001 Conta e ordem
01 E 0 006061564 730 0004 000581 01 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 25.51 25.51 0 0 0 25.51 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388053 0009 Conta e ordem
01 E 0 006061566 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 38.26 38.26 0 0 0 38.26 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388053 0002 Conta e ordem
01 E 0 006061567 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 12.76 12.76 0 0 0 12.76 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388053 0012 Conta e ordem
01 E 0 006061570 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2002/09/20335 330202006 330 330202006 ADM Não ES 2353 0 51.02 51.02 0 0 0 51.02 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388053 0014 Conta e ordem
01 E 0 006068989 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2003/09/20335 330202006 330 330202006 ADM Não ES 2353 0 58.06 58.06 0 0 0 58.06 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0003 Conta e ordem
01 E 0 006075389 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2005/09/20335 330202006 330 330202006 ADM Não ES 2353 0 58.06 58.06 0 0 0 58.06 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0005 Conta e ordem
01 E 0 006087577 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2010/09/20335 330202006 330 330202006 ADM Não ES 2353 0 58.06 58.06 0 0 0 58.06 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0007 Conta e ordem
01 E 0 006088500 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2010/09/20335 330202006 330 330202006 ADM Não ES 3353 0 128.06 128.06 0 0 0 128.06 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0009 Conta e ordem
01 E 0 006096356 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2012/09/20335 330202006 330 330202006 ADM Não ES 2353 0 58.06 58.06 0 0 0 58.06 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0010 Conta e ordem
01 E 0 006117418 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2019/09/20335 330202006 330 330202006 ADM Não ES 2353 0 12.76 12.76 0 0 0 12.76 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0002 Conta e ordem
01 E 0 006117821 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2019/09/20335 330202006 330 330202006 ADM Não ES 2353 0 38.19 38.19 0 0 0 38.19 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0011 Conta e ordem
01 E 0 006117828 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2019/09/20335 330202006 330 330202006 ADM Não ES 2353 0 12.73 12.73 0 0 0 12.73 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0008 Conta e ordem
01 E 0 006117829 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2019/09/20335 330202006 330 330202006 ADM Não ES 2353 0 25.47 25.47 0 0 0 25.47 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0006 Conta e ordem
01 E 0 006117840 730 0001 000581 01 0 0 0 0 0 0 98 98 21/09/2019/09/20335 330202006 330 330202006 ADM Não ES 2353 0 25.46 25.46 0 0 0 25.46 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351809584316 209 NDA 0100101 388214 0004 Conta e ordem
01 E 0 009026971 730 0001 000581 01 0 0 0 0 0 0 98 98 06/09/2017/08/20335 330202006 330 330202006 ADM Não ES 2353 0 58.17 58.17 0 0 0 58.17 0 0 0 CTE 3301030000
3301030000
COURRIER - ENVIO EX 351808584316 209 NDA 0100101 388053 0003 Conta e ordem
03 E 001 000000004 755 0001 395399 01 0 0 0 0 0 0 98 98 13/09/2013/07/20104 330205002 330 330205002 ADM Não SP 1556 0 1320 1320 0 0 0 1320 0 0 0 NF-E 3301060000
3301060000
COMPRA DE UNIFORMES 35180724 NDA 0200101 149971 0001 Conta e ordem
02 E 001 000002245 498 0010 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRT-0044/18 CRT CRT Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0010 0100101 32010200005 Compra e Venda
02 E 001 000002246 498 0007 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0086/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0007 0100101 32010200005 Compra e Venda
02 E 001 000002247 498 0004 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0085/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0004 0100101 32010200005 Compra e Venda
02 E 001 000002248 498 0004 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRT-0050/18 CRT CRT Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0005 0100101 32010200005 Compra e Venda
02 E 001 000002249 498 0006 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0089/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0009 0100101 32010200005 Compra e Venda
02 E 001 000002250 498 0005 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0082/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0008 0100101 32010200005 Compra e Venda
02 E 001 000002251 498 0003 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0084/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0003 0100101 32010200005 Compra e Venda
02 E 001 000002252 498 0004 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRL-0020/18 CRL CRL Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0011 0100101 32010200005 Compra e Venda
02 E 001 000002253 498 0004 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRL-0022/18 CRL CRL Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0012 0100101 32010200005 Compra e Venda
02 E 001 000002254 498 0001 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0092/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0001 0100101 32010200005 Compra e Venda
02 E 001 000002255 498 0001 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0094/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0002 0100101 32010200005 Compra e Venda
02 E 001 000002256 498 0001 002013 01 0 0 0 0 0 0 98 98 03 19/09/2014/09/20018 CRV-0078/18 CRV CRV Compra e Venda Não SC 111 0 350 350 0 0 350 0 0 0 0 S NFS-E 3201020000
3201020000
DESPACHANTE - DESEMBARACO NDA 0100101 151682 0006 0100101 32010200005 Compra e Venda
01 E 001 000003732 EMBALAGEM
0001 395201 01 0 0 0 0 0 0 98 98 21/09/2003/09/20104 MKV-0004/18 MKV MKV Compra e Venda Não ES 1556 0 379.37 379.37 0 0 0 379.37 0 0 0 NF-E 3201020000
3201020000
EMBALAGEM 321809134316 209 NDA 0100101 388210 0001 0100101 32010200005 Compra e Venda
01 E 001 000003732 EMBALAGEM
0002 395201 01 0 0 0 0 0 0 98 98 21/09/2003/09/20104 MKV-0005/18 MKV MKV Compra e Venda Não ES 1556 0 474.21 474.21 0 0 0 474.21 0 0 0 NF-E 3201020000
3201020000
EMBALAGEM 321809134316 209 NDA 0100101 388210 0002 0100101 32010200005 Compra e Venda
01 E 001 000003732 EMBALAGEM
0003 395201 01 0 0 0 0 0 0 98 98 21/09/2003/09/20104 MKV-0003/18 MKV MKV Compra e Venda Não ES 1556 0 948.42 948.42 0 0 0 948.42 0 0 0 NF-E 3201020000
3201020000
EMBALAGEM 321809134316 209 NDA 0100101 388210 0003 0100101 32010200005 Compra e Venda
01 E 001 000010537 449 0001 008274 01 7489.05 1.65 123.57 7489.05 7.6 569.17 54 54 03 4 20/09/2027/08/20111 IND-0041/18 IND IND Compra e Venda Sim ES 2353 12 7489.05 7489.05 7489.05 898.69 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180813 NDA 0100101 387926 0001 0100101 32010200005 Compra e Venda
01 E 001 000010544 449 0001 008274 01 7277.1 1.65 120.07 7277.1 7.6 553.06 54 54 03 4 11/09/2029/08/20111 IND-0038/18 IND IND Compra e Venda Sim ES 2353 12 7277.1 7277.1 7277.1 873.25 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180813 NDA 0100101 388004 0001 0100101 32010200005 Compra e Venda
01 E 001 000010544 449 0002 008274 01 432.59 1.65 7.14 432.59 7.6 32.88 54 54 03 4 11/09/2029/08/20111 IND-0043/18 IND IND Compra e Venda Sim ES 2353 12 432.59 432.59 432.59 51.91 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180813 NDA 0100101 388070 0001 0100101 32010200005 Compra e Venda
01 E 001 000010565 449 0001 008274 01 7277.29 1.65 120.08 7277.29 7.6 553.07 54 54 03 4 20/09/2004/09/20111 IND-0040/18 IND IND Compra e Venda Sim ES 2353 12 7277.29 7277.29 7277.29 873.27 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180913 NDA 0100101 388022 0001 0100101 32010200005 Compra e Venda
01 E 001 000010565 449 0002 008274 01 432.99 1.65 7.14 432.99 7.6 32.91 54 54 03 4 20/09/2004/09/20111 IND-0044/18 IND IND Compra e Venda Sim ES 2353 12 432.99 432.99 432.99 51.96 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180913 NDA 0100101 388223 0001 0100101 32010200005 Compra e Venda
01 E 001 000010566 449 0001 008274 01 7489.48 1.65 123.58 7489.48 7.6 569.2 54 54 03 4 12/09/2004/09/20111 IND-0042/18 IND IND Compra e Venda Sim ES 2353 12 7489.48 7489.48 7489.48 898.74 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180913 NDA 0100101 388039 0001 0100101 32010200005 Compra e Venda
01 E 001 000012916 449 0001 394914 02 580 1.65 9.57 580 7.6 44.08 54 54 03 4 19/09/2031/08/20111 CAU-0007/18 CAU CAU Compra e Venda Sim ES 1353 12 580 580 580 69.6 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180860 NDA 0100101 388005 0001 0100101 32010200005 Compra e Venda
02 E 001 000013026 449 0001 006486 01 0 0 0 0 0 0 98 98 21/09/2012/09/20335 COP-0032/18 COP COP Conta e ordem Não SC 1353 0 1156.83 1156.83 0 0 0 1156.83 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180913 NDA 0100101 151786 0001 0100101 11050100008 Conta e ordem
03 E 001 000019525 455 0001 004448 01 0 0 0 0 0 0 98 98 9 12/09/2020/08/20332 EMB-0021/18 EMB EMB Compra e Venda Não SP 1353 12 2913.77 2913.77 2913.77 349.65 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 351808084313 209 NDA 0100101 149911 0001 0100101 32010200005 Compra e Venda
03 E 001 000019616 449 0001 004448 01 3532.76 1.65 58.29 3532.76 7.6 268.49 54 54 12/09/2028/08/20186 TRI-0037/18 TRI TRI Compra e Venda Sim SP 1353 12 3532.76 3532.76 3532.76 423.93 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180808 NDA 0100101 149854 0001 0100101 32010200005 Compra e Venda
03 E 001 000019617 449 0002 004448 01 4599.23 1.65 75.89 4599.23 7.6 349.54 54 54 12/09/2028/08/20186 TRI-0037/18 TRI TRI Compra e Venda Sim SP 1353 12 4599.23 4599.23 4599.23 551.91 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180808 NDA 0100101 149854 0002 0100101 32010200005 Compra e Venda
03 E 001 000019654 449 0001 004448 01 2281.34 1.65 37.64 2281.34 7.6 173.38 54 54 12/09/2031/08/20186 EMB-0017/18 EMB EMB Compra e Venda Sim SP 1353 12 2281.34 2281.34 2281.34 273.76 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180808 NDA 0100101 149910 0001 0100101 32010200005 Compra e Venda
03 E 001 000019655 449 0001 004448 01 3286.74 1.65 54.23 3286.74 7.6 249.79 54 54 12/09/2031/08/20186 TRI-0069/18 TRI TRI Compra e Venda Sim SP 1353 12 3286.74 3286.74 3286.74 394.41 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180808 NDA 0100101 149909 0001 0100101 32010200005 Compra e Venda
03 E 001 000019656 449 0001 004448 01 841.89 1.65 13.89 841.89 7.6 63.98 54 54 12/09/2031/08/20186 TRI-0087/18 TRI TRI Compra e Venda Sim SP 1353 12 841.89 841.89 841.89 101.03 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180808 NDA 0100101 149908 0001 0100101 32010200005 Compra e Venda
03 E 001 000019700 449 0001 004448 01 1704.39 1.65 28.12 1704.39 7.6 129.53 54 54 20/09/2005/09/20186 TRI-0074/18 TRI TRI Compra e Venda Sim SP 1353 12 1704.39 1704.39 1704.39 204.53 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180908 NDA 0100101 149934 0001 0100101 32010200005 Compra e Venda
03 E 001 000019738 449 0001 004448 01 566.64 1.65 9.35 566.64 7.6 43.06 54 54 25/09/2011/09/20186 TRI-0090/18 TRI TRI Compra e Venda Sim SP 1353 12 566.64 566.64 566.64 68 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180908 NDA 0100101 149968 0001 0100101 32010200005 Compra e Venda
03 E 001 000019739 449 0001 004448 01 435.91 1.65 7.19 435.91 7.6 33.13 54 54 25/09/2011/09/20186 TRI-0089/18 TRI TRI Compra e Venda Sim SP 1353 12 435.91 435.91 435.91 52.31 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180908 NDA 0100101 149979 0001 0100101 32010200005 Compra e Venda
03 E 001 000019740 449 0001 004448 01 570.25 1.65 9.41 570.25 7.6 43.34 54 54 25/09/2011/09/20186 TRI-0088/18 TRI TRI Compra e Venda Sim SP 1353 12 570.25 570.25 570.25 68.43 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180908 NDA 0100101 149978 0001 0100101 32010200005 Compra e Venda
03 E 001 000019856 449 0001 004448 01 3313.47 1.65 54.67 3313.47 7.6 251.82 54 54 25/09/2019/09/20186 TRI-0075/18 TRI TRI Compra e Venda Sim SP 1353 12 3313.47 3313.47 3313.47 397.62 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180908 NDA 0100101 150066 0001 0100101 32010200005 Compra e Venda
03 E 001 000019857 449 0001 004448 01 613.93 1.65 10.13 613.93 7.6 46.66 54 54 25/09/2019/09/20186 TRI-0091/18 TRI TRI Compra e Venda Sim SP 1353 12 613.93 613.93 613.93 73.67 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180908 NDA 0100101 150064 0001 0100101 32010200005 Compra e Venda
03 E 001 000019858 449 0001 004448 01 554.49 1.65 9.15 554.49 7.6 42.14 54 54 25/09/2019/09/20186 TRI-0092/18 TRI TRI Compra e Venda Sim SP 1353 12 554.49 554.49 554.49 66.54 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180908 NDA 0100101 150065 0001 0100101 32010200005 Compra e Venda
02 E 001 000021391 449 0001 392673 02 993.98 1.65 16.4 993.98 7.6 75.54 98 98 19/09/2001/08/20347 CRV-0064/18 CRV CRV Compra e Venda Sim SC 1353 0 993.98 993.98 0 0 0 993.98 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151327 0001 0100101 32010200005 Compra e Venda
02 E 001 000021481 449 0001 392673 02 993.98 1.65 16.4 993.98 7.6 75.54 98 98 19/09/2006/08/20347 CRV-0066/18 CRV CRV Compra e Venda Sim SC 1353 0 993.98 993.98 0 0 0 993.98 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151329 0001 0100101 32010200005 Compra e Venda
02 E 001 000021532 449 0001 392673 02 993.98 1.65 16.4 993.98 7.6 75.54 98 98 19/09/2008/08/20347 CRV-0077/18 CRV CRV Compra e Venda Sim SC 1353 0 993.98 993.98 0 0 0 993.98 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151325 0001 0100101 32010200005 Compra e Venda
02 E 001 000021815 449 0001 392673 02 993.98 1.65 16.4 993.98 7.6 75.54 98 98 26/09/2021/08/20347 CRV-0076/18 CRV CRV Compra e Venda Sim SC 1353 0 993.98 993.98 0 0 0 993.98 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151701 0001 0100101 32010200005 Compra e Venda
02 E 001 000021900 449 0001 392673 02 993.98 1.65 16.4 993.98 7.6 75.54 98 98 26/09/2027/08/20347 CRV-0048/18 CRV CRV Compra e Venda Sim SC 1353 0 993.98 993.98 0 0 0 993.98 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151234 0001 0100101 32010200005 Compra e Venda
02 E 001 000021934 449 0001 392673 02 1987.95 1.65 32.8 1987.95 7.6 151.08 98 98 19/09/2028/08/20347 CRV-0081/18 CRV CRV Compra e Venda Sim SC 1353 0 1987.95 1987.95 0 0 0 1987.95 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151328 0001 0100101 32010200005 Compra e Venda
02 E 001 000021935 449 0001 392673 02 2338.55 1.65 38.59 2338.55 7.6 177.73 98 98 19/09/2028/08/20347 CRV-0092/18 CRV CRV Compra e Venda Sim SC 1353 0 2338.55 2338.55 0 0 0 2338.55 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151326 0001 0100101 32010200005 Compra e Venda
02 E 001 000022034 449 0001 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 19/09/2031/08/20347 CRV-0071/18 CRV CRV Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151348 0001 0100101 32010200005 Compra e Venda
02 E 001 000022036 449 0001 392673 02 2656.62 1.65 43.83 2656.62 7.6 201.9 98 98 19/09/2031/08/20347 CRV-0080/18 CRV CRV Compra e Venda Sim SC 1353 0 2656.62 2656.62 0 0 0 2656.62 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151305 0001 0100101 32010200005 Compra e Venda
02 E 001 000022037 449 0001 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 19/09/2031/08/20347 CRL-0017/18 CRL CRL Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151377 0001 0100101 32010200005 Compra e Venda
02 E 001 000022038 449 0001 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 19/09/2031/08/20347 CRL-0017/18 CRL CRL Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151377 0002 0100101 32010200005 Compra e Venda
02 E 001 000022039 449 0001 392673 02 2656.62 1.65 43.83 2656.62 7.6 201.9 98 98 19/09/2031/08/20347 CRL-0017/18 CRL CRL Compra e Venda Sim SC 1353 0 2656.62 2656.62 0 0 0 2656.62 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180806 NDA 0100101 151377 0003 0100101 32010200005 Compra e Venda
02 E 001 000022047 449 0001 392673 02 2024.1 1.65 33.4 2024.1 7.6 153.83 98 98 24/09/2003/09/20347 CRV-0079/18 CRV CRV Compra e Venda Sim SC 1353 0 2024.1 2024.1 0 0 0 2024.1 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151625 0001 0100101 32010200005 Compra e Venda
02 E 001 000022048 449 0001 392673 02 1344.58 1.65 22.19 1344.58 7.6 102.19 98 98 19/09/2003/09/20347 CRV-0094/18 CRV CRV Compra e Venda Sim SC 1353 0 1344.58 1344.58 0 0 0 1344.58 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151332 0001 0100101 32010200005 Compra e Venda
02 E 001 000022052 449 0002 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 19/09/2003/09/20347 CRL-0016/18 CRL CRL Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151378 0002 0100101 32010200005 Compra e Venda
02 E 001 000022053 449 0001 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 19/09/2003/09/20347 CRL-0016/18 CRL CRL Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151378 0001 0100101 32010200005 Compra e Venda
02 E 001 000022054 449 0001 392673 02 2024.1 1.65 33.4 2024.1 7.6 153.83 98 98 26/09/2003/09/20347 CRV-0089/18 CRV CRV Compra e Venda Sim SC 1353 0 2024.1 2024.1 0 0 0 2024.1 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151613 0001 0100101 32010200005 Compra e Venda
02 E 001 000022056 449 0001 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 19/09/2003/09/20347 CRV-0068/18 CRV CRV Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151349 0001 0100101 32010200005 Compra e Venda
02 E 001 000022087 449 0001 392673 02 2024.1 1.65 33.4 2024.1 7.6 153.83 98 98 19/09/2004/09/20347 CRV-0082/18 CRV CRV Compra e Venda Sim SC 1353 0 2024.1 2024.1 0 0 0 2024.1 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151447 0001 0100101 32010200005 Compra e Venda
02 E 001 000022273 449 0002 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 26/09/2013/09/20347 CRL-0022/18 CRL CRL Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151721 0002 0100101 32010200005 Compra e Venda
02 E 001 000022274 449 0001 392673 02 2656.63 1.65 43.83 2656.63 7.6 201.9 98 98 26/09/2013/09/20347 CRL-0022/18 CRL CRL Compra e Venda Sim SC 1353 0 2656.63 2656.63 0 0 0 2656.63 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151721 0001 0100101 32010200005 Compra e Venda
02 E 001 000022375 449 0001 392673 02 2024.1 1.65 33.4 2024.1 7.6 153.83 98 98 26/09/2018/09/20347 CRV-0087/18 CRV CRV Compra e Venda Sim SC 1353 0 2024.1 2024.1 0 0 0 2024.1 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180906 NDA 0100101 151785 0001 0100101 32010200005 Compra e Venda
02 E 001 000025983 449 0001 003257 01 0 0 0 0 0 0 98 98 13/09/2015/08/20335 CJN-0328/18 CJN CJN Conta e ordem Não SC 1353 0 8235.89 8235.89 0 0 0 8235.89 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180873 NDA 0100101 151408 0001 0100101 11050100008 Conta e ordem
02 E 001 000026165 449 0001 003257 01 0 0 0 0 0 0 98 98 10/09/2029/08/20335 CJN-0349/18 CJN CJN Conta e ordem Não SC 1353 0 8336.37 8336.37 0 0 0 8336.37 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180873 NDA 0100101 151238 0001 0100101 11050100008 Conta e ordem
02 E 001 000026184 449 0001 003257 01 0 0 0 0 0 0 98 98 10/09/2030/08/20335 CJN-0350/18 CJN CJN Conta e ordem Não SC 1353 0 8321.34 8321.34 0 0 0 8321.34 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180873 NDA 0100101 151268 0001 0100101 11050100008 Conta e ordem
02 E 001 000026232 449 0002 003257 01 0 0 0 0 0 0 98 98 13/09/2004/09/20335 CJN-0433/18 CJN CJN Conta e ordem Não SC 1353 0 8228.41 8228.41 0 0 0 8228.41 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151407 0002 0100101 11050100008 Conta e ordem
02 E 001 000026234 449 0001 003257 01 0 0 0 0 0 0 98 98 13/09/2004/09/20335 CJN-0360/18 CJN CJN Conta e ordem Não SC 1353 0 8049.96 8049.96 0 0 0 8049.96 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151405 0001 0100101 11050100008 Conta e ordem
02 E 001 000026235 449 0001 003257 01 0 0 0 0 0 0 98 98 13/09/2004/09/20335 CJN-0443/18 CJN CJN Conta e ordem Não SC 1353 0 8246.2 8246.2 0 0 0 8246.2 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151407 0001 0100101 11050100008 Conta e ordem
02 E 001 000026256 449 0001 003257 01 0 0 0 0 0 0 98 98 14/09/2005/09/20335 CJN-0444/18 CJN CJN Conta e ordem Não SC 1353 0 8485.41 8485.41 0 0 0 8485.41 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151434 0001 0100101 11050100008 Conta e ordem
02 E 001 000026258 449 0001 003257 01 0 0 0 0 0 0 98 98 14/09/2005/09/20335 CJN-0397/18 CJN CJN Conta e ordem Não SC 1353 0 8074.86 8074.86 0 0 0 8074.86 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151436 0001 0100101 11050100008 Conta e ordem
02 E 001 000026354 449 0001 003257 01 0 0 0 0 0 0 98 98 20/09/2013/09/20335 CJN-0359/18 CJN CJN Conta e ordem Não SC 1353 0 8097.19 8097.19 0 0 0 8097.19 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151641 0001 0100101 11050100008 Conta e ordem
02 E 001 000026355 449 0002 003257 01 0 0 0 0 0 0 98 98 20/09/2013/09/20335 CJN-0359/18 CJN CJN Conta e ordem Não SC 1353 0 8221.6 8221.6 0 0 0 8221.6 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151641 0002 0100101 11050100008 Conta e ordem
02 E 001 000026356 449 0003 003257 01 0 0 0 0 0 0 98 98 20/09/2013/09/20335 CJN-0359/18 CJN CJN Conta e ordem Não SC 1353 0 8121.49 8121.49 0 0 0 8121.49 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151641 0003 0100101 11050100008 Conta e ordem
02 E 001 000026357 449 0002 003257 01 0 0 0 0 0 0 98 98 20/09/2013/09/20335 CJN-0396/18 CJN CJN Conta e ordem Não SC 1353 0 8211.29 8211.29 0 0 0 8211.29 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151647 0002 0100101 11050100008 Conta e ordem
02 E 001 000026358 449 0001 003257 01 0 0 0 0 0 0 98 98 20/09/2013/09/20335 CJN-0396/18 CJN CJN Conta e ordem Não SC 1353 0 8211.29 8211.29 0 0 0 8211.29 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151647 0001 0100101 11050100008 Conta e ordem
02 E 001 000026359 449 0001 003257 01 0 0 0 0 0 0 98 98 20/09/2013/09/20335 CJN-0396/18 CJN CJN Conta e ordem Não SC 1353 0 8206.87 8206.87 0 0 0 8206.87 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151647 0003 0100101 11050100008 Conta e ordem
02 E 001 000026380 449 0001 003257 01 0 0 0 0 0 0 98 98 21/09/2014/09/20335 CJN-0431/18 CJN CJN Conta e ordem Não SC 1353 0 8118.55 8118.55 0 0 0 8118.55 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151710 0001 0100101 11050100008 Conta e ordem
02 E 001 000026381 449 0001 003257 01 0 0 0 0 0 0 98 98 21/09/2014/09/20335 CJN-0431/18 CJN CJN Conta e ordem Não SC 1353 0 8149.04 8149.04 0 0 0 8149.04 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151710 0002 0100101 11050100008 Conta e ordem
02 E 001 000026382 449 0001 003257 01 0 0 0 0 0 0 98 98 21/09/2014/09/20335 CJN-0431/18 CJN CJN Conta e ordem Não SC 1353 0 8149.04 8149.04 0 0 0 8149.04 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151710 0003 0100101 11050100008 Conta e ordem
02 E 001 000026395 449 0001 003257 01 0 0 0 0 0 0 98 98 25/09/2017/09/20335 CJN-0482/18 CJN CJN Conta e ordem Não SC 1353 0 10184.9 10184.9 0 0 0 10184.9 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151739 0001 0100101 11050100008 Conta e ordem
02 E 001 000026429 449 0001 003257 01 0 0 0 0 0 0 98 98 25/09/2019/09/20335 CJN-0434/18 CJN CJN Conta e ordem Não SC 1353 0 8313.76 8313.76 0 0 0 8313.76 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 42180973 NDA 0100101 151787 0001 0100101 11050100008 Conta e ordem
07 E 001 000033804 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20332 EST-0205/18 EST EST Compra e Venda Não ES 1353 12 934.49 934.49 934.49 112.14 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031413 0001 0100101 32010200005 Compra e Venda
07 E 001 000033805 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20332 EST-0206/18 EST EST Compra e Venda Não ES 1353 12 1443.92 1443.92 1443.92 173.27 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031414 0001 0100101 32010200005 Compra e Venda
07 E 001 000033808 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20331 KON-0033/18 KON KON Novo Conta e Ordem Sim ES 1353 12 2071.91 2071.91 2071.91 248.63 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321808314313 209 NDA 0100101 031419 0001 0100101 11050100008 Conta e ordem
07 E 001 000033809 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20331 KON-0041/18 KON KON Novo Conta e Ordem Sim ES 1353 12 1240.76 1240.76 1240.76 148.89 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321808314313 209 NDA 0100101 031418 0001 0100101 11050100008 Conta e ordem
01 E 001 000033811 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20331 TRX-0044/18 TRX TRX Conta e ordem Não ES 1353 12 917.8 917.8 917.8 110.14 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321808314313 209 NDA 0100101 387977 0001 0100101 11050100008 Conta e ordem
01 E 001 000033812 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20332 TRX-0043/18 TRX TRX Conta e ordem Não ES 1353 12 917.8 917.8 917.8 110.14 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321808314313 209 NDA 0100101 387976 0001 0100101 11050100008 Conta e ordem
01 E 001 000033813 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20332 TRX-0042/18 TRX TRX Conta e ordem Não ES 1353 12 909.1 909.1 909.1 109.09 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321808314313 209 NDA 0100101 387975 0001 0100101 11050100008 Conta e ordem
01 E 001 000033814 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20331 TRX-0041/18 TRX TRX Conta e ordem Não ES 1353 12 909.1 909.1 909.1 109.09 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321808314313 209 NDA 0100101 387974 0001 0100101 11050100008 Conta e ordem
07 E 001 000033815 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20331 AMB-0051/18 AMB AMB Conta e ordem Não ES 1353 12 11768.9 11768.9 11768.9 1412.26 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 321808314313 209 NDA 0100101 031420 0001 0100101 11050100008 Conta e ordem
07 E 001 000033816 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20332 EST-0211/18 EST EST Compra e Venda Não ES 1353 12 958.92 958.92 958.92 115.07 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031421 0001 0100101 32010200005 Compra e Venda
07 E 001 000033817 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2028/08/20332 EST-0220/18 EST EST Compra e Venda Não ES 1353 12 1043.9 1043.9 1043.9 125.27 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031422 0001 0100101 32010200005 Compra e Venda
07 E 001 000033832 455 0001 005199 01 0 0 0 0 0 0 98 98 04/09/2029/08/20335 PBR-0060/18 PBR PBR Compra e Venda Não ES 1353 0 1110.94 1110.94 0 0 0 1110.94 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031427 0001 0100101 32010200005 Compra e Venda
07 E 001 000033833 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2029/08/20332 PBR-0061/18 PBR PBR Compra e Venda Não ES 1353 12 1226.47 1226.47 1226.47 147.18 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031428 0001 0100101 32010200005 Compra e Venda
07 E 001 000033834 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2029/08/20332 PBR-0062/18 PBR PBR Compra e Venda Não ES 1353 12 1708.98 1708.98 1708.98 205.08 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031429 0001 0100101 32010200005 Compra e Venda
07 E 001 000033835 455 0001 005199 01 0 0 0 0 0 0 98 98 9 05/09/2029/08/20332 PBR-0069/18 PBR PBR Compra e Venda Não ES 1353 12 990.77 990.77 990.77 118.89 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321808314313 209 NDA 0100101 031426 0001 0100101 32010200005 Compra e Venda
07 E 001 000033916 455 0001 005199 01 0 0 0 0 0 0 98 98 9 20/09/2004/09/20331 PBR-0068/18 PBR PBR Compra e Venda Não ES 1353 12 1151.97 1151.97 1151.97 138.24 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321809314313 209 NDA 0100101 031457 0001 0100101 32010200005 Compra e Venda
07 E 001 000033925 455 0001 005199 01 0 0 0 0 0 0 98 98 9 13/09/2005/09/20332 EST-0227/18 EST EST Compra e Venda Não ES 1353 12 1146.99 1146.99 1146.99 137.64 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321809314313 209 NDA 0100101 031458 0001 0100101 32010200005 Compra e Venda
07 E 001 000033926 455 0001 005199 01 0 0 0 0 0 0 98 98 9 13/09/2005/09/20332 EST-0223/18 EST EST Compra e Venda Não ES 1353 12 1164.3 1164.3 1164.3 139.72 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321809314313 209 NDA 0100101 031459 0001 0100101 32010200005 Compra e Venda
07 E 001 000033967 455 0001 005199 01 0 0 0 0 0 0 98 98 9 13/09/2010/09/20332 EST-0213/18 EST EST Compra e Venda Não ES 1353 12 1036.63 1036.63 1036.63 124.4 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321809314313 209 NDA 0100101 031472 0001 0100101 32010200005 Compra e Venda
07 E 001 000033968 455 0001 005199 01 0 0 0 0 0 0 98 98 9 13/09/2010/09/20332 EST-0221/18 EST EST Compra e Venda Não ES 1353 12 1073.63 1073.63 1073.63 128.84 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 321809314313 209 NDA 0100101 031471 0001 0100101 32010200005 Compra e Venda
01 E 001 000033969 455 0001 005199 01 0 0 0 0 0 0 98 98 9 27/09/2010/09/20332 MKV-0003/18 MKV MKV Compra e Venda Não ES 1353 12 3691.08 3691.08 3691.08 442.93 0 0 0 0 0 CTE 3201020000
02 E 1 000000501 1896132 0023 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 61761.9 61761.9 0 0 0 61761.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
3263455942-OMCAL45-NTPT-OH MY!CRAMÉ ALMOFADA 42180973
45CM 4316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896134 0024 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 6971.2 6971.2 0 0 0 6971.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2093346643-RIBSL-MIMI-RIB STRIPE LUGAR AMER.TC42180973
33X4 4316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896135 0025 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 8133.07 8133.07 0 0 0 8133.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2093346651-RIBSLA-CL-RIB STRIPE LUGAR AMER. TC 42180973
33X48 4316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896136 0026 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 17605.7 17605.7 0 0 0 17605.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
3263362065-WASCPA45-CZCA-WASHIE CAPA ALMOFADA 42180973
45CM 4316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896137 0027 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 9283.35 9283.35 0 0 0 9283.35 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2093442201-RIBLA-MQ-RIB LUGAR AMER. TC 33X48CM 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896138 0028 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 9283.32 9283.32 0 0 0 9283.32 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2093442324-RIBLA-LM-RIB LUGAR AMER. TC 33X48CM 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896140 0029 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 9283.32 9283.32 0 0 0 9283.32 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2093442189-RIBLA-UP-RIB LUGAR AMER. TC 33X48CM 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896141 0030 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 9283.32 9283.32 0 0 0 9283.32 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2093442332-RIBLA-AE-RIB LUGAR AMER. TC 33X48CM 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000501 1896142 0031 007859 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 TOK-0014/18 TOK TOK Compra e Venda Não SC 1907 0 6971.2 6971.2 0 0 0 6971.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2092685363-RIBLA-VM-RIB LUGAR AMER. TC 33X48CM 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1879544 0001 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 11140.2 11140.2 0 0 0 11140.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053373186 - BTVAD8 - KKNT - BETONVI ADORNO 842180973
C 4316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1879546 0002 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 7928.12 7928.12 0 0 0 7928.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053375791 - JCACAD12 - VD - JEAN CACTOU AD 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1879547 0003 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 19176.5 19176.5 0 0 0 19176.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053375430 - JCACAD20 - VD - JEAN CACTOU AD 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1879549 0004 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 14574 14574 0 0 0 14574 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053373178 - VPINEVS17 - BR - VICTORIA PINEA 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1879550 0005 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 18586 18586 0 0 0 18586 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053375804 - JCACPJ - VD - JEAN CACTOU PORTA-JOI 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1887104 0006 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 5390.4 5390.4 0 0 0 5390.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053432018- RELOGIO COM MECANISMO DE PEQUENO 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1916457 0007 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 9556.67 9556.67 0 0 0 9556.67 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053432247-ARTIGO DE USO DOMESTICO DE PLASTICO 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1916458 0008 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 7259.21 7259.21 0 0 0 7259.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053432263-ARTIGO DE USO DOMÉSTICO DE PLASTICO 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1916460 0009 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 7259.22 7259.22 0 0 0 7259.22 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053432255-ARTIGO DE USO DOMÉSTICO DE PLASTICO 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1916461 0010 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 9556.66 9556.66 0 0 0 9556.66 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053432239-ARTIGO DE USO DOMÉSTICO DE PLASTICO 42180973
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1916462 0011 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 9766.7 9766.7 0 0 0 9766.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053432204-MOLDURA DE MADEIRA PARA FOTOGRAFIA 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000502 1916464 0012 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0007/18 TOK TOK Compra e Venda Não SC 1907 0 9766.7 9766.7 0 0 0 9766.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2053432191-MOLDURA DE MADEIRA PARA FOTOGRAFIA 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000503 1811711 0001 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0026/18 TOK TOK Compra e Venda Não SC 1907 0 630.23 630.23 0 0 0 630.23 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
1163383919-ASSENTO COM ARMAÇÃO DE METAL 421809734316 209 NDA 0100101 Compra e Venda
02 E 1 000000503 1937231 0002 007859 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 TOK-0026/18 TOK TOK Compra e Venda Não SC 1907 0 683.39 683.39 0 0 0 683.39 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
1163444276-CONISINTCD-NTPT-ASSENTO COM ARMAÇÃO 42180973
DE 4316 209 NDA 0100101 Compra e Venda
01 E 1 000000630 767 0001 000176 01 0 0 0 0 0 0 98 98 06/09/2003/09/20104 330206006 330 330206006 ADM Não DF 2556 0 13500 13500 0 0 0 13500 0 0 0 NF-E 3301010001
3301010001
ASSESSORIA / CONSULTORIA COMEX - PJ 53180907 NDA 0100103 388059 0001 33010700001 Conta e ordem
11 E 1 000000849 1209289 0001 392992 01 1822.17 3.52 64.14 1822.17 16.48 300.29 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 4020.72 4020.72 4020.72 1005.18 0 0 2150.16 473.04 0 SPED 1104010000
1104010000
116066V-ARTISTRY LOÇÃO TÔNICA FACIA 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1828301 0002 392992 01 67878.33 0 0 67878 0 0 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 98117.8 98117.8 98118 17661.2 0 0 80096.4 0 0 SPED 1104010000
1104010000
E9949S9 - GLISTER SOLUÇÃO BUCAL CONCENTRADA.EMBALAG351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000849 1846975 0003 392992 01 6280.9 2.1 131.9 6280.9 9.65 606.11 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 10959.6 10959.6 10959.6 1972.72 0 0 7411.46 741.15 0 SPED 1104010000
1104010000
101082E7 - CONJUNTO DE 02 PANELAS 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1846984 0004 392992 01 12839.57 2.1 269.63 12840 9.65 1239.02 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 22403.5 22403.5 22403.5 4032.64 0 0 15150.7 1515.07 0 SPED 1104010000
1104010000
121547V2 - ESSENTIALS BY ARTISTRY GEL DE LIMPEZA.EMBA
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1846985 0005 392992 01 7719.52 3.52 271.73 7719.52 16.48 1272.18 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 17033.8 17033.8 17033.7 4258.43 0 0 9109.04 2003.99 0 SPED 1104010000
1104010000
121548V1 - ESSENTIALS BY ARTISTRY LOÇÃO HIDRATANTE.EM
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1846985 0006 392992 01 1218.87 3.52 42.9 1218.87 16.48 200.87 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 2689.54 2689.54 2689.53 672.38 0 0 1438.27 316.42 0 SPED 1104010000
1104010000
121548V1 - ESSENTIALS BY ARTISTRY LOÇÃO HIDRATANTE.EM
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1846986 0007 392992 01 752.6 2.1 15.8 752.6 9.65 72.63 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 1313.15 1313.15 1313.16 236.37 0 0 888.07 88.81 0 SPED 1104010000
1104010000
121549V1 - ESSENTIALS BY ARTISTRY LENÇOS REMOVEDORES
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1846986 0008 392992 01 4515.65 2.1 94.83 4515.65 9.65 435.76 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 7878.89 7878.89 7878.99 1418.22 0 0 5328.46 532.85 0 SPED 1104010000
1104010000
121549V1 - ESSENTIALS BY ARTISTRY LENÇOS REMOVEDORES
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1853389 0009 392992 01 1493.61 2.1 31.37 1493.61 9.65 144.13 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 2606.18 2606.18 2606.18 469.11 0 0 1762.46 176.25 0 SPED 1104010000
1104010000
101083E8 - JOGO DE FRIGIDEIRAS ANTIADERENTES (CONTEM
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1853389 0010 392992 01 4182.11 2.1 87.82 4182.11 9.65 403.57 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 7297.27 7297.27 7297.3 1313.51 0 0 4934.88 493.49 0 SPED 1104010000
1104010000
101083E8 - JOGO DE FRIGIDEIRAS ANTIADERENTES (CONTEM
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1853389 0011 392992 01 22105.43 2.1 464.21 22105 9.65 2133.17 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 38571.4 38571.4 38571.4 6942.86 0 0 26084.4 2608.44 0 SPED 1104010000
1104010000
101083E8 - JOGO DE FRIGIDEIRAS ANTIADERENTES (CONTEM
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1853390 0012 392992 01 3444.44 2.1 72.33 3444.44 9.65 332.39 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 6010.21 6010.21 6010.21 1081.84 0 0 4064.44 406.44 0 SPED 1104010000
1104010000
101085E7 - CACAROLA A VAPOR (CONTEM 03 PECAS) 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1853403 0013 392992 01 23189.62 2.1 486.98 23190 9.65 2237.8 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 36561.6 36561.6 36561.4 6581.05 0 0 26900 0 0 SPED 1104010000
1104010000
106710BZ3 - NUTRILITE ACEROLA C MASTIGÁVEL - SUPLEMEN
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1853423 0014 392992 01 7787 3.52 274.1 7787 16.48 1283.3 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 15343.4 15343.4 15343.7 3835.92 0 0 9188.66 643.21 0 SPED 1104010000
1104010000
110671BZ - SATINIQUE CONDICIONADOR COR E REPARAÇÃO.351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1853424 0015 392992 01 9453.63 3.52 332.77 9453.63 16.48 1557.96 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 20860.1 20860.1 20860.1 5215.02 0 0 11155.3 2454.16 0 SPED 1104010000
1104010000
110676SP3 - SATINIQUE CREME PARA PENTEAR LISO 35180904
INTENSO 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1853433 0016 392992 01 821.98 3.52 28.93 821.98 16.48 135.46 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 1813.81 1813.81 1813.79 453.45 0 0 969.94 213.39 0 SPED 1104010000
1104010000
118566R1 - ARTISTRY SIGNATURE COLOR LIGHT UP LIP 35180904
GLOS 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1853435 0017 392992 01 536.45 3.52 18.88 536.45 16.48 88.41 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 1183.73 1183.73 1183.74 295.93 0 0 633.01 139.26 0 SPED 1104010000
1104010000
118573R1 - ARTISTRY SIGNATURE COLOR LIGHT UP LIP 35180904
GLOS 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1857606 0018 392992 01 3225.76 2.1 67.74 3225.76 9.65 311.29 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 5356.59 5356.59 5356.73 964.21 0 0 3806.39 190.32 0 SPED 1104010000
1104010000
110403S7 - AMWAY HOME SA8 PRÉ-LAVAGEM TIRA MANCHAS 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1873865 0019 392992 01 4474.92 3.52 157.52 4474.92 16.48 737.47 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 9874.37 9874.37 9874.31 2468.58 0 0 5280.4 1161.69 0 SPED 1104010000
1104010000
113804V5 - ARTISTRY YOUTH XTEND LOÇÃO HIDRATAN 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1873871 0020 392992 01 2606.94 3.52 91.76 2606.94 16.48 429.62 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 5752.51 5752.51 5752.48 1438.12 0 0 3076.19 676.76 0 SPED 1104010000
1104010000
113809V5- ARTISTRY YOUTH XTEND SERUM CONCENT 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1937252 0021 392992 01 20667.41 2.1 434.02 20667 9.65 1994.4 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 31827.2 31827.2 31827.4 5728.93 0 0 23560.8 0 0 SPED 1104010000
1104010000
110415BZ4 - NUTRILITE PROTEÍNA VEGETAL - MISTURA 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000849 1961738 0022 392992 01 5656.96 3.52 199.13 5656.96 16.48 932.27 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 25 12482.7 12482.7 12482.6 3120.65 0 0 6675.21 1468.55 0 SPED 1104010000
1104010000
121658V2 - ESSENTIALS BY ARTISTRY GEL SECATIVO ANTIO
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1966277 0023 392992 01 12086.31 3.52 425.44 12086 16.48 1991.82 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 12 19164.1 19164.1 19164.1 2299.69 0 0 14261.9 0 0 SPED 1104010000
1104010000
100957E12 - ESCOVA DE DENTES GLISTER ADVANCED 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1966277 0024 392992 01 12086.31 3.52 425.44 12086 16.48 1991.82 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 12 19164.1 19164.1 19164.1 2299.69 0 0 14261.9 0 0 SPED 1104010000
1104010000
100957E12 - ESCOVA DE DENTES GLISTER ADVANCED 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000849 1978641 0025 392992 01 49379.06 2.1 1036.96 49379 9.65 4765.08 54 54 01 11/09/2011/09/20309 AMW-0058/18 AMW AMW Compra e Venda Sim EX 3102 18 77853.1 77853.1 77852.6 14013.5 0 0 57279.7 0 0 SPED 1104010000
1104010000
100566BZ5 - NUTRILITE GARLIC - CONCENTRADO DE 35180904
ALHO 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1209198 0001 392992 01 863.37 2.1 18.13 863.37 9.65 83.32 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 1503.61 1503.61 1503.59 270.65 0 0 1018.77 101.88 0 SPED 1104010000
1104010000
116065V-ARTISTRY CREME DE LIMPEZA F 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1209289 0002 392992 01 722.6 3.52 25.44 722.6 16.48 119.08 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 25 1591.81 1591.81 1591.81 397.95 0 0 852.67 187.59 0 SPED 1104010000
1104010000
116066V-ARTISTRY LOÇÃO TÔNICA FACIA 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1828301 0003 392992 01 1610.62 0 0 1610.62 0 0 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 2322.77 2322.77 2322.76 418.1 0 0 1900.53 0 0 SPED 1104010000
1104010000
E9949S9 - GLISTER SOLUÇÃO BUCAL CONCENTRADA.EMBALAG351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000850 1828301 0004 392992 01 5602.17 0 0 5602.17 0 0 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 8079.16 8079.16 8079.16 1454.25 0 0 6610.56 0 0 SPED 1104010000
1104010000
E9949S9 - GLISTER SOLUÇÃO BUCAL CONCENTRADA.EMBALAG351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000850 1828301 0005 392992 01 6722.62 0 0 6722.62 0 0 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 9695 9695 9695 1745.1 0 0 7932.69 0 0 SPED 1104010000
1104010000
E9949S9 - GLISTER SOLUÇÃO BUCAL CONCENTRADA.EMBALAG351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000850 1828301 0006 392992 01 8473.3 0 0 8473.3 0 0 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 12219.7 12219.7 12219.7 2199.55 0 0 9998.49 0 0 SPED 1104010000
1104010000
E9949S9 - GLISTER SOLUÇÃO BUCAL CONCENTRADA.EMBALAG351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000850 1846975 0007 392992 01 7744.41 2.1 162.63 7744.41 9.65 747.34 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 13487.2 13487.2 13487.2 2427.69 0 0 9138.4 913.84 0 SPED 1104010000
1104010000
101082E7 - CONJUNTO DE 02 PANELAS 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1846985 0008 392992 01 6874.73 3.52 241.99 6874.73 16.48 1132.96 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 25 15144.2 15144.2 15144.2 3786.06 0 0 8112.18 1784.68 0 SPED 1104010000
1104010000
121548V1 - ESSENTIALS BY ARTISTRY LOÇÃO HIDRATANTE.EM
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1853389 0009 392992 01 5914.09 2.1 124.2 5914.09 9.65 570.71 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 10299.6 10299.6 10299.6 1853.93 0 0 6978.63 697.86 0 SPED 1104010000
1104010000
101083E8 - JOGO DE FRIGIDEIRAS ANTIADERENTES (CONTEM
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853389 0010 392992 01 295.7 2.1 6.21 295.7 9.65 28.53 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 514.98 514.98 514.98 92.7 0 0 348.93 34.89 0 SPED 1104010000
1104010000
101083E8 - JOGO DE FRIGIDEIRAS ANTIADERENTES (CONTEM
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853389 0011 392992 01 4139.87 2.1 86.94 4139.87 9.65 399.5 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 7209.74 7209.74 7209.73 1297.75 0 0 4885.04 488.5 0 SPED 1104010000
1104010000
101083E8 - JOGO DE FRIGIDEIRAS ANTIADERENTES (CONTEM
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853391 0012 392992 01 2289.2 2.1 48.07 2289.2 9.65 220.91 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 3601.48 3601.48 3601.48 648.27 0 0 2655.48 0 0 SPED 1104010000
1104010000
102046BZ4 - NUTRILITE TRI-IRON FOLIC - SUPLEMENTO 35180904
DE 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853403 0013 392992 01 26580.38 2.1 558.19 26580 9.65 2565.01 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 41817.5 41817.5 41817.5 7527.15 0 0 30833.2 0 0 SPED 1104010000
1104010000
106710BZ3 - NUTRILITE ACEROLA C MASTIGÁVEL - SUPLEMEN
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853403 0014 392992 01 8393.8 2.1 176.27 8393.8 9.65 810 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 13205.5 13205.5 13205.5 2376.99 0 0 9736.81 0 0 SPED 1104010000
1104010000
106710BZ3 - NUTRILITE ACEROLA C MASTIGÁVEL - SUPLEMEN
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853411 0015 392992 01 4328.95 2.1 90.91 4328.95 9.65 417.74 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 7005.83 7005.83 7005.84 1261.05 0 0 4935 246.75 0 SPED 1104010000
1104010000
110483S3 - AMWAY HOME FRASCO COM VALVULA SPRAY 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853414 0016 392992 01 6531.56 2.1 137.16 6531.56 9.65 630.3 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 10275.7 10275.7 10275.7 1849.63 0 0 7576.61 0 0 SPED 1104010000
1104010000
110609BZ2 - NUTRILITE CAL MAG D ADVANCED - ALGAS 35180904
MARI 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853414 0017 392992 01 7085.08 2.1 148.79 7085.08 9.65 683.71 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 11146.6 11146.6 11146.6 2006.38 0 0 8218.69 0 0 SPED 1104010000
1104010000
110609BZ2 - NUTRILITE CAL MAG D ADVANCED - ALGAS 35180904
MARI 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853416 0018 392992 01 7511.03 3.52 264.39 7511.03 16.48 1237.82 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 13512.1 13512.1 13512.1 2432.18 0 0 8863.01 620.41 0 SPED 1104010000
1104010000
110655BZ - SATINIQUE SHAMPOO HIDRATANTE.EMBALAGEM 35180904 P 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1853423 0019 392992 01 1748.02 3.52 61.53 1748.02 16.48 288.07 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 25 3438.14 3438.14 3438.15 859.54 0 0 2062.67 144.39 0 SPED 1104010000
1104010000
110671BZ - SATINIQUE CONDICIONADOR COR E REPARAÇÃO.351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1853436 0020 392992 01 1769.48 3.52 62.29 1769.48 16.48 291.61 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 25 3897.96 3897.96 3897.95 974.49 0 0 2087.99 459.36 0 SPED 1104010000
1104010000
119593SP4 - SATINIQUE MÁSCARA REVITALIZANTE PARA 35180904
O CA 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1853439 0021 392992 01 1609.12 2.1 33.79 1609.12 9.65 155.28 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 2686.57 2686.57 2686.57 483.58 0 0 1898.76 94.94 0 SPED 1104010000
1104010000
AD5113R3 - AMWAY TAMPA DOSADORA 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1853440 0022 392992 01 16002.72 0 0 16003 0 0 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 12 21504.7 21504.7 21504.7 2580.56 0 0 18883.2 0 0 SPED 1104010000
1104010000
E1959S15 - GLISTER CREME DENTAL COM FLÚOR 60G.EMBALA
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000850 1853440 0023 392992 01 1342.44 0 0 1342.44 0 0 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 12 1804 1804 1804 216.48 0 0 1584.08 0 0 SPED 1104010000
1104010000
E1959S15 - GLISTER CREME DENTAL COM FLÚOR 60G.EMBALA
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000850 1901733 0024 392992 01 4476.24 2.1 94 4476.24 9.65 431.96 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 7418.82 7418.82 7418.83 1335.39 0 0 5281.97 264.1 0 SPED 1104010000
1104010000
112532S7 - AMWAY HOME SA8 LIQUID DETERGENTE LIQUIDO351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1937252 0025 392992 01 5234.26 2.1 109.92 5234.26 9.65 505.11 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 8043.28 8043.28 8043.28 1447.79 0 0 5967.06 0 0 SPED 1104010000
1104010000
110415BZ4 - NUTRILITE PROTEÍNA VEGETAL - MISTURA 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1937252 0026 392992 01 282.93 2.1 5.94 282.93 9.65 27.3 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 434.78 434.78 434.77 78.26 0 0 322.54 0 0 SPED 1104010000
1104010000
110415BZ4 - NUTRILITE PROTEÍNA VEGETAL - MISTURA 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1947715 0027 392992 01 6236.6 3.52 219.53 6236.6 16.48 1027.79 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 25 13738.5 13738.5 13738.5 3434.63 0 0 7359.19 1619.02 0 SPED 1104010000
1104010000
122162V1 - ESSENTIALS BY ARTISTRY LOÇÃO HIDRATAN 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1947900 0028 392992 01 3602.53 3.52 126.81 3602.53 16.48 593.7 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 25 7935.98 7935.98 7935.96 1983.99 0 0 4250.99 935.22 0 SPED 1104010000
1104010000
121657V1 - ESSENTIALS BY ARTISTRY TÔNICO REFRE 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1961733 0029 392992 01 2651.46 2.1 55.68 2651.46 9.65 255.87 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 4171.4 4171.4 4171.41 750.85 0 0 3075.7 0 0 SPED 1104010000
1104010000
117548BZ4 - NUTRILITE DAILY PLUS 30 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1961733 0030 392992 01 19903.94 2.1 417.98 19904 9.65 1920.73 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 31313.8 31313.8 31313.8 5636.48 0 0 23088.6 0 0 SPED 1104010000
1104010000
117548BZ4 - NUTRILITE DAILY PLUS 30 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1961733 0031 392992 01 20638.47 2.1 433.41 20638 9.65 1991.61 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 32469.4 32469.4 32469.4 5844.49 0 0 23940.6 0 0 SPED 1104010000
1104010000
117548BZ4 - NUTRILITE DAILY PLUS 30 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1961733 0032 392992 01 14547.25 2.1 305.49 14547 9.65 1403.81 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 22886.4 22886.4 22886.4 4119.55 0 0 16874.8 0 0 SPED 1104010000
1104010000
117548BZ4 - NUTRILITE DAILY PLUS 30 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1961736 0033 392992 01 21660.07 2.1 454.86 21660 9.65 2090.2 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 34076.6 34076.6 34076.6 6133.79 0 0 25125.7 0 0 SPED 1104010000
1104010000
117549BZ4 - NUTRILITE DAILY PLUS 90 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1961738 0034 392992 01 2539.31 3.52 89.38 2539.31 16.48 418.48 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 25 5593.79 5593.79 5593.81 1398.45 0 0 2996.38 659.2 0 SPED 1104010000
1104010000
121658V2 - ESSENTIALS BY ARTISTRY GEL SECATIVO ANTIO
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1963080 0035 392992 01 2750.84 2.1 57.77 2750.84 9.65 265.46 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 4327.76 4327.76 4327.75 779 0 0 3190.98 0 0 SPED 1104010000
1104010000
110181BZ - NUTRILITE VITAMINA B - ESPIRULINA E LEV 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1966277 0036 392992 01 20559.93 3.52 723.71 20560 16.48 3388.28 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 12 32535.2 32535.2 32535.2 3904.22 0 0 24260.7 0 0 SPED 1104010000
1104010000
100957E12 - ESCOVA DE DENTES GLISTER ADVANCED 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1966277 0037 392992 01 3479.37 3.52 122.47 3479.37 16.48 573.4 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 12 5505.94 5505.94 5505.95 660.71 0 0 4105.66 0 0 SPED 1104010000
1104010000
100957E12 - ESCOVA DE DENTES GLISTER ADVANCED 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000850 1978641 0038 392992 01 2838.45 2.1 59.61 2838.45 9.65 273.91 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 4465.59 4465.59 4465.59 803.81 0 0 3292.6 0 0 SPED 1104010000
1104010000
100566BZ5 - NUTRILITE GARLIC - CONCENTRADO DE 35180904
ALHO 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1978641 0039 392992 01 10210.55 2.1 214.42 10211 9.65 985.32 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 16063.7 16063.7 16063.7 2891.47 0 0 11844.2 0 0 SPED 1104010000
1104010000
100566BZ5 - NUTRILITE GARLIC - CONCENTRADO DE 35180904
ALHO 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000850 1978641 0040 392992 01 16636.51 2.1 349.37 16637 9.65 1605.42 54 54 01 11/09/2011/09/20309 AMJ-0034/18 AMJ AMJ Compra e Venda Sim EX 3102 18 26173.3 26173.3 26173.3 4711.2 0 0 19298.4 0 0 SPED 1104010000
1104010000
100566BZ5 - NUTRILITE GARLIC - CONCENTRADO DE 35180904
ALHO 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1829872 0001 392992 01 39622.91 2.1 832.08 39623 9.65 3823.61 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 61966.6 61966.6 61966.2 11153.9 0 0 45962.6 0 0 SPED 1104010000
1104010000
A4298B18 - NUTRILITE OMEGA 3 OLEO DE PEIXES COM 35180904
VITAM 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1829872 0002 392992 01 60281.6 2.1 1265.91 60281.6 9.65 5817.17 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 94274.8 94274.8 94274.3 16969.4 0 0 69926.7 0 0 SPED 1104010000
1104010000
A4298B18 - NUTRILITE OMEGA 3 OLEO DE PEIXES COM 35180904
VITAM 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1846984 0003 392992 01 1591.64 2.1 33.42 1591.64 9.65 153.59 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 2757 2757 2757.01 496.26 0 0 1878.14 187.81 0 SPED 1104010000
1104010000
121547V2 - ESSENTIALS BY ARTISTRY GEL DE LIMPEZA.EMBA
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1846985 0004 392992 01 809.59 3.52 28.5 809.59 16.48 133.42 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 25 1775.18 1775.18 1775.17 443.79 0 0 955.32 210.17 0 SPED 1104010000
1104010000
121548V1 - ESSENTIALS BY ARTISTRY LOÇÃO HIDRATANTE.EM
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000853 1846985 0005 392992 01 1619.19 3.52 57 1619.19 16.48 266.84 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 25 3550.37 3550.37 3550.35 887.59 0 0 1910.65 420.34 0 SPED 1104010000
1104010000
121548V1 - ESSENTIALS BY ARTISTRY LOÇÃO HIDRATANTE.EM
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000853 1846986 0006 392992 01 1850.6 2.1 38.86 1850.6 9.65 178.58 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 3205.48 3205.48 3205.5 576.99 0 0 2183.7 218.37 0 SPED 1104010000
1104010000
121549V1 - ESSENTIALS BY ARTISTRY LENÇOS REMOVEDORES
351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1853411 0007 392992 01 6505.22 2.1 136.61 6505.22 9.65 627.75 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 10467 10467 10467 1884.05 0 0 7415.95 370.8 0 SPED 1104010000
1104010000
110483S3 - AMWAY HOME FRASCO COM VALVULA SPRAY 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1853414 0008 392992 01 1183.27 2.1 24.85 1183.27 9.65 114.19 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 1850.5 1850.5 1850.5 333.09 0 0 1372.59 0 0 SPED 1104010000
1104010000
110609BZ2 - NUTRILITE CAL MAG D ADVANCED - ALGAS 35180904
MARI 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1853414 0009 392992 01 2387.08 2.1 50.13 2387.08 9.65 230.35 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 3733.12 3733.12 3733.11 671.96 0 0 2769.01 0 0 SPED 1104010000
1104010000
110609BZ2 - NUTRILITE CAL MAG D ADVANCED - ALGAS 35180904
MARI 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1853435 0010 392992 01 604.86 3.52 21.29 604.86 16.48 99.68 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 25 1326.28 1326.28 1326.27 331.57 0 0 713.74 157.02 0 SPED 1104010000
1104010000
118573R1 - ARTISTRY SIGNATURE COLOR LIGHT UP LIP 35180904
GLOS 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000853 1853443 0011 392992 01 12684 0 0 12684 0 0 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 12 17077.6 17077.6 17077.8 2049.34 0 0 14967.1 0 0 SPED 1104010000
1104010000
E6833S16 - GLISTER CREME DENTAL COM FLÚOR 200G.EMBAL
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000853 1853443 0012 392992 01 64299 0 0 64299 0 0 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 12 86571.2 86571.2 86572.5 10388.7 0 0 75872.8 0 0 SPED 1104010000
1104010000
E6833S16 - GLISTER CREME DENTAL COM FLÚOR 200G.EMBAL
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000853 1853499 0013 392992 01 3594.47 2.1 75.48 3594.47 9.65 346.87 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 5967.15 5967.15 5967.28 1074.11 0 0 4241.47 212.07 0 SPED 1104010000
1104010000
109859S8 - AMWAY HOME LOC LIMPADOR CONCENTRADO 35180904PA4316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1853505 0014 392992 01 26459.55 0 0 26460 0 0 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 38234.3 38234.3 38234 6882.12 0 0 31222.3 0 0 SPED 1104010000
1104010000
120351SP1 - GLISTER SPRAY REFRESCANTE BUCAL .EMBALAGE
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000853 1961736 0015 392992 01 25024.54 2.1 525.52 25025 9.65 2414.87 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 39135.9 39135.9 39135.7 7044.43 0 0 29028.5 0 0 SPED 1104010000
1104010000
117549BZ4 - NUTRILITE DAILY PLUS 90 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000853 1966277 0016 392992 01 3483.47 3.52 122.62 3483.47 16.48 574.08 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 12 5482.12 5482.12 5482.09 657.85 0 0 4110.49 0 0 SPED 1104010000
1104010000
100957E12 - ESCOVA DE DENTES GLISTER ADVANCED 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000853 1966277 0017 392992 01 4433.51 3.52 156.06 4433.51 16.48 730.64 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 12 6977.23 6977.23 6977.21 837.26 0 0 5231.54 0 0 SPED 1104010000
1104010000
100957E12 - ESCOVA DE DENTES GLISTER ADVANCED 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000853 1981163 0018 392992 01 12943.07 2.1 271.8 12943 9.65 1249.01 54 54 01 18/09/2018/09/20309 AMJ-0035/18 AMJ AMJ Compra e Venda Sim EX 3102 18 20241.7 20241.7 20241.6 3643.48 0 0 15014 0 0 SPED 1104010000
1104010000
A4309BZA - NUTRILITE VITAMIN E CHEWABLE 110S 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000854 1846985 0001 392992 01 7286.57 3.52 256.49 7286.57 16.48 1200.83 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 25 15982 15982 15982 3995.49 0 0 8598.15 1891.59 0 SPED 1104010000
1104010000
121548V1 - ESSENTIALS BY ARTISTRY LOÇÃO HIDRATANTE.EM
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000854 1853435 0002 392992 01 1935.59 3.52 68.13 1935.59 16.48 318.99 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 25 4245.47 4245.47 4245.44 1061.36 0 0 2284 502.48 0 SPED 1104010000
1104010000
118573R1 - ARTISTRY SIGNATURE COLOR LIGHT UP LIP 35180904
GLOS 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000854 1853436 0003 392992 01 2169.11 3.52 76.35 2169.11 16.48 357.47 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 25 4757.55 4757.55 4757.55 1189.39 0 0 2559.55 563.1 0 SPED 1104010000
1104010000
119593SP4 - SATINIQUE MÁSCARA REVITALIZANTE PARA 35180904
O CA 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000854 1853436 0004 392992 01 1577.52 3.52 55.53 1577.52 16.48 259.98 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 25 3460.03 3460.03 3460.02 865.01 0 0 1861.48 409.53 0 SPED 1104010000
1104010000
119593SP4 - SATINIQUE MÁSCARA REVITALIZANTE PARA 35180904
O CA 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000854 1853436 0005 392992 01 5126.98 3.52 180.47 5126.98 16.48 844.93 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 25 11245.1 11245.1 11245.1 2811.28 0 0 6049.84 1330.96 0 SPED 1104010000
1104010000
119593SP4 - SATINIQUE MÁSCARA REVITALIZANTE PARA 35180904
O CA 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000854 1853443 0006 392992 01 30145.31 0 0 30145 0 0 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 12 40604.8 40604.8 40605.3 4872.64 0 0 35571.5 0 0 SPED 1104010000
1104010000
E6833S16 - GLISTER CREME DENTAL COM FLÚOR 200G.EMBAL
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000854 1853443 0007 392992 01 15072.62 0 0 15073 0 0 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 12 20302.4 20302.4 20302.6 2436.32 0 0 17785.7 0 0 SPED 1104010000
1104010000
E6833S16 - GLISTER CREME DENTAL COM FLÚOR 200G.EMBAL
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000854 1853505 0008 392992 01 3969.01 0 0 3969.01 0 0 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 18 5737.74 5737.74 5737.7 1032.79 0 0 4683.43 0 0 SPED 1104010000
1104010000
120351SP1 - GLISTER SPRAY REFRESCANTE BUCAL .EMBALAGE
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000854 1961736 0009 392992 01 3110.79 2.1 65.33 3110.79 9.65 300.19 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 18 4866.93 4866.93 4866.9 876.04 0 0 3608.51 0 0 SPED 1104010000
1104010000
117549BZ4 - NUTRILITE DAILY PLUS 90 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000854 1961736 0010 392992 01 21914.58 2.1 460.21 21915 9.65 2114.76 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 18 34286 34286 34285.8 6171.45 0 0 25420.9 0 0 SPED 1104010000
1104010000
117549BZ4 - NUTRILITE DAILY PLUS 90 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000854 1961736 0011 392992 01 39206.43 2.1 823.34 39206 9.65 3783.42 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 18 61339.6 61339.6 61339.3 11041.1 0 0 45479.5 0 0 SPED 1104010000
1104010000
117549BZ4 - NUTRILITE DAILY PLUS 90 TABLETES - 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000854 1981163 0012 392992 01 33500.84 2.1 703.52 33501 9.65 3232.83 54 54 01 18/09/2018/09/20309 AMW-0059/18 AMW AMW Compra e Venda Sim EX 3102 18 52413 52413 52412.7 9434.29 0 0 38861 0 0 SPED 1104010000
1104010000
A4309BZA - NUTRILITE VITAMIN E CHEWABLE 110S 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000857 1846982 0001 392992 01 48914.09 2.1 1027.2 48914 9.65 4720.21 54 54 01 20/09/2020/09/20309 AMJ-0038/18 AMJ AMJ Compra e Venda Sim EX 3102 18 81651.8 81651.8 81651.8 14697.3 0 0 57718.6 2885.93 0 SPED 1104010000
1104010000
110481S8 - AMWAY HOME SA8 ALVEJANTE PARA TECIDOS 35180904
CO 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000857 1846982 0002 392992 01 84487.97 2.1 1774.25 84488 9.65 8153.09 54 54 01 20/09/2020/09/20309 AMJ-0038/18 AMJ AMJ Compra e Venda Sim EX 3102 18 141035 141035 141035 25386.3 0 0 99695.8 4984.79 0 SPED 1104010000
1104010000
110481S8 - AMWAY HOME SA8 ALVEJANTE PARA TECIDOS 35180904
CO 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000858 1814577 0001 392992 01 62255.92 2.1 1307.37 62256 9.65 6007.7 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 105179 105179 105178 18932.1 0 0 74707.1 3735.36 0 SPED 1104010000
1104010000
277408BZ - BODYKEY SHAKE - PÓ PARA O PREPARO DE 35180904
BEBID 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000858 1814577 0002 392992 01 12451.18 2.1 261.47 12451 9.65 1201.54 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 21035.8 21035.8 21035.6 3786.41 0 0 14941.4 747.07 0 SPED 1104010000
1104010000
277408BZ - BODYKEY SHAKE - PÓ PARA O PREPARO DE 35180904
BEBID 4316 209 NDA 0100101 Compra e Venda
11 E 1 000000858 1828301 0003 392992 01 35805.49 0 0 35805 0 0 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 51867.7 51867.7 51867.4 9336.13 0 0 42250.5 0 0 SPED 1104010000
1104010000
E9949S9 - GLISTER SOLUÇÃO BUCAL CONCENTRADA.EMBALAG351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000858 1828301 0004 392992 01 716.11 0 0 716.11 0 0 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 1037.35 1037.35 1037.35 186.72 0 0 845 0 0 SPED 1104010000
1104010000
E9949S9 - GLISTER SOLUÇÃO BUCAL CONCENTRADA.EMBALAG351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000858 1853411 0005 392992 01 31181.4 2.1 654.81 31181.4 9.65 3009.01 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 50284.3 50284.3 50284 9051.11 0 0 35546.8 1777.34 0 SPED 1104010000
1104010000
110483S3 - AMWAY HOME FRASCO COM VALVULA SPRAY 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000858 1853411 0006 392992 01 11037.65 2.1 231.79 11038 9.65 1065.13 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 17799.8 17799.8 17799.6 3203.93 0 0 12582.9 629.15 0 SPED 1104010000
1104010000
110483S3 - AMWAY HOME FRASCO COM VALVULA SPRAY 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000858 1853416 0007 392992 01 8005.74 3.52 281.8 8005.74 16.48 1319.35 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 14353.8 14353.8 14354.3 2583.77 0 0 9446.78 661.27 0 SPED 1104010000
1104010000
110655BZ - SATINIQUE SHAMPOO HIDRATANTE.EMBALAGEM 35180904 P 4310 202 NDA 0100101 Compra e Venda
11 E 1 000000858 1853419 0008 392992 01 9637.6 3.52 339.24 9637.6 16.48 1588.28 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 17280.3 17280.3 17280.8 3110.54 0 0 11372.4 796.07 0 SPED 1104010000
1104010000
110663BZ - SATINIQUE SHAMPOO COR E REPARAÇÃO.EMBALA351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000858 1853440 0009 392992 01 11968.26 0 0 11968 0 0 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 12 16153.3 16153.3 16153.7 1938.44 0 0 14122.6 0 0 SPED 1104010000
1104010000
E1959S15 - GLISTER CREME DENTAL COM FLÚOR 60G.EMBALA
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000858 1853440 0010 392992 01 2380.63 0 0 2380.63 0 0 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 12 3213.08 3213.08 3213.16 385.58 0 0 2809.14 0 0 SPED 1104010000
1104010000
E1959S15 - GLISTER CREME DENTAL COM FLÚOR 60G.EMBALA
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000858 1853440 0011 392992 01 5737.7 0 0 5737.7 0 0 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 12 7744.04 7744.04 7744.21 929.31 0 0 6770.49 0 0 SPED 1104010000
1104010000
E1959S15 - GLISTER CREME DENTAL COM FLÚOR 60G.EMBALA
351809044313 201 NDA 0100101 Compra e Venda
11 E 1 000000858 1937252 0012 392992 01 14041.13 2.1 294.86 14041 9.65 1354.97 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 18 21665.9 21665.9 21666 3899.88 0 0 16006.9 0 0 SPED 1104010000
1104010000
110415BZ4 - NUTRILITE PROTEÍNA VEGETAL - MISTURA 351809044316 209 NDA 0100101 Compra e Venda
11 E 1 000000858 1961738 0013 392992 01 5675.65 3.52 199.78 5675.65 16.48 935.35 54 54 01 21/09/2021/09/20309 AMW-0053/18 AMW AMW Compra e Venda Sim EX 3102 25 12467.9 12467.9 12467.6 3116.91 0 0 6697.26 1473.4 0 SPED 1104010000
1104010000
121658V2 - ESSENTIALS BY ARTISTRY GEL SECATIVO ANTIO
351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000859 1873865 0001 392992 01 1713.4 3.52 60.31 1713.4 16.48 282.37 54 54 01 24/09/2024/09/20309 AMJ-0041/18 AMJ AMJ Compra e Venda Sim EX 3102 25 4031.72 4031.72 4031.73 1007.93 0 0 2021.81 444.8 0 SPED 1104010000
1104010000
113804V5 - ARTISTRY YOUTH XTEND LOÇÃO HIDRATAN 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000860 1912338 0001 393042 01 19617.98 3.52 690.55 19618 16.48 3233.04 54 54 01 24/09/2024/09/20309 AMJ-0042/18 AMJ AMJ Compra e Venda Sim EX 3102 18 30541.9 30541.9 30541.9 5497.54 0 0 19618 1373.26 0 SPED 1104010000
1104010000
254139BZ2 - Ertia Desodorante Antitranspirante Rol 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000860 1912341 0002 393042 01 4488.84 3.52 158.01 4488.84 16.48 739.76 54 54 01 24/09/2024/09/20309 AMJ-0042/18 AMJ AMJ Compra e Venda Sim EX 3102 18 6988.39 6988.39 6988.39 1257.91 0 0 4488.84 314.22 0 SPED 1104010000
1104010000
254138BZ2 - Ertia Desodorante Antitranspirante Rol 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000860 1989059 0003 393042 01 12860.78 3.52 452.7 12861 16.48 2119.46 54 54 01 24/09/2024/09/20309 AMJ-0042/18 AMJ AMJ Compra e Venda Sim EX 3102 18 20022 20022 20022 3603.97 0 0 12860.8 900.25 0 SPED 1104010000
1104010000
261732BZ - ERTIA DEO HIDRA PARA AS MÃOS 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000861 1912338 0001 393042 01 7246.35 3.52 255.07 7246.35 16.48 1194.2 54 54 01 24/09/2024/09/20309 AMW-0063/18 AMW AMW Compra e Venda Sim EX 3102 18 11248.6 11248.6 11248.6 2024.75 0 0 7246.35 507.24 0 SPED 1104010000
1104010000
254139BZ2 - Ertia Desodorante Antitranspirante Rol 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000861 1912338 0002 393042 01 17847.42 3.52 628.23 17847 16.48 2941.25 54 54 01 24/09/2024/09/20309 AMW-0063/18 AMW AMW Compra e Venda Sim EX 3102 18 27704.7 27704.7 27704.7 4986.85 0 0 17847.4 1249.32 0 SPED 1104010000
1104010000
254139BZ2 - Ertia Desodorante Antitranspirante Rol 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000861 1912338 0003 393042 01 16023.21 3.52 564.02 16023 16.48 2640.62 54 54 01 24/09/2024/09/20309 AMW-0063/18 AMW AMW Compra e Venda Sim EX 3102 18 24873 24873 24873 4477.14 0 0 16023.2 1121.62 0 SPED 1104010000
1104010000
254139BZ2 - Ertia Desodorante Antitranspirante Rol 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000861 1912341 0004 393042 01 19169.46 3.52 674.76 19169 16.48 3159.13 54 54 01 24/09/2024/09/20309 AMW-0063/18 AMW AMW Compra e Venda Sim EX 3102 18 29756.9 29756.9 29756.9 5356.24 0 0 19169.5 1341.86 0 SPED 1104010000
1104010000
254138BZ2 - Ertia Desodorante Antitranspirante Rol 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000861 1989059 0005 393042 01 22114.32 3.52 778.42 22114 16.48 3644.44 54 54 01 24/09/2024/09/20309 AMW-0063/18 AMW AMW Compra e Venda Sim EX 3102 18 34328.3 34328.3 34328.3 6179.09 0 0 22114.3 1548 0 SPED 1104010000
1104010000
261732BZ - ERTIA DEO HIDRA PARA AS MÃOS 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000861 1989059 0006 393042 01 1951.62 3.52 68.7 1951.62 16.48 321.63 54 54 01 24/09/2024/09/20309 AMW-0063/18 AMW AMW Compra e Venda Sim EX 3102 18 3029.56 3029.56 3029.55 545.32 0 0 1951.62 136.61 0 SPED 1104010000
1104010000
261732BZ - ERTIA DEO HIDRA PARA AS MÃOS 351809044310 202 NDA 0100101 Compra e Venda
11 E 1 000000867 1846982 0001 392992 01 8766.02 2.1 184.09 8766.02 9.65 845.92 54 54 01 25/09/2025/09/20309 AMJ-0036/18 AMJ AMJ Compra e Venda Sim EX 3102 18 14617.2 14617.2 14617.2 2631.1 0 0 10343.9 517.19 0 SPED 1104010000
1104010000
110481S8 - AMWAY HOME SA8 ALVEJANTE PARA TECIDOS 35180904
CO 4316 209 NDA 0100101 Compra e Venda
11 E 1 0000
02 E 1 000006141 1985766 0111 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 421.59 421.59 0 0 0 421.59 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
EMENDA - 1 / FABRICADO EM ACO CARBONO 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985766 0112 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1896.42 1896.42 0 0 0 1896.42 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
EMENDA - 1 / FABRICADO EM ACO CARBONO 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985767 0113 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 453.15 453.15 0 0 0 453.15 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFDKO-22-15-08 - FEMEA GIRATORIA DKO CONE 24 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985767 0114 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 7234.47 7234.47 0 0 0 7234.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFDKO-22-15-08 - FEMEA GIRATORIA DKO CONE 24 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985768 0115 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2201.36 2201.36 0 0 0 2201.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ45-16-16 - FEMEA GIRATORIA CURVA 45 JIC 37 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985768 0116 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 8400.09 8400.09 0 0 0 8400.09 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ45-16-16 - FEMEA GIRATORIA CURVA 45 JIC 37 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985769 0117 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1322.53 1322.53 0 0 0 1322.53 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE LEVE 42180912
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985770 0118 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1174.87 1174.87 0 0 0 1174.87 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
OLHAL METRICO - 18MM X 3/8 / FABRICADO EM ACO 42180912
CARB 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985771 0119 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 37.33 37.33 0 0 0 37.33 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TAMPAO FEMEA JIC - 7/8-14 / FABRICADO EM ACO CARBONO
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985771 0120 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 746.4 746.4 0 0 0 746.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TAMPAO FEMEA JIC - 7/8-14 / FABRICADO EM ACO CARBONO
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985772 0121 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 112.35 112.35 0 0 0 112.35 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MACHO METR POCLAIN ROSC GAZ - M30XT26X3/4 /42180912
F 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985773 0122 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 361.88 361.88 0 0 0 361.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TEE MACHO JIC X FEMEA JIC CENTRAL 7/16-20 / FABR421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985774 0123 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2169.13 2169.13 0 0 0 2169.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPR7-04 - CAPA PRENSADA R7 - 1/4 / FABRICADO EM 42180912
AC 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985774 0124 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5637.05 5637.05 0 0 0 5637.05 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPR7-04 - CAPA PRENSADA R7 - 1/4 / FABRICADO EM 42180912
AC 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985775 0125 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 592.06 592.06 0 0 0 592.06 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFDKO-30-22-12 - FEMEA GIRATORIA DKO CONE 24 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985775 0126 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 8425.54 8425.54 0 0 0 8425.54 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFDKO-30-22-12 - FEMEA GIRATORIA DKO CONE 24 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985776 0127 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2338.06 2338.06 0 0 0 2338.06 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE PESADA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985777 0128 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 16680.4 16680.4 0 0 0 16680.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE LEV421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985778 0129 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3046.17 3046.17 0 0 0 3046.17 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFSP-06-04 - FEMEA GIRATORIA SEDE PLANA/ORFS 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985778 0130 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 571.16 571.16 0 0 0 571.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFSP-06-04 - FEMEA GIRATORIA SEDE PLANA/ORFS 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985778 0131 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 190.38 190.38 0 0 0 190.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFSP-06-04 - FEMEA GIRATORIA SEDE PLANA/ORFS 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985779 0132 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2726.81 2726.81 0 0 0 2726.81 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MACHO METRICO SERIE LEVE - M26XT18X5/8 / FABRIC 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985779 0133 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1420.22 1420.22 0 0 0 1420.22 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MACHO METRICO SERIE LEVE - M26XT18X5/8 / FABRIC 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985780 0134 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 36.16 36.16 0 0 0 36.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPATADOR MACHO NPT X MACHO JIC - 3/8-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985780 0135 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3579.06 3579.06 0 0 0 3579.06 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPATADOR MACHO NPT X MACHO JIC - 3/8-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985781 0136 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 98.38 98.38 0 0 0 98.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ACESSERIE DIN ANILHA DIAMACHO 12 LEVE/PESADA 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985782 0137 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3920.93 3920.93 0 0 0 3920.93 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 MACHO UNF ORNT LEVE - T28XM36X1.5
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985783 0138 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 71.38 71.38 0 0 0 71.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFBM-10-06 - FEMEA GIRATORIA MET. BOLEADA SERI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985783 0139 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 535.34 535.34 0 0 0 535.34 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFBM-10-06 - FEMEA GIRATORIA MET. BOLEADA SERI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985783 0140 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 356.89 356.89 0 0 0 356.89 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFBM-10-06 - FEMEA GIRATORIA MET. BOLEADA SERI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985783 0141 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 149.71 149.71 0 0 0 149.71 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFBM-10-06 - FEMEA GIRATORIA MET. BOLEADA SERI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985784 0142 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1097.82 1097.82 0 0 0 1097.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X FEMEA DKO SERIE LEVE42180912
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985784 0143 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1097.82 1097.82 0 0 0 1097.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X FEMEA DKO SERIE LEVE42180912
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985785 0144 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4589.63 4589.63 0 0 0 4589.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 FEMEA DKO SERIE PESADA - T38 42180912
X M5 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985785 0145 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 9179.27 9179.27 0 0 0 9179.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 FEMEA DKO SERIE PESADA - T38 42180912
X M5 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985786 0146 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4554.08 4554.08 0 0 0 4554.08 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO TEE CENTRAL FEMEA DKO LEVE - T28XM36-4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985786 0147 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4554.08 4554.08 0 0 0 4554.08 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO TEE CENTRAL FEMEA DKO LEVE - T28XM36-4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985787 0148 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 123.84 123.84 0 0 0 123.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA ORFS INTERLOCK - 1.7/16-12 X 3 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985787 0149 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 619.19 619.19 0 0 0 619.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA ORFS INTERLOCK - 1.7/16-12 X 3 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985787 0150 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 619.19 619.19 0 0 0 619.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA ORFS INTERLOCK - 1.7/16-12 X 3 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985788 0151 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5567.43 5567.43 0 0 0 5567.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FLANGE CURVA 90 LONGA 62 6000PSI - 47.6MM X 1421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985788 0152 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1113.49 1113.49 0 0 0 1113.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FLANGE CURVA 90 LONGA 62 6000PSI - 47.6MM X 1421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985788 0153 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1391.87 1391.87 0 0 0 1391.87 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FLANGE CURVA 90 LONGA 62 6000PSI - 47.6MM X 1421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985789 0154 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 7578.83 7578.83 0 0 0 7578.83 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFDKO-18-12-06 - FEMEA GIRATORIA DKO CONE 24 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985790 0155 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1900.62 1900.62 0 0 0 1900.62 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE LEVE - M2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985790 0156 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1425.46 1425.46 0 0 0 1425.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE LEVE - M2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985790 0157 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1425.46 1425.46 0 0 0 1425.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE LEVE - M2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985790 0158 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1187.89 1187.89 0 0 0 1187.89 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE LEVE - M2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985790 0159 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1187.89 1187.89 0 0 0 1187.89 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE LEVE - M2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985791 0160 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4181.29 4181.29 0 0 0 4181.29 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE PESADA - M36XT25X
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985791 0161 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4181.29 4181.29 0 0 0 4181.29 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE PESADA - M36XT25X
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985792 0162 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 8948.61 8948.61 0 0 0 8948.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 9/16-18 X 1/4 / FABRICAD4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985792 0163 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5700.37 5700.37 0 0 0 5700.37 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 9/16-18 X 1/4 / FABRICAD4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985793 0164 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 637.92 637.92 0 0 0 637.92 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ-06-06 - FEMEA GIRATORIA JIC 37 - 9/16-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985793 0165 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5741.33 5741.33 0 0 0 5741.33 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ-06-06 - FEMEA GIRATORIA JIC 37 - 9/16-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985794 0166 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 361.23 361.23 0 0 0 361.23 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA RETA KOMATSU JIC - 24MM X 1/2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985795 0167 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 10597.6 10597.6 0 0 0 10597.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 3/4-16F X 1/2 / FABRICAD421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985795 0168 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5371.41 5371.41 0 0 0 5371.41 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 3/4-16F X 1/2 / FABRICAD421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985796 0169 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4004.45 4004.45 0 0 0 4004.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ-10-10 - FEMEA GIRATORIA JIC 37 - 7/8-14 X 5 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985797 0170 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1080.22 1080.22 0 0 0 1080.22 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 JIC 37 - 7/16-20 X 1/4421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985798 0171 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4092.87 4092.87 0 0 0 4092.87 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 JIC 37 - 3/4-16F X 3/8 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985798 0172 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3590.21 3590.21 0 0 0 3590.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 JIC 37 - 3/4-16F X 3/8 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985799 0173 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 12812.9 12812.9 0 0 0 12812.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 JIC 37 - 7/8-14 X 1/2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985799 0174 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 8541.9 8541.9 0 0 0 8541.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 JIC 37 - 7/8-14 X 1/2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985800 0175 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 19544.6 19544.6 0 0 0 19544.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ90-08-06 - FEMEA GIRATORIA CURVA 90 JIC 37 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985801 0176 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5274.45 5274.45 0 0 0 5274.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MACHO JIC 37 - 7/8-14 X 1/2 / FABRICADO EM ACO42180912
CARB 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985801 0177 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 7259.45 7259.45 0 0 0 7259.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MACHO JIC 37 - 7/8-14 X 1/2 / FABRICADO EM ACO42180912
CARB 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985802 0178 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1288.57 1288.57 0 0 0 1288.57 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSOL-14-04 - OLHAL METRICO - 14MM X 1/4 // FABRI 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985802 0179 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 674.98 674.98 0 0 0 674.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSOL-14-04 - OLHAL METRICO - 14MM X 1/4 // FABRI 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985803 0180 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 388.01 388.01 0 0 0 388.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO BSP SERIE LEVE 42180912
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985803 0181 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 194 194 0 0 0 194 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO BSP SERIE LEVE 42180912
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985803 0182 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 582 582 0 0 0 582 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO BSP SERIE LEVE 42180912
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985804 0183 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 562.2 562.2 0 0 0 562.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO ROSCA METRICA 42180912
SER 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985804 0184 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 187.39 187.39 0 0 0 187.39 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO ROSCA METRICA 42180912
SER 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985805 0185 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 598.24 598.24 0 0 0 598.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA SEDE PLANA/ORFS - 1.7/16-12 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985805 0186 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2658.85 2658.85 0 0 0 2658.85 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA SEDE PLANA/ORFS - 1.7/16-12 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985805 0187 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 132.94 132.94 0 0 0 132.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA SEDE PLANA/ORFS - 1.7/16-12 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985806 0188 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 636.43 636.43 0 0 0 636.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO ROSCA METRICA 42180912
SER 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985806 0189 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 636.43 636.43 0 0 0 636.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO ROSCA METRICA 42180912
SER 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985807 0190 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 972.84 972.84 0 0 0 972.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO ROSCA METRICA 42180912
PES 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985807 0191 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 486.41 486.41 0 0 0 486.41 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO ROSCA METRICA 42180912
PES 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985808 0192 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 198.23 198.23 0 0 0 198.23 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AA-12 - ANILHA SERIE LEVE - T12 // FABRICADO EM ACO
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985808 0193 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1982.36 1982.36 0 0 0 1982.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AA-12 - ANILHA SERIE LEVE - T12 // FABRICADO EM ACO
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985809 0194 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 6746.39 6746.39 0 0 0 6746.39 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR 90 MACHO JIC X FEMEA JIC - 3/4-16 X 3/4-16
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985809 0195 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1226.62 1226.62 0 0 0 1226.62 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR 90 MACHO JIC X FEMEA JIC - 3/4-16 X 3/4-16
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985809 0196 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2146.58 2146.58 0 0 0 2146.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR 90 MACHO JIC X FEMEA JIC - 3/4-16 X 3/4-16
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985810 0197 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4266.9 4266.9 0 0 0 4266.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPA PRENSADA SKIVE LISA 4SH/4SP/R12 - 5/8 / FAB421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985810 0198 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 177.8 177.8 0 0 0 177.8 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPA PRENSADA SKIVE LISA 4SH/4SP/R12 - 5/8 / FAB421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985811 0199 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 14937.7 14937.7 0 0 0 14937.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPT-06 - CAPA PRENSADA NO SKIVE R1/R2 - 3/8 / F 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985812 0200 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 32276.5 32276.5 0 0 0 32276.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPT-08 - CAPA PRENSADA NO SKIVE R1/R2 - 1/2 // 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985812 0201 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 19751.3 19751.3 0 0 0 19751.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPT-08 - CAPA PRENSADA NO SKIVE R1/R2 - 1/2 // 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985813 0202 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5250.23 5250.23 0 0 0 5250.23 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPT2210-08 - CAPA PRENSADA NO SKIVE 0210 R1/R421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985813 0203 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 116.67 116.67 0 0 0 116.67 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPT2210-08 - CAPA PRENSADA NO SKIVE 0210 R1/R421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985814 0204 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 414.09 414.09 0 0 0 414.09 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO 90 ROSCA NPT LEVE - T18XM26-1.5X3/4-14 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985815 0205 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 128.37 128.37 0 0 0 128.37 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PORCA DIN SERIE PESADA - M52-2.0XT38 / FABRICADO 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985816 0206 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1974.41 1974.41 0 0 0 1974.41 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SALVA VIDAS - 08MM X 1/4 / FABRICADO EM ACO CARBONO
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985816 0207 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1006.96 1006.96 0 0 0 1006.96 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SALVA VIDAS - 08MM X 1/4 / FABRICADO EM ACO CARBONO
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985816 0208 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 967.46 967.46 0 0 0 967.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SALVA VIDAS - 08MM X 1/4 / FABRICADO EM ACO CARBONO
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985817 0209 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5345.7 5345.7 0 0 0 5345.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA BSP BOLEADO - 1/4-19 X 1/4 / FA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985817 0210 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1336.43 1336.43 0 0 0 1336.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA BSP BOLEADO - 1/4-19 X 1/4 / FA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985817 0211 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 6682.14 6682.14 0 0 0 6682.14 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA BSP BOLEADO - 1/4-19 X 1/4 / FA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985818 0212 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 767.28 767.28 0 0 0 767.28 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE PESADA - M36XT25X1
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985818 0213 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2092.61 2092.61 0 0 0 2092.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA DKO CONE 24 SERIE PESADA - M36XT25X1
421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985819 0214 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2135.56 2135.56 0 0 0 2135.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE PESADA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985819 0215 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2135.56 2135.56 0 0 0 2135.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE PESADA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985819 0216 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3203.36 3203.36 0 0 0 3203.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE PESADA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985820 0217 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 637.21 637.21 0 0 0 637.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 7/16-20 X 3/8 / FABRICAD4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985820 0218 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1274.4 1274.4 0 0 0 1274.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 7/16-20 X 3/8 / FABRICAD4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985821 0219 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 423.84 423.84 0 0 0 423.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 7/8-14 X 3/8 / FABRICADO421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985821 0220 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 968.8 968.8 0 0 0 968.8 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 7/8-14 X 3/8 / FABRICADO421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985821 0221 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2724.74 2724.74 0 0 0 2724.74 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 7/8-14 X 3/8 / FABRICADO421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985822 0222 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 214.95 214.95 0 0 0 214.95 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 SEDE PLANA/ORFS - 11 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985822 0223 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2348.24 2348.24 0 0 0 2348.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 SEDE PLANA/ORFS - 11 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985822 0224 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 4299.13 4299.13 0 0 0 4299.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 SEDE PLANA/ORFS - 11 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985823 0225 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 453.58 453.58 0 0 0 453.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSMSP-08-06 - MACHO ORFS - 13/16-12 X 3/8 / FAB421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985823 0226 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3356.52 3356.52 0 0 0 3356.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSMSP-08-06 - MACHO ORFS - 13/16-12 X 3/8 / FAB421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985824 0227 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 791.49 791.49 0 0 0 791.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSMSP-10-10 - MACHO ORFS - 1-14 X 5/8 / FABRICADO421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985825 0228 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 639.77 639.77 0 0 0 639.77 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO REDUCAO RETA SERIE LEVE - T22 X T15 / 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985826 0229 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 374.9 374.9 0 0 0 374.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO BSP SERIE LEVE 42180912
- 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985827 0230 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 720.22 720.22 0 0 0 720.22 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR 90 MM X MP PESADO - M24 X T16 X 3/8 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985828 0231 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3896.98 3896.98 0 0 0 3896.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO MACHO METRICO X MACHO ROSCA METRICA 42180912
SER 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985829 0232 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 345.28 345.28 0 0 0 345.28 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADMJFF-08-08 - ADAPATADOR MACHO JIC X FF NPT -421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985830 0233 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 311.79 311.79 0 0 0 311.79 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO JIC X MACHO JIC PAINEL - 7/16-20 42180912X 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985830 0234 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 389.74 389.74 0 0 0 389.74 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO JIC X MACHO JIC PAINEL - 7/16-20 42180912X 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985830 0235 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 584.63 584.63 0 0 0 584.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO JIC X MACHO JIC PAINEL - 7/16-20 42180912X 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985831 0236 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 998.69 998.69 0 0 0 998.69 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO UNF X MACHO JIC - 9/16-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985831 0237 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 817.11 817.11 0 0 0 817.11 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO UNF X MACHO JIC - 9/16-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985832 0238 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1482.27 1482.27 0 0 0 1482.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO NPT X MACHO JIC - 1/4-18 X 7421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985832 0239 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2779.26 2779.26 0 0 0 2779.26 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO NPT X MACHO JIC - 1/4-18 X 7421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985833 0240 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3329.35 3329.35 0 0 0 3329.35 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO NPT X MACHO JIC - 1/2-14 X 9421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985834 0241 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1530.21 1530.21 0 0 0 1530.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADMPMJ-12-12 - ADAPTADOR MACHO NPT X MACHO42180912 JI 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985834 0242 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 13081.7 13081.7 0 0 0 13081.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADMPMJ-12-12 - ADAPTADOR MACHO NPT X MACHO42180912 JI 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985835 0243 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5331.24 5331.24 0 0 0 5331.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPTADOR MACHO NPT X MACHO JIC - 1-11.5X 1. 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985836 0244 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1181.04 1181.04 0 0 0 1181.04 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TEE MACHO JIC X FEMEA JIC CENTRAL 1.1/16-12 / FA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985836 0245 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2244.04 2244.04 0 0 0 2244.04 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TEE MACHO JIC X FEMEA JIC CENTRAL 1.1/16-12 / FA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985837 0246 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 10301.6 10301.6 0 0 0 10301.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPA PRENSADA NO SKIVE R1/R2 - 1/4 / FABRICADO42180912
EM 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985838 0247 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3286.45 3286.45 0 0 0 3286.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 FEMEA DKO SERIE PESADA - T25 42180912
X M3 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985838 0248 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3286.45 3286.45 0 0 0 3286.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 FEMEA DKO SERIE PESADA - T25 42180912
X M3 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985838 0249 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3130.13 3130.13 0 0 0 3130.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 FEMEA DKO SERIE PESADA - T25 42180912
X M3 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985838 0250 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1565.08 1565.08 0 0 0 1565.08 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 FEMEA DKO SERIE PESADA - T25 42180912
X M3 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985839 0251 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 12930.3 12930.3 0 0 0 12930.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPT-12 - CAPA PRENSADA NO SKIVE R1/R2 - 3/4 / F 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985839 0252 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 5422.4 5422.4 0 0 0 5422.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPT-12 - CAPA PRENSADA NO SKIVE R1/R2 - 3/4 / F 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985840 0253 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1188.1 1188.1 0 0 0 1188.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPA PRENSADA NO SKIVE 0210 R1/R2 - 1.1/4 / FAB 4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985841 0254 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 6061.56 6061.56 0 0 0 6061.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFB-08-08 - FEMEA GIRATORIA BSP BOLEADO - 1/2 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985842 0255 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 2373.96 2373.96 0 0 0 2373.96 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 BSP BOLEADO - 3/8-19421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985842 0256 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 3086.15 3086.15 0 0 0 3086.15 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 BSP BOLEADO - 3/8-19421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985843 0257 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 1346.94 1346.94 0 0 0 1346.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 BSP BOLEADO - 1.1/4-11 42180912
X 1.1 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985844 0258 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 296.4 296.4 0 0 0 296.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 METRICA BOLEADA SERIE 42180912
U 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985844 0259 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 370.5 370.5 0 0 0 370.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 METRICA BOLEADA SERIE 42180912
U 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985845 0260 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 15965.6 15965.6 0 0 0 15965.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFDKO-24-16-08 - FEMEA GIRATORIA DKO CONE 24 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985846 0261 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 82.27 82.27 0 0 0 82.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 45 DKO CONE 24 SERIE PESADA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985847 0262 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 785.13 785.13 0 0 0 785.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE PESADA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985847 0263 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 785.13 785.13 0 0 0 785.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 DKO CONE 24 SERIE PESADA421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006141 1985848 0264 003648 01 0 0 0 0 0 0 98 98 19/09/2019/09/20185 BEL-0001/18 BEL BEL Compra e Venda Não SC 1907 0 15997.7 15997.7 0 0 0 15997.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 3/4-16F X 3/8 / FABRICAD421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006171 1982442 0001 003648 01 0 0 0 0 0 0 98 98 24/09/2024/09/20185 NEV-0003/18 NEV NEV Compra e Venda Não SC 1907 0 339718 339718 0 0 0 339718 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAIXAS COM 800 UNIDADES (CADA) DE COMPRESSA 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006173 1989074 0001 003648 01 0 0 0 0 0 0 98 98 24/09/2024/09/20185 WCK-0117/18 WCK WCK Compra e Venda Não SC 1907 0 126838 126838 0 0 0 126838 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
5023 L PULV-SACK WA 975 KG 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006173 1989075 0002 003648 01 0 0 0 0 0 0 98 98 24/09/2024/09/20185 WCK-0117/18 WCK WCK Compra e Venda Não SC 1907 0 128755 128755 0 0 0 128755 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2012 E, PULV PA-SACK WA 900 KG PAL 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006175 1986632 0001 003648 01 0 0 0 0 0 0 98 98 24/09/2024/09/20185 WCK-0098/18 WCK WCK Compra e Venda Não SC 1907 0 100534 100534 0 0 0 100534 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
VINNAPAS 4410 L PALLET 900 KG 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985707 0001 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 2529.74 2529.74 0 0 0 2529.74 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC 37 - 1.5/16-12 X 3/4 / FABRIC421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985711 0002 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 6747.65 6747.65 0 0 0 6747.65 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 SEDE PLANA/ORFS - 1.3421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985712 0003 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 431.59 431.59 0 0 0 431.59 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MACHO JIC 37 - 1.5/8-12 X 1.1/4 / FABRICADO EM42180912
ACO 4316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985716 0004 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 651.4 651.4 0 0 0 651.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPATADOR MACHO UNF X MACHO JIC - 1.5/8-12 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985717 0005 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 3595.14 3595.14 0 0 0 3595.14 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CONEXAO CURVA 90 FEMEA DKO SERIE PESADA - T3 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985721 0006 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 4258.09 4258.09 0 0 0 4258.09 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPATADOR MACHO NPT X MACHO JIC - 1.1/2-11.5 4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985721 0007 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 4397.7 4397.7 0 0 0 4397.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ADAPATADOR MACHO NPT X MACHO JIC - 1.1/2-11.5 4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1985731 0008 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL
02 E 1 000006187 1988871 0222 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 4258.87 4258.87 0 0 0 4258.87 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 JIC 37 - 7/8-14 X 5/8 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988872 0223 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 6925.66 6925.66 0 0 0 6925.66 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ90-12-12 - FEMEA GIRATORIA CURVA 90 JIC 37 - 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988872 0224 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 9936.84 9936.84 0 0 0 9936.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFJ90-12-12 - FEMEA GIRATORIA CURVA 90 JIC 37 - 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988873 0225 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 1662.7 1662.7 0 0 0 1662.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 LONGA JIC 37 - 7/8-1 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988873 0226 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 166.27 166.27 0 0 0 166.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 LONGA JIC 37 - 7/8-1 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988874 0227 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 576.83 576.83 0 0 0 576.83 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC UNF 45 - 5/8-18 X 3/8 / FABRI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988874 0228 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 480.68 480.68 0 0 0 480.68 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC UNF 45 - 5/8-18 X 3/8 / FABRI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988874 0229 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 801.15 801.15 0 0 0 801.15 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC UNF 45 - 5/8-18 X 3/8 / FABRI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988874 0230 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 763.07 763.07 0 0 0 763.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC UNF 45 - 5/8-18 X 3/8 / FABRI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988874 0231 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 640.92 640.92 0 0 0 640.92 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA JIC UNF 45 - 5/8-18 X 3/8 / FABRI4 21809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988875 0232 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 476.24 476.24 0 0 0 476.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 JIC UNF 45 - 5/8-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988875 0233 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 317.38 317.38 0 0 0 317.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA CURVA 90 JIC UNF 45 - 5/8-18 X 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988876 0234 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 243.99 243.99 0 0 0 243.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FEMEA GIRATORIA RETA KOMATSU JIC - 18MM X 1/4421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988877 0235 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 3895.23 3895.23 0 0 0 3895.23 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFSP-04-04 - FEMEA GIRATORIA SEDE PLANA/ORFS - 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988878 0236 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 1145.07 1145.07 0 0 0 1145.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFSP-06-06 - FEMEA GIRATORIA SEDE PLANA/ORFS - 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006187 1988878 0237 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 BEL-0004/18 BEL BEL Compra e Venda Não SC 1907 0 8015.48 8015.48 0 0 0 8015.48 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TSFSP-06-06 - FEMEA GIRATORIA SEDE PLANA/ORFS - 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006189 1986079 0001 003648 01 0 0 0 0 0 0 98 98 25/09/2025/09/20185 WCK-0102/18 WCK WCK Compra e Venda Não SC 1907 0 290650 290650 0 0 0 290650 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PDM-SILOXAN CONTAINER FLUID 3"23000 L 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006198 1990323 0001 003648 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 WCK-0099/18 WCK WCK Compra e Venda Não SC 1907 0 77881.3 77881.3 0 0 0 77881.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
60021714 - SILANO M1-TRIMETOXI TB 190KG 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006198 1990324 0002 003648 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 WCK-0099/18 WCK WCK Compra e Venda Não SC 1907 0 138419 138419 0 0 0 138419 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
WACKER POLYMER FD 50 200KG DRUM ST 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006198 1990326 0003 003648 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 WCK-0099/18 WCK WCK Compra e Venda Não SC 1907 0 19566.4 19566.4 0 0 0 19566.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
POLYMER FD 120 200KG DRUM 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006198 1990327 0004 003648 01 0 0 0 0 0 0 98 98 26/09/2026/09/20185 WCK-0099/18 WCK WCK Compra e Venda Não SC 1907 0 45478.4 45478.4 0 0 0 45478.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
WACKER RETICULANTE V 90 BD 25 KG 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006210 1986079 0001 003648 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 WCK-0119/18 WCK WCK Compra e Venda Não SC 1907 0 290506 290506 0 0 0 290506 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PDM-SILOXAN CONTAINER FLUID 3"23000 L 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006211 1986079 0001 003648 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 WCK-0103/18 WCK WCK Compra e Venda Não SC 1907 0 290394 290394 0 0 0 290394 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PDM-SILOXAN CONTAINER FLUID 3"23000 L 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006212 1990566 0001 003648 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 WCK-0118/18 WCK WCK Compra e Venda Não SC 1907 0 9645.26 9645.26 0 0 0 9645.26 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
5518 H, PULV BAG 25KG 975 KG PALLET 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006212 1992446 0002 003648 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 WCK-0118/18 WCK WCK Compra e Venda Não SC 1907 0 79166 79166 0 0 0 79166 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
VINNAPAS 3030 H 25 KG 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006212 1992447 0003 003648 01 0 0 0 0 0 0 98 98 27/09/2027/09/20185 WCK-0118/18 WCK WCK Compra e Venda Não SC 1907 0 29656.2 29656.2 0 0 0 29656.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
5028 E, PULV BGH PA-SACK WA 900 KG PAL 421809124316 209 NDA 0100101 Compra e Venda
02 E 1 000006445 449 0001 003257 02 981.66 1.65 16.2 981.66 7.6 74.61 98 98 14/09/2026/07/20347 TOK-0088/18 TOK TOK Compra e Venda Sim SC 1353 0 981.66 981.66 0 0 0 981.66 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180773 NDA 0100101 151608 0001 0100101 32010200005 Compra e Venda
02 E 1 000006445 449 0002 003257 02 981.66 1.65 16.19 981.66 7.6 74.6 98 98 14/09/2026/07/20347 TOK-0039/18 TOK TOK Compra e Venda Sim SC 1353 0 981.66 981.66 0 0 0 981.66 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180773 NDA 0100101 151608 0002 0100101 32010200005 Compra e Venda
02 E 1 000006445 449 0003 003257 02 981.66 1.65 16.2 981.66 7.6 74.61 98 98 14/09/2026/07/20347 TOK-0107/18 TOK TOK Compra e Venda Sim SC 1353 0 981.66 981.66 0 0 0 981.66 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180773 NDA 0100101 151608 0003 0100101 32010200005 Compra e Venda
02 E 1 000006445 449 0004 003257 02 87.53 1.65 1.45 87.53 7.6 6.65 98 98 14/09/2026/07/20347 TOK-0105/18 TOK TOK Compra e Venda Sim SC 1353 0 87.53 87.53 0 0 0 87.53 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 35180773 NDA 0100101 151608 0004 0100101 32010200005 Compra e Venda
07 E 1 000006544 1973246 0001 005038 01 18.73 2.1 0.39 18.73 9.65 1.81 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 24.6 24.6 0 0 0 22.58 20.23 2.02 0 SPED 1104010000
1104010000
A4EUR73H00 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973326 0002 005038 01 10020.81 2.1 210.44 10021 9.65 967.01 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 11779 11779 0 0 0 11278 10020.8 501.04 0 SPED 1104010000
1104010000
A33K332 - CARTUCHO DE TONER MAGENTA MODELO32180904 TN512 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973382 0003 005038 01 2695.52 2.1 56.61 2695.52 9.65 260.12 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 3540.52 3540.52 0 0 0 3249.4 2911.17 291.12 0 SPED 1104010000
1104010000
A4F3R71411 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973398 0004 005038 01 97.31 2.1 2.04 97.31 10.65 10.36 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 126.07 126.07 0 0 0 126.07 112.88 0 0 SPED 1104010000
1104010000
A3CEPP1D04 - DOBRADIÇA PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973409 0005 005038 01 16.72 2.1 0.35 16.72 10.65 1.78 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 22.27 22.27 0 0 0 21.32 19.06 0.95 0 SPED 1104010000
1104010000
9322130011 - EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
À 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006544 1973454 0006 005038 01 721.55 2.1 15.15 721.55 10.65 76.84 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 1043.71 1043.71 0 0 0 920.33 822.56 123.38 0 SPED 1104010000
1104010000
A797R70800 - FONTE DE ALIMENTAÇÃO 120V PARA32180904
IMPRE 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973531 0007 005038 01 29.81 2.1 0.63 29.81 9.65 2.88 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 39.16 39.16 0 0 0 35.94 32.19 3.22 0 SPED 1104010000
1104010000
A0GD717100 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973553 0008 005038 01 14.76 2.1 0.31 14.76 10.65 1.57 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 19.98 19.98 0 0 0 19.12 17.12 0.86 0 SPED 1104010000
1104010000
A4EUR76P00 - SOLENOIDE PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973570 0009 005038 01 1526.32 2.1 32.05 1526.32 9.65 147.29 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 1794.13 1794.13 0 0 0 1717.81 1526.32 76.32 0 SPED 1104010000
1104010000
A3GP01D - UNIDADE DE IMAGEM PRETO IUP22K, PARA 32180904
EQ 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973593 0010 005038 01 21747.04 2.1 456.69 21747 9.65 2098.59 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 28564.2 28564.2 0 0 0 26215.6 23486.8 2348.68 0 SPED 1104010000
1104010000
A161R71888 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973604 0011 005038 01 11407.56 2.1 239.56 11408 9.65 1100.83 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 14981.6 14981.6 0 0 0 13749.6 12320.2 1232.02 0 SPED 1104010000
1104010000
A043WY1 - BANDEJA DE SAIDA DO PAPEL MODELO OT-511321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973607 0012 005038 01 3167.76 2.1 66.52 3167.76 9.65 305.69 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 4160.24 4160.24 0 0 0 3818.12 3421.18 342.12 0 SPED 1104010000
1104010000
A3PMWY1. - TAMPA DE ORIGINAIS MODELO OC-511 32180904
PARA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973612 0013 005038 01 4180.46 2.1 87.79 4180.46 9.65 403.41 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 5490.23 5490.23 0 0 0 5038.74 4514.9 451.49 0 SPED 1104010000
1104010000
A57WWY1 - BANDEJA MODELO MULTI BYPASS TRAY MB-506321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973614 0014 005038 01 163175.47 2.1 3426.68 163175 9.65 15746 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 208099 208099 0 0 0 183623 163175 24476.3 0 SPED 1104010000
1104010000
A79M011 - EQUIPAMENTO DIGITAL DE IMPRESSÃO, A32180904
LASE 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973615 0015 005038 01 89289.18 2.1 1875.07 89289 9.65 8616.41 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 113871 113871 0 0 0 100478 89289.2 13393.4 0 SPED 1104010000
1104010000
A7PY017 - EQUIPAMENTO DIGITAL, A LASER, POLICROMÁT
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1973627 0016 005038 01 411.93 2.1 8.65 411.93 9.65 39.75 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 540.98 540.98 0 0 0 496.49 444.88 44.49 0 SPED 1104010000
1104010000
A3PMWY1 - TAMPA DE ORIGINAIS MODELO OC-511 PARA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980673 0017 005038 01 1.83 2.1 0.04 1.83 10.65 0.2 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.38 2.38 0 0 0 2.38 2.13 0 0 SPED 1104010000
1104010000
A3CF116400 - DOBRADIÇA PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980821 0018 005038 01 16267.22 2.1 341.61 16267 9.65 1569.79 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 19121.4 19121.4 0 0 0 18308 16267.2 813.36 0 SPED 1104010000
1104010000
A33K430 - CARTUCHO DE TONER CYAN MODELO TN321C 32180904P 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980823 0019 005038 01 9642.66 2.1 202.5 9642.66 9.65 930.52 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 11334.5 11334.5 0 0 0 10852.4 9642.66 482.13 0 SPED 1104010000
1104010000
A33K432 - CARTUCHO DE TONER CYAN MODELO TN512C 32180904P 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980840 0020 005038 01 9183.46 2.1 192.85 9183.46 9.65 886.2 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 10794.7 10794.7 0 0 0 10335.6 9183.46 459.17 0 SPED 1104010000
1104010000
A33K133 - CARTUCHO DE TONER PRETO MODELO TN220K 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980843 0021 005038 01 5055.12 2.1 106.16 5055.12 9.65 487.82 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 5942.07 5942.07 0 0 0 5689.31 5055.12 252.76 0 SPED 1104010000
1104010000
A33K132 - CARTUCHO DE TONER PRETO MODELO TN512K 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980853 0022 005038 01 3346.18 2.1 70.27 3346.18 9.65 322.91 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 3933.28 3933.28 0 0 0 3765.97 3346.18 167.31 0 SPED 1104010000
1104010000
A9K1130 - CARTUCHO DE TONER PARA IMPRESSORA32180904
DIGITAL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980890 0023 005038 01 2354.33 2.1 49.44 2354.33 9.65 227.19 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 3092.36 3092.36 0 0 0 2838.09 2542.68 254.27 0 SPED 1104010000
1104010000
A5AWR70G00 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980921 0024 005038 01 13562.9 2.1 284.82 13562.9 9.65 1308.82 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 18709.7 18709.7 0 0 0 17163.5 15461.7 1546.17 0 SPED 1104010000
1104010000
A50U765000 - CORREIA DA FUSÃO PARA IMPRESSORA 32180904
DIGI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1980939 0025 005038 01 30.72 2.1 0.65 30.72 10.65 3.27 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 40.95 40.95 0 0 0 39.2 35.02 1.75 0 SPED 1104010000
1104010000
57AA82030 - EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
À 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006544 1981079 0026 005038 01 48.49 2.1 1.02 48.49 9.65 4.68 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 63.7 63.7 0 0 0 58.46 52.37 5.24 0 SPED 1104010000
1104010000
A0ED891000 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981084 0027 005038 01 51.75 2.1 1.09 51.75 9.65 4.99 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 67.97 67.97 0 0 0 62.38 55.89 5.59 0 SPED 1104010000
1104010000
A4FC701400 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981098 0028 005038 01 162.53 2.1 3.41 162.53 9.65 15.68 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 213.47 213.47 0 0 0 195.92 175.53 17.55 0 SPED 1104010000
1104010000
A50UM50600 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981121 0029 005038 01 4127.37 2.1 86.67 4127.37 9.65 398.29 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 4851.54 4851.54 0 0 0 4645.17 4127.37 206.37 0 SPED 1104010000
1104010000
A0600JF - UNIDADE DE IMAGEM CYAN IU610C PARA BIZHUB
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981122 0030 005038 01 9972.37 2.1 209.42 9972.37 9.65 962.33 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 11722.1 11722.1 0 0 0 11223.4 9972.37 498.62 0 SPED 1104010000
1104010000
A0XV08D - UNIDADE REVELADORA AMARELO MODELO 32180904
DV31 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981125 0031 005038 01 1865.56 2.1 39.18 1865.56 9.65 180.03 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2192.89 2192.89 0 0 0 2099.61 1865.56 93.28 0 SPED 1104010000
1104010000
A2XN03D - UNIDADE REVELADORA PRETO MODELO DV-512K321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981131 0032 005038 01 14191.45 2.1 298.02 14191 9.65 1369.48 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 16681.4 16681.4 0 0 0 15971.8 14191.5 709.57 0 SPED 1104010000
1104010000
A0XV0KD - UNIDADE REVELADORA CYAN MODELO DV311C 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981132 0033 005038 01 2684.87 2.1 56.38 2684.87 9.65 259.09 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 3155.94 3155.94 0 0 0 3021.7 2684.87 134.24 0 SPED 1104010000
1104010000
A0XV0ED - UNIDADE REVELADORA MAGENTA MODELO32180904 DV31 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981162 0034 005038 01 4983.45 2.1 104.65 4983.45 9.65 480.9 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 6984.07 6984.07 0 0 0 6405.99 5780.81 578.08 0 SPED 1104010000
1104010000
A4RCWY1 - CAIXAS COM GRAMPOS EM BARRETAS MODELO 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981294 0035 005038 01 2.3 2.1 0.05 2.3 9.65 0.22 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 3.02 3.02 0 0 0 2.77 2.48 0.25 0 SPED 1104010000
1104010000
A50U869601 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981295 0036 005038 01 162.36 2.1 3.41 162.36 9.65 15.67 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 213.26 213.26 0 0 0 195.72 175.35 17.54 0 SPED 1104010000
1104010000
A4FC701900 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981296 0037 005038 01 123.9 2.1 2.6 123.9 9.65 11.96 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 162.74 162.74 0 0 0 149.36 133.82 13.38 0 SPED 1104010000
1104010000
A4FC700200 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981297 0038 005038 01 167.88 2.1 3.53 167.88 9.65 16.2 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 220.51 220.51 0 0 0 202.38 181.31 18.13 0 SPED 1104010000
1104010000
A4EUR71511 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981298 0039 005038 01 52.84 2.1 1.11 52.84 9.65 5.1 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 69.41 69.41 0 0 0 63.7 57.07 5.71 0 SPED 1104010000
1104010000
A799840600 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981299 0040 005038 01 320.04 2.1 6.72 320.04 9.65 30.88 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 420.36 420.36 0 0 0 385.8 345.65 34.56 0 SPED 1104010000
1104010000
A9JT700100 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981300 0041 005038 01 257.34 2.1 5.4 257.34 9.65 24.83 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 338 338 0 0 0 310.21 277.92 27.79 0 SPED 1104010000
1104010000
A9JX700500 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981301 0042 005038 01 156.01 2.1 3.28 156.01 9.65 15.05 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 204.92 204.92 0 0 0 188.07 168.49 16.85 0 SPED 1104010000
1104010000
A0GD700100 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981302 0043 005038 01 199.65 2.1 4.19 199.65 9.65 19.27 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 262.23 262.23 0 0 0 240.67 215.62 21.56 0 SPED 1104010000
1104010000
A9JT700200 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981303 0044 005038 01 40.72 2.1 0.86 40.72 9.65 3.93 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 53.5 53.5 0 0 0 49.1 43.97 4.4 0 SPED 1104010000
1104010000
A4FC707800 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981304 0045 005038 01 21.7 2.1 0.46 21.7 9.65 2.09 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 28.5 28.5 0 0 0 26.16 23.43 2.34 0 SPED 1104010000
1104010000
A9JT844900 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981305 0046 005038 01 2.01 2.1 0.04 2.01 9.65 0.19 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.63 2.63 0 0 0 2.41 2.17 0.22 0 SPED 1104010000
1104010000
65AA32950 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981306 0047 005038 01 32.52 2.1 0.68 32.52 9.65 3.14 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 42.71 42.71 0 0 0 39.2 35.12 3.51 0 SPED 1104010000
1104010000
A9JTM50400 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981307 0048 005038 01 24.66 2.1 0.52 24.66 9.65 2.38 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 32.39 32.39 0 0 0 29.73 26.64 2.66 0 SPED 1104010000
1104010000
A9JTM50300 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981308 0049 005038 01 79.47 2.1 1.67 79.47 10.65 8.46 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 107.55 107.55 0 0 0 102.94 92.18 4.61 0 SPED 1104010000
1104010000
A50UR72811 - SOLENOIDE PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981309 0050 005038 01 6.9 2.1 0.14 6.9 10.65 0.73 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.32 9.32 0 0 0 8.92 8 0.4 0 SPED 1104010000
1104010000
4034M20000 - SOLENOIDE PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981310 0051 005038 01 11.54 2.1 0.24 11.54 9.65 1.11 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 15.15 15.15 0 0 0 13.9 12.46 1.25 0 SPED 1104010000
1104010000
A50U505500 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981311 0052 005038 01 142.34 2.1 2.99 142.34 10.65 15.16 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 192.66 192.66 0 0 0 184.4 165.11 8.26 0 SPED 1104010000
1104010000
A9JXF67700 - SOLENOIDE PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981312 0053 005038 01 1950.89 2.1 40.97 1950.89 9.65 188.26 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2562.45 2562.45 0 0 0 2351.75 2106.96 210.7 0 SPED 1104010000
1104010000
A9JTR71300 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981313 0054 005038 01 3.18 2.1 0.07 3.18 9.65 0.31 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.17 4.17 0 0 0 3.83 3.43 0.34 0 SPED 1104010000
1104010000
A0ED106800 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981314 0055 005038 01 334.42 2.1 7.02 334.42 9.65 32.27 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 439.25 439.25 0 0 0 403.13 361.18 36.12 0 SPED 1104010000
1104010000
A9JTR70100 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981315 0056 005038 01 7.48 2.1 0.16 7.48 9.65 0.72 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.83 9.83 0 0 0 9.02 8.08 0.81 0 SPED 1104010000
1104010000
A0ED160400 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981316 0057 005038 01 36.49 2.1 0.77 36.49 9.65 3.52 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 47.93 47.93 0 0 0 43.99 39.41 3.94 0 SPED 1104010000
1104010000
57AAR70300 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981317 0058 005038 01 26.42 2.1 0.55 26.42 9.65 2.55 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 34.69 34.69 0 0 0 31.84 28.53 2.85 0 SPED 1104010000
1104010000
A0ED890100 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981318 0059 005038 01 15653.27 2.1 328.72 15653 9.65 1510.54 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 20557.6 20557.6 0 0 0 18867 16905.5 1690.55 0 SPED 1104010000
1104010000
A3PMWY1.. - TAMPA DE ORIGINAIS MODELO OC-51132180904
PAR 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981319 0060 005038 01 1750.69 2.1 36.76 1750.69 9.65 168.94 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2299.2 2299.2 0 0 0 2110.13 1890.75 189.07 0 SPED 1104010000
1104010000
A3PMWY1... - TAMPA DE ORIGINAIS MODELO OC-511 32180904
PA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981320 0061 005038 01 6.94 2.1 0.15 6.94 9.65 0.67 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.12 9.12 0 0 0 8.37 7.49 0.75 0 SPED 1104010000
1104010000
A0P0710502 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981321 0062 005038 01 30.77 2.1 0.65 30.77 10.65 3.28 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 45.94 45.94 0 0 0 40.49 36.3 5.45 0 SPED 1104010000
1104010000
SP00-0210 - TERMOSTATO PARA IMPRESSORA DIGITAL 32180904
ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981322 0063 005038 01 7.36 2.1 0.15 7.36 9.65 0.71 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.65 9.65 0 0 0 8.86 7.95 0.79 0 SPED 1104010000
1104010000
55VE32080 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981323 0064 005038 01 69.55 2.1 1.46 69.55 9.65 6.71 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 91.35 91.35 0 0 0 83.84 75.12 7.51 0 SPED 1104010000
1104010000
56UA20160 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981324 0065 005038 01 961.42 2.1 20.19 961.42 9.65 92.78 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 1130.1 1130.1 0 0 0 1082.03 961.42 48.07 0 SPED 1104010000
1104010000
A2XN0KD - UNIDADE REVELADORA CYAN MODELO DV-512C 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981325 0066 005038 01 23.33 2.1 0.49 23.33 9.65 2.25 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 30.64 30.64 0 0 0 28.12 25.19 2.52 0 SPED 1104010000
1104010000
A4FCR70500 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981326 0067 005038 01 312.94 2.1 6.57 312.94 9.65 30.2 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 411.03 411.03 0 0 0 377.23 337.97 33.8 0 SPED 1104010000
1104010000
A9JTR71G00 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981327 0068 005038 01 95.39 2.1 2 95.39 9.65 9.21 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 125.29 125.29 0 0 0 114.99 103.03 10.3 0 SPED 1104010000
1104010000
A9JTR71400 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981328 0069 005038 01 650.07 2.1 13.65 650.07 9.65 62.73 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 853.85 853.85 0 0 0 783.64 702.08 70.21 0 SPED 1104010000
1104010000
A3EPPPDE03 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981329 0070 005038 01 317.2 2.1 6.66 317.2 9.65 30.61 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 416.64 416.64 0 0 0 382.38 342.58 34.26 0 SPED 1104010000
1104010000
4034075122 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981330 0071 005038 01 1251.83 2.1 26.29 1251.83 9.65 120.8 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 1644.25 1644.25 0 0 0 1509.05 1351.97 135.2 0 SPED 1104010000
1104010000
A9JTR70200 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981331 0072 005038 01 4628.04 2.1 97.19 4628.04 9.65 446.61 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 5440.06 5440.06 0 0 0 5208.66 4628.04 231.4 0 SPED 1104010000
1104010000
A06003F - UNIDADE DE IMAGEM IU610K PARA EQUIPAMENT
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981332 0073 005038 01 140.46 2.1 2.95 140.46 9.65 13.55 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 184.49 184.49 0 0 0 169.32 151.69 15.17 0 SPED 1104010000
1104010000
A7XWWY2 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL,32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981333 0074 005038 01 7.06 2.1 0.15 7.06 9.65 0.68 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.27 9.27 0 0 0 8.51 7.63 0.76 0 SPED 1104010000
1104010000
57AA50760 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981334 0075 005038 01 1.63 2.1 0.03 1.63 9.65 0.16 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.14 2.14 0 0 0 1.96 1.76 0.18 0 SPED 1104010000
1104010000
A1RFR76100 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981335 0076 005038 01 66.22 2.1 1.39 66.22 9.65 6.39 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 86.98 86.98 0 0 0 79.83 71.51 7.15 0 SPED 1104010000
1104010000
A1UD710500 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981336 0077 005038 01 986.54 2.1 20.72 986.54 9.65 95.2 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 1295.8 1295.8 0 0 0 1189.25 1065.47 106.55 0 SPED 1104010000
1104010000
A9JT460800 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981337 0078 005038 01 4.93 2.1 0.1 4.93 9.65 0.48 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 6.47 6.47 0 0 0 5.94 5.33 0.53 0 SPED 1104010000
1104010000
15AA45411E - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981338 0079 005038 01 17.52 2.1 0.37 17.52 9.65 1.69 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 23.01 23.01 0 0 0 21.12 18.92 1.89 0 SPED 1104010000
1104010000
A50U865011 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981339 0080 005038 01 31.27 2.1 0.66 31.27 9.65 3.02 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 41.08 41.08 0 0 0 37.7 33.77 3.38 0 SPED 1104010000
1104010000
A797812102 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981340 0081 005038 01 11.45 2.1 0.24 11.45 9.65 1.11 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 15.05 15.05 0 0 0 13.81 12.37 1.24 0 SPED 1104010000
1104010000
A161810503 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981341 0082 005038 01 6.51 2.1 0.14 6.51 10.65 0.69 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.72 9.72 0 0 0 8.57 7.68 1.15 0 SPED 1104010000
1104010000
65AA26870 - COLAR PARA IMPRESSORA DIGITAL À LASER321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981342 0083 005038 01 3.43 2.1 0.07 3.43 9.65 0.33 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.5 4.5 0 0 0 4.13 3.7 0.37 0 SPED 1104010000
1104010000
A50U747803 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981343 0084 005038 01 2.01 2.1 0.04 2.01 9.65 0.19 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.63 2.63 0 0 0 2.41 2.17 0.22 0 SPED 1104010000
1104010000
A0EDM60001 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981344 0085 005038 01 1.84 2.1 0.04 1.84 9.65 0.18 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.42 2.42 0 0 0 2.22 1.99 0.2 0 SPED 1104010000
1104010000
A4EUR70600 - PARTES E PEÇAS PARA IMPRESSORAS DIGITAI
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981345 0086 005038 01 234.26 2.1 4.92 234.26 9.65 22.61 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 307.69 307.69 0 0 0 282.39 253 25.3 0 SPED 1104010000
1104010000
A9JTR72200 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981346 0087 005038 01 233.64 2.1 4.91 233.64 9.65 22.55 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 306.88 306.88 0 0 0 281.65 252.33 25.23 0 SPED 1104010000
1104010000
A9JTR72300 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981347 0088 005038 01 111.74 2.1 2.35 111.74 9.65 10.78 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 146.77 146.77 0 0 0 134.7 120.68 12.07 0 SPED 1104010000
1104010000
A9JTR70300 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981348 0089 005038 01 143.63 2.1 3.02 143.63 9.65 13.86 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 188.66 188.66 0 0 0 173.15 155.12 15.51 0 SPED 1104010000
1104010000
A9JTM33001 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981349 0090 005038 01 3255.77 2.1 68.37 3255.77 9.65 314.18 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 4276.37 4276.37 0 0 0 3924.75 3516.23 351.62 0 SPED 1104010000
1104010000
A50UR90300 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981350 0091 005038 01 234.6 2.1 4.93 234.6 9.65 22.64 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 308.15 308.15 0 0 0 282.81 253.36 25.34 0 SPED 1104010000
1104010000
A4FCR70400 - PARTES E PEÇA PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981351 0092 005038 01 35.78 2.1 0.75 35.78 9.65 3.45 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 46.98 46.98 0 0 0 43.12 38.65 3.86 0 SPED 1104010000
1104010000
A9JTR73400 - PARTES E PEÇA PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981352 0093 005038 01 4.93 2.1 0.1 4.93 9.65 0.48 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 6.47 6.47 0 0 0 5.94 5.33 0.53 0 SPED 1104010000
1104010000
15AA45430 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981353 0094 005038 01 102.58 2.1 2.15 102.58 10.65 10.92 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 138.82 138.82 0 0 0 132.87 119 5.95 0 SPED 1104010000
1104010000
A0GDR70111 - CONJUNTO DO SOLENOIDE PARA IMPRESSOR321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981354 0095 005038 01 109.73 2.1 2.3 109.73 10.65 11.69 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 148.52 148.52 0 0 0 142.16 127.29 6.36 0 SPED 1104010000
1104010000
A0GDR70011 - CONJUNTO DO SOLENOIDE PARA IMPRESSOR321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981355 0096 005038 01 73.74 2.1 1.55 73.74 9.65 7.12 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 101.73 101.73 0 0 0 93.32 84.06 8.41 0 SPED 1104010000
1104010000
A799846400 - CORREIA PARA IMPRESSORA DIGITAL,32180904
ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981356 0097 005038 01 2.3 2.1 0.05 2.3 9.65 0.22 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 3.17 3.17 0 0 0 2.91 2.62 0.26 0 SPED 1104010000
1104010000
A9JT819400 - CORREIA PARA IMPRESSORA DIGITAL, À 32180904
LA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981357 0098 005038 01 3.55 2.1 0.07 3.55 9.65 0.34 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.9 4.9 0 0 0 4.49 4.05 0.41 0 SPED 1104010000
1104010000
A9JT819500 - CORREIA PARA IMPRESSORA DIGITAL, À 32180904
LA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981358 0099 005038 01 100.83 2.1 2.12 100.83 9.65 9.73 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 139.09 139.09 0 0 0 127.6 114.94 11.49 0 SPED 1104010000
1104010000
A9JTR71700 - CORREIA PARA IMPRESSORA DIGITAL, À 32180904
LA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981359 0100 005038 01 239.61 2.1 5.03 239.61 9.65 23.12 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 330.54 330.54 0 0 0 303.22 273.16 27.32 0 SPED 1104010000
1104010000
A9JXR70200 - CORREIA PARA IMPRESSORA DIGITAL, 32180904
À LA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981360 0101 005038 01 9.94 2.1 0.21 9.94 9.65 0.96 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 13.72 13.72 0 0 0 12.59 11.33 1.13 0 SPED 1104010000
1104010000
A0GE210500 - CORREIA DE SINCRONISMO 519L PARA 32180904
IMP 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981361 0102 005038 01 14518.71 2.1 304.89 14519 9.65 1401.06 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 19067.6 19067.6 0 0 0 17499.5 15680.2 1568.02 0 SPED 1104010000
1104010000
A043WY1. - BANDEJA DE SAIDA DO PAPEL MODELO OT-511
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981362 0103 005038 01 893.78 2.1 18.77 893.78 10.65 95.19 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 1241.89 1241.89 0 0 0 1140 1018.91 101.89 0 SPED 1104010000
1104010000
A9JT500100 - CORREIA DE TRANSFERÊNCIA PARA IMPRESS
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981363 0104 005038 01 645.73 2.1 13.56 645.73 9.65 62.31 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 848.15 848.15 0 0 0 778.41 697.39 69.74 0 SPED 1104010000
1104010000
A50UR90400 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981364 0105 005038 01 12.16 2.1 0.26 12.16 10.65 1.3 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 15.77 15.77 0 0 0 15.77 14.11 0 0 SPED 1104010000
1104010000
A4EUR72K11 - EIXO DE ALIMETAÇÃO DE PAPEL PARA32180904
IMPR 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981365 0106 005038 01 44.8 2.1 0.94 44.8 10.65 4.77 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 59.7 59.7 0 0 0 57.15 51.08 2.55 0 SPED 1104010000
1104010000
A2YFM20000 - EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981366 0107 005038 01 53.17 2.1 1.12 53.17 10.65 5.66 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 70.84 70.84 0 0 0 67.81 60.61 3.03 0 SPED 1104010000
1104010000
A3PEPP6Y00 - EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981367 0108 005038 01 4.93 2.1 0.1 4.93 10.65 0.53 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 6.29 6.29 0 0 0 6.29 5.62 0 0 SPED 1104010000
1104010000
A50U521900 - ENGRENAGEM PARA EQUIPAMENTO DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981368 0109 005038 01 7016.3 2.1 147.34 7016.3 9.65 677.07 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 9214.55 9214.55 0 0 0 8456.79 7577.6 757.76 0 SPED 1104010000
1104010000
A043WY1.. - BANDEJA DE SAIDA DO PAPEL MODELO OT-51
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981369 0110 005038 01 15.05 2.1 0.32 15.05 10.65 1.6 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 19.2 19.2 0 0 0 19.2 17.15 0 0 SPED 1104010000
1104010000
4030252601 - Engrenagem 32/35T ( 32/35 dentes) para
32180904
i 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981370 0111 005038 01 5.64 2.1 0.12 5.64 10.65 0.6 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 7.19 7.19 0 0 0 7.19 6.43 0 0 SPED 1104010000
1104010000
A9JT700800 - ENGRENAGEM PARA EQUIPAMENTO DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981371 0112 005038 01 55.09 2.1 1.16 55.09 10.65 5.87 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 70.28 70.28 0 0 0 70.28 62.81 0 0 SPED 1104010000
1104010000
A4EU747100 - ENGRENAGEM PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981372 0113 005038 01 106.09 2.1 2.23 106.09 10.65 11.3 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 135.33 135.33 0 0 0 135.33 120.94 0 0 SPED 1104010000
1104010000
A1RF809900 - ENGRENAGEM 16 DENTES DENTES PARA 32180904
IMP 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981373 0114 005038 01 1.96 2.1 0.04 1.96 10.65 0.21 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.5 2.5 0 0 0 2.5 2.24 0 0 SPED 1104010000
1104010000
56UA77070F - ENGRENAGEM 25 DENTES PARA EQUIPAMENT321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981374 0115 005038 01 3.72 2.1 0.08 3.72 10.65 0.4 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.75 4.75 0 0 0 4.75 4.24 0 0 SPED 1104010000
1104010000
A0G6745000 - ENGRENAGEM 60 D PARA EQUIPAMENTO 32180904
DI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981375 0116 005038 01 0.99 2.1 0.02 0.99 9.65 0.1 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 1.29 1.29 0 0 0 1.29 1.15 0 0 SPED 1104010000
1104010000
A797946500 - ETIQUETA PARA EQUIPAMENTO DIGITAL 32180904
DE 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981376 0117 005038 01 2.92 2.1 0.06 2.92 10.65 0.31 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 3.96 3.96 0 0 0 3.79 3.39 0.17 0 SPED 1104010000
1104010000
A0EDN11700 - FIAÇÃO PARA EQUIPAMENTO DIGITAL32180904
DE I 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981377 0118 005038 01 13.28 2.1 0.28 13.28 10.65 1.41 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 19.53 19.53 0 0 0 17.22 15.41 2.31 0 SPED 1104010000
1104010000
A3CFPP2Q01 - FILME PARA IMPRESSORA DIGITAL A LASE321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981378 0119 005038 01 5.69 2.1 0.12 5.69 10.65 0.61 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 7.26 7.26 0 0 0 7.26 6.48 0 0 SPED 1104010000
1104010000
A1UD370700 - FILTRO PARA IMPRESSORA DIGITAL, À32180904
LAS 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006544 1981379 0120 005038 01 78.25 2.1 1.64 78.25 10.65 8.33 98 98 03/09/2003/09/20348 KON-0033/18 KON KON Novo Conta e Ordem Não EX 3949 0 99.81 99.81 0 0 0 99.81 89.21 0 0 SPED 1104010000
1104010000
A9JTR72700 - FILTRO DE CARREGAMENTO PARA IMPRESSOR
321809044316 209 NDA 0100101 Co
07 E 1 000006622 1976779 0056 393413 01 862.25 3.52 30.35 862.25 16.48 142.1 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 1315.48 1315.48 0 0 0 1193.39 1017.45 122.09 0 SPED 1104010000
1104010000
65113519 LEXTASE EDP LEGERE+EDP VIAL 2X1,5ML (12) 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976782 0057 393413 01 262.91 3.52 9.25 262.91 16.48 43.33 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 401.11 401.11 0 0 0 363.88 310.23 37.23 0 SPED 1104010000
1104010000
65087502 CHT MEN PRIVÉ MINIATURA EDT 7ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976783 0058 393413 01 2128.12 3.52 74.91 2128.12 16.48 350.71 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 3246.09 3246.09 0 0 0 2944.75 2511.18 301.34 0 SPED 1104010000
1104010000
65082185 212 VIP ROSÉ EDP NS 80ML TESTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976784 0059 393413 01 572.69 3.52 20.16 572.69 16.48 94.38 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 873.71 873.71 0 0 0 792.62 675.77 81.09 0 SPED 1104010000
1104010000
65089910 PLR SPORT 1.5ML VIAL SACHET PACK 12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976785 0060 393413 01 773.9 3.52 27.24 773.9 16.48 127.54 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 1180.58 1180.58 0 0 0 1071 913.21 109.58 0 SPED 1104010000
1104010000
65106751 PRADA CANDY KISS EDP TESTER 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976786 0061 393413 01 178.1 3.52 6.27 178.1 16.48 29.35 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 271.56 271.56 0 0 0 246.34 210.16 25.22 0 SPED 1104010000
1104010000
65105803 LA FEMME PRADA EDP TESTER 100 ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976787 0062 393413 01 793.62 3.52 27.94 793.62 16.48 130.79 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 1210.66 1210.66 0 0 0 1098.28 936.48 112.38 0 SPED 1104010000
1104010000
65055938 PRADA LUNA ROSSA EDT NS 100ML TT 2012 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976788 0063 393413 01 255.88 3.52 9.01 255.88 16.48 42.17 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 390.17 390.17 0 0 0 353.94 301.94 36.23 0 SPED 1104010000
1104010000
65105851 LHOMME PRADA EDT TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976791 0064 393413 01 382.13 3.52 13.45 382.13 16.48 62.98 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 583 583 0 0 0 528.89 450.92 54.11 0 SPED 1104010000
1104010000
65089845 LEXTASE EDP 5ML REPLICA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976792 0065 393413 01 2334.43 3.52 82.17 2334.43 16.48 384.71 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 3561.73 3561.73 0 0 0 3231.18 2754.62 330.55 0 SPED 1104010000
1104010000
65032447 PRA MAN EDT NS 100 ML 09 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1976793 0066 393413 01 49315.74 3.52 1735.91 49316 16.48 8127.23 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 75242.8 75242.8 0 0 0 68259.7 58192.6 6983.11 0 SPED 1104010000
1104010000
65111260 212 VIP ROSÉ 125ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982125 0067 393413 01 33888.38 3.52 1192.87 33888 16.48 5584.8 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 51704 51704 0 0 0 46905.4 39988.3 4798.59 0 SPED 1104010000
1104010000
65055742 - INV EDT 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982126 0068 393413 01 171.55 3.52 6.04 171.55 16.48 28.27 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 261.66 261.66 0 0 0 237.37 202.42 24.29 0 SPED 1104010000
1104010000
65055743 INV EDT TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982126 0069 393413 01 2573.3 3.52 90.58 2573.3 16.48 424.08 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 3924.95 3924.95 0 0 0 3560.57 3036.49 364.38 0 SPED 1104010000
1104010000
65055743 INV EDT TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982126 0070 393413 01 2573.3 3.52 90.58 2573.3 16.48 424.08 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 3924.95 3924.95 0 0 0 3560.57 3036.49 364.38 0 SPED 1104010000
1104010000
65055743 INV EDT TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982127 0071 393413 01 1216.12 3.52 42.81 1216.12 16.48 200.42 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 1855.06 1855.06 0 0 0 1682.86 1435.02 172.2 0 SPED 1104010000
1104010000
65104112 CHT EDT NS 100ML TESTER 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982129 0072 393413 01 912.84 3.52 32.13 912.84 16.48 150.44 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 1392.42 1392.42 0 0 0 1263.16 1077.15 129.26 0 SPED 1104010000
1104010000
65104785 CHT MEN EDT NS TESTER 100ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982131 0073 393413 01 204.91 3.52 7.21 204.91 16.48 33.77 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 312.51 312.51 0 0 0 283.49 241.8 29.02 0 SPED 1104010000
1104010000
65106201 LUNA EDT TESTER 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982132 0074 393413 01 700.23 3.52 24.65 700.23 16.48 115.4 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 1068.26 1068.26 0 0 0 969.11 826.27 99.15 0 SPED 1104010000
1104010000
65112737 LEXTASE EDP LEGERE 80ML TESTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982463 0075 393413 01 22214.38 3.52 781.95 22214 16.48 3660.93 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 33893.1 33893.1 0 0 0 30747.5 26213 3145.56 0 SPED 1104010000
1104010000
65055741 INV EDT 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982464 0076 393413 01 1677.07 3.52 59.03 1677.07 16.48 276.38 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 2558.65 2558.65 0 0 0 2321.18 1978.94 237.47 0 SPED 1104010000
1104010000
65055745 INV EDT MINIATURE 5ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982465 0077 393413 01 1235.64 3.52 43.49 1235.64 16.48 203.63 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 1885.25 1885.25 0 0 0 1710.28 1458.06 174.97 0 SPED 1104010000
1104010000
65086544 INV EDT 150ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982466 0078 393413 01 2471.19 3.52 86.99 2471.19 16.48 407.25 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 3770.35 3770.35 0 0 0 3420.43 2916 349.92 0 SPED 1104010000
1104010000
6508654401 - 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006622 1982466 0079 393413 01 349673.98 3.52 12309 349674 16.48 57626 54 54 10/09/2010/09/20339 PBR-0052/18 PBR PBR Compra e Venda Sim EX 3102 0 533506 533506 0 0 0 483992 412615 49513.8 0 SPED 1104010000
1104010000
6508654401 - 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006630 1979458 0001 303477 01 7923.05 2.1 166.38 7923.05 9.65 764.57 54 54 11/09/2011/09/20339 EST-0194/18 EST EST Compra e Venda Sim EX 3102 0 11241.5 11241.5 0 0 0 11241.5 9349.2 0 0 SPED 1104010000
1104010000
SF5M010001 - PINCEL DE APLICAÇÃO DE COSMÉTICOS 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006631 1793515 0001 303466 01 2100.18 2.1 44.1 2100.18 9.65 202.67 54 54 11/09/2011/09/20339 EST-0166/18 EST EST Compra e Venda Sim EX 3102 0 3266.94 3266.94 0 0 0 2901.51 2436.21 365.43 0 SPED 1104010000
1104010000
M8H1010002 - MAC LASHES=CILIOS POSTICOS DE C 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006631 1808525 0002 303466 01 76.37 2.1 1.6 76.37 9.65 7.37 54 54 11/09/2011/09/20339 EST-0166/18 EST EST Compra e Venda Sim EX 3102 0 118.99 118.99 0 0 0 105.7 88.59 13.29 0 SPED 1104010000
1104010000
M8H5010000 MAC LASH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006631 1827991 0003 303466 01 389.86 2.1 8.19 389.86 9.65 37.62 54 54 11/09/2011/09/20339 EST-0166/18 EST EST Compra e Venda Sim EX 3102 0 604.65 604.65 0 0 0 536.81 452.24 67.84 0 SPED 1104010000
1104010000
M8H2010000 - MAC LASHES 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006631 1846661 0004 303466 01 2132.08 2.1 44.77 2132.08 9.65 205.75 54 54 11/09/2011/09/20339 EST-0166/18 EST EST Compra e Venda Sim EX 3102 0 3313.96 3313.96 0 0 0 2942.98 2473.21 370.98 0 SPED 1104010000
1104010000
M8H0010002 - MAC LASHES=CILIOS POSTICOS DE C 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006631 1866431 0005 303466 01 4690.57 2.1 98.5 4690.57 9.65 452.64 54 54 11/09/2011/09/20339 EST-0166/18 EST EST Compra e Venda Sim EX 3102 0 7290.72 7290.72 0 0 0 6474.56 5441.07 816.16 0 SPED 1104010000
1104010000
M9WJ010002 - MAC LASHES=CILIOS POSTICOS DE C 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006631 1872668 0006 303466 01 111.39 2.1 2.34 111.39 9.65 10.75 54 54 11/09/2011/09/20339 EST-0166/18 EST EST Compra e Venda Sim EX 3102 0 172.75 172.75 0 0 0 153.37 129.21 19.38 0 SPED 1104010000
1104010000
M8GY01000 MAC CILIOS POSTICOS DE CABELO 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006632 1963170 0001 303466 01 31530.23 3.52 1109.86 31530 16.48 5196.18 54 54 11/09/2011/09/20339 EST-0175/18 EST EST Compra e Venda Sim EX 3102 0 52482.4 52482.4 0 0 0 44297.1 37205.7 8185.25 0 SPED 1104010000
1104010000
SF96010000 - PÓ FACIAL ILUMINADOR 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006632 1963171 0002 303466 01 30732.37 3.52 1081.78 30732 16.48 5064.69 54 54 11/09/2011/09/20339 EST-0175/18 EST EST Compra e Venda Sim EX 3102 0 51152.6 51152.6 0 0 0 43174.5 36264.2 7978.12 0 SPED 1104010000
1104010000
SF96020000 - PÓ FACIAL ILUMINADOR 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006633 1982313 0001 303499 01 6446.81 3.52 226.93 6446.81 16.48 1062.43 54 54 11/09/2011/09/20339 EST-0202/18 EST EST Compra e Venda Sim EX 3102 0 10612.5 10612.5 0 0 0 8938.88 7607.23 1673.59 0 SPED 1104010000
1104010000
KAT1Y80000 - Demaquilante facial 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006633 1982315 0002 303499 01 18464.52 3.52 649.95 18465 16.48 3042.95 54 54 11/09/2011/09/20339 EST-0202/18 EST EST Compra e Venda Sim EX 3102 0 30395.5 30395.5 0 0 0 25602.1 21788.1 4793.39 0 SPED 1104010000
1104010000
KAPXY80000 - Máscara para cílios – volume e alongamento
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006633 1982316 0003 303499 01 7920.35 3.52 278.8 7920.35 16.48 1305.27 54 54 11/09/2011/09/20339 EST-0202/18 EST EST Compra e Venda Sim EX 3102 0 13038.1 13038.1 0 0 0 10982 9346.01 2056.12 0 SPED 1104010000
1104010000
KAT0Y80000 - Máscara para cílios – volume e alongamento
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006633 1982317 0004 303499 01 7974.69 3.52 280.71 7974.69 16.48 1314.23 54 54 11/09/2011/09/20339 EST-0202/18 EST EST Compra e Venda Sim EX 3102 0 13127.6 13127.6 0 0 0 11057.4 9410.14 2070.23 0 SPED 1104010000
1104010000
KARYY80000 - Demaquilante para rosto e olhos 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006650 1682733 0001 303466 01 2558.69 2.1 53.73 2558.69 9.65 246.91 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 3389.67 3389.67 0 0 0 3389.67 3019.26 0 0 SPED 1104010000
1104010000
MHPA700001 - ESCOVA APLICADORA PARA CILIOS - 32180904
HT E 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1759355 0002 303466 01 1468.09 2.1 30.83 1468.09 9.65 141.67 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 1973.3 1973.3 0 0 0 1889.62 1673.62 83.68 0 SPED 1104010000
1104010000
M36X010000 MAC SIDE FEED AIRBRUSH GUN 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1763102 0003 303466 01 99.29 2.1 2.09 99.29 9.65 9.58 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 133.32 133.32 0 0 0 127.66 113.19 5.66 0 SPED 1104010000
1104010000
M371010000 MAC SIDE FEED ADAPTER = CABO ADPTADOR 32180904
P 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1772700 0004 303466 01 512.19 2.1 10.76 512.19 9.65 49.43 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 748.39 748.39 0 0 0 686.93 614.63 61.46 0 SPED 1104010000
1104010000
MKKC010000 MAC CLEARLY MAC/RECTANGLE 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1775807 0005 303466 01 589.82 2.1 12.39 589.82 9.65 56.92 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 958.45 958.45 0 0 0 878.82 796.25 79.63 0 SPED 1104010000
1104010000
MKKE010000 MAC CLEARLY MAC/LARGE RECTAN 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1793932 0006 303466 01 265.62 2.1 5.58 265.62 9.65 25.63 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 398.3 398.3 0 0 0 351.29 313.43 47.01 0 SPED 1104010000
1104010000
ML23010000 MAC SMALL CANISTER 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1793933 0007 303466 01 4060.83 2.1 85.28 4060.83 9.65 391.87 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 6587.02 6587.02 0 0 0 6038.81 5482.12 548.21 0 SPED 1104010000
1104010000
MRNC010000 MAC BRIEFCASE (WN) 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1800492 0008 303466 01 1556.51 2.1 32.69 1556.51 9.65 150.2 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 2092.13 2092.13 0 0 0 2003.41 1774.43 88.72 0 SPED 1104010000
1104010000
M36Y010000 MAC SIDE FEED AIRBRUSH GUN 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1808553 0009 303466 01 291.82 2.1 6.13 291.82 9.65 28.16 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 386.68 386.68 0 0 0 386.68 344.35 0 0 SPED 1104010000
1104010000
S654010000 MAC 140 SYN FULL FAN BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1827987 0010 303466 01 9324.96 2.1 195.82 9324.96 9.65 899.86 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 12185 12185 0 0 0 12185 10817 0 0 SPED 1104010000
1104010000
S6XM010000 - MAC DUO BRUSH ON STRIPLASH ADHESIV 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1835707 0011 303466 01 32833.38 2.1 689.5 32833 9.65 3168.42 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 43566 43566 0 0 0 43566 38743.4 0 0 SPED 1104010000
1104010000
S6HY010000 MAC 268S DUO FIBRE ANGLE 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1846455 0012 303466 01 2191.97 2.1 46.03 2191.97 9.65 211.52 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 3292.23 3292.23 0 0 0 2904.25 2586.52 387.98 0 SPED 1104010000
1104010000
MML6010000 - MAC FULL LASH CURLER = CURVEX PARA 32180904
CIL 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1846655 0013 303466 01 679.91 2.1 14.28 679.91 9.65 65.61 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 902.18 902.18 0 0 0 902.18 802.29 0 0 SPED 1104010000
1104010000
M1EE010003 - PINCEL 190 FOUDATION BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1846674 0014 303466 01 1501.18 2.1 31.52 1501.18 9.65 144.86 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 1991.99 1991.99 0 0 0 1991.99 1771.4 0 0 SPED 1104010000
1104010000
S7JC010001 - PINCEL - 129S POWDER/BLUSH BRUSH321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006650 1872634 0015 303466 01 6170.45 2.1 129.58 6170.45 9.65 595.45 54 54 11/09/2011/09/20339 EST-0186/18 EST EST Compra e Venda Sim EX 3102 0 8191.03 8191.03 0 0 0 8191.03 7281.13 0 0 SPED 1104010000
1104010000
S7HC010000 MAC 197SH DUO FIBRE SQUARE B 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1772700 0001 303466 01 157.65 2.1 3.31 157.65 9.65 15.21 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 234.47 234.47 0 0 0 215.55 189.18 18.92 0 SPED 1104010000
1104010000
MKKC010000 MAC CLEARLY MAC/RECTANGLE 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1775807 0002 303466 01 265.26 2.1 5.57 265.26 9.65 25.6 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 437.81 437.81 0 0 0 402 358.11 35.81 0 SPED 1104010000
1104010000
MKKE010000 MAC CLEARLY MAC/LARGE RECTAN 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1835715 0003 303466 01 2092.91 2.1 43.95 2092.91 9.65 201.97 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 2835.9 2835.9 0 0 0 2835.9 2469.63 0 0 SPED 1104010000
1104010000
S7JF010001 - PINCEL 129SHS POWDER/BLUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1846655 0004 303466 01 492.4 2.1 10.34 492.4 9.65 47.52 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 667.11 667.11 0 0 0 667.11 581.04 0 0 SPED 1104010000
1104010000
M1EE010003 - PINCEL 190 FOUDATION BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1846673 0005 303466 01 2571.65 2.1 54 2571.65 9.65 248.16 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 3484.28 3484.28 0 0 0 3484.28 3034.55 0 0 SPED 1104010000
1104010000
S7J8010001 - PINCEL - 187SHS DUO FIBRE FACE 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1977880 0006 303466 01 10135.73 2.1 212.85 10136 10.65 1079.46 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 15540.6 15540.6 0 0 0 13746.6 11960.2 1794.02 0 SPED 1104010000
1104010000
SFKN600000 DISPLAY DE PLASTICO PARA EXPOSIÇÃO32180904
DE 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1977881 0007 303466 01 10135.73 2.1 212.85 10136 10.65 1079.46 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 15540.6 15540.6 0 0 0 13746.6 11960.2 1794.02 0 SPED 1104010000
1104010000
SFKP600000 DISPLAY DE PLASTICO PARA EXPOSIÇÃO32180904
DE 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006651 1977882 0008 303466 01 10217.52 2.1 214.57 10218 10.65 1088.17 54 54 11/09/2011/09/20339 EST-0190/18 EST EST Compra e Venda Sim EX 3102 0 15662.8 15662.8 0 0 0 13854.3 12056.7 1808.5 0 SPED 1104010000
1104010000
SFKT600000 DISPLAY DE PLASTICO PARA EXPOSIÇÃO 32180904
DE 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1682733 0001 303466 01 715.58 2.1 15.03 715.58 9.65 69.05 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 948.07 948.07 0 0 0 948.07 844.38 0 0 SPED 1104010000
1104010000
MHPA700001 - ESCOVA APLICADORA PARA CILIOS - 32180904
HT E 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1759355 0002 303466 01 394.18 2.1 8.28 394.18 9.65 38.04 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 529.81 529.81 0 0 0 507.34 449.37 22.47 0 SPED 1104010000
1104010000
M36X010000 MAC SIDE FEED AIRBRUSH GUN 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1772700 0003 303466 01 181.24 2.1 3.81 181.24 9.65 17.49 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 264.97 264.97 0 0 0 243.22 217.49 21.75 0 SPED 1104010000
1104010000
MKKC010000 MAC CLEARLY MAC/RECTANGLE 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1793933 0004 303466 01 1425.81 2.1 29.94 1425.81 9.65 137.59 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 2314.41 2314.41 0 0 0 2121.93 1924.84 192.48 0 SPED 1104010000
1104010000
MRNC010000 MAC BRIEFCASE (WN) 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1800492 0005 303466 01 417.91 2.1 8.78 417.91 9.65 40.33 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 561.69 561.69 0 0 0 537.87 476.42 23.82 0 SPED 1104010000
1104010000
M36Y010000 MAC SIDE FEED AIRBRUSH GUN 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1835704 0006 303466 01 8103.53 2.1 170.17 8103.53 9.65 781.99 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 10754.8 10754.8 0 0 0 10754.8 9562.17 0 0 SPED 1104010000
1104010000
S6H2010000 MAC 137S LONG BLENDING 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1835705 0007 303466 01 10937.7 2.1 229.69 10937.7 9.65 1055.49 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 14516 14516 0 0 0 14516 12906.5 0 0 SPED 1104010000
1104010000
S6H3010000 MAC 133S SMALL CHEEK 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1835715 0008 303466 01 338.08 2.1 7.1 338.08 9.65 32.62 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 448.64 448.64 0 0 0 448.64 398.93 0 0 SPED 1104010000
1104010000
S7JF010001 - PINCEL 129SHS POWDER/BLUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1846655 0009 303466 01 533.4 2.1 11.2 533.4 9.65 51.47 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 707.74 707.74 0 0 0 707.74 629.41 0 0 SPED 1104010000
1104010000
M1EE010003 - PINCEL 190 FOUDATION BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1846665 0010 303466 01 256.43 2.1 5.39 256.43 10.65 27.31 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 386.08 386.08 0 0 0 340.69 302.59 45.39 0 SPED 1104010000
1104010000
MK5Y010000 - MAC PRO PALETTE CUSTOMIZE X1 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1846676 0011 303466 01 12218.87 2.1 256.6 12219 9.65 1179.12 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 16218.7 16218.7 0 0 0 16218.7 14418.3 0 0 SPED 1104010000
1104010000
S7K0010000 - MAC 221S MINI TAPERED BLENDI BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1975340 0012 303466 01 7719.21 2.1 162.1 7719.21 9.65 744.9 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 10220.4 10220.4 0 0 0 10220.4 9108.67 0 0 SPED 1104010000
1104010000
S66T700000 PINCEL PARA APLICAÇÃO DE MAQUAGEM 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006652 1975341 0013 303466 01 1386.58 2.1 29.12 1386.58 9.65 133.8 54 54 11/09/2011/09/20339 EST-0188/18 EST EST Compra e Venda Sim EX 3102 0 1590.65 1590.65 0 0 0 1590.65 0 0 0 SPED 1104010000
1104010000
SCL8700000 BROCHURA - CATALOGO DE PRODUTO MAC 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006653 1994273 0001 303625 01 2972.68 2.1 62.43 2972.68 9.65 286.86 98 98 11/09/2011/09/20348 DMS-0096/18 DMS DMS Conta e ordem Não EX 3949 0 4329.31 4329.31 0 0 0 3812.06 3448.31 517.25 0 SPED 1104010000
1104010000
WS-C2960L-8TS-LL APARELHO PARA COMUTAÇÃO, TR 3 21809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006653 1994272 0002 303625 01 17594.04 2.1 369.47 17594 9.65 1697.82 98 98 11/09/2011/09/20348 DMS-0096/18 DMS DMS Conta e ordem Não EX 3949 0 25623.3 25623.3 0 0 0 22561.9 20409.1 3061.36 0 SPED 1104010000
1104010000
WS-C2960CX-8PC-L - APARELHO PARA COMUTAÇÃO,321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006653 1994274 0003 303625 01 19551.05 2.1 410.57 19551 9.65 1886.68 98 98 11/09/2011/09/20348 DMS-0096/18 DMS DMS Conta e ordem Não EX 3949 0 28473.4 28473.4 0 0 0 25071.5 22679.2 3401.88 0 SPED 1104010000
1104010000
WS-C3650-48FD-S APARELHO PARA COMUTAÇÃO, TRA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006653 1994271 0004 303625 01 6979.46 2.1 146.57 6979.46 9.65 673.52 98 98 11/09/2011/09/20348 DMS-0096/18 DMS DMS Conta e ordem Não EX 3949 0 10164.6 10164.6 0 0 0 8950.19 8096.18 1214.43 0 SPED 1104010000
1104010000
IE-2000-16TC-G-N APARELHO PARA COMUTAÇÃO, TRANSM 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006653 1994810 0005 303625 01 17663.7 2.1 370.94 17663.7 9.65 1704.55 98 98 11/09/2011/09/20348 DMS-0096/18 DMS DMS Conta e ordem Não EX 3949 0 25724.7 25724.7 0 0 0 22651.3 20489.9 3073.48 0 SPED 1104010000
1104010000
WS-C3850-12S-S - APARELHO PARA COMUTAÇÃO, TR321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006660 1905988 0001 393413 01 10322.59 3.52 363.36 10323 16.48 1701.16 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 19407.7 19407.7 0 0 0 14291.8 12180.7 5115.88 0 SPED 1104010000
1104010000
65131919 OLYMPEA AQUA RE EDP 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909677 0002 393413 01 491.45 3.52 17.3 491.45 16.48 80.99 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 754.83 754.83 0 0 0 685.24 579.92 69.59 0 SPED 1104010000
1104010000
65096856 - PRADA-IRIS-CEDRE-NS-100ML-TT-REPACK321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909678 0003 393413 01 113.27 3.52 3.99 113.27 16.48 18.67 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 173.98 173.98 0 0 0 157.94 133.66 16.04 0 SPED 1104010000
1104010000
65055938 PRADA LUNA ROSSA EDT NS 100ML TT 2012 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909679 0004 393413 01 220.92 3.52 7.78 220.92 16.48 36.41 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 339.31 339.31 0 0 0 308.03 260.69 31.28 0 SPED 1104010000
1104010000
65106751 PRADA CANDY KISS EDP TESTER 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909680 0005 393413 01 1616.75 3.52 56.91 1616.75 16.48 266.44 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 2483.42 2483.42 0 0 0 2254.49 1907.76 228.93 0 SPED 1104010000
1104010000
65106749 PRADA CANDY KISS MINIATURE 7ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909681 0006 393413 01 32267.02 3.52 1135.8 32267 16.48 5317.6 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 49564.5 49564.5 0 0 0 44995.5 38075.1 4569.01 0 SPED 1104010000
1104010000
65055742 INV EDT 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909682 0007 393413 01 670.91 3.52 23.62 670.91 16.48 110.57 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1030.41 1030.41 0 0 0 935.41 791.68 95 0 SPED 1104010000
1104010000
65051608 PRADA CANDY EDP NS 80ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909683 0008 393413 01 288.32 3.52 10.15 288.32 16.48 47.52 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 442.75 442.75 0 0 0 401.92 340.22 40.83 0 SPED 1104010000
1104010000
65051930 PRPH EDT TESTER 100ML VAPO 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909684 0009 393413 01 5200.38 3.52 183.05 5200.38 16.48 857.02 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 7988.08 7988.08 0 0 0 7251.71 6136.45 736.37 0 SPED 1104010000
1104010000
65051929 PRPH EDT 100ML VAPO 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909685 0010 393413 01 1078.82 3.52 37.97 1078.82 16.48 177.79 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1657.15 1657.15 0 0 0 1504.39 1273.01 152.76 0 SPED 1104010000
1104010000
65051764 XS EDT SPRAY 3.4OZ / 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909686 0011 393413 01 22209.89 3.52 781.79 22210 16.48 3660.19 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 34116.3 34116.3 0 0 0 30971.4 26207.7 3144.92 0 SPED 1104010000
1104010000
65055741 INV EDT 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909687 0012 393413 01 22209.89 3.52 781.79 22210 16.48 3660.19 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 34116.3 34116.3 0 0 0 30971.4 26207.7 3144.92 0 SPED 1104010000
1104010000
65055741 INV EDT 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909688 0013 393413 01 2082.17 3.52 73.29 2082.17 16.48 343.14 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 3198.4 3198.4 0 0 0 2903.56 2456.96 294.84 0 SPED 1104010000
1104010000
65055741 INV EDT 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909689 0014 393413 01 163.08 3.52 5.74 163.08 16.48 26.88 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 250.52 250.52 0 0 0 227.43 192.44 23.09 0 SPED 1104010000
1104010000
65098920 PRADA LESINF VETIVER SPRITZ 1,5ML PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909690 0015 393413 01 161.08 3.52 5.67 161.08 16.48 26.55 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 247.44 247.44 0 0 0 224.63 190.08 22.81 0 SPED 1104010000
1104010000
65098919 PRADA LESINF OEILLET SPRITZ 1,5ML PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909691 0016 393413 01 2830.93 3.52 99.65 2830.93 16.48 466.54 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 4348.65 4348.65 0 0 0 3947.79 3340.5 400.86 0 SPED 1104010000
1104010000
6026129 CH EDT 50 ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909692 0017 393413 01 14775.32 3.52 520.09 14775 16.48 2434.97 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 27778.8 27778.8 0 0 0 20456.2 17434.9 7322.65 0 SPED 1104010000
1104010000
65116705 JPG SCANDAL EDP SPRAY 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909693 0018 393413 01 1689.73 3.52 59.48 1689.73 16.48 278.47 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 3176.07 3176.07 0 0 0 2338.64 1993.88 837.43 0 SPED 1104010000
1104010000
65116707 JPG SCANDAL TESTER EDP SPRAY 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909694 0019 393413 01 747.08 3.52 26.3 747.08 16.48 123.12 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1404.52 1404.52 0 0 0 1034.27 881.56 370.25 0 SPED 1104010000
1104010000
65116715 JPG SCANDAL SPRITZERS 1.5ML PACK 12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909695 0020 393413 01 2245.89 3.52 79.06 2245.89 16.48 370.12 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 3448.8 3448.8 0 0 0 3130.78 2650.14 318.02 0 SPED 1104010000
1104010000
65119612 BXS EDT 100ML TESTER REPACK 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909696 0021 393413 01 88579.98 3.52 3118.02 88580 16.48 14598 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 136065 136065 0 0 0 123522 104524 12542.9 0 SPED 1104010000
1104010000
65115941 PURE XS EDT 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909697 0022 393413 01 51863.19 3.52 1825.58 51863 16.48 8547.05 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 79665.6 79665.6 0 0 0 72321.8 61198.6 7343.83 0 SPED 1104010000
1104010000
65115942 PURE XS EDT 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909698 0023 393413 01 397.27 3.52 13.98 397.27 16.48 65.47 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 610.22 610.22 0 0 0 553.97 468.78 56.25 0 SPED 1104010000
1104010000
65055940 PRADA LUNA ROSSA EDT 9ML MINIATURE321809042012 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909699 0024 393413 01 794.55 3.52 27.97 794.55 16.48 130.94 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1220.47 1220.47 0 0 0 1107.96 937.57 112.51 0 SPED 1104010000
1104010000
65055940 PRADA LUNA ROSSA EDT 9ML MINIATURE321809042012 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909700 0025 393413 01 23116.06 3.52 813.69 23116 16.48 3809.53 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 35508.5 35508.5 0 0 0 32235.3 27277 3273.23 0 SPED 1104010000
1104010000
65038585 212 VIP EDP NS 80 ML 10 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909701 0026 393413 01 178.77 3.52 6.29 178.77 16.48 29.46 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 274.57 274.57 0 0 0 249.26 210.94 25.31 0 SPED 1104010000
1104010000
65090205 VALENTINA EDP 80ML TT NEW PACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909702 0027 393413 01 381.99 3.52 13.45 381.99 16.48 62.95 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 586.76 586.76 0 0 0 532.67 450.75 54.09 0 SPED 1104010000
1104010000
65089845 LEXTASE EDP 5ML REPLICA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909703 0028 393413 01 368.6 3.52 12.97 368.6 16.48 60.75 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 693.02 693.02 0 0 0 510.34 434.95 182.68 0 SPED 1104010000
1104010000
65114253 NINA EDT 30ML REPACK 2016 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909703 0029 393413 01 39440.79 3.52 1388.32 39441 16.48 6499.84 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 74153 74153 0 0 0 54606.1 46540.1 19546.9 0 SPED 1104010000
1104010000
65114253 NINA EDT 30ML REPACK 2016 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909704 0030 393413 01 155.44 3.52 5.47 155.44 16.48 25.62 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 238.75 238.75 0 0 0 216.74 183.42 22.01 0 SPED 1104010000
1104010000
65096850 PRADA LES INFUS IRIS EDP 100ML TT REPACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909705 0031 393413 01 357.75 3.52 12.59 357.75 16.48 58.96 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 549.42 549.42 0 0 0 498.76 422.15 50.66 0 SPED 1104010000
1104010000
65043116 212 VIP MEN EDT NS 100ML TT 11 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909706 0032 393413 01 3577.59 3.52 125.93 3577.59 16.48 589.59 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 5494.16 5494.16 0 0 0 4987.57 4221.56 506.59 0 SPED 1104010000
1104010000
65043116 212 VIP MEN EDT NS 100ML TT 11 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909707 0033 393413 01 165.08 3.52 5.81 165.08 16.48 27.21 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 253.59 253.59 0 0 0 230.21 194.8 23.38 0 SPED 1104010000
1104010000
65098918 PRADA LES INF AMANDE SPRITZ 1,5ML PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909708 0034 393413 01 5026.81 3.52 176.94 5026.81 16.48 828.42 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 7721.25 7721.25 0 0 0 7009.45 5931.64 711.8 0 SPED 1104010000
1104010000
65098915 PRADA LES INF IRIS SPRITZ 1,5ML PACK12321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909709 0035 393413 01 6079.35 3.52 213.99 6079.35 16.48 1001.88 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 9338.65 9338.65 0 0 0 8477.81 7173.64 860.84 0 SPED 1104010000
1104010000
65051932 PRPH EDT VAPO SPRAY 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909710 0036 393413 01 368.11 3.52 12.96 368.11 16.48 60.67 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 565.33 565.33 0 0 0 513.21 434.37 52.12 0 SPED 1104010000
1104010000
65105886 LHOMME PRADA EDT 1,5ML SPRITZER PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909711 0037 393413 01 473.29 3.52 16.66 473.29 16.48 78 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 726.84 726.84 0 0 0 659.82 558.48 67.02 0 SPED 1104010000
1104010000
65105886 LHOMME PRADA EDT 1,5ML SPRITZER PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909712 0038 393413 01 730.12 3.52 25.7 730.12 16.48 120.32 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1121.53 1121.53 0 0 0 1018.14 861.55 103.39 0 SPED 1104010000
1104010000
65051765 XS EDT SPRAY 1.7OZ / 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909713 0039 393413 01 2575.48 3.52 90.66 2575.48 16.48 424.44 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 3956.32 3956.32 0 0 0 3591.63 3039.07 364.69 0 SPED 1104010000
1104010000
65090616 VALENTINA EDP 1,5ML NEW REPACK PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909714 0040 393413 01 1401.57 3.52 49.34 1401.57 16.48 230.98 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 2152.95 2152.95 0 0 0 1954.49 1653.86 198.46 0 SPED 1104010000
1104010000
65051931 - PRPH EDT VAP50 ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909715 0041 393413 01 1160.98 3.52 40.87 1160.98 16.48 191.33 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1783.42 1783.42 0 0 0 1619.02 1369.96 164.4 0 SPED 1104010000
1104010000
65043902 VALENTINA EDP NS 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909716 0042 393413 01 17451.16 3.52 614.28 17451 16.48 2875.95 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 26806.6 26806.6 0 0 0 24335.6 20592.4 2471.08 0 SPED 1104010000
1104010000
65038608 212 VIP EDP NS 50 ML 10 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909717 0043 393413 01 812.55 3.52 28.6 812.55 16.48 133.91 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1248.12 1248.12 0 0 0 1133.06 958.81 115.06 0 SPED 1104010000
1104010000
65089909 PLR SPORT 9ML MINI 2015 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909718 0044 393413 01 704.23 3.52 24.79 704.23 16.48 116.06 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1081.76 1081.76 0 0 0 982.04 830.99 99.72 0 SPED 1104010000
1104010000
65106717 CHT MEN PRIVÉ EDT NS 150ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909719 0045 393413 01 2741.84 3.52 96.51 2741.84 16.48 451.86 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 4049.89 4049.89 0 0 0 3823.41 3235.37 226.48 0 SPED 1104010000
1104010000
65096983 INV DEO 150ML NEW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909720 0046 393413 01 1028.18 3.52 36.19 1028.18 16.48 169.44 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1518.69 1518.69 0 0 0 1433.76 1213.26 84.93 0 SPED 1104010000
1104010000
65096983 INV DEO 150ML NEW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909721 0047 393413 01 3096.08 3.52 108.98 3096.08 16.48 510.23 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 4755.76 4755.76 0 0 0 4317.36 3653.37 438.4 0 SPED 1104010000
1104010000
65082180 212 VIP ROSÉ EDP MINIATURA 5ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909722 0048 393413 01 118.71 3.52 4.18 118.71 16.48 19.56 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 223.18 223.18 0 0 0 164.35 140.08 58.83 0 SPED 1104010000
1104010000
65111685 VALENTINO UOMO INTENSE MINIATURE 4ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909723 0049 393413 01 15872.54 3.52 558.71 15873 16.48 2615.79 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 24381.8 24381.8 0 0 0 22134.3 18729.6 2247.55 0 SPED 1104010000
1104010000
65104784 CHT MEN EDT NS 50ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909724 0050 393413 01 731.5 3.52 25.75 731.5 16.48 120.55 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1123.27 1123.27 0 0 0 1019.69 863.17 103.58 0 SPED 1104010000
1104010000
65116886 212 VIP BLACK EDP NS TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909725 0051 393413 01 653.62 3.52 23.01 653.62 16.48 107.72 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1003.93 1003.93 0 0 0 911.38 771.27 92.55 0 SPED 1104010000
1104010000
65115332 VALENTINA BLUSH EDP NS 80ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909726 0052 393413 01 1615.97 3.52 56.88 1615.97 16.48 266.31 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 2482.25 2482.25 0 0 0 2253.43 1906.84 228.82 0 SPED 1104010000
1104010000
65065184 VALENTINO UOMO EDT MINIATURE 4ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909727 0053 393413 01 1947.59 3.52 68.56 1947.59 16.48 320.96 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 3221.49 3221.49 0 0 0 2715.9 2298.15 505.59 0 SPED 1104010000
1104010000
65116794 212 VIP MEN AF S LOT 100ML REPACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909728 0054 393413 01 9980.71 3.52 351.32 9980.71 16.48 1644.82 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 14741.9 14741.9 0 0 0 13917.5 11777.2 824.41 0 SPED 1104010000
1104010000
65116795 212 VIP MEN DEO NS 150ML REPACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909729 0055 393413 01 143.42 3.52 5.05 143.42 16.48 23.64 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 220.26 220.26 0 0 0 199.95 169.23 20.31 0 SPED 1104010000
1104010000
65065174 VALENTINO UOMO EDT NS 100ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909730 0056 393413 01 6995.43 3.52 246.24 6995.43 16.48 1152.85 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 10745.6 10745.6 0 0 0 9755.02 8254.61 990.55 0 SPED 1104010000
1104010000
65065171 VALENTINO UOMO EDT NS 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909731 0057 393413 01 3194.1 3.52 112.43 3194.1 16.48 526.39 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 4906.09 4906.09 0 0 0 4453.81 3769.04 452.28 0 SPED 1104010000
1104010000
65117269 VALENTINA POUDRE 1,5ML PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909732 0058 393413 01 3024.41 3.52 106.46 3024.41 16.48 498.42 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 4645.41 4645.41 0 0 0 4217.15 3568.8 428.26 0 SPED 1104010000
1104010000
65113498 OLYMPÉA EDP CARTE 1,5ML PACK 12 REPACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909733 0059 393413 01 1030.9 3.52 36.29 1030.9 16.48 169.89 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1583.21 1583.21 0 0 0 1437.23 1216.46 145.98 0 SPED 1104010000
1104010000
65102325 VALENTINO DONNA EDP NS 100ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909733 0060 393413 01 916.35 3.52 32.26 916.35 16.48 151.02 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1407.3 1407.3 0 0 0 1277.54 1081.3 129.76 0 SPED 1104010000
1104010000
65102325 VALENTINO DONNA EDP NS 100ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909734 0061 393413 01 12576.83 3.52 442.7 12577 16.48 2072.66 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 23645.7 23645.7 0 0 0 17412.6 14840.7 6233.08 0 SPED 1104010000
1104010000
65051773 LADY M EDP 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909735 0062 393413 01 64.58 3.52 2.27 64.58 16.48 10.64 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 121.42 121.42 0 0 0 89.41 76.21 32.01 0 SPED 1104010000
1104010000
65112004 VAL UOMO INTENSE16 EDP 1,5ML PACK12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909736 0063 393413 01 911.71 3.52 32.09 911.71 16.48 150.25 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 1400.15 1400.15 0 0 0 1271.05 1075.82 129.1 0 SPED 1104010000
1104010000
65104785 CHT MEN EDT NS TESTER 100ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909737 0064 393413 01 317.78 3.52 11.19 317.78 16.48 52.37 54 54 12/09/2012/09/20339 PBR-0026/18 PBR PBR Compra e Venda Sim EX 3102 0 488.14 488.14 0 0 0 443.14 374.99 45 0 SPED 1104010000
1104010000
65091083 PRADA CANDY FLORALE 7ML W/O CELLO 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006660 1909738 0065 393413 01 2810.1 3.52 98.92 2810.1 16.48 463.1 54 54 12/09/2012/
07 E 1 000006702 1995098 0024 395403 01 3738.28 2.1 78.5 3738.28 9.65 360.74 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 4743 4743 0 0 0 4693.47 3738.28 560.74 0 SPED 1104010000
1104010000
SFP-10G-SR= - MÓDULO ELETRÔNICO INTERCAMBIÁVE3 21809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1995196 0025 395403 01 868.94 2.1 18.25 868.94 9.65 83.85 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 1242.38 1242.38 0 0 0 1093.79 990.59 148.59 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1995196 0026 395403 01 868.94 2.1 18.25 868.94 9.65 83.85 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 1242.38 1242.38 0 0 0 1093.79 990.59 148.59 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1995196 0027 395403 01 867.56 2.1 18.22 867.56 9.65 83.72 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 1240.41 1240.41 0 0 0 1092.06 989.02 148.35 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1995196 0028 395403 01 867.56 2.1 18.22 867.56 9.65 83.72 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 1240.41 1240.41 0 0 0 1092.06 989.02 148.35 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1998438 0029 395403 01 2649.15 2.1 55.63 2649.15 9.65 255.64 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 3096.24 3096.24 0 0 0 3063.9 2649.15 132.46 0 SPED 1104010000
1104010000
MEM-4300-8G= - UNIDADE DE MEMORIA DO TIPO RA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1998438 0030 395403 01 2649.15 2.1 55.63 2649.15 9.65 255.64 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 3096.24 3096.24 0 0 0 3063.9 2649.15 132.46 0 SPED 1104010000
1104010000
MEM-4300-8G= - UNIDADE DE MEMORIA DO TIPO RA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1998431 0031 395403 01 99936.87 2.1 2098.67 99937 9.65 9643.91 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 140588 140588 0 0 0 123799 111929 16789.4 0 SPED 1104010000
1104010000
UCSC-C240-M5L - MAQUINA AUTOMATICA PARA PRO321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1998434 0032 395403 01 18835.77 2.1 395.55 18836 9.65 1817.65 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 23898.3 23898.3 0 0 0 23648.6 18835.8 2825.37 0 SPED 1104010000
1104010000
QSFP-40G-UNIV - MÓDULOS ELETRÔNICOS INTERCAMBIÁV
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1998435 0033 395403 01 2798.64 2.1 58.77 2798.64 9.65 270.07 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 3550.83 3550.83 0 0 0 3513.74 2798.64 419.8 0 SPED 1104010000
1104010000
SFP-10G-SR - MÓDULO ELETRÔNICO INTERCAMBIÁVEL3 21809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1998436 0034 395403 01 1584.85 2.1 33.28 1584.85 9.65 152.94 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 2010.81 2010.81 0 0 0 1989.8 1584.85 237.73 0 SPED 1104010000
1104010000
SFP-1G-SX - MÓDULO ELETRÔNICO INTERCAMBIÁVEL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006702 1986608 0035 395403 01 980.39 2.1 20.59 980.39 9.65 94.61 98 98 13/09/2013/09/20348 DMS-0097/18 DMS DMS Conta e ordem Não EX 3949 0 1410.57 1410.57 0 0 0 1292.92 1176.47 117.65 0 SPED 1104010000
1104010000
CP-7841-K9= - TELEFONE COM FIO " CP-7841 IP TE 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006711 1822171 0001 303499 01 6880.88 3.52 242.21 6880.88 16.48 1133.97 54 54 13/09/2013/09/20339 EST-0201/18 EST EST Compra e Venda Sim EX 3102 0 11354 11354 0 0 0 9567.73 8119.43 1786.28 0 SPED 1104010000
1104010000
2WH6010000 - MAX HUBER LA MER THE REPARATIVE32180904
BODY 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006711 1982237 0002 303499 01 1364.31 3.52 48.02 1364.31 16.48 224.84 54 54 13/09/2013/09/20339 EST-0201/18 EST EST Compra e Venda Sim EX 3102 0 2251.2 2251.2 0 0 0 1897.03 1609.88 354.17 0 SPED 1104010000
1104010000
KGMR040000 - Máscara para cílios 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006711 1982238 0003 303499 01 12081.87 3.52 425.28 12082 16.48 1991.09 54 54 13/09/2013/09/20339 EST-0201/18 EST EST Compra e Venda Sim EX 3102 0 19936 19936 0 0 0 16799.6 14256.6 3136.45 0 SPED 1104010000
1104010000
KGMR010000 - Máscara para cílios 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006711 1982239 0004 303499 01 2961.89 3.52 104.26 2961.89 16.48 488.12 54 54 13/09/2013/09/20339 EST-0201/18 EST EST Compra e Venda Sim EX 3102 0 4887.35 4887.35 0 0 0 4118.44 3495.03 768.91 0 SPED 1104010000
1104010000
KGN4010000 - Máscara para cílios inferiores 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1445077 0001 303477 01 33.06 3.52 1.16 33.06 16.48 5.45 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 54.26 54.26 0 0 0 45.68 39.01 8.58 0 SPED 1104010000
1104010000
60QH080000 CLINIQUE SUPERBALANCED MAKEUP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1579801 0002 303477 01 835.04 3.52 29.39 835.04 16.48 137.61 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1370.66 1370.66 0 0 0 1153.88 985.34 216.78 0 SPED 1104010000
1104010000
749K120000 CLINIQUE CHUBBY STICK MOISTURIZING32180904
LIP 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1600036 0003 303477 01 526.35 2.1 11.05 526.35 9.65 50.79 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 683.91 683.91 0 0 0 683.91 621.1 0 0 SPED 1104010000
1104010000
C1JH010000 SMASHBOX TLPHTO 3-IN-1 FACE BRUSH321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1728755 0004 303477 01 476.33 2.1 10 476.33 9.65 45.97 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 618.91 618.91 0 0 0 618.91 562.06 0 0 SPED 1104010000
1104010000
6F49010000 CLINIQUE EYE SHADOW BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1728756 0005 303477 01 48.14 2.1 1.01 48.14 9.65 4.65 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 62.55 62.55 0 0 0 62.55 56.8 0 0 SPED 1104010000
1104010000
6F4A010000 CLINIQUE EYE DEFINER BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1728799 0006 303477 01 595.42 3.52 20.96 595.42 16.48 98.12 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 977.33 977.33 0 0 0 822.76 702.59 154.57 0 SPED 1104010000
1104010000
C021150000 SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1728870 0007 303477 01 2320.78 3.52 81.69 2320.78 16.48 382.46 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3809.4 3809.4 0 0 0 3206.93 2738.52 602.47 0 SPED 1104010000
1104010000
ZGH6020000 CLINIQUE BEYOND PERFECTING POWDER 32180904
FOUND 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1728873 0008 303477 01 1681.83 3.52 59.2 1681.83 16.48 277.17 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2760.63 2760.63 0 0 0 2324.03 1984.56 436.6 0 SPED 1104010000
1104010000
ZGH6090000 CLINIQUE BEYOND PERFECTING POWDER 32180904
FOUND 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1761851 0009 303477 01 368.03 2.1 7.73 368.03 9.65 35.52 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 478.22 478.22 0 0 0 478.22 434.28 0 0 SPED 1104010000
1104010000
6F4C010000 CLINIQUE LIP BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1761852 0010 303477 01 151.64 2.1 3.18 151.64 9.65 14.63 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 197.03 197.03 0 0 0 197.03 178.94 0 0 SPED 1104010000
1104010000
6KK1010000 CLINIQUE EYE LINER BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1767705 0011 303477 01 2201.67 3.52 77.5 2201.67 16.48 362.84 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3613.91 3613.91 0 0 0 3042.36 2597.97 571.55 0 SPED 1104010000
1104010000
7LYW020000 CLINIQUE HIGH IMPACT EXTREME VOLUME 32180904
MAS 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1782791 0012 303477 01 2351.76 3.52 82.78 2351.76 16.48 387.57 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3860.28 3860.28 0 0 0 3249.76 2775.08 610.52 0 SPED 1104010000
1104010000
75X3030000 - CLINIQUE CHUBBY STICK MOISTURIZING321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1782793 0013 303477 01 1237.56 3.52 43.56 1237.56 16.48 203.95 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2031.37 2031.37 0 0 0 1710.1 1460.32 321.27 0 SPED 1104010000
1104010000
75X3110000 - CLINIQUE QUICKLINER FOR EYES INTENSE.
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1782854 0014 303477 01 212.58 3.52 7.48 212.58 16.48 35.03 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 348.92 348.92 0 0 0 293.74 250.84 55.18 0 SPED 1104010000
1104010000
C2PG370000 - SMASHBOX INSTA-MATTE LIPSTICK TRANSFO
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1784950 0015 303477 01 492.87 3.52 17.35 492.87 16.48 81.22 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 809.02 809.02 0 0 0 681.07 581.58 127.95 0 SPED 1104010000
1104010000
7PWK060000 CLINIQUE ALL ABOUT SHADOW DUO -06 32180904
NEU 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1784989 0016 303477 01 531.44 3.52 18.71 531.44 16.48 87.58 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 872.3 872.3 0 0 0 734.34 627.1 137.96 0 SPED 1104010000
1104010000
C2PG080000 SMASHBOX PHOTO OP EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1784990 0017 303477 01 807.79 3.52 28.43 807.79 16.48 133.12 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1325.92 1325.92 0 0 0 1116.22 953.19 209.7 0 SPED 1104010000
1104010000
C2PG740000 SMASHBOX PHOTO OP EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1784991 0018 303477 01 615.88 3.52 21.68 615.88 16.48 101.5 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1010.93 1010.93 0 0 0 851.05 726.74 159.88 0 SPED 1104010000
1104010000
C2WG0W0000 SMASHBOX PHOTO OP EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1799490 0019 303477 01 193.89 3.52 6.82 193.89 16.48 31.95 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 318.26 318.26 0 0 0 267.93 228.79 50.33 0 SPED 1104010000
1104010000
60QH040000 CLINIQUE SUPERBALANCED MAKEUP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1799625 0020 303477 01 331.17 3.52 11.66 331.17 16.48 54.58 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 543.61 543.61 0 0 0 457.64 390.79 85.97 0 SPED 1104010000
1104010000
C021380000 SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1799644 0021 303477 01 1746.18 3.52 61.47 1746.18 16.48 287.77 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2866.25 2866.25 0 0 0 2412.94 2060.5 453.31 0 SPED 1104010000
1104010000
C616010000 SMASHBOX O-PLUMP INTUITIVE LIP PLU 3 21809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1799728 0022 303477 01 949.33 3.52 33.42 949.33 16.48 156.45 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1558.27 1558.27 0 0 0 1311.82 1120.21 246.45 0 SPED 1104010000
1104010000
ZY6C010000 CLINIQUE HAPPY GELATO CREAM FOR BODY32180904- 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1802342 0023 303477 01 352.31 2.1 7.4 352.31 9.65 34 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 499.36 499.36 0 0 0 457.79 415.73 41.57 0 SPED 1104010000
1104010000
ZFJY010000 CLINIQUE EYE & LIP PENCIL SHARPEN 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1812668 0024 303477 01 389.03 3.52 13.69 389.03 16.48 64.11 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 638.55 638.55 0 0 0 537.56 459.05 100.99 0 SPED 1104010000
1104010000
7PWGAE0000 CLINIQUE ALL ABOUT SHADOW SOFT MATTE321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1814618 0025 303477 01 170.36 3.52 6 170.36 16.48 28.07 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 279.62 279.62 0 0 0 235.4 201.02 44.22 0 SPED 1104010000
1104010000
68A0020000 - CLINIQUE HIGH IMPACT MASCARA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1814628 0026 303477 01 1012.4 3.52 35.64 1012.4 16.48 166.84 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1661.8 1661.8 0 0 0 1398.98 1194.63 262.82 0 SPED 1104010000
1104010000
C33P010000 - SMASHBOX PHOTO FINISH LID PRIMER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1818419 0027 303477 01 9658.51 3.52 339.98 9658.51 16.48 1591.72 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 15853.8 15853.8 0 0 0 13346.5 11397.1 2507.35 0 SPED 1104010000
1104010000
645J030000 - CLINIQUE STAY-MATTE SHEER PRESSED 32180904
POWD 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1818430 0028 303477 01 64.91 2.1 1.36 64.91 9.65 6.26 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 84.33 84.33 0 0 0 84.33 76.59 0 0 SPED 1104010000
1104010000
6FYC010000 - CLINIQUE EYE CONTOUR BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1818452 0029 303477 01 19521.51 3.52 687.16 19522 16.48 3217.14 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 32043.3 32043.3 0 0 0 26975.5 23035.4 5067.78 0 SPED 1104010000
1104010000
7JHT010000 - CLINIQUE EVEN BETTER EYES DARK CIRCLE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1818475 0030 303477 01 833.01 3.52 29.32 833.01 16.48 137.28 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1367.34 1367.34 0 0 0 1151.09 982.96 216.25 0 SPED 1104010000
1104010000
7PWK140000 - CLNIQUE ALL ABOUT SHADOW DUO –14 32180904
ST 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1818492 0031 303477 01 326.12 3.52 11.48 326.12 16.48 53.74 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 535.31 535.31 0 0 0 450.65 384.82 84.66 0 SPED 1104010000
1104010000
C022150000 - SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1818493 0032 303477 01 810.72 3.52 28.54 810.72 16.48 133.61 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1330.75 1330.75 0 0 0 1120.29 956.64 210.46 0 SPED 1104010000
1104010000
C022230000 - SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1818501 0033 303477 01 826.04 3.52 29.08 826.04 16.48 136.13 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1355.91 1355.91 0 0 0 1141.47 974.73 214.44 0 SPED 1104010000
1104010000
C2CY010000 - SMASHBOX PHOTO FINISH LASH PRIMER:32180904
P 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1818535 0034 303477 01 1258.6 3.52 44.3 1258.6 16.48 207.42 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2065.91 2065.91 0 0 0 1739.18 1485.15 326.73 0 SPED 1104010000
1104010000
ZGHJ010000 - CLINIQUE BROW KEEPER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1826918 0035 303477 01 2515.56 3.52 88.55 2515.56 16.48 414.56 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 4129.13 4129.13 0 0 0 3476.09 2968.36 653.04 0 SPED 1104010000
1104010000
6147010000 - CLINIQUE RINSE-OFF EYE MAKEUP SOLVENT
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1826928 0036 303477 01 467.74 3.52 16.46 467.74 16.48 77.08 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 767.76 767.76 0 0 0 646.33 551.93 121.43 0 SPED 1104010000
1104010000
7PWH3T0000 - CLINIQUE ALL ABOUT SHADOW SOFT 32180904
SHIMMER 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1829469 0037 303477 01 114.63 3.52 4.04 114.63 16.48 18.89 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 188.17 188.17 0 0 0 158.41 135.27 29.76 0 SPED 1104010000
1104010000
62A4150000 - CLINIQUE QUICKLINER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1829472 0038 303477 01 8334.13 3.52 293.36 8334.13 16.48 1373.47 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 13680 13680 0 0 0 11516.4 9834.28 2163.54 0 SPED 1104010000
1104010000
68A0010000 - CLINIQUE HIGH IMPACT MASCARA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1829474 0039 303477 01 3970.52 3.52 139.76 3970.52 16.48 654.34 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6517.35 6517.35 0 0 0 5486.6 4685.21 1030.75 0 SPED 1104010000
1104010000
6TCR010000 - CLINIQUE FOR MEN ANTI-AGE EYE CREAM
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1829478 0040 303477 01 3723.8 3.52 131.08 3723.8 16.48 613.68 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6112.39 6112.39 0 0 0 5145.69 4394.08 966.7 0 SPED 1104010000
1104010000
749K030000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1829494 0041 303477 01 336.33 3.52 11.84 336.33 16.48 55.43 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 552.08 552.08 0 0 0 464.77 396.87 87.31 0 SPED 1104010000
1104010000
C021430000 - SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1829518 0042 303477 01 4671.9 2.1 98.11 4671.9 9.65 450.84 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6621.66 6621.66 0 0 0 6070.38 5512.84 551.28 0 SPED 1104010000
1104010000
Z3WF010000 - CLINIQUE LIQUID FACIAL SOAP EXTRA-MILD
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1829519 0043 303477 01 17605.46 2.1 369.71 17605 9.65 1698.93 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 24952.9 24952.9 0 0 0 22875.4 20774.4 2077.44 0 SPED 1104010000
1104010000
Z3WW010000 - CLINIQUE LIQUID FACIAL SOAP OILY 32180904
SKIN 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1829522 0044 303477 01 3760.3 3.52 132.36 3760.3 16.48 619.7 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6172.29 6172.29 0 0 0 5196.12 4437.15 976.17 0 SPED 1104010000
1104010000
ZKNM010000 - CLINIQUE STAY MATTE UNIVERSAL BLOTTIN
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1829523 0045 303477 01 4065.75 3.52 143.11 4065.75 16.48 670.04 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6673.68 6673.68 0 0 0 5618.21 4797.58 1055.47 0 SPED 1104010000
1104010000
ZM7A010000 - CLINIQUE TAKE THE DAY OFF MICELLA321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838602 0046 303477 01 3848.41 3.52 135.46 3848.41 16.48 634.22 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6316.92 6316.92 0 0 0 5317.87 4541.12 999.05 0 SPED 1104010000
1104010000
645J040000 - CLINIQUE STAY-MATTE SHEER PRESSED 32180904
POWD 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838609 0047 303477 01 6197.41 3.52 218.15 6197.41 16.48 1021.33 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 10172.7 10172.7 0 0 0 8563.81 7312.94 1608.85 0 SPED 1104010000
1104010000
71JL010000 - CLINIQUE ALL ABOUT EYES SERUM DE-PUFF
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838611 0048 303477 01 7447.61 3.52 262.16 7447.61 16.48 1227.37 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 12224.8 12224.8 0 0 0 10291.4 8788.17 1933.4 0 SPED 1104010000
1104010000
749K020000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838618 0049 303477 01 1145.19 3.52 40.31 1145.19 16.48 188.73 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1879.76 1879.76 0 0 0 1582.47 1351.32 297.29 0 SPED 1104010000
1104010000
749K160000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838620 0050 303477 01 171.66 3.52 6.04 171.66 16.48 28.29 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 281.77 281.77 0 0 0 237.21 202.55 44.56 0 SPED 1104010000
1104010000
75X3130000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838621 0051 303477 01 377.65 3.52 13.29 377.65 16.48 62.24 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 619.9 619.9 0 0 0 521.86 445.63 98.04 0 SPED 1104010000
1104010000
75X3150000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838626 0052 303477 01 8706.28 3.52 306.46 8706.28 16.48 1434.79 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 14290.8 14290.8 0 0 0 12030.7 10273.4 2260.15 0 SPED 1104010000
1104010000
7C7K010000 - CLINIQUE HIGH IMPACT WATERPROOF32180904
MASCAR 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838634 0053 303477 01 5556.55 3.52 195.59 5556.55 16.48 915.72 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 9120.73 9120.73 0 0 0 7678.25 6556.73 1442.48 0 SPED 1104010000
1104010000
7PWL060000 - CLINIQUE ALL ABOUT SHADOW QUAD321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838640 0054 303477 01 3558.9 3.52 125.27 3558.9 16.48 586.51 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 5841.71 5841.71 0 0 0 4917.82 4199.5 923.89 0 SPED 1104010000
1104010000
7THM060000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1838671 0055 303477 01 1872.98 3.52 65.93 1872.98 16.48 308.67 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3074.39 3074.39 0 0 0 2588.16 2210.11 486.23 0 SPED 1104010000
1104010000
Z93X010000 - CLINIQUE REPAIRWEAR SCULPTING NIGHT
32180904CR 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858412 0056 303477 01 736.1 3.52 25.91 736.1 16.48 121.31 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1208.27 1208.27 0 0 0 1017.18 868.6 191.09 0 SPED 1104010000
1104010000
62A4020000 - CLINIQUE QUICKLINER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858422 0057 303477 01 4241.74 3.52 149.31 4241.74 16.48 699.04 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6962.54 6962.54 0 0 0 5861.39 5005.25 1101.15 0 SPED 1104010000
1104010000
6FP2010000 - CLINIQUE CREAM SHAPER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858423 0058 303477 01 63.07 3.52 2.22 63.07 16.48 10.39 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 103.52 103.52 0 0 0 87.15 74.42 16.37 0 SPED 1104010000
1104010000
6FP2030000 - CLINIQUE CREAM SHAPER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858424 0059 303477 01 8175.02 3.52 287.76 8175.02 16.48 1347.24 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 13418.8 13418.8 0 0 0 11296.5 9646.52 2122.23 0 SPED 1104010000
1104010000
6FW2020000 - CLINIQUE TRUE BRONZE PRESSED POWDER
32180904 B 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858425 0060 303477 01 1884.49 2.1 39.57 1884.49 9.65 181.85 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2670.95 2670.95 0 0 0 2448.58 2223.7 222.37 0 SPED 1104010000
1104010000
6L4N010000 - CLINIQUE REDNESS SOLUTIONS SOOTHING
32180904 CL 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1858428 0061 303477 01 6585.17 3.52 231.8 6585.17 16.48 1085.24 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 10809.2 10809.2 0 0 0 9099.64 7770.5 1709.51 0 SPED 1104010000
1104010000
72M7010000 - CLINIQUE REDNESS SOLUTIONS INSTAN 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858431 0062 303477 01 3720.15 3.52 130.95 3720.15 16.48 613.08 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6106.4 6106.4 0 0 0 5140.65 4389.78 965.75 0 SPED 1104010000
1104010000
749K090000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858435 0063 303477 01 686.35 3.52 24.16 686.35 16.48 113.11 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1126.6 1126.6 0 0 0 948.42 809.89 178.18 0 SPED 1104010000
1104010000
75X3070000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858447 0064 303477 01 391.68 3.52 13.79 391.68 16.48 64.55 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 642.92 642.92 0 0 0 541.24 462.19 101.68 0 SPED 1104010000
1104010000
7PWJ020000 - CLINIQUE ALL ABOUT SHADOW SUPER32180904
SHIMME 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858449 0065 303477 01 423.23 3.52 14.9 423.23 16.48 69.75 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 694.72 694.72 0 0 0 584.85 499.42 109.87 0 SPED 1104010000
1104010000
7PWJ070000 - CLINIQUE ALL ABOUT SHADOW SUPER32180904
SHIMME 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858450 0066 303477 01 59.07 3.52 2.08 59.07 16.48 9.73 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 96.95 96.95 0 0 0 81.62 69.7 15.33 0 SPED 1104010000
1104010000
7PWJ330000 - CLINIQUE ALL ABOUT SHADOW SUPER32180904
SHIMME 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858451 0067 303477 01 528.86 3.52 18.62 528.86 16.48 87.16 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 868.09 868.09 0 0 0 730.8 624.05 137.29 0 SPED 1104010000
1104010000
7PWK010000 - CLINIQUE ALL ABOUT SHADOW DUO 01-LIKE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858453 0068 303477 01 663.11 3.52 23.34 663.11 16.48 109.28 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1088.45 1088.45 0 0 0 916.31 782.47 172.14 0 SPED 1104010000
1104010000
7PWK040000 - CLINIQUE ALL ABOUT SHADOW DUO –04 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858454 0069 303477 01 474.9 3.52 16.72 474.9 16.48 78.26 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 779.51 779.51 0 0 0 656.23 560.38 123.28 0 SPED 1104010000
1104010000
7PWK080000 - CLINIQUE ALL ABOUT SHADOW DUO –08 32180904
W 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858457 0070 303477 01 320.48 3.52 11.28 320.48 16.48 52.82 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 526.06 526.06 0 0 0 442.86 378.17 83.2 0 SPED 1104010000
1104010000
7PWK170000 - CLINIQUE ALL ABOUT SHADOW DUO –17 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858459 0071 303477 01 358.12 3.52 12.61 358.12 16.48 59.02 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 587.85 587.85 0 0 0 494.88 422.58 92.97 0 SPED 1104010000
1104010000
7PWL100000 - CLINIQUE ALL ABOUT SHADOW QUAD32180904
-10 G 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858464 0072 303477 01 5931.49 3.52 208.79 5931.49 16.48 977.51 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 9736.18 9736.18 0 0 0 8196.36 6999.16 1539.82 0 SPED 1104010000
1104010000
7THM070000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858473 0073 303477 01 3185.44 3.52 112.13 3185.44 16.48 524.96 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 5228.7 5228.7 0 0 0 4401.76 3758.82 826.94 0 SPED 1104010000
1104010000
C1W3050000 - SMASHBOX PHOTO FILTER CREAMY POWDER
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858474 0074 303477 01 3310.86 3.52 116.54 3310.86 16.48 545.63 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 5434.57 5434.57 0 0 0 4575.07 3906.82 859.5 0 SPED 1104010000
1104010000
C247020000 - SMASHBOX L.A. LIGHTS BLENDABLE LIP32180904
EC 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858475 0075 303477 01 203.24 3.52 7.15 203.24 16.48 33.49 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 333.59 333.59 0 0 0 280.83 239.82 52.76 0 SPED 1104010000
1104010000
C2AP010000 - SMASHBOX ALWAYS SHARP CLEAR LIP32180904
LINER 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858501 0076 303477 01 1171.8 3.52 41.25 1171.8 16.48 193.11 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1923.43 1923.43 0 0 0 1619.23 1382.72 304.2 0 SPED 1104010000
1104010000
ZGHJ020000 - CLINIQUE BROW KEEPER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858506 0077 303477 01 4214.44 3.52 148.35 4214.44 16.48 694.54 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 6917.74 6917.74 0 0 0 5823.67 4973.04 1094.07 0 SPED 1104010000
1104010000
ZTPH010000 - CLINIQUE POP MATTE MATTE LIP COLOUR
32180904+ 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858777 0078 303477 01 226.02 3.52 7.96 226.02 16.48 37.25 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 371.02 371.02 0 0 0 312.34 266.71 58.68 0 SPED 1104010000
1104010000
60QH030000 - CLINIQUE SUPERBALANCED MAKEUP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858779 0079 303477 01 198.37 3.52 6.98 198.37 16.48 32.69 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 325.61 325.61 0 0 0 274.11 234.08 51.5 0 SPED 1104010000
1104010000
60QH070000 - CLINIQUE SUPERBALANCED MAKEUP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1858785 0080 303477 01 251.56 3.52 8.85 251.56 16.48 41.46 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 412.91 412.91 0 0 0 347.61 296.84 65.3 0 SPED 1104010000
1104010000
60QH090000 - CLINIQUE SUPERBALANCED MAKEUP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865592 0081 303477 01 2371.86 3.52 83.49 2371.86 16.48 390.88 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3893.27 3893.27 0 0 0 3277.53 2798.8 615.74 0 SPED 1104010000
1104010000
645J010000 - CLINIQUE STAY-MATTE SHEER PRESSED 32180904
POWD 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865593 0082 303477 01 874.22 3.52 30.77 874.22 16.48 144.07 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1259.62 1259.62 0 0 0 1208.04 1031.58 51.58 0 SPED 1104010000
1104010000
6502021000 - CLINIQUE FOR MEN OIL CONTROL FACE 32180904
SOAP 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865594 0083 303477 01 17412.76 3.52 612.93 17413 16.48 2869.62 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 28582 28582 0 0 0 24061.6 20547.1 4520.35 0 SPED 1104010000
1104010000
6EM7011000 - CLINIQUE DRAMATICALLY DIFFERENT 32180904
MOIST 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865595 0084 303477 01 536.13 3.52 18.87 536.13 16.48 88.35 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 880.01 880.01 0 0 0 740.83 632.63 139.18 0 SPED 1104010000
1104010000
6FP2050000 - CLINIQUE CREAM SHAPER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865596 0085 303477 01 2601.89 3.52 91.59 2601.89 16.48 428.79 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 4270.84 4270.84 0 0 0 3595.39 3070.23 675.45 0 SPED 1104010000
1104010000
749K050000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865598 0086 303477 01 11171.41 3.52 393.23 11171 16.48 1841.05 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 18337.2 18337.2 0 0 0 15437.1 13182.3 2900.1 0 SPED 1104010000
1104010000
749K080000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865599 0087 303477 01 2420.43 3.52 85.2 2420.43 16.48 398.89 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3972.99 3972.99 0 0 0 3344.65 2856.11 628.34 0 SPED 1104010000
1104010000
75X3010000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865600 0088 303477 01 807.85 3.52 28.44 807.85 16.48 133.13 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1326.04 1326.04 0 0 0 1116.32 953.26 209.72 0 SPED 1104010000
1104010000
75X3020000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865601 0089 303477 01 497.82 3.52 17.52 497.82 16.48 82.04 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 817.13 817.13 0 0 0 687.9 587.43 129.23 0 SPED 1104010000
1104010000
75X3050000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865602 0090 303477 01 343.76 3.52 12.1 343.76 16.48 56.65 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 564.27 564.27 0 0 0 475.03 405.64 89.24 0 SPED 1104010000
1104010000
75X3080000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865604 0091 303477 01 6289.05 3.52 221.37 6289.05 16.48 1036.44 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 10323.1 10323.1 0 0 0 8690.45 7421.08 1632.64 0 SPED 1104010000
1104010000
7FRM010000 - CLINIQUE PORE REFINING SOLUTIONS32180904
STA 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865607 0092 303477 01 636.13 3.52 22.39 636.13 16.48 104.83 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1044.17 1044.17 0 0 0 879.03 750.64 165.14 0 SPED 1104010000
1104010000
7PWGAC0000 - CLINIQUE ALL ABOUT SHADOW SOFT 32180904
MATTE 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865608 0093 303477 01 298.84 3.52 10.52 298.84 16.48 49.25 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 490.54 490.54 0 0 0 412.96 352.63 77.58 0 SPED 1104010000
1104010000
7PWJ390000 - CLINIQUE ALL ABOUT SHADOW SUPER32180904
SHIMME 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865609 0094 303477 01 875.96 3.52 30.83 875.96 16.48 144.36 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1437.84 1437.84 0 0 0 1210.44 1033.64 227.4 0 SPED 1104010000
1104010000
7PWK030000 - CLINIQUE ALL ABOUT SHADOW DUO -03 32180904
S 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865610 0095 303477 01 8897.25 3.52 313.18 8897.25 16.48 1466.27 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 14604.3 14604.3 0 0 0 12294.6 10498.8 2309.73 0 SPED 1104010000
1104010000
7THM010000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865613 0096 303477 01 395.43 3.52 13.92 395.43 16.48 65.17 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 649.08 649.08 0 0 0 546.43 466.61 102.65 0 SPED 1104010000
1104010000
7THM040000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865627 0097 303477 01 1674.61 3.52 58.95 1674.61 16.48 275.98 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2748.78 2748.78 0 0 0 2314.05 1976.04 434.73 0 SPED 1104010000
1104010000
C1M0010000 - SMASHBOX FULL EXPOSURE WATERPROOF 32180904 MA 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865634 0098 303477 01 1096.94 3.52 38.61 1096.94 16.48 180.78 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1800.57 1800.57 0 0 0 1515.8 1294.39 284.77 0 SPED 1104010000
1104010000
C2R5030000 - SMASHBOX COLOR CORRECTING STICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865649 0099 303477 01 1170.9 3.52 41.22 1170.9 16.48 192.96 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1921.96 1921.96 0 0 0 1617.99 1381.66 303.97 0 SPED 1104010000
1104010000
C3MC010000 - SMASHBOX PHOTO EDIT EYE SHADOW32180904
TRIO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865671 0100 303477 01 4025.82 2.1 84.54 4025.82 9.65 388.49 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 5705.94 5705.94 0 0 0 5230.89 4750.47 475.05 0 SPED 1104010000
1104010000
Z4KL010000 - CLINIQUE FOAMING SONIC FACIAL SOAP321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006712 1865673 0101 303477 01 1652.33 3.52 58.16 1652.33 16.48 272.3 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2712.2 2712.2 0 0 0 2283.25 1949.75 428.95 0 SPED 1104010000
1104010000
Z7W2010000 - CLINIQUE SMART CUSTOM-REPAIR SERUM321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1865675 0102 303477 01 1204.24 3.52 42.39 1204.24 16.48 198.46 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 1976.69 1976.69 0 0 0 1664.07 1421.01 312.62 0 SPED 1104010000
1104010000
ZCTJ010000 - CLINIQUE TURNAROUND OVERNIGHT REVIT
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1866857 0103 303477 01 473.99 3.52 16.68 473.99 16.48 78.11 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 778.02 778.02 0 0 0 654.97 559.31 123.05 0 SPED 1104010000
1104010000
7PWK020000 - CLINIQUE ALL ABOUT SHADOW DUO –02 32180904
SAN 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1866870 0104 303477 01 1870.26 3.52 65.83 1870.26 16.48 308.22 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3069.92 3069.92 0 0 0 2584.4 2206.91 485.52 0 SPED 1104010000
1104010000
C3LR010000 - SMASHBOX EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1866873 0105 303477 01 2847.91 3.52 100.25 2847.91 16.48 469.34 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 4674.67 4674.67 0 0 0 3935.35 3360.54 739.32 0 SPED 1104010000
1104010000
C3LX010000 - SMASHBOX PHOTO EDIT EYE SHADOW 32180904
TRIO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1866874 0106 303477 01 2161.64 3.52 76.09 2161.64 16.48 356.24 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3548.21 3548.21 0 0 0 2987.05 2550.74 561.16 0 SPED 1104010000
1104010000
C3M1010000 - SMASHBOX PHOTO EDIT EYE SHADOW32180904
TRIO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1866875 0107 303477 01 1981.52 3.52 69.75 1981.52 16.48 326.55 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3252.53 3252.53 0 0 0 2738.13 2338.19 514.4 0 SPED 1104010000
1104010000
C3M2010000 - SMASHBOX PHOTO EDIT EYE SHADOW32180904
TRIO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1866876 0108 303477 01 1756.34 3.52 61.82 1756.34 16.48 289.44 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2882.91 2882.91 0 0 0 2426.97 2072.48 455.94 0 SPED 1104010000
1104010000
C3M7010000 - SMASHBOX PHOTO EDIT EYE SHADOW32180904
TRI 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1871270 0109 303477 01 2229.12 3.52 78.47 2229.12 16.48 367.36 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3658.97 3658.97 0 0 0 3080.29 2630.36 578.68 0 SPED 1104010000
1104010000
ZTPH020000 - CLINIQUE POP MATTE MATTE LIP COLOUR
32180904+ 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1871272 0110 303477 01 6564.29 3.52 231.06 6564.29 16.48 1081.79 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 10774.9 10774.9 0 0 0 9070.76 7745.86 1704.09 0 SPED 1104010000
1104010000
7LYW010000 - CLINIQUE HIGH IMPACT EXTREME VOLUME
32180904 M 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1871273 0111 303477 01 1235.73 3.52 43.5 1235.73 16.48 203.65 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2028.37 2028.37 0 0 0 1707.58 1458.16 320.79 0 SPED 1104010000
1104010000
7THM050000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1887547 0112 303477 01 7693.6 3.52 270.81 7693.6 16.48 1267.9 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 12628.6 12628.6 0 0 0 10631.3 9078.44 1997.26 0 SPED 1104010000
1104010000
C3WR010000 - SMASHBOX PHOTO FINISH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1889588 0113 303477 01 1704.56 3.52 60 1704.56 16.48 280.91 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 2797.92 2797.92 0 0 0 2355.42 2011.38 442.5 0 SPED 1104010000
1104010000
645J270000 - CLINIQUE STAY-MATTE SHEER PRESSED 32180904
POWD 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1890895 0114 303477 01 6247.57 3.52 219.91 6247.57 16.48 1029.6 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 10255 10255 0 0 0 8633.11 7372.13 1621.87 0 SPED 1104010000
1104010000
645J230000 - PÓ COMPACTO PARA FACE COM EFEITO 32180904
M 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1957770 0115 303477 01 11128.73 3.52 391.73 11129 16.48 1834.01 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 18267.1 18267.1 0 0 0 15378.1 13131.9 2889.02 0 SPED 1104010000
1104010000
C014011000 - SMASHBOX PHOTO FINISH REDUCE REDNESS
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1957771 0116 303477 01 33464.65 3.52 1177.96 33465 16.48 5514.97 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 54930.1 54930.1 0 0 0 46242.7 39488.3 8687.42 0 SPED 1104010000
1104010000
C49T010000 - PALETA DE SOMBRAS - THE CALI CONTOUR
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1957772 0117 303477 01 1854.79 3.52 65.29 1854.79 16.48 305.67 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3044.52 3044.52 0 0 0 2563.02 2188.65 481.5 0 SPED 1104010000
1104010000
C013011000 - PRIMER - SMASHBOX PHOTO FINISH EVEN
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1957773 0118 303477 01 1908.21 3.52 67.17 1908.21 16.48 314.47 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 3132.2 3132.2 0 0 0 2636.83 2251.68 495.37 0 SPED 1104010000
1104010000
C433010000 - PALETA DE SOMBRAS - STEPBYSTEP CNTOU
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006712 1957774 0119 303477 01 11806.56 3.52 415.59 11807 16.48 1945.72 54 54 13/09/2013/09/20339 EST-0138/18 EST EST Compra e Venda Sim EX 3102 0 19379.7 19379.7 0 0 0 16314.7 13931.7 3064.98 0 SPED 1104010000
1104010000
C015011000 - BASE FACIAL - PHOTO FINISH FOUNDATI
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006716 1997420 0001 303466 01 219.56 2.1 4.61 219.56 9.65 21.19 54 54 14/09/2014/09/20339 EST-0233/18 EST EST Compra e Venda Sim EX 3102 0 289.9 289.9 0 0 0 289.9 259.08 0 0 SPED 1104010000
1104010000
M8C4010003 - MAC DISC SPONGE/2 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006716 1997421 0002 303466 01 469.67 2.1 9.86 469.67 9.65 45.32 54 54 14/09/2014/09/20339 EST-0233/18 EST EST Compra e Venda Sim EX 3102 0 675.51 675.51 0 0 0 620.09 554.21 55.42 0 SPED 1104010000
1104010000
MFTF010001 - MAC METAL PAN STAINLESS STEEL PALETTE
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006716 1997422 0003 303466 01 11052.19 2.1 232.1 11052 9.65 1066.54 54 54 14/09/2014/09/20339 EST-0233/18 EST EST Compra e Venda Sim EX 3102 0 14592.1 14592.1 0 0 0 14592.1 13041.6 0 0 SPED 1104010000
1104010000
S7HX010001 - MAC 239S EYE SHADER 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006717 1959499 0001 393413 01 1519.09 3.52 53.47 1519.09 16.48 250.35 54 54 14/09/2014/09/20339 PBR-0051/18 PBR PBR Compra e Venda Sim EX 3102 0 2317.55 2317.55 0 0 0 2102.45 1792.53 215.1 0 SPED 1104010000
1104010000
65116793 212 VIP MEN SPRITZR ET 1,5ML RPACK PCK12
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006717 1959499 0002 393413 01 2405.22 3.52 84.66 2405.22 16.48 396.38 54 54 14/09/2014/09/20339 PBR-0051/18 PBR PBR Compra e Venda Sim EX 3102 0 3669.45 3669.45 0 0 0 3328.87 2838.16 340.58 0 SPED 1104010000
1104010000
65116793 212 VIP MEN SPRITZR ET 1,5ML RPACK PCK12
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006717 1959499 0003 393413 01 4557.28 3.52 160.42 4557.28 16.48 751.04 54 54 14/09/2014/09/20339 PBR-0051/18 PBR PBR Compra e Venda Sim EX 3102 0 6952.65 6952.65 0 0 0 6307.34 5377.59 645.31 0 SPED 1104010000
1104010000
65116793 212 VIP MEN SPRITZR ET 1,5ML RPACK PCK12
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006717 1959499 0004 393413 01 1519.09 3.52 53.47 1519.09 16.48 250.35 54 54 14/09/2014/09/20339 PBR-0051/18 PBR PBR Compra e Venda Sim EX 3102 0 2317.55 2317.55 0 0 0 2102.45 1792.53 215.1 0 SPED 1104010000
1104010000
65116793 212 VIP MEN SPRITZR ET 1,5ML RPACK PCK12
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006717 1959499 0005 393413 01 126.59 3.52 4.46 126.59 16.48 20.86 54 54 14/09/2014/09/20339 PBR-0051/18 PBR PBR Compra e Venda Sim EX 3102 0 193.13 193.13 0 0 0 175.21 149.37 17.92 0 SPED 1104010000
1104010000
65116793 212 VIP MEN SPRITZR ET 1,5ML RPACK PCK12
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006717 1959500 0006 393413 01 108896.41 3.52 3833.15 108896 16.48 17946 54 54 14/09/2014/09/20339 PBR-0051/18 PBR PBR Compra e Venda Sim EX 3102 0 166144 166144 0 0 0 150725 128498 15419.7 0 SPED 1104010000
1104010000
65116797 212 VIP BLACK EDP NS 50ML 321809044310 202 NDA 0100101
07 E 1 000006747 1998383 0033 303731 01 136.59 2.1 2.87 136.59 9.65 13.18 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 207.02 207.02 0 0 0 190.9 161.18 16.12 0 SPED 1104010000
1104010000
ZA10437460 - MOTOR PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998384 0034 303731 01 17.78 2.1 0.37 17.78 9.65 1.72 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 28 28 0 0 0 24.85 20.98 3.15 0 SPED 1104010000
1104010000
D99014806X - ANEL DE TRAVA 5 PARA IMPRESSOR 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998385 0035 303731 01 467.91 2.1 9.83 467.91 9.65 45.15 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 709.15 709.15 0 0 0 653.94 552.13 55.21 0 SPED 1104010000
1104010000
ZA10461900 - MOTOR PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998386 0036 303731 01 55.03 2.1 1.16 55.03 9.65 5.31 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 77.35 77.35 0 0 0 71.41 59.43 5.94 0 SPED 1104010000
1104010000
DD1081105XX - PARTES E PEÇAS PARA EQUIPAMENT321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998387 0037 303731 01 55.88 2.1 1.17 55.88 9.65 5.39 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 78.53 78.53 0 0 0 72.5 60.35 6.03 0 SPED 1104010000
1104010000
DD1081205XX - PARTES E PEÇAS PARA EQUIPAMENT321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998388 0038 303731 01 530 2.1 11.13 530 9.65 51.15 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 744.97 744.97 0 0 0 687.73 572.4 57.24 0 SPED 1104010000
1104010000
DD1090225XX - PARTES E PEÇAS PARA EQUIPAMENT321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998389 0039 303731 01 451.54 2.1 9.48 451.54 9.65 43.57 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 634.69 634.69 0 0 0 585.92 487.67 48.77 0 SPED 1104010000
1104010000
DD1090325XX - PARTES E PEÇAS PARA EQUIPAMENT321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998390 0040 303731 01 302.82 2.1 6.36 302.82 9.65 29.22 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 425.64 425.64 0 0 0 392.94 327.04 32.7 0 SPED 1104010000
1104010000
Z90726470X - PARTES E PEÇAS PARA EQUIPAMENT 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998391 0041 303731 01 180.05 2.1 3.78 180.05 9.65 17.38 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 253.08 253.08 0 0 0 233.63 194.46 19.45 0 SPED 1104010000
1104010000
DD1080605XX - PARTES E PEÇAS PARA EQUIPAMENT321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998392 0042 303731 01 17.77 2.1 0.37 17.77 9.65 1.71 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 26.95 26.95 0 0 0 24.48 20.62 2.47 0 SPED 1104010000
1104010000
D28021206X - ROLAMENTO D6 8 PARA IMPRESSORA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998393 0043 303731 01 13.41 2.1 0.28 13.41 9.65 1.29 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 18.84 18.84 0 0 0 17.39 14.48 1.45 0 SPED 1104010000
1104010000
DA7372606X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998394 0044 303731 01 31.88 2.1 0.67 31.88 9.65 3.08 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 44.82 44.82 0 0 0 41.38 34.43 3.44 0 SPED 1104010000
1104010000
DD1370406X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998395 0045 303731 01 33.86 2.1 0.71 33.86 9.65 3.27 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 47.6 47.6 0 0 0 43.94 36.57 3.66 0 SPED 1104010000
1104010000
DD1372406X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998396 0046 303731 01 56.91 2.1 1.2 56.91 9.65 5.49 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 80 80 0 0 0 73.85 61.47 6.15 0 SPED 1104010000
1104010000
DD1375605X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998397 0047 303731 01 64.06 2.1 1.35 64.06 9.65 6.18 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 90.05 90.05 0 0 0 83.13 69.19 6.92 0 SPED 1104010000
1104010000
DD1371506X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998398 0048 303731 01 85.37 2.1 1.79 85.37 9.65 8.24 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 119.99 119.99 0 0 0 110.77 92.2 9.22 0 SPED 1104010000
1104010000
DD1375605X. - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998399 0049 303731 01 11.85 2.1 0.25 11.85 9.65 1.14 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 16.66 16.66 0 0 0 15.38 12.8 1.28 0 SPED 1104010000
1104010000
DC2370506X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998400 0050 303731 01 13.55 2.1 0.28 13.55 9.65 1.31 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 19.04 19.04 0 0 0 17.58 14.63 1.46 0 SPED 1104010000
1104010000
DD1320206X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998401 0051 303731 01 62.09 2.1 1.3 62.09 9.65 5.99 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 89.12 89.12 0 0 0 85.52 72.02 3.6 0 SPED 1104010000
1104010000
DD1A00505X - SOLENOIDE PARA IMPRESSORA DIGI 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998402 0052 303731 01 99.34 2.1 2.09 99.34 9.65 9.59 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 142.58 142.58 0 0 0 136.82 115.23 5.76 0 SPED 1104010000
1104010000
DD1A00605X - SOLENOIDE PARA IMPRESSORA DIGI 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998403 0053 303731 01 10.16 2.1 0.21 10.16 9.65 0.98 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 14.28 14.28 0 0 0 13.18 10.97 1.1 0 SPED 1104010000
1104010000
DD1321206X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998404 0054 303731 01 13.41 2.1 0.28 13.41 9.65 1.29 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 18.84 18.84 0 0 0 17.39 14.48 1.45 0 SPED 1104010000
1104010000
DA7321106X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998405 0055 303731 01 13.55 2.1 0.28 13.55 9.65 1.31 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 19.04 19.04 0 0 0 17.58 14.63 1.46 0 SPED 1104010000
1104010000
DD1321306X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998406 0056 303731 01 33.86 2.1 0.71 33.86 9.65 3.27 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 47.6 47.6 0 0 0 43.94 36.57 3.66 0 SPED 1104010000
1104010000
DD1372406X. - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998407 0057 303731 01 13.55 2.1 0.28 13.55 9.65 1.31 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 19.04 19.04 0 0 0 17.58 14.63 1.46 0 SPED 1104010000
1104010000
DA7353246X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998408 0058 303731 01 12.42 2.1 0.26 12.42 9.65 1.2 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 17.45 17.45 0 0 0 16.11 13.41 1.34 0 SPED 1104010000
1104010000
DD1101406X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998409 0059 303731 01 12.42 2.1 0.26 12.42 9.65 1.2 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 17.45 17.45 0 0 0 16.11 13.41 1.34 0 SPED 1104010000
1104010000
DD1107006X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006747 1998410 0060 303731 01 10.16 2.1 0.21 10.16 9.65 0.98 98 98 17/09/2017/09/20348 KON-0045/18 KON KON Novo Conta e Ordem Não EX 3949 0 14.28 14.28 0 0 0 13.18 10.97 1.1 0 SPED 1104010000
1104010000
DD1375806X - PARTES E PEÇAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006763 1959478 0001 393413 01 34802.6 3.52 1225.05 34802.6 16.48 5735.47 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 53166.5 53166.5 0 0 0 48238.5 41067.1 4928.05 0 SPED 1104010000
1104010000
65114524 212 MEN EDT NS 30 ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959486 0002 393413 01 1374.47 3.52 48.38 1374.47 16.48 226.51 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 2099.7 2099.7 0 0 0 1905.08 1621.87 194.62 0 SPED 1104010000
1104010000
65117203 LA FEMME PRADA EDT EAU 50ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959498 0003 393413 01 291.52 3.52 10.26 291.52 16.48 48.04 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 445.2 445.2 0 0 0 403.92 343.99 41.28 0 SPED 1104010000
1104010000
65092585 PRADA CANDY FLORALE EDT TESTER 80ML321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959505 0004 393413 01 3600.06 3.52 126.72 3600.06 16.48 593.29 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 5499.59 5499.59 0 0 0 4989.82 4248.07 509.77 0 SPED 1104010000
1104010000
65117212 LHOMME PRADA EDT EAU 100ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959506 0005 393413 01 1829.68 3.52 64.4 1829.68 16.48 301.53 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 2795.12 2795.12 0 0 0 2536.04 2159.02 259.08 0 SPED 1104010000
1104010000
65117213 LHOMME PRADA EDT EAU 50ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959507 0006 393413 01 1756.35 3.52 61.82 1756.35 16.48 289.45 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 2683.05 2683.05 0 0 0 2434.35 2072.5 248.7 0 SPED 1104010000
1104010000
65117202 LA FEMME PRADA EDT EAU 100ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959508 0007 393413 01 333.15 3.52 11.73 333.15 16.48 54.9 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 508.94 508.94 0 0 0 461.77 393.12 47.17 0 SPED 1104010000
1104010000
65117204 LA FEMME PRADA EDT EAU 35ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959508 0008 393413 01 1665.76 3.52 58.63 1665.76 16.48 274.52 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 2544.74 2544.74 0 0 0 2308.87 1965.6 235.87 0 SPED 1104010000
1104010000
65117204 LA FEMME PRADA EDT EAU 35ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959517 0009 393413 01 91.86 3.52 3.23 91.86 16.48 15.14 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 140.31 140.31 0 0 0 127.3 108.39 13.01 0 SPED 1104010000
1104010000
65117217 LHOMME PRADA EDT EAU 1,5ML X12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959518 0010 393413 01 92.53 3.52 3.26 92.53 16.48 15.25 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 141.36 141.36 0 0 0 128.26 109.18 13.1 0 SPED 1104010000
1104010000
65117208 LA FEMME PRADA EDT EAU 1,5ML X12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959559 0011 393413 01 3385.81 3.52 119.18 3385.81 16.48 557.98 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 5172.36 5172.36 0 0 0 4692.93 3995.25 479.43 0 SPED 1104010000
1104010000
65131623 - PLR BLACK EDP NS 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1959560 0012 393413 01 2593.88 3.52 91.3 2593.88 16.48 427.47 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 3962.56 3962.56 0 0 0 3595.27 3060.78 367.29 0 SPED 1104010000
1104010000
65131624 PLR BLACK EDP NS 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976651 0013 393413 01 228547.33 3.52 8044.87 228547 16.48 37664.6 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 349143 349143 0 0 0 316781 269686 32362.3 0 SPED 1104010000
1104010000
65104398 - CH GOODGIRL EDP NS 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976653 0014 393413 01 11444.23 3.52 402.84 11444 16.48 1886.01 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 17483.1 17483.1 0 0 0 15862.6 13504.2 1620.5 0 SPED 1104010000
1104010000
65038586 212 VIP EDP NS 30 ML 10 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976653 0015 393413 01 6866.54 3.52 241.7 6866.54 16.48 1131.61 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 10489.9 10489.9 0 0 0 9517.56 8102.51 972.3 0 SPED 1104010000
1104010000
65038586 212 VIP EDP NS 30 ML 10 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976664 0016 393413 01 8338.85 3.52 293.53 8338.85 16.48 1374.24 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 12738.6 12738.6 0 0 0 11557.8 9839.85 1180.78 0 SPED 1104010000
1104010000
65104783 CHT MEN EDT NS 100ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976671 0017 393413 01 5.03 3.52 0.18 5.03 16.48 0.83 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 7.68 7.68 0 0 0 6.97 5.93 0.71 0 SPED 1104010000
1104010000
65104811 LA FEMME PRADA GWP LEVEL 1 MINIATURE 32180904
9ML 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976701 0018 393413 01 188.5 3.52 6.64 188.5 16.48 31.07 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 287.97 287.97 0 0 0 261.28 222.43 26.69 0 SPED 1104010000
1104010000
65116796 212 VIP BLACK EDP NS 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976766 0019 393413 01 43024.53 3.52 1514.46 43025 16.48 7090.44 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 65727.4 65727.4 0 0 0 59635.1 50768.9 6092.27 0 SPED 1104010000
1104010000
65104824 CH GOODGIRL EDP NS 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976767 0020 393413 01 23121.06 3.52 813.86 23121 16.48 3810.35 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 35320.7 35320.7 0 0 0 32046.7 27282.9 3273.94 0 SPED 1104010000
1104010000
65038585 - 212 VIP EDP NS 80 ML 10 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976785 0021 393413 01 552.9 3.52 19.46 552.9 16.48 91.12 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 844.44 844.44 0 0 0 766.15 652.42 78.29 0 SPED 1104010000
1104010000
65106751 PRADA CANDY KISS EDP TESTER 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976786 0022 393413 01 378.74 3.52 13.33 378.74 16.48 62.42 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 578.03 578.03 0 0 0 524.4 446.92 53.63 0 SPED 1104010000
1104010000
65105803 LA FEMME PRADA EDP TESTER 100 ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976787 0023 393413 01 113.4 3.52 3.99 113.4 16.48 18.69 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 173.19 173.19 0 0 0 157.13 133.81 16.06 0 SPED 1104010000
1104010000
65055938 PRADA LUNA ROSSA EDT NS 100ML TT 2012 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976787 0024 393413 01 680.4 3.52 23.95 680.4 16.48 112.13 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1039.15 1039.15 0 0 0 942.81 802.87 96.34 0 SPED 1104010000
1104010000
65055938 PRADA LUNA ROSSA EDT NS 100ML TT 2012 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976788 0025 393413 01 442.3 3.52 15.57 442.3 16.48 72.89 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 675.06 675.06 0 0 0 612.43 521.92 62.63 0 SPED 1104010000
1104010000
65105851 LHOMME PRADA EDT TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976792 0026 393413 01 778.17 3.52 27.39 778.17 16.48 128.24 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1188.77 1188.77 0 0 0 1078.58 918.24 110.19 0 SPED 1104010000
1104010000
65032447 PRA MAN EDT NS 100 ML 09 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1976792 0027 393413 01 778.17 3.52 27.39 778.17 16.48 128.24 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1188.77 1188.77 0 0 0 1078.58 918.24 110.19 0 SPED 1104010000
1104010000
65032447 PRA MAN EDT NS 100 ML 09 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982120 0028 393413 01 23425.24 3.52 824.57 23425 16.48 3860.48 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 35777.5 35777.5 0 0 0 32460.5 27641.8 3317.01 0 SPED 1104010000
1104010000
65038608 212 VIP EDP NS 50 ML 10 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982121 0029 393413 01 4777.64 3.52 168.17 4777.64 16.48 787.35 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 7291.33 7291.33 0 0 0 6614.82 5637.61 676.51 0 SPED 1104010000
1104010000
65039415 212 VIP EDP NS 80ML TT 10 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982122 0030 393413 01 10570.91 3.52 372.1 10571 16.48 1742.09 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 16142.4 16142.4 0 0 0 14645.5 12473.7 1496.84 0 SPED 1104010000
1104010000
65043116 212 VIP MEN EDT NS 100ML TT 11 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982123 0031 393413 01 671.74 3.52 23.65 671.74 16.48 110.7 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1025.89 1025.89 0 0 0 930.77 792.65 95.12 0 SPED 1104010000
1104010000
65051608 PRADA CANDY EDP NS 80ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982124 0032 393413 01 423.89 3.52 14.92 423.89 16.48 69.86 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 647.38 647.38 0 0 0 587.36 500.2 60.02 0 SPED 1104010000
1104010000
65055338 MLLE RICCI EDP 80ML TESTER VAPO 2012321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982125 0033 393413 01 32276.53 3.52 1136.13 32277 16.48 5319.17 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 49305.9 49305.9 0 0 0 44735.5 38086.3 4570.36 0 SPED 1104010000
1104010000
65055742 - INV EDT 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982126 0034 393413 01 85.81 3.52 3.02 85.81 16.48 14.14 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 131.03 131.03 0 0 0 118.88 101.25 12.15 0 SPED 1104010000
1104010000
65055743 INV EDT TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982126 0035 393413 01 5148.54 3.52 181.23 5148.54 16.48 848.48 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 7861.51 7861.51 0 0 0 7132.48 6075.28 729.03 0 SPED 1104010000
1104010000
65055743 INV EDT TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982127 0036 393413 01 187.53 3.52 6.6 187.53 16.48 30.91 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 286.4 286.4 0 0 0 259.85 221.29 26.55 0 SPED 1104010000
1104010000
65104112 CHT EDT NS 100ML TESTER 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982128 0037 393413 01 7276.34 3.52 256.13 7276.34 16.48 1199.14 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 11115.7 11115.7 0 0 0 10085.4 8586.08 1030.33 0 SPED 1104010000
1104010000
65104784 CHT MEN EDT NS 50ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982128 0038 393413 01 9922.29 3.52 349.26 9922.29 16.48 1635.19 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 15157.8 15157.8 0 0 0 13752.8 11708.3 1405 0 SPED 1104010000
1104010000
65104784 CHT MEN EDT NS 50ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982129 0039 393413 01 811.66 3.52 28.57 811.66 16.48 133.76 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1239.48 1239.48 0 0 0 1124.55 957.76 114.93 0 SPED 1104010000
1104010000
65104785 CHT MEN EDT NS TESTER 100ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982129 0040 393413 01 304.37 3.52 10.71 304.37 16.48 50.16 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 464.81 464.81 0 0 0 421.71 359.16 43.1 0 SPED 1104010000
1104010000
65104785 CHT MEN EDT NS TESTER 100ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982130 0041 393413 01 766.32 3.52 26.97 766.32 16.48 126.29 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1169.82 1169.82 0 0 0 1061.31 904.26 108.51 0 SPED 1104010000
1104010000
65106157 CH GOODGIRL EDP NS 80ML TESTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982131 0042 393413 01 683.41 3.52 24.06 683.41 16.48 112.63 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1043.37 1043.37 0 0 0 946.6 806.42 96.77 0 SPED 1104010000
1104010000
65106201 LUNA EDT TESTER 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982132 0043 393413 01 700.33 3.52 24.65 700.33 16.48 115.41 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 1069.7 1069.7 0 0 0 970.53 826.39 99.17 0 SPED 1104010000
1104010000
65112737 LEXTASE EDP LEGERE 80ML TESTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982133 0044 393413 01 31793.1 3.52 1119.12 31793.1 16.48 5239.5 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 48569.2 48569.2 0 0 0 44067.3 37515.9 4501.9 0 SPED 1104010000
1104010000
65133742 JPG LM 125ML XMAS COLLECTOR 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982133 0045 393413 01 60278.25 3.52 2121.79 60278 16.48 9933.86 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 92085 92085 0 0 0 83549.6 71128.3 8535.4 0 SPED 1104010000
1104010000
65133742 JPG LM 125ML XMAS COLLECTOR 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982134 0046 393413 01 280.37 3.52 9.87 280.37 16.48 46.2 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 428.33 428.33 0 0 0 388.63 330.84 39.7 0 SPED 1104010000
1104010000
65133808 CH GOODGIRL COLLECTOR EDP NS 80ML 18 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006763 1982135 0047 393413 01 12244.73 3.52 431.01 12245 16.48 2017.93 54 54 18/09/2018/09/20339 PBR-0060/18 PBR PBR Compra e Venda Sim EX 3102 0 18704.9 18704.9 0 0 0 16971 14448.8 1733.85 0 SPED 1104010000
1104010000
65136734 MINIATURE SET LE MALE XMAS 18 L4 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1959480 0001 393413 01 224.42 3.52 7.9 224.42 16.48 36.98 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 421.96 421.96 0 0 0 310.74 264.81 111.22 0 SPED 1104010000
1104010000
65119500 CHT L´EAU EDT NS 150ML ´17 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1959482 0002 393413 01 265.85 3.52 9.36 265.85 16.48 43.81 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 499.87 499.87 0 0 0 368.11 313.71 131.76 0 SPED 1104010000
1104010000
65127696 CH GG LÉGÈRE EDP 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1959483 0003 393413 01 115.76 3.52 4.07 115.76 16.48 19.08 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 217.67 217.67 0 0 0 160.3 136.6 57.37 0 SPED 1104010000
1104010000
65127698 CH GG LÉGÈRE EDP NS 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1959483 0004 393413 01 254.68 3.52 8.96 254.68 16.48 41.97 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 478.85 478.85 0 0 0 352.63 300.52 126.22 0 SPED 1104010000
1104010000
65127698 CH GG LÉGÈRE EDP NS 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1959485 0005 393413 01 285.7 3.52 10.06 285.7 16.48 47.08 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 537.18 537.18 0 0 0 395.59 337.13 141.59 0 SPED 1104010000
1104010000
65127697 CH GG LÉGÈRE EDP NS 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1959522 0006 393413 01 5662.42 3.52 199.32 5662.42 16.48 933.17 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 8641.27 8641.27 0 0 0 7839.47 6681.66 801.8 0 SPED 1104010000
1104010000
65131811 - PACHA-IBIZA-24/7-HER-EDT-80ML-NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1959568 0007 393413 01 1671.92 3.52 58.85 1671.92 16.48 275.53 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 3143.12 3143.12 0 0 0 2314.51 1972.87 828.61 0 SPED 1104010000
1104010000
65131759 LADY M LUCKY TESTER 80 ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1962920 0008 393413 01 41218.02 3.52 1450.87 41218 16.48 6792.73 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 62904.2 62904.2 0 0 0 57067.8 48637.3 5836.47 0 SPED 1104010000
1104010000
65130759 - AB POWER OF SEDUCTION 100ML EDT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1973693 0009 393413 01 7736.48 3.52 272.32 7736.48 16.48 1274.97 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 11806.3 11806.3 0 0 0 10710.8 9129.05 1095.49 0 SPED 1104010000
1104010000
65131816 - PACHA IBIZA 24/7 HIM EDT 100ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975047 0010 393413 01 8110.01 3.52 285.47 8110.01 16.48 1336.53 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 12372.3 12372.3 0 0 0 11223.9 9569.81 1148.38 0 SPED 1104010000
1104010000
65135473 - AB POWER OF SED EDT 100ML TESTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975071 0011 393413 01 5669.59 3.52 199.57 5669.59 16.48 934.35 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 10659.3 10659.3 0 0 0 7849.49 6690.11 2809.85 0 SPED 1104010000
1104010000
65134802 - JPG SCANDAL BY NIGHT EDP SPRITZER PACK12
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975073 0012 393413 01 60295.99 3.52 2122.42 60296 16.48 9936.78 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 113370 113370 0 0 0 83487.3 71149.3 29882.7 0 SPED 1104010000
1104010000
65134259 - JPG SCANDAL BY NIGHT SPRAY EDP 50ML321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975074 0013 393413 01 75847.63 3.52 2669.84 75848 16.48 12500 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 142610 142610 0 0 0 105020 89500.2 37590.1 0 SPED 1104010000
1104010000
65134257 - JPG SCANDAL BY NIGHT SPRAY EDP 80ML321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975323 0014 393413 01 42.96 3.52 1.51 42.96 16.48 7.08 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 63.03 63.03 0 0 0 59.48 50.69 3.55 0 SPED 1104010000
1104010000
65139314 - AB POWER OF SED DEO SPRAY 24H 150 32180904
ML 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975323 0015 393413 01 171.87 3.52 6.05 171.87 16.48 28.32 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 252.15 252.15 0 0 0 237.95 202.81 14.2 0 SPED 1104010000
1104010000
65139314 - AB POWER OF SED DEO SPRAY 24H 150 32180904
ML 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975323 0016 393413 01 2191.48 3.52 77.14 2191.48 16.48 361.16 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 3215.06 3215.06 0 0 0 3034.04 2585.94 181.02 0 SPED 1104010000
1104010000
65139314 - AB POWER OF SED DEO SPRAY 24H 150 32180904
ML 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1975323 0017 393413 01 128.9 3.52 4.54 128.9 16.48 21.24 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 189.12 189.12 0 0 0 178.47 152.1 10.65 0 SPED 1104010000
1104010000
65139314 - AB POWER OF SED DEO SPRAY 24H 150 32180904
ML 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982418 0018 393413 01 5265.43 3.52 185.34 5265.43 16.48 867.74 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 9899.9 9899.9 0 0 0 7290.35 6213.21 2609.55 0 SPED 1104010000
1104010000
65134835 JPG SCANDAL BY NIGHT EDP MINIATURE 6ML321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982419 0019 393413 01 3556.26 3.52 125.18 3556.26 16.48 586.07 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 6686.65 6686.65 0 0 0 4924.17 4196.39 1762.48 0 SPED 1104010000
1104010000
65135287 JPG SCANDAL BY NIGHT EDP TRAVEL SPRAY32180904
L3 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982419 0020 393413 01 1201.72 3.52 42.3 1201.72 16.48 198.04 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 2259.52 2259.52 0 0 0 1663.95 1418.02 595.57 0 SPED 1104010000
1104010000
65135287 JPG SCANDAL BY NIGHT EDP TRAVEL SPRAY32180904
L3 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982420 0021 393413 01 361.79 3.52 12.74 361.79 16.48 59.62 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 680.26 680.26 0 0 0 500.96 426.92 179.3 0 SPED 1104010000
1104010000
65131404 1M LUCKY EDT 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982420 0022 393413 01 24351.89 3.52 857.19 24352 16.48 4013.19 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 45787.4 45787.4 0 0 0 33718.6 28735.2 12068.8 0 SPED 1104010000
1104010000
65131404 1M LUCKY EDT 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982421 0023 393413 01 227.27 3.52 8 227.27 16.48 37.45 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 427.33 427.33 0 0 0 314.7 268.17 112.63 0 SPED 1104010000
1104010000
65139407 PURE XSFH TRAINING KIT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982422 0024 393413 01 629.27 3.52 22.15 629.27 16.48 103.7 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 1182.98 1182.98 0 0 0 871.12 742.53 311.86 0 SPED 1104010000
1104010000
65131758 1M LUCKY TESTER 100 ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982422 0025 393413 01 1406.91 3.52 49.52 1406.91 16.48 231.86 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 2644.89 2644.89 0 0 0 1947.63 1660.15 697.26 0 SPED 1104010000
1104010000
65131758 1M LUCKY TESTER 100 ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982423 0026 393413 01 1828.94 3.52 64.38 1828.94 16.48 301.41 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 3438.07 3438.07 0 0 0 2531.65 2158.15 906.42 0 SPED 1104010000
1104010000
65131920 INV AQUA RE TESTER 100ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982424 0027 393413 01 1468.46 3.52 51.69 1468.46 16.48 242 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 2760.65 2760.65 0 0 0 2032.88 1732.79 727.77 0 SPED 1104010000
1104010000
65131927 OLYMPEA AQUA RE TESTER 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982425 0028 393413 01 16179.65 3.52 569.52 16180 16.48 2666.41 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 30421.7 30421.7 0 0 0 22403.1 19092 8018.63 0 SPED 1104010000
1104010000
65133741 JPG CL 100ML XMAS COLLECTOR 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982425 0029 393413 01 96403.78 3.52 3393.41 96404 16.48 15887 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 181262 181262 0 0 0 133485 113756 47777.7 0 SPED 1104010000
1104010000
65133741 JPG CL 100ML XMAS COLLECTOR 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982426 0030 393413 01 70400.83 3.52 2478.11 70401 16.48 11602 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 107448 107448 0 0 0 97479.5 83073 9968.76 0 SPED 1104010000
1104010000
65136712 1M EDT 30ML REPACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982426 0031 393413 01 54422.73 3.52 1915.68 54423 16.48 8968.87 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 83061.9 83061.9 0 0 0 75355.7 64218.8 7706.26 0 SPED 1104010000
1104010000
65136712 1M EDT 30ML REPACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982426 0032 393413 01 51125.67 3.52 1799.62 51126 16.48 8425.51 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 78029.9 78029.9 0 0 0 70790.5 60328.3 7239.4 0 SPED 1104010000
1104010000
65136712 1M EDT 30ML REPACK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982427 0033 393413 01 12367.79 3.52 435.35 12368 16.48 2038.21 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 18875.8 18875.8 0 0 0 17124.5 14594 1751.28 0 SPED 1104010000
1104010000
65119981 - JPG-LMU-EDT-125ML-RPK-2017 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982427 0034 393413 01 30.31 3.52 1.07 30.31 16.48 4.99 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 46.26 46.26 0 0 0 41.97 35.76 4.29 0 SPED 1104010000
1104010000
65119981 - JPG-LMU-EDT-125ML-RPK-2017 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982427 0035 393413 01 24371.83 3.52 857.89 24372 16.48 4016.48 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 37196.3 37196.3 0 0 0 33745.3 28758.8 3451.05 0 SPED 1104010000
1104010000
65119981 - JPG-LMU-EDT-125ML-RPK-2017 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982428 0036 393413 01 30625.93 3.52 1078.03 30626 16.48 5047.15 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 46742.1 46742.1 0 0 0 42405.5 36138.6 4336.63 0 SPED 1104010000
1104010000
65134282 1M XMAS COLLECTOR EDT100+TS10 2018321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982428 0037 393413 01 30625.93 3.52 1078.03 30626 16.48 5047.15 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 46742.1 46742.1 0 0 0 42405.5 36138.6 4336.63 0 SPED 1104010000
1104010000
65134282 1M XMAS COLLECTOR EDT100+TS10 2018321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982428 0038 393413 01 61251.87 3.52 2156.07 61252 16.48 10094 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 93484.2 93484.2 0 0 0 84810.9 72277.2 8673.27 0 SPED 1104010000
1104010000
65134282 1M XMAS COLLECTOR EDT100+TS10 2018321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982428 0039 393413 01 15312.97 3.52 539.02 15313 16.48 2523.58 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 23371.1 23371.1 0 0 0 21202.7 18069.3 2168.32 0 SPED 1104010000
1104010000
65134282 1M XMAS COLLECTOR EDT100+TS10 2018321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982428 0040 393413 01 15312.97 3.52 539.02 15313 16.48 2523.58 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 23371.1 23371.1 0 0 0 21202.7 18069.3 2168.32 0 SPED 1104010000
1104010000
65134282 1M XMAS COLLECTOR EDT100+TS10 2018321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982428 0041 393413 01 3364.21 3.52 118.42 3364.21 16.48 554.42 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 5134.54 5134.54 0 0 0 4658.17 3969.76 476.37 0 SPED 1104010000
1104010000
65134282 1M XMAS COLLECTOR EDT100+TS10 2018321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982428 0042 393413 01 5916.37 3.52 208.26 5916.37 16.48 975.02 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 9029.73 9029.73 0 0 0 8191.97 6981.32 837.76 0 SPED 1104010000
1104010000
65134282 1M XMAS COLLECTOR EDT100+TS10 2018321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982429 0043 393413 01 350.86 3.52 12.35 350.86 16.48 57.82 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 659.69 659.69 0 0 0 485.81 414.01 173.88 0 SPED 1104010000
1104010000
65134281 LADY M XMAS COLLECTOR EDP80+TS10 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982429 0044 393413 01 1754.3 3.52 61.75 1754.3 16.48 289.11 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 3298.53 3298.53 0 0 0 2429.1 2070.08 869.43 0 SPED 1104010000
1104010000
65134281 LADY M XMAS COLLECTOR EDP80+TS10 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982429 0045 393413 01 31577.48 3.52 1111.53 31577 16.48 5203.97 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 59373.8 59373.8 0 0 0 43724 37261.4 15649.8 0 SPED 1104010000
1104010000
65134281 LADY M XMAS COLLECTOR EDP80+TS10 2018 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006764 1982430 0046 393413 01 2653.28 3.52 93.4 2653.28 16.48 437.26 54 54 18/09/2018/09/20339 PBR-0061/18 PBR PBR Compra e Venda Sim EX 3102 0 4049.06 4049.06 0 0 0 3673.36 3130.87 375.7 0 SPED 1104010000
1104010000
65134155 AB POWER OF SED IMAGIN 0,3ML PACK42 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912979 0001 393413 01 88.14 2.1 1.85 88.14 10.65 9.39 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 131.22 131.22 0 0 0 115.62 104.01 15.6 0 SPED 1104010000
1104010000
65136411 PRD CANDY SUGARPOP COUNTER TEST STAND 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006765 1912980 0002 393413 01 88.14 2.1 1.85 88.14 10.65 9.39 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 131.22 131.22 0 0 0 115.62 104.01 15.6 0 SPED 1104010000
1104010000
65136411 PRD CANDY SUGARPOP COUNTER TEST STAND 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006765 1912981 0003 393413 01 36.7 2.1 0.77 36.7 9.65 3.54 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 54.27 54.27 0 0 0 47.77 43.31 6.5 0 SPED 1104010000
1104010000
65039400 212 VIP EDP NS 80ML DUMMY 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006765 1912982 0004 393413 01 14765.15 3.52 519.73 14765 16.48 2433.3 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 27755.2 27755.2 0 0 0 20437.6 17422.9 7317.61 0 SPED 1104010000
1104010000
6509576901 OLYMPÉA EDP 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912982 0005 393413 01 4798.61 3.52 168.91 4798.61 16.48 790.81 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 9020.32 9020.32 0 0 0 6642.13 5662.35 2378.19 0 SPED 1104010000
1104010000
6509576901 OLYMPÉA EDP 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912983 0006 393413 01 33221.13 3.52 1169.38 33221 16.48 5474.84 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 62448.3 62448.3 0 0 0 45984 39200.9 16464.4 0 SPED 1104010000
1104010000
6509576901 OLYMPÉA EDP 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912983 0007 393413 01 23255.11 3.52 818.58 23255 16.48 3832.44 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 43714.4 43714.4 0 0 0 32189.2 27441 11525.2 0 SPED 1104010000
1104010000
6509576901 OLYMPÉA EDP 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912984 0008 393413 01 1855.45 3.52 65.31 1855.45 16.48 305.78 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 3487.55 3487.55 0 0 0 2567.99 2189.43 919.56 0 SPED 1104010000
1104010000
65142440 NINA SIMPLE VIAL 1.5 MLX12 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912985 0009 393413 01 4786.53 2.1 100.52 4786.53 10.65 509.77 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 7124.58 7124.58 0 0 0 6277.36 5648.11 847.22 0 SPED 1104010000
1104010000
65135203 CH CORP SHELF HIGHLIGHT 2018 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006765 1912986 0010 393413 01 524.11 2.1 11.01 524.11 9.65 50.58 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 726.73 726.73 0 0 0 640.25 576.52 86.48 0 SPED 1104010000
1104010000
65131956 OLYMPEA AQUA RE GIANT DUMMY 2000ML 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006765 1912987 0011 393413 01 45643.49 3.52 1606.65 45643 16.48 7522.05 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 85799.9 85799.9 0 0 0 63179 53859.3 22620.9 0 SPED 1104010000
1104010000
65127696 CH GG LÉGÈRE EDP 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912988 0012 393413 01 1139.18 3.52 40.1 1139.18 16.48 187.74 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 2141.43 2141.43 0 0 0 1576.85 1344.23 564.58 0 SPED 1104010000
1104010000
65127696 CH GG LÉGÈRE EDP 80ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912989 0013 393413 01 55862.26 3.52 1966.35 55862 16.48 9206.1 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 105009 105009 0 0 0 77324 65917.5 27685.3 0 SPED 1104010000
1104010000
65127697 CH GG LÉGÈRE EDP NS 50ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912990 0014 393413 01 65190.08 3.52 2294.69 65190 16.48 10743 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 122544 122544 0 0 0 90235.7 76924.3 32308.2 0 SPED 1104010000
1104010000
65127698 CH GG LÉGÈRE EDP NS 30ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912991 0015 393413 01 39332.39 3.52 1384.5 39332 16.48 6481.98 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 60012.2 60012.2 0 0 0 54442.7 46412.2 5569.47 0 SPED 1104010000
1104010000
65116885 212 VIP BLACK EDP NS 200ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912991 0016 393413 01 53253.65 3.52 1874.53 53254 16.48 8776.2 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 81252.7 81252.7 0 0 0 73712 62839.3 7540.72 0 SPED 1104010000
1104010000
65116885 212 VIP BLACK EDP NS 200ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912992 0017 393413 01 172457.44 3.52 6070.5 172457 16.48 28421 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 263130 263130 0 0 0 238710 203500 24420 0 SPED 1104010000
1104010000
65116885 212 VIP BLACK EDP NS 200ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912992 0018 393413 01 24206.2 3.52 852.06 24206.2 16.48 3989.18 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 36933.1 36933.1 0 0 0 33505.5 28563.3 3427.6 0 SPED 1104010000
1104010000
65116885 212 VIP BLACK EDP NS 200ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912993 0019 393413 01 90906.81 3.52 3199.92 90907 16.48 14981 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 138702 138702 0 0 0 125830 107270 12872.4 0 SPED 1104010000
1104010000
65134034 CH GOODGIRL EDPNS 80ML+ BL TB 100ML 32180904
MD18 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912994 0020 393413 01 51946.75 3.52 1828.53 51947 16.48 8560.82 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 79258.6 79258.6 0 0 0 71902.9 61297.2 7355.66 0 SPED 1104010000
1104010000
65134034 CH GOODGIRL EDPNS 80ML+ BL TB 100ML 32180904
MD18 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912995 0021 393413 01 25973.37 3.52 914.26 25973 16.48 4280.41 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR Compra e Venda Sim EX 3102 0 39629.3 39629.3 0 0 0 35951.5 30648.6 3677.83 0 SPED 1104010000
1104010000
65134034 CH GOODGIRL EDPNS 80ML+ BL TB 100ML 32180904
MD18 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006765 1912996 0022 393413 01 51946.75 3.52 1828.53 51947 16.48 8560.82 54 54 18/09/2018/09/20339 PBR-0029/18 PBR PBR
07 E 1 000006771 1825713 0053 303466 01 58.98 3.52 2.08 58.98 16.48 9.72 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 97.05 97.05 0 0 0 81.74 69.59 15.31 0 SPED 1104010000
1104010000
M510640000 - MAC STUDIO FIX POWDER PLUS FOUNDATION321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825717 0054 303466 01 366.9 3.52 12.91 366.9 16.48 60.46 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 603.63 603.63 0 0 0 508.38 432.94 95.25 0 SPED 1104010000
1104010000
M510890000 - MAC STUDIO FIX POWDER PLUS FOUNDATION321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825719 0055 303466 01 144.53 3.52 5.09 144.53 16.48 23.82 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 237.79 237.79 0 0 0 200.27 170.55 37.52 0 SPED 1104010000
1104010000
M510900000 - MAC STUDIO FIX POWDER PLUS FOUNDATION321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825735 0056 303466 01 6684.57 3.52 235.3 6684.57 16.48 1101.62 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 10996.7 10996.7 0 0 0 9261.42 7887.79 1735.31 0 SPED 1104010000
1104010000
M6JC070000 - MAC STUDIO FIX FLUID SPF 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825750 0057 303466 01 1519.19 3.52 53.48 1519.19 16.48 250.36 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 2499.24 2499.24 0 0 0 2104.86 1792.65 394.38 0 SPED 1104010000
1104010000
M6JC430000 - MAC STUDIO FIX FLUID SPF 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825799 0058 303466 01 12398.04 3.52 436.41 12398 16.48 2043.2 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 20398.1 20398.1 0 0 0 17179.6 14629.7 3218.53 0 SPED 1104010000
1104010000
MLFL010000 - MAC PRO CONCEAL AND CORRECT PALETTE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825805 0059 303466 01 9688.62 3.52 341.04 9688.62 16.48 1596.68 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 15940.4 15940.4 0 0 0 13425.2 11432.6 2515.17 0 SPED 1104010000
1104010000
MLRN010000 - MAC PRO CONCEAL AND CORRECT PALETTE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825844 0060 303466 01 1057.68 3.52 37.23 1057.68 16.48 174.31 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1740.24 1740.24 0 0 0 1465.67 1248.06 274.57 0 SPED 1104010000
1104010000
MT3X010000 - MAC GLITTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825901 0061 303466 01 5150.17 3.52 181.29 5150.17 16.48 848.75 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 8473.67 8473.67 0 0 0 7136.69 6077.2 1336.98 0 SPED 1104010000
1104010000
S346320000 - MAC LIPTENSITY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825902 0062 303466 01 7902.17 3.52 278.16 7902.17 16.48 1302.28 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 13001.6 13001.6 0 0 0 10950.2 9324.57 2051.4 0 SPED 1104010000
1104010000
S346330000 - MAC LIPTENSITY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1825903 0063 303466 01 6408.24 3.52 225.57 6408.24 16.48 1056.08 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 10543.6 10543.6 0 0 0 8880.01 7561.72 1663.58 0 SPED 1104010000
1104010000
S346350000 - MAC LIPTENSITY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1826954 0064 303466 01 402.61 3.52 14.17 402.61 16.48 66.35 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 662.42 662.42 0 0 0 557.9 475.08 104.52 0 SPED 1104010000
1104010000
M4R8100000 - MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831177 0065 303466 01 1058.85 3.52 37.27 1058.85 16.48 174.5 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1742.13 1742.13 0 0 0 1467.25 1249.44 274.88 0 SPED 1104010000
1104010000
M0P1480000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831178 0066 303466 01 177.38 3.52 6.24 177.38 16.48 29.23 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 291.84 291.84 0 0 0 245.79 209.31 46.05 0 SPED 1104010000
1104010000
M0P1500000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831179 0067 303466 01 248.64 3.52 8.75 248.64 16.48 40.98 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 409.09 409.09 0 0 0 344.54 293.39 64.55 0 SPED 1104010000
1104010000
M0P1520000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831180 0068 303466 01 114.61 3.52 4.03 114.61 16.48 18.89 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 188.56 188.56 0 0 0 158.81 135.24 29.75 0 SPED 1104010000
1104010000
M0P1590000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831190 0069 303466 01 3243 3.52 114.15 3243 16.48 534.45 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 5335.48 5335.48 0 0 0 4493.6 3826.74 841.88 0 SPED 1104010000
1104010000
M220290000 - MAC POWDER BLUSH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831198 0070 303466 01 608.61 3.52 21.42 608.61 16.48 100.3 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1001.3 1001.3 0 0 0 843.31 718.16 157.99 0 SPED 1104010000
1104010000
M2500E0000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831210 0071 303466 01 90.59 3.52 3.19 90.59 16.48 14.93 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 149.06 149.06 0 0 0 125.54 106.9 23.52 0 SPED 1104010000
1104010000
M2503F0000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831217 0072 303466 01 141.55 3.52 4.98 141.55 16.48 23.33 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 232.89 232.89 0 0 0 196.14 167.03 36.75 0 SPED 1104010000
1104010000
M250800000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831219 0073 303466 01 94.07 3.52 3.31 94.07 16.48 15.5 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 154.76 154.76 0 0 0 130.34 111 24.42 0 SPED 1104010000
1104010000
M250990000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831236 0074 303466 01 40.72 3.52 1.43 40.72 16.48 6.71 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 67.01 67.01 0 0 0 56.44 48.05 10.57 0 SPED 1104010000
1104010000
M2P7010000 - MAC PAINTSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831238 0075 303466 01 83.86 3.52 2.95 83.86 16.48 13.82 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 137.97 137.97 0 0 0 116.2 98.95 21.77 0 SPED 1104010000
1104010000
M2P7120000 - MAC PAINTSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831239 0076 303466 01 46.79 3.52 1.65 46.79 16.48 7.71 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 77 77 0 0 0 64.85 55.21 12.15 0 SPED 1104010000
1104010000
M2P7370000 - MAC PAINTSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831240 0077 303466 01 47.99 3.52 1.69 47.99 16.48 7.91 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 78.97 78.97 0 0 0 66.51 56.63 12.46 0 SPED 1104010000
1104010000
M2P7380000 - MAC PAINTSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831260 0078 303466 01 181.43 3.52 6.39 181.43 16.48 29.9 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 298.52 298.52 0 0 0 251.42 214.09 47.1 0 SPED 1104010000
1104010000
M361010000 - MAC SET POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831295 0079 303466 01 2279.52 3.52 80.24 2279.52 16.48 375.67 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 3750.36 3750.36 0 0 0 3158.6 2689.84 591.76 0 SPED 1104010000
1104010000
M530020000 - MAC BLOT POWDER/PRESSED 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831298 0080 303466 01 62.29 3.52 2.19 62.29 16.48 10.27 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 102.49 102.49 0 0 0 86.32 73.5 16.17 0 SPED 1104010000
1104010000
M536050000 - MAC SET POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831299 0081 303466 01 97.66 3.52 3.44 97.66 16.48 16.1 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 160.7 160.7 0 0 0 135.35 115.24 25.35 0 SPED 1104010000
1104010000
M536060000 - MAC SET POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831316 0082 303466 01 3067.11 3.52 107.96 3067.11 16.48 505.46 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 5045.82 5045.82 0 0 0 4249.6 3619.19 796.22 0 SPED 1104010000
1104010000
M6JC380000 - MAC STUDIO FIX FLUID SPF 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831323 0083 303466 01 365.74 3.52 12.87 365.74 16.48 60.27 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 601.75 601.75 0 0 0 506.8 431.57 94.95 0 SPED 1104010000
1104010000
MA85050000 - MAC SCULPTING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831324 0084 303466 01 21.96 3.52 0.77 21.96 16.48 3.62 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 36.14 36.14 0 0 0 30.44 25.91 5.7 0 SPED 1104010000
1104010000
MA86010000 - MAC SHAPING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831325 0085 303466 01 7.32 3.52 0.26 7.32 16.48 1.21 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 12.05 12.05 0 0 0 10.15 8.64 1.9 0 SPED 1104010000
1104010000
MA86020000 - MAC SHAPING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831358 0086 303466 01 26.64 3.52 0.94 26.64 16.48 4.39 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 43.85 43.85 0 0 0 36.93 31.43 6.92 0 SPED 1104010000
1104010000
MF8M240000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831360 0087 303466 01 22.52 3.52 0.79 22.52 16.48 3.71 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 37.06 37.06 0 0 0 31.21 26.58 5.85 0 SPED 1104010000
1104010000
MF8M400000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831361 0088 303466 01 25.23 3.52 0.89 25.23 16.48 4.16 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 41.52 41.52 0 0 0 34.97 29.77 6.55 0 SPED 1104010000
1104010000
MF8M450000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831364 0089 303466 01 76.36 3.52 2.69 76.36 16.48 12.58 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 125.63 125.63 0 0 0 105.81 90.11 19.82 0 SPED 1104010000
1104010000
MF8N010000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831452 0090 303466 01 374.12 3.52 13.17 374.12 16.48 61.66 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 615.51 615.51 0 0 0 518.39 441.47 97.12 0 SPED 1104010000
1104010000
MWKR050000 - MAC STUDIO FACE AND BODY FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831491 0091 303466 01 2534.41 3.52 89.21 2534.41 16.48 417.67 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 4169.91 4169.91 0 0 0 3511.98 2990.6 657.93 0 SPED 1104010000
1104010000
S346120000 - MAC LIPTENSITY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831496 0092 303466 01 1285.52 3.52 45.25 1285.52 16.48 211.85 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 2114.99 2114.99 0 0 0 1781.27 1516.91 333.72 0 SPED 1104010000
1104010000
S3HT100000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831498 0093 303466 01 1914.94 3.52 67.41 1914.94 16.48 315.58 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 3150.58 3150.58 0 0 0 2653.46 2259.63 497.12 0 SPED 1104010000
1104010000
S3HT260000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1831505 0094 303466 01 1117.68 3.52 39.34 1117.68 16.48 184.19 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1838.92 1838.92 0 0 0 1548.77 1318.86 290.15 0 SPED 1104010000
1104010000
S5NH010000 - MAC PRO LIP PALETTE – 6 NECESSARY32180904
NUDES 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1838750 0095 303466 01 36.61 3.52 1.29 36.61 16.48 6.03 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 60.23 60.23 0 0 0 50.73 43.2 9.5 0 SPED 1104010000
1104010000
M4R8110000 - MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846321 0096 303466 01 286.28 3.52 10.08 286.28 16.48 47.18 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 471.02 471.02 0 0 0 396.7 337.81 74.32 0 SPED 1104010000
1104010000
M0P1380000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846322 0097 303466 01 498.4 3.52 17.54 498.4 16.48 82.14 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 820 820 0 0 0 690.62 588.11 129.38 0 SPED 1104010000
1104010000
M0P1410000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846324 0098 303466 01 286.16 3.52 10.07 286.16 16.48 47.16 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 470.83 470.83 0 0 0 396.54 337.66 74.29 0 SPED 1104010000
1104010000
M0P1620000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846337 0099 303466 01 844.38 3.52 29.72 844.38 16.48 139.15 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1389.2 1389.2 0 0 0 1170 996.37 219.2 0 SPED 1104010000
1104010000
M250130000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846372 0100 303466 01 364.85 3.52 12.84 364.85 16.48 60.13 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 600.27 600.27 0 0 0 505.55 430.52 94.72 0 SPED 1104010000
1104010000
M31A430000 - MAC LUSTRE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846400 0101 303466 01 552.51 3.52 19.45 552.51 16.48 91.05 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 909.01 909.01 0 0 0 765.58 651.96 143.43 0 SPED 1104010000
1104010000
M55K380000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846424 0102 303466 01 2360.94 3.52 83.11 2360.94 16.48 389.08 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 3884.44 3884.44 0 0 0 3271.54 2785.91 612.9 0 SPED 1104010000
1104010000
MCF3100000 - MAC CREMESHEEN LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846434 0103 303466 01 99.23 3.52 3.49 99.23 16.48 16.35 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 163.26 163.26 0 0 0 137.5 117.09 25.76 0 SPED 1104010000
1104010000
MF8M220000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846448 0104 303466 01 1420.39 3.52 50 1420.39 16.48 234.08 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 2336.93 2336.93 0 0 0 1968.2 1676.06 368.73 0 SPED 1104010000
1104010000
MLRM010000 - MAC PRO CONCEAL AND CORRECT PALETTE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846484 0105 303466 01 9549.21 3.52 336.13 9549.21 16.48 1573.71 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 15711.6 15711.6 0 0 0 13232.6 11268.1 2478.97 0 SPED 1104010000
1104010000
MWNE020000 - MAC DAZZLESHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846488 0106 303466 01 1463.18 3.52 51.5 1463.18 16.48 241.13 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 2407.41 2407.41 0 0 0 2027.57 1726.55 379.84 0 SPED 1104010000
1104010000
MWNE100000 - MAC DAZZLESHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846516 0107 303466 01 3683.78 3.52 129.67 3683.78 16.48 607.09 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 6060.78 6060.78 0 0 0 5104.47 4346.86 956.31 0 SPED 1104010000
1104010000
S3HT460000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846519 0108 303466 01 5714.02 3.52 201.13 5714.02 16.48 941.67 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 9401.44 9401.44 0 0 0 7918.08 6742.54 1483.36 0 SPED 1104010000
1104010000
S5C4010000 - MAC BRUSHSTROKE LINER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1846520 0109 303466 01 7307.2 3.52 257.21 7307.2 16.48 1204.23 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 12022.8 12022.8 0 0 0 10125.8 8622.5 1896.95 0 SPED 1104010000
1104010000
S71N420000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1847704 0110 303466 01 807.39 3.52 28.42 807.39 16.48 133.06 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1328.43 1328.43 0 0 0 1118.83 952.72 209.6 0 SPED 1104010000
1104010000
MT3Y030000 - MAC GLITTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848642 0111 303466 01 438.7 3.52 15.44 438.7 16.48 72.3 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 721.77 721.77 0 0 0 607.88 517.66 113.89 0 SPED 1104010000
1104010000
M31A290000 - MAC LUSTRE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848734 0112 303466 01 834.98 3.52 29.39 834.98 16.48 137.6 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1373.7 1373.7 0 0 0 1156.94 985.27 216.76 0 SPED 1104010000
1104010000
MW3C030000 - MAC STUDIO FACE AND BODY FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848754 0113 303466 01 20.07 3.52 0.71 20.07 16.48 3.31 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 33.02 33.02 0 0 0 27.81 23.69 5.21 0 SPED 1104010000
1104010000
MYCM220000 - MAC STUDIO FINISH CONCEALER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848765 0114 303466 01 739.6 3.52 26.03 739.6 16.48 121.89 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1216.86 1216.86 0 0 0 1024.86 872.73 192 0 SPED 1104010000
1104010000
S2HN020000 - MAC STUDIO FIX PERFECTING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848780 0115 303466 01 2315.5 3.52 81.51 2315.5 16.48 381.59 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 3809.58 3809.58 0 0 0 3208.48 2732.29 601.1 0 SPED 1104010000
1104010000
S3HT120000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848781 0116 303466 01 696.32 3.52 24.51 696.32 16.48 114.75 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1145.62 1145.62 0 0 0 964.86 821.66 180.76 0 SPED 1104010000
1104010000
S3HT140000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848785 0117 303466 01 488.48 3.52 17.19 488.48 16.48 80.5 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 803.67 803.67 0 0 0 676.86 576.41 126.81 0 SPED 1104010000
1104010000
S3HT220000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848787 0118 303466 01 7046.06 3.52 248.02 7046.06 16.48 1161.19 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 11592.6 11592.6 0 0 0 9763.44 8314.35 1829.16 0 SPED 1104010000
1104010000
S3HT240000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1848791 0119 303466 01 2385.17 3.52 83.96 2385.17 16.48 393.08 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 3924.22 3924.22 0 0 0 3305.03 2814.5 619.19 0 SPED 1104010000
1104010000
S3HT420000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1849334 0120 303466 01 39.85 3.52 1.4 39.85 16.48 6.57 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 65.56 65.56 0 0 0 55.21 47.03 10.35 0 SPED 1104010000
1104010000
M4R8090000 - MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1861321 0121 303466 01 225.57 3.52 7.94 225.57 16.48 37.17 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 371.11 371.11 0 0 0 312.55 266.18 58.56 0 SPED 1104010000
1104010000
M2501J0000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1861408 0122 303466 01 5331.95 3.52 187.68 5331.95 16.48 878.71 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 8772.75 8772.75 0 0 0 7388.58 6291.7 1384.17 0 SPED 1104010000
1104010000
S7H63R0000 - MAC MATTE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1861410 0123 303466 01 20289.43 3.52 714.19 20289 16.48 3343.7 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 33382.6 33382.6 0 0 0 28115.5 23941.5 5267.14 0 SPED 1104010000
1104010000
S7H6700000 - MAC MATTE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1861416 0124 303466 01 16641.85 3.52 585.79 16642 16.48 2742.58 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 27378.3 27378.3 0 0 0 23058.1 19637.4 4320.22 0 SPED 1104010000
1104010000
S7P5010000 - MAC MINERALIZE RESET & REVIVE CHARCOAL
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1864756 0125 303466 01 653.99 3.52 23.02 653.99 16.48 107.78 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1076.03 1076.03 0 0 0 906.25 771.71 169.78 0 SPED 1104010000
1104010000
M1XG240000 - MAC EYE KOHL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1864765 0126 303466 01 563.54 3.52 19.84 563.54 16.48 92.87 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 927.17 927.17 0 0 0 780.88 664.98 146.29 0 SPED 1104010000
1104010000
M2502M0000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1864807 0127 303466 01 561.21 3.52 19.75 561.21 16.48 92.49 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 923.36 923.36 0 0 0 777.67 662.23 145.69 0 SPED 1104010000
1104010000
M300HH0000 - MAC FROST LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1864846 0128 303466 01 25622.41 3.52 901.91 25622 16.48 4222.57 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 42157 42157 0 0 0 35505.4 30234.4 6651.58 0 SPED 1104010000
1104010000
M4XA010000 - MAC PREP + PRIME LIP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1864852 0129 303466 01 6233.28 3.52 219.41 6233.28 16.48 1027.24 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 10255.2 10255.2 0 0 0 8636.99 7355.27 1618.16 0 SPED 1104010000
1104010000
M530030000 - MAC BLOT POWDER / PRESSED 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1864945 0130 303466 01 599.19 3.52 21.09 599.19 16.48 98.75 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 985.78 985.78 0 0 0 830.23 707.04 155.55 0 SPED 1104010000
1104010000
MW3C020000 - MAC STUDIO FACE AND BODY FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1864981 0131 303466 01 10046.26 3.52 353.63 10046 16.48 1655.62 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 16528.8 16528.8 0 0 0 13920.8 11854.6 2608.01 0 SPED 1104010000
1104010000
SCN3070000 - MAC PALETTE DUSKY ROSE TIMES NINE32180904
CO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1865235 0132 303466 01 412.32 3.52 14.51 412.32 16.48 67.95 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 678.41 678.41 0 0 0 571.37 486.53 107.04 0 SPED 1104010000
1104010000
MF8T040000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866359 0133 303466 01 10.33 3.52 0.36 10.33 16.48 1.7 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 16.99 16.99 0 0 0 14.31 12.19 2.68 0 SPED 1104010000
1104010000
M0PC110000 - MAC POWDER BLUSH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866366 0134 303466 01 559.33 3.52 19.69 559.33 16.48 92.18 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 920.26 920.26 0 0 0 775.06 660.01 145.2 0 SPED 1104010000
1104010000
M220390000 - MAC POWDER BLUSH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866371 0135 303466 01 995.85 3.52 35.05 995.85 16.48 164.12 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1638.43 1638.43 0 0 0 1379.91 1175.11 258.52 0 SPED 1104010000
1104010000
M250360000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866377 0136 303466 01 221.96 3.52 7.81 221.96 16.48 36.58 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 365.18 365.18 0 0 0 307.56 261.91 57.62 0 SPED 1104010000
1104010000
M250AG0000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866385 0137 303466 01 3417.55 3.52 120.3 3417.55 16.48 563.21 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 5622.66 5622.66 0 0 0 4735.46 4032.71 887.2 0 SPED 1104010000
1104010000
M31A140000 - MAC LUSTRE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866428 0138 303466 01 10.44 3.52 0.37 10.44 16.48 1.72 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 17.18 17.18 0 0 0 14.47 12.32 2.71 0 SPED 1104010000
1104010000
M744030000 - MAC LUSTRE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866432 0139 303466 01 2542.35 3.52 89.49 2542.35 16.48 418.98 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 4182.86 4182.86 0 0 0 3522.87 2999.97 659.99 0 SPED 1104010000
1104010000
MAN7070000 - MAC STUDIO SCULPT SPF 15 FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866450 0140 303466 01 11137.5 3.52 392.04 11137.5 16.48 1835.46 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 18324.2 18324.2 0 0 0 15432.9 13142.3 2891.29 0 SPED 1104010000
1104010000
MRGM020000 - MAC EYE SHADOW = CONJUNTO DE 15 32180904
SO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866460 0141 303466 01 1155.16 3.52 40.66 1155.16 16.48 190.37 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1900.44 1900.44 0 0 0 1600.56 1363.09 299.88 0 SPED 1104010000
1104010000
MW3C010000 - MAC STUDIO FACE AND BODY FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866477 0142 303466 01 5848.68 3.52 205.87 5848.68 16.48 963.86 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 9622.92 9622.92 0 0 0 8104.6 6901.44 1518.32 0 SPED 1104010000
1104010000
S346210000 - MAC LIPTENSITY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866481 0143 303466 01 1195.53 3.52 42.08 1195.53 16.48 197.02 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 1966.95 1966.95 0 0 0 1656.59 1410.73 310.36 0 SPED 1104010000
1104010000
S3HT090000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1866482 0144 303466 01 1250.32 3.52 44.01 1250.32 16.48 206.05 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 2057.11 2057.11 0 0 0 1732.53 1475.38 324.58 0 SPED 1104010000
1104010000
S3HT150000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1890896 0145 303466 01 17262.79 3.52 607.65 17263 16.48 2844.91 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 28402.3 28402.3 0 0 0 23920.9 20370.1 4481.42 0 SPED 1104010000
1104010000
S627010000 - KIT DE MAQUIAGEM CORPORAL PARA32180904USO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1895072 0146 303466 01 6431.4 3.52 226.39 6431.4 16.48 1059.89 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 10581.7 10581.7 0 0 0 8912.06 7589.05 1669.59 0 SPED 1104010000
1104010000
S7LT010000 - MAC IN EXTREME DIMENSION 3D BLACK 32180904
LASH 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1911699 0147 303466 01 30092.94 3.52 1059.27 30093 16.48 4959.32 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 49508.7 49508.7 0 0 0 41696.5 35509.7 7812.13 0 SPED 1104010000
1104010000
S6KN010000 - MAC PREP + PRIME FIX + MATTE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1916391 0148 303466 01 5191.97 3.52 182.76 5191.97 16.48 855.64 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 8542.53 8542.53 0 0 0 7194.69 6126.53 1347.84 0 SPED 1104010000
1104010000
S778010000 - MAC EYE BROWS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1916394 0149 303466 01 3893.98 3.52 137.07 3893.98 16.48 641.73 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 6406.91 6406.91 0 0 0 5396.03 4594.89 1010.88 0 SPED 1104010000
1104010000
S778040000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1916395 0150 303466 01 15575.94 3.52 548.27 15576 16.48 2566.92 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 25627.6 25627.6 0 0 0 21584.1 18379.6 4043.52 0 SPED 1104010000
1104010000
S778050000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1916396 0151 303466 01 6489.97 3.52 228.45 6489.97 16.48 1069.55 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 10678.2 10678.2 0 0 0 8993.4 7658.17 1684.8 0 SPED 1104010000
1104010000
S778060000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1916397 0152 303466 01 1297.99 3.52 45.69 1297.99 16.48 213.91 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 2135.63 2135.63 0 0 0 1798.67 1531.63 336.96 0 SPED 1104010000
1104010000
S778070000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1975044 0153 303466 01 3523.89 3.52 124.04 3523.89 16.48 580.74 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 5797.91 5797.91 0 0 0 4883.11 4158.19 914.8 0 SPED 1104010000
1104010000
SF94010000 MAC DAZZLE HIGHLIGHTER - GOLD 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006771 1975045 0154 303466 01 7381.55 3.52 259.83 7381.55 16.48 1216.48 54 54 19/09/2019/09/20339 EST-0187/18 EST EST Compra e Venda Sim EX 3102 0 12145 12145 0 0 0 10228.8 8710.22 1916.25 0 SPED 1104010000
1104010000
SF94020000 MAC DAZZLE HIGHLIGHTER - PINK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006772 1781675 0001 303466 01 1403.8 3.52 49.41 1403.8 16.48 231.35 54 54 19/09/2019/09/20339 EST-0178/18 EST EST Compra e Venda Sim EX 3102 0 2344.27 2344.27 0 0 0 1979.84 1656.49 364.43 0 SPED 1104010000
1104010000
S2KC030000 MAC TENDERTALK LIP BALM 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006772 1824138 0002 303466 01 5767.62 3.52 203.02 5767.62 16.48 950.5 54 54 19/09/2019/09/20339 EST-0178/18 EST EST Compra e Venda Sim EX 3102 0 9631.56 9631.56 0 0 0 8134.29 6805.79 1497.27 0 SPED 1104010000
1104010000
M6JC280000 - MAC STUDIO FIX FLUID SPF 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006772 1831250 0003 303466 01 39.19 3.52 1.38 39.19 16.48 6.46 54 54 19/09/2019/09/20339 EST-0178/18 EST EST Compra e Venda Sim EX 3102 0 65.45 65.45 0 0 0 55.28 46.24 10.17 0 SPED 1104010000
1104010000
M3009N0000 - MAC FROST LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006772 1861375 0004 303466 01 1181.27 3.52 41.58 1181.27 16.48 194.67 54 54 19/09/2019/09/20339 EST-0178/18 EST EST Compra e Venda Sim EX 3102 0 1972.65 1972.65 0 0 0 1665.99 1393.9 306.66 0 SPED 1104010000
1104010000
MJ2H020000 - MAC HAUTE & NAUGHTY LASH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006772 1861398 0005 303466 01 1984.65 3.52 69.86 1984.65 16.48 327.07 54 54 19/09/2019/09/20339 EST-0178/18 EST EST Compra e Venda Sim EX 3102 0 3314.25 3314.25 0 0 0 2799.03 2341.89 515.22 0 SPED 1104010000
1104010000
S48L030000 - MAC STROBE CREAM 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006781 1893255 0001 303625 01 2294.76 2.1 48.19 2294.76 9.65 221.44 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 2999.43 2999.43 0 0 0 2751.6 2478.34 247.83 0 SPED 1104010000
1104010000
CP-BEKEM= - Módulo de Expansão DO TIPO UTILI 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1950730 0002 303625 01 78837.07 2.1 1655.58 78837 9.65 7607.78 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 110930 110930 0 0 0 97685.2 88297.5 13244.6 0 SPED 1104010000
1104010000
M-ASR1001X-16GB= - Módulo de memória DRAM Cisco 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1957137 0003 303625 01 978.87 2.1 20.56 978.87 9.65 94.46 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1408.67 1408.67 0 0 0 1291.21 1174.65 117.46 0 SPED 1104010000
1104010000
CP-8865-K9= - APARELHO TELEFONICO IP NÃO C 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999316 0004 303625 01 49234.25 2.1 1033.92 49234 9.65 4751.11 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 62482.1 62482.1 0 0 0 61829.4 49234.3 7385.14 0 SPED 1104010000
1104010000
SPARK-BOARD55-K9 - Terminal de videoconferência, 3c 21809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1927802 0005 303625 01 292.43 2.1 6.14 292.43 9.65 28.22 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 391.01 391.01 0 0 0 374.05 339.22 16.96 0 SPED 1104010000
1104010000
CAB-ACBZ-12A= - Cabo de alimentação AC Cisco de 1321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995273 0006 303625 01 337.44 2.1 7.09 337.44 10.65 35.94 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 485.94 485.94 0 0 0 428.24 384.68 57.7 0 SPED 1104010000
1104010000
CP-PWR-CUBE-4= - Fonte de Alimentação AC Cisco pa321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1872720 0007 303625 01 3469.84 2.1 72.87 3469.84 9.65 334.84 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 4993.38 4993.38 0 0 0 4577 4163.81 416.38 0 SPED 1104010000
1104010000
CP-8861-K9= - Telefone IP Cisco modelo CP-8861-K9=,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1959401 0008 303625 01 3087.44 2.1 64.84 3087.44 9.65 297.94 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 4486.29 4486.29 0 0 0 3949.08 3581.43 537.21 0 SPED 1104010000
1104010000
ATA190 - Adaptador para telefone analógico, MODELO321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995372 0009 303625 01 76.33 2.1 1.6 76.33 9.65 7.37 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 102.06 102.06 0 0 0 97.63 88.54 4.43 0 SPED 1104010000
1104010000
CAB-CONSOLE-USB= - Cabo console com conector US321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995372 0010 303625 01 76.33 2.1 1.6 76.33 9.65 7.37 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 102.06 102.06 0 0 0 97.63 88.54 4.43 0 SPED 1104010000
1104010000
CAB-CONSOLE-USB= - Cabo console com conector US321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995374 0011 303625 01 2284.66 2.1 47.98 2284.66 9.65 220.47 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 3287.81 3287.81 0 0 0 3013.65 2741.59 274.16 0 SPED 1104010000
1104010000
CP-7821-K9= - Telefone IP Cisco modelo 7821, MO 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999311 0012 303625 01 2647.55 2.1 55.6 2647.55 9.65 255.49 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 3539.98 3539.98 0 0 0 3386.42 3071.16 153.56 0 SPED 1104010000
1104010000
CAB-16AWG-AC= - Cabo de alimentação Cisco AC, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999311 0013 303625 01 3435.15 2.1 72.14 3435.15 9.65 331.49 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 4593.06 4593.06 0 0 0 4393.82 3984.78 199.24 0 SPED 1104010000
1104010000
CAB-16AWG-AC= - Cabo de alimentação Cisco AC, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999311 0014 303625 01 2910.08 2.1 61.11 2910.08 9.65 280.82 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 3890.99 3890.99 0 0 0 3722.21 3375.69 168.78 0 SPED 1104010000
1104010000
CAB-16AWG-AC= - Cabo de alimentação Cisco AC, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999311 0015 303625 01 3699.21 2.1 77.68 3699.21 9.65 356.97 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 4946.11 4946.11 0 0 0 4731.56 4291.09 214.55 0 SPED 1104010000
1104010000
CAB-16AWG-AC= - Cabo de alimentação Cisco AC, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999312 0016 303625 01 609.27 2.1 12.79 609.27 9.65 58.79 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 814.63 814.63 0 0 0 779.29 706.75 35.34 0 SPED 1104010000
1104010000
4G-CAB-LMR240-25= - CABO METALICO EM COBRE P321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999313 0017 303625 01 1064.68 2.1 22.36 1064.68 9.65 102.74 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1423.57 1423.57 0 0 0 1361.82 1235.03 61.75 0 SPED 1104010000
1104010000
4G-CAB-LMR240-50= - CABO METALICO EM COBRE P321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999314 0018 303625 01 1532.95 2.1 32.19 1532.95 9.65 147.93 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 2049.68 2049.68 0 0 0 1960.77 1778.23 88.91 0 SPED 1104010000
1104010000
4G-CAB-LMR240-75= - CABO METALICO EM COBRE P321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999315 0019 303625 01 310.9 2.1 6.53 310.9 9.65 30 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 433.73 433.73 0 0 0 397.67 360.64 36.06 0 SPED 1104010000
1104010000
4G-AE015-R= - SUPORTE CONSTRUIDO EM PLASTICO 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999317 0020 303625 01 2244.18 2.1 47.13 2244.18 9.65 216.56 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 3209.37 3209.37 0 0 0 2825.61 2558.37 383.76 0 SPED 1104010000
1104010000
NIM-1GE-CU-SFP= - MODULO ELETRÔNICO PARA TRA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1999317 0021 303625 01 2241.12 2.1 47.06 2241.12 9.65 216.27 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 3204.97 3204.97 0 0 0 2821.74 2554.88 383.23 0 SPED 1104010000
1104010000
NIM-1GE-CU-SFP= - MODULO ELETRÔNICO PARA TRA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0022 303625 01 14375.21 2.1 301.88 14375 9.65 1387.21 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 18243.3 18243.3 0 0 0 18052.7 14375.2 2156.28 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0023 303625 01 965.21 2.1 20.27 965.21 9.65 93.14 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1224.92 1224.92 0 0 0 1212.13 965.21 144.78 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0024 303625 01 2261.72 2.1 47.5 2261.72 9.65 218.26 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 2870.31 2870.31 0 0 0 2840.32 2261.72 339.26 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0025 303625 01 2261.72 2.1 47.5 2261.72 9.65 218.26 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 2870.31 2870.31 0 0 0 2840.32 2261.72 339.26 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0026 303625 01 16055.43 2.1 337.16 16055 9.65 1549.35 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 20375.6 20375.6 0 0 0 20162.8 16055.4 2408.31 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0027 303625 01 965.21 2.1 20.27 965.21 9.65 93.14 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1224.92 1224.92 0 0 0 1212.13 965.21 144.78 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0028 303625 01 589.92 2.1 12.39 589.92 9.65 56.93 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 748.66 748.66 0 0 0 740.83 589.92 88.49 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1994898 0029 303625 01 2261.72 2.1 47.5 2261.72 9.65 218.26 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 2870.31 2870.31 0 0 0 2840.32 2261.72 339.26 0 SPED 1104010000
1104010000
GLC-SX-MMD= - MÓDULOS ELETRÔNICOS INTERCAMBIÁ 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995088 0030 303625 01 3990.78 2.1 83.81 3990.78 9.65 385.11 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 5064.61 5064.61 0 0 0 5011.71 3990.78 598.62 0 SPED 1104010000
1104010000
GLC-LH-SMD= - MÓDULO ELETRÔNICO INTERCAMBIÁVE 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995196 0031 303625 01 6324.09 2.1 132.81 6324.09 9.65 610.27 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 9043.94 9043.94 0 0 0 7962.52 7209.46 1081.42 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995196 0032 303625 01 869.3 2.1 18.26 869.3 9.65 83.89 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1243.17 1243.17 0 0 0 1094.52 991.01 148.65 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995196 0033 303625 01 869.3 2.1 18.26 869.3 9.65 83.89 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1243.17 1243.17 0 0 0 1094.52 991.01 148.65 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995196 0034 303625 01 870.83 2.1 18.29 870.83 9.65 84.04 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1245.37 1245.37 0 0 0 1096.46 992.75 148.91 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1995196 0035 303625 01 869.3 2.1 18.26 869.3 9.65 83.89 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 1243.17 1243.17 0 0 0 1094.52 991.01 148.65 0 SPED 1104010000
1104010000
GLC-TE= - MODULO ELETRÔNICO INTERCAMBIÁVEL PA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1998438 0036 303625 01 2653.2 2.1 55.72 2653.2 9.65 256.03 98 98 20/09/2020/09/20348 DMS-0099/18 DMS DMS Conta e ordem Não EX 3949 0 3101.79 3101.79 0 0 0 3069.4 2653.2 132.66 0 SPED 1104010000
1104010000
MEM-4300-8G= - UNIDADE DE MEMORIA DO TIPO RA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006781 1998438 0037 303625 01 2653.2 2.1 55.72 2653.2 9.65 256.03 98 98 20/09/2
07 E 1 000006811 1986423 0230 005038 01 2130.01 2.1 44.73 2130.01 9.65 205.55 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2790.36 2790.36 0 0 0 2560.32 2300.41 230.04 0 SPED 1104010000
1104010000
A50UR70500 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986424 0231 005038 01 5427.12 2.1 113.97 5427.12 9.65 523.72 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 7109.65 7109.65 0 0 0 6523.52 5861.29 586.13 0 SPED 1104010000
1104010000
A50UR70633 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986425 0232 005038 01 276.75 2.1 5.81 276.75 9.65 26.71 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 362.55 362.55 0 0 0 332.66 298.89 29.89 0 SPED 1104010000
1104010000
A50UR70B00 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986426 0233 005038 01 165.67 2.1 3.48 165.67 9.65 15.99 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 217.03 217.03 0 0 0 199.14 178.92 17.89 0 SPED 1104010000
1104010000
A50UR70D01 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986427 0234 005038 01 60.17 2.1 1.26 60.17 9.65 5.81 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 78.82 78.82 0 0 0 72.32 64.99 6.5 0 SPED 1104010000
1104010000
A50UR70F00. - PARTES E PEÇAS PARA IMPRESSORAS 32180904DIGITA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986428 0235 005038 01 601.74 2.1 12.64 601.74 9.65 58.07 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 788.3 788.3 0 0 0 723.31 649.88 64.99 0 SPED 1104010000
1104010000
A50UR70F00 - PARTES E PEÇAS PARA IMPRESSORAS DIGITAI 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986430 0236 005038 01 4214.75 2.1 88.51 4214.75 9.65 406.72 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 5521.41 5521.41 0 0 0 5066.22 4551.93 455.19 0 SPED 1104010000
1104010000
A50UR70H00 - PARTES E PEÇA PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986431 0237 005038 01 1633.42 2.1 34.3 1633.42 9.65 157.63 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2139.82 2139.82 0 0 0 1963.41 1764.1 176.41 0 SPED 1104010000
1104010000
A50UR70K11 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986432 0238 005038 01 47.39 2.1 1 47.39 9.65 4.57 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 62.09 62.09 0 0 0 56.97 51.19 5.12 0 SPED 1104010000
1104010000
A50UR71R11 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986433 0239 005038 01 47.39 2.1 1 47.39 9.65 4.57 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 62.09 62.09 0 0 0 56.97 51.19 5.12 0 SPED 1104010000
1104010000
A50UR71S11 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986435 0240 005038 01 77.43 2.1 1.63 77.43 9.65 7.47 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 112.75 112.75 0 0 0 99.28 89.82 13.47 0 SPED 1104010000
1104010000
A50UR73322 - CONJUNTO DE MOLA PARA IMPRESSORA 32180904
DIG 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986436 0241 005038 01 325.33 2.1 6.83 325.33 9.65 31.39 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 426.19 426.19 0 0 0 391.05 351.36 35.14 0 SPED 1104010000
1104010000
A55C716200 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986438 0242 005038 01 6209.35 2.1 130.4 6209.35 9.65 599.2 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 8544.21 8544.21 0 0 0 7836.34 7078.65 707.87 0 SPED 1104010000
1104010000
A55VR70000 - UNID. CORREIA TRANSFERÊNCIA PARA32180904 IMP 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986440 0243 005038 01 612.75 2.1 12.87 612.75 9.65 59.13 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 802.72 802.72 0 0 0 736.54 661.77 66.18 0 SPED 1104010000
1104010000
A5AW500400. - PARTES E PEÇAS PARA IMPRESSORA 32180904 DIGIT 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986444 0244 005038 01 742.24 2.1 15.59 742.24 9.65 71.63 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 972.36 972.36 0 0 0 892.2 801.61 80.16 0 SPED 1104010000
1104010000
A5AW501301. - PARTES E PEÇAS PARA IMPRESSORA 32180904 DIGIT 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986447 0245 005038 01 218.35 2.1 4.59 218.35 9.65 21.07 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 286.05 286.05 0 0 0 262.47 235.82 23.58 0 SPED 1104010000
1104010000
A5AW511200 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986451 0246 005038 01 2900.6 2.1 60.91 2900.6 9.65 279.91 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 3799.84 3799.84 0 0 0 3486.58 3132.65 313.26 0 SPED 1104010000
1104010000
A5AW720401. - PARTES E PEÇAS PARA IMPRESSORA 32180904 DIGIT 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986459 0247 005038 01 1240.73 2.1 26.06 1240.73 9.65 119.73 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1625.39 1625.39 0 0 0 1491.39 1339.98 134 0 SPED 1104010000
1104010000
A5AW760100 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986460 0248 005038 01 37.58 2.1 0.79 37.58 9.65 3.63 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 55.58 55.58 0 0 0 48.93 44.34 6.65 0 SPED 1104010000
1104010000
A5AW789900 - FOTO INTERRUPTOR PARA IMPRESSORA 32180904
DIG 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986468 0249 005038 01 5612.47 2.1 117.86 5612.47 9.65 541.6 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 7722.88 7722.88 0 0 0 7083.06 6398.21 639.82 0 SPED 1104010000
1104010000
A5AWR70300 - CORREIA DE TRANSFERÊNCIA PARA IMPRES 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986470 0250 005038 01 11517.81 2.1 241.87 11518 9.65 1111.47 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 15088.6 15088.6 0 0 0 13844.7 12439.2 1243.92 0 SPED 1104010000
1104010000
A5AWR70933 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986473 0251 005038 01 595.82 2.1 12.51 595.82 9.65 57.5 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 780.54 780.54 0 0 0 716.19 643.48 64.35 0 SPED 1104010000
1104010000
A5AWR70G00 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986481 0252 005038 01 2258.7 2.1 47.43 2258.7 9.65 217.96 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2958.95 2958.95 0 0 0 2715.01 2439.39 243.94 0 SPED 1104010000
1104010000
A5AWR71K22 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986482 0253 005038 01 4878.27 2.1 102.44 4878.27 9.65 470.75 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 6390.63 6390.63 0 0 0 5863.78 5268.54 526.85 0 SPED 1104010000
1104010000
A5AWR71R11. - PARTES E PEÇAS PARA IMPRESSORA 32180904 DIGIT 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986483 0254 005038 01 19513.09 2.1 409.77 19513 9.65 1883.01 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 25562.6 25562.6 0 0 0 23455.2 21074.1 2107.41 0 SPED 1104010000
1104010000
A5AWR71R11 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986486 0255 005038 01 358.85 2.1 7.54 358.85 9.65 34.63 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 470.12 470.12 0 0 0 431.36 387.55 38.76 0 SPED 1104010000
1104010000
A5C1160401 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986487 0256 005038 01 592.43 2.1 12.44 592.43 9.65 57.17 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 776.09 776.09 0 0 0 712.11 639.83 63.98 0 SPED 1104010000
1104010000
A5C1562200 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986488 0257 005038 01 12.02 2.1 0.25 12.02 9.65 1.16 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 15.75 15.75 0 0 0 14.45 12.98 1.3 0 SPED 1104010000
1104010000
A5C1593100 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986489 0258 005038 01 16.5 2.1 0.35 16.5 9.65 1.59 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 21.61 21.61 0 0 0 19.83 17.82 1.78 0 SPED 1104010000
1104010000
A5C1593200 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986490 0259 005038 01 152.04 2.1 3.19 152.04 9.65 14.67 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 199.17 199.17 0 0 0 182.75 164.21 16.42 0 SPED 1104010000
1104010000
A5C1810100 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986491 0260 005038 01 6.98 2.1 0.15 6.98 9.65 0.67 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.15 9.15 0 0 0 8.4 7.54 0.75 0 SPED 1104010000
1104010000
A5C1811600 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986493 0261 005038 01 3806.39 2.1 79.93 3806.39 9.65 367.32 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 4986.45 4986.45 0 0 0 4575.36 4110.9 411.09 0 SPED 1104010000
1104010000
A5C1H0200B - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986494 0262 005038 01 6790.99 2.1 142.61 6790.99 9.65 655.33 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 8896.35 8896.35 0 0 0 8162.92 7334.27 733.43 0 SPED 1104010000
1104010000
A5C1M40600. - PARTES E PEÇAS PARA IMPRESSORA 32180904 DIGIT 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986495 0263 005038 01 6790.99 2.1 142.61 6790.99 9.65 655.33 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 8896.35 8896.35 0 0 0 8162.92 7334.27 733.43 0 SPED 1104010000
1104010000
A5C1M40600 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986499 0264 005038 01 507.46 2.1 10.66 507.46 9.65 48.97 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 664.79 664.79 0 0 0 609.98 548.06 54.81 0 SPED 1104010000
1104010000
A5C1R71111 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986500 0265 005038 01 892.21 2.1 18.74 892.21 9.65 86.1 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1168.83 1168.83 0 0 0 1072.47 963.58 96.36 0 SPED 1104010000
1104010000
A63NPP0Y00 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986501 0266 005038 01 560.74 2.1 11.78 560.74 9.65 54.11 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 734.58 734.58 0 0 0 674.02 605.6 60.56 0 SPED 1104010000
1104010000
A63NPP1001 - PARTES E PEÇA PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986502 0267 005038 01 570.64 2.1 11.98 570.64 9.65 55.07 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 747.55 747.55 0 0 0 685.92 616.29 61.63 0 SPED 1104010000
1104010000
A6DTPP0000 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986503 0268 005038 01 1218.89 2.1 25.6 1218.89 9.65 117.62 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1596.77 1596.77 0 0 0 1465.13 1316.4 131.64 0 SPED 1104010000
1104010000
A73JR70033 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986504 0269 005038 01 2221.71 2.1 46.66 2221.71 9.65 214.4 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2910.5 2910.5 0 0 0 2670.56 2399.45 239.94 0 SPED 1104010000
1104010000
A797H02118 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986505 0270 005038 01 5.76 2.1 0.12 5.76 9.65 0.56 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 7.54 7.54 0 0 0 6.92 6.22 0.62 0 SPED 1104010000
1104010000
A7AH815100 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986507 0271 005038 01 2792.02 2.1 58.63 2792.02 9.65 269.43 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 3657.6 3657.6 0 0 0 3356.06 3015.38 301.54 0 SPED 1104010000
1104010000
A7PUR71200 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986508 0272 005038 01 957.12 2.1 20.1 957.12 9.65 92.36 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1253.85 1253.85 0 0 0 1150.48 1033.69 103.37 0 SPED 1104010000
1104010000
A8AKR70411 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986509 0273 005038 01 6.98 2.1 0.15 6.98 9.65 0.67 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.15 9.15 0 0 0 8.4 7.54 0.75 0 SPED 1104010000
1104010000
A92WP50800 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986510 0274 005038 01 1149.53 2.1 24.14 1149.53 9.65 110.93 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1581.78 1581.78 0 0 0 1450.73 1310.47 131.05 0 SPED 1104010000
1104010000
A92WR70600 - CORREIA PARA IMPRESSORA DIGITAL,32180904 ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1986514 0275 005038 01 19.92 2.1 0.42 19.92 9.65 1.92 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 27.86 27.86 0 0 0 25.55 23.11 2.31 0 SPED 1104010000
1104010000
V116041803 - PARAFUSO PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987876 0276 005038 01 218.35 2.1 4.59 218.35 9.65 21.07 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 286.05 286.05 0 0 0 262.47 235.82 23.58 0 SPED 1104010000
1104010000
A1RF511601 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987891 0277 005038 01 670.29 2.1 14.08 670.29 9.65 64.68 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 878.1 878.1 0 0 0 805.71 723.92 72.39 0 SPED 1104010000
1104010000
A1RFR7N700 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987892 0278 005038 01 884.42 2.1 18.57 884.42 9.65 85.35 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1158.61 1158.61 0 0 0 1063.09 955.17 95.52 0 SPED 1104010000
1104010000
A1RFR7N500 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987893 0279 005038 01 884.42 2.1 18.57 884.42 9.65 85.35 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1158.61 1158.61 0 0 0 1063.09 955.17 95.52 0 SPED 1104010000
1104010000
A1RFR7N600 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987895 0280 005038 01 79.34 2.1 1.67 79.34 9.65 7.66 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 103.95 103.95 0 0 0 95.38 85.69 8.57 0 SPED 1104010000
1104010000
A4EUR71300 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987896 0281 005038 01 21771.96 2.1 457.21 21772 9.65 2100.99 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 29958.7 29958.7 0 0 0 27476.7 24820 2482 0 SPED 1104010000
1104010000
A5AWR70400 - CONJUNTO DA CORREIA DE TRANSFERÊNCI 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987898 0282 005038 01 414.7 2.1 8.71 414.7 9.65 40.02 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 543.28 543.28 0 0 0 498.49 447.88 44.79 0 SPED 1104010000
1104010000
A50UR72U11 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987899 0283 005038 01 360.54 2.1 7.57 360.54 9.65 34.79 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 472.31 472.31 0 0 0 433.37 389.38 38.94 0 SPED 1104010000
1104010000
A1RFR72900 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987900 0284 005038 01 256.44 2.1 5.39 256.44 9.65 24.75 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 335.96 335.96 0 0 0 308.26 276.95 27.7 0 SPED 1104010000
1104010000
A1RFR7G400 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987901 0285 005038 01 225.97 2.1 4.75 225.97 9.65 21.81 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 296.03 296.03 0 0 0 271.63 244.05 24.4 0 SPED 1104010000
1104010000
A5AWR70R00 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987902 0286 005038 01 7319.53 2.1 153.71 7319.53 9.65 706.33 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 9588.74 9588.74 0 0 0 8798.23 7905.09 790.51 0 SPED 1104010000
1104010000
A5AWR70S00 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987906 0287 005038 01 2369.74 2.1 49.76 2369.74 9.65 228.68 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 3104.41 3104.41 0 0 0 2848.48 2559.32 255.93 0 SPED 1104010000
1104010000
A1RFR7N800 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987907 0288 005038 01 477.12 2.1 10.02 477.12 9.65 46.04 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 625.04 625.04 0 0 0 573.51 515.29 51.53 0 SPED 1104010000
1104010000
A5AWR70F00 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987908 0289 005038 01 7080.01 2.1 148.68 7080.01 9.65 683.22 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 9274.97 9274.97 0 0 0 8510.33 7646.41 764.64 0 SPED 1104010000
1104010000
A1RFR7N300 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987910 0290 005038 01 788.36 2.1 16.56 788.36 9.65 76.08 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1032.77 1032.77 0 0 0 947.63 851.43 85.14 0 SPED 1104010000
1104010000
A1RFR70300 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987911 0291 005038 01 5339.31 2.1 112.13 5339.31 9.65 515.24 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 7347 7347 0 0 0 6738.32 6086.82 608.68 0 SPED 1104010000
1104010000
A50U765000 - CORREIA DA FUSÃO PARA IMPRESSORA 32180904
DIGI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987912 0292 005038 01 1590.05 2.1 33.39 1590.05 9.65 153.44 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2187.95 2187.95 0 0 0 2006.68 1812.66 181.27 0 SPED 1104010000
1104010000
A5AWR70T00 - CORREIA DA FUSÃO PARA IMPRESSORA 32180904
DIGI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987913 0293 005038 01 15265.55 2.1 320.58 15266 9.65 1473.13 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 21005.7 21005.7 0 0 0 19265.5 17402.7 1740.27 0 SPED 1104010000
1104010000
A1RF506000 - CORREIA DE TRANSFERENCIA EM MATERIAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987914 0294 005038 01 7354.65 2.1 154.45 7354.65 9.65 709.72 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 10120.2 10120.2 0 0 0 9281.73 8384.3 838.43 0 SPED 1104010000
1104010000
A1RF520400 - CORREIA DE TRANSFERENCIA EM MATERIAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987915 0295 005038 01 5789.99 2.1 121.59 5789.99 9.65 558.73 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 7967.16 7967.16 0 0 0 7307.1 6600.59 660.06 0 SPED 1104010000
1104010000
A5AWR70222 - CORREIA DE TRANSFERÊNCIA PARA IMPRES 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987919 0296 005038 01 941.97 2.1 19.78 941.97 9.65 90.9 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1234 1234 0 0 0 1132.27 1017.33 101.73 0 SPED 1104010000
1104010000
A5AWR70Q00 - PARTES E PEÇAS PARA IMPRESSORA 32180904 DIGITA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987923 0297 005038 01 3023.11 2.1 63.49 3023.11 9.65 291.73 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 3960.35 3960.35 0 0 0 3633.85 3264.96 326.5 0 SPED 1104010000
1104010000
A5AWR73300 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987924 0298 005038 01 5750.84 2.1 120.77 5750.84 9.65 554.96 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 7533.74 7533.74 0 0 0 6912.65 6210.91 621.09 0 SPED 1104010000
1104010000
A5AWR70P11 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987932 0299 005038 01 47.82 2.1 1 47.82 9.65 4.61 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 62.64 62.64 0 0 0 57.48 51.64 5.16 0 SPED 1104010000
1104010000
A50UR70G01 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987934 0300 005038 01 2144.61 2.1 45.04 2144.61 9.65 206.96 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2809.49 2809.49 0 0 0 2577.87 2316.18 231.62 0 SPED 1104010000
1104010000
A5AW500400 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987935 0301 005038 01 7231.08 2.1 151.85 7231.08 9.65 697.8 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 9472.88 9472.88 0 0 0 8691.92 7809.57 780.96 0 SPED 1104010000
1104010000
A5AW501200 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987940 0302 005038 01 12875.29 2.1 270.38 12875 9.65 1242.47 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 16866.9 16866.9 0 0 0 15476.4 13905.3 1390.53 0 SPED 1104010000
1104010000
A5AW720100 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987942 0303 005038 01 11602.4 2.1 243.65 11602.4 9.65 1119.63 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 15199.4 15199.4 0 0 0 13946.3 12530.6 1253.06 0 SPED 1104010000
1104010000
A5AW720401 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987943 0304 005038 01 4979.83 2.1 104.58 4979.83 9.65 480.55 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 6523.69 6523.69 0 0 0 5985.87 5378.22 537.82 0 SPED 1104010000
1104010000
A5AWR70E11 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987944 0305 005038 01 636.87 2.1 13.37 636.87 9.65 61.46 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 834.31 834.31 0 0 0 765.53 687.82 68.78 0 SPED 1104010000
1104010000
A5AWR70U00 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987945 0306 005038 01 1157.28 2.1 24.3 1157.28 9.65 111.68 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1516.06 1516.06 0 0 0 1391.07 1249.86 124.99 0 SPED 1104010000
1104010000
A5AWR72600 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987946 0307 005038 01 9220.82 2.1 193.64 9220.82 9.65 889.81 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 12079.5 12079.5 0 0 0 11083.6 9958.48 995.85 0 SPED 1104010000
1104010000
A5AW720200 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987947 0308 005038 01 2597.83 2.1 54.55 2597.83 9.65 250.69 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 3403.22 3403.22 0 0 0 3122.65 2805.65 280.57 0 SPED 1104010000
1104010000
A5AW501301 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987948 0309 005038 01 309.76 2.1 6.5 309.76 9.65 29.89 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 405.78 405.78 0 0 0 372.33 334.54 33.45 0 SPED 1104010000
1104010000
A1DUR71J00 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987950 0310 005038 01 30904.75 2.1 649 30905 9.65 2982.31 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 40485.9 40485.9 0 0 0 37148.2 33377.1 3337.71 0 SPED 1104010000
1104010000
A1RF500400 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987956 0311 005038 01 33413.3 2.1 701.68 33413.3 9.65 3224.38 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 43772.2 43772.2 0 0 0 40163.5 36086.4 3608.64 0 SPED 1104010000
1104010000
A5AWR70M00 - PARTES E PEÇAS PARA IMPRESSORA 32180904 DIGITA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1987957 0312 005038 01 14664.02 2.1 307.94 14664 9.65 1415.08 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 19210.2 19210.2 0 0 0 17626.5 15837.1 1583.71 0 SPED 1104010000
1104010000
A1UDR70922 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1994419 0313 005038 01 12.95 2.1 0.27 12.95 9.65 1.25 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 16.97 16.97 0 0 0 15.57 13.98 1.4 0 SPED 1104010000
1104010000
20AAR70300 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1994441 0314 005038 01 63.3 2.1 1.33 63.3 9.65 6.11 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 93.63 93.63 0 0 0 82.43 74.7 11.2 0 SPED 1104010000
1104010000
56UA15420 - COLAR PARA IMPRESSORA DIGITAL À LASER 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1994464 0315 005038 01 25.39 2.1 0.53 25.39 9.65 2.45 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 33.26 33.26 0 0 0 30.52 27.42 2.74 0 SPED 1104010000
1104010000
65AA24330 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1994517 0316 005038 01 46.13 2.1 0.97 46.13 9.65 4.45 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 60.42 60.42 0 0 0 55.44 49.82 4.98 0 SPED 1104010000
1104010000
A03UR74600 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1994531 0317 005038 01 70.42 2.1 1.48 70.42 9.65 6.8 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 92.25 92.25 0 0 0 84.65 76.05 7.6 0 SPED 1104010000
1104010000
A0ED167301 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1994561 0318 005038 01 7.41 2.1 0.16 7.41 9.65 0.71 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.71 9.71 0 0 0 8.91 8 0.8 0 SPED 1104010000
1104010000
A0G6843800 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1998972 0319 005038 01 109.13 2.1 2.29 109.13 9.65 10.53 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 162.69 162.69 0 0 0 139.9 126.59 22.79 0 SPED 1104010000
1104010000
56UA45991 - BORRACHA PARA IMPRESSORA DIGITAL, 32180904
ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006811 1999020 0320 005038 01 73.62 2.1 1.55 73.62 9.65 7.1 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 101.31 101.31 0 0 0 92.92 83.93 8.39 0 SPED 1104010000
1104010000
15AQ620600 - CORREIA PARA IMPRESSORA DIGITAL,32180904 ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986081 0001 005038 01 2.5 2.1 0.05 2.5 10.65 0.27 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 3.18 3.18 0 0 0 3.18 2.85 0 0 SPED 1104010000
1104010000
1164350801 - ENGRENAGEM PARA IMPRESSORA DIGITAL, 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986083 0002 005038 01 2.03 2.1 0.04 2.03 10.65 0.22 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.58 2.58 0 0 0 2.58 2.32 0 0 SPED 1104010000
1104010000
4004254501 - ENGRENAGEM PARA IMPRESSORA DIGITAL 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986087 0003 005038 01 64.74 2.1 1.36 64.74 9.65 6.25 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 73.94 73.94 0 0 0 72.65 64.74 1.29 0 SPED 1104010000
1104010000
4037090601 - Foto sensor com componente fotodiodo 32180904
p 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986088 0004 005038 01 30.72 2.1 0.65 30.72 9.65 2.96 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 38.21 38.21 0 0 0 35.08 31.33 3.13 0 SPED 1104010000
1104010000
4040090101 - Kit de termistor para impressora digital,
32180904
a 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986092 0005 005038 01 14.98 2.1 0.31 14.98 10.65 1.6 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 19.06 19.06 0 0 0 19.06 17.08 0 0 SPED 1104010000
1104010000
4163560901 - Engrenagem 14T (14 dentes) para impressor
321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986104 0006 005038 01 29.83 2.1 0.63 29.83 10.65 3.18 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 37.95 37.95 0 0 0 37.95 34.01 0 0 SPED 1104010000
1104010000
25AA77720 - ENGRENAGEM 24D PARA IMPRESSORA32180904 DIGITA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986105 0007 005038 01 77.23 2.1 1.62 77.23 10.65 8.22 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 98.23 98.23 0 0 0 98.23 88.04 0 0 SPED 1104010000
1104010000
25AA77730 - ENGRENAGEM 24D PARA IMPRESSORA32180904 DIGITA 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986107 0008 005038 01 1279.66 2.1 26.87 1279.66 9.65 123.49 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1818.66 1818.66 0 0 0 1640.53 1484.4 178.13 0 SPED 1104010000
1104010000
26NA53712 - ROLAMENTO DE ESFERAS PARA IMPRESSORA 32180904 D 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986115 0009 005038 01 61.53 2.1 1.29 61.53 9.65 5.94 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 87.38 87.38 0 0 0 80.12 72.6 7.26 0 SPED 1104010000
1104010000
56AA80031 - MOTOR PARA IMPRESSORA DIGITAL, À32180904 LASE 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986116 0010 005038 01 73.79 2.1 1.55 73.79 9.65 7.12 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 97.34 97.34 0 0 0 93.13 84.12 4.21 0 SPED 1104010000
1104010000
56AA82022 - EMBREAGEM PARA IMPRESSORA DIGITAL 32180904
ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986119 0011 005038 01 44.18 2.1 0.93 44.18 9.65 4.26 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 57.87 57.87 0 0 0 53.1 47.71 4.77 0 SPED 1104010000
1104010000
56GA26190 - Partes e pecas para impressora digital, a32180904
las 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986120 0012 005038 01 2.2 2.1 0.05 2.2 9.65 0.21 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.89 2.89 0 0 0 2.65 2.38 0.24 0 SPED 1104010000
1104010000
56GA76030 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986121 0013 005038 01 231.04 2.1 4.85 231.04 9.65 22.3 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 328.09 328.09 0 0 0 300.83 272.63 27.26 0 SPED 1104010000
1104010000
56GA80171 - Motor de corrente continua (DC) - 24 VOLTS
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986130 0014 005038 01 37.24 2.1 0.78 37.24 9.65 3.59 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 48.78 48.78 0 0 0 44.76 40.22 4.02 0 SPED 1104010000
1104010000
65AA26610 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986131 0015 005038 01 11 2.1 0.23 11 9.65 1.06 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 15.63 15.63 0 0 0 14.1 12.76 1.53 0 SPED 1104010000
1104010000
65AA26840 - ROLAMENTO FRONTAL PARA IMPRESSORA 32180904
DIG 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986132 0016 005038 01 547.16 2.1 11.49 547.16 9.65 52.8 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 716.78 716.78 0 0 0 657.69 590.93 59.09 0 SPED 1104010000
1104010000
65AA53651 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986133 0017 005038 01 210.74 2.1 4.43 210.74 10.65 22.44 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 268.07 268.07 0 0 0 268.07 240.24 0 0 SPED 1104010000
1104010000
65AA77470 - ENGRENAGEM 19 DENTES PARA IMPRESSORA 32180904 D 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986135 0018 005038 01 9.94 2.1 0.21 9.94 9.65 0.96 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 11.36 11.36 0 0 0 11.16 9.94 0.2 0 SPED 1104010000
1104010000
9335130061 - Foto sensor com componente fotodiodo 32180904
p 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986137 0019 005038 01 10.71 2.1 0.22 10.71 9.65 1.03 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 14.03 14.03 0 0 0 12.87 11.56 1.16 0 SPED 1104010000
1104010000
9J07340901 - Partes e pecas para impressora digital, 32180904
a la 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986138 0020 005038 01 545.88 2.1 11.46 545.88 9.65 52.68 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 715.12 715.12 0 0 0 656.16 589.56 58.96 0 SPED 1104010000
1104010000
A00F623201 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986141 0021 005038 01 149.8 2.1 3.15 149.8 9.65 14.46 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 196.25 196.25 0 0 0 180.07 161.79 16.18 0 SPED 1104010000
1104010000
A02E594700 - Partes e peças para impressora digital 32180904
, a la 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986142 0022 005038 01 74.39 2.1 1.56 74.39 9.65 7.18 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 97.44 97.44 0 0 0 89.41 80.34 8.03 0 SPED 1104010000
1104010000
A03U376000 - PARTES E PEÇAS PARA EQUIPAMENTO32180904 DIGIT 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986143 0023 005038 01 686.38 2.1 14.41 686.38 9.65 66.24 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 899.18 899.18 0 0 0 825.05 741.29 74.13 0 SPED 1104010000
1104010000
A03U722500 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986144 0024 005038 01 56.91 2.1 1.2 56.91 10.65 6.06 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 73.55 73.55 0 0 0 73.55 66.02 0 0 SPED 1104010000
1104010000
A03U725800 - EIXO PARA IMPRESSORA DIGITAL, À LASER 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986145 0025 005038 01 1605.92 2.1 33.72 1605.92 10.65 171.03 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 2042.77 2042.77 0 0 0 2042.77 1830.75 0 0 SPED 1104010000
1104010000
A03U809311 - ENGRENAGEM 22 DENTES PARA IMPRESSORA 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986146 0026 005038 01 565.35 2.1 11.87 565.35 10.65 60.21 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 719.14 719.14 0 0 0 719.14 644.5 0 0 SPED 1104010000
1104010000
A03U809500 - Engrenagem 26T (26 dentes) para impressor
321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986152 0027 005038 01 22.85 2.1 0.48 22.85 9.65 2.21 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 29.95 29.95 0 0 0 27.48 24.68 2.47 0 SPED 1104010000
1104010000
A04D890400 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986164 0028 005038 01 379.16 2.1 7.96 379.16 9.65 36.59 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 496.7 496.7 0 0 0 455.75 409.49 40.95 0 SPED 1104010000
1104010000
A0G6377400 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986168 0029 005038 01 400.65 2.1 8.41 400.65 10.65 42.67 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 509.64 509.64 0 0 0 509.64 456.75 0 0 SPED 1104010000
1104010000
A0G6726000 - ENGRENAGEM DO FUSOR 2 60 DENTES32180904 PAR 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986171 0030 005038 01 9.06 2.1 0.19 9.06 10.65 0.96 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 11.7 11.7 0 0 0 11.7 10.5 0 0 SPED 1104010000
1104010000
A0G6R78500 - EIXO PARA IMPRESSORA DIGITAL, A LASER 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986172 0031 005038 01 296.22 2.1 6.22 296.22 9.65 28.58 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 396.93 396.93 0 0 0 379.75 343.61 17.18 0 SPED 1104010000
1104010000
A0GDR70011 - CONJUNTO DO SOLENOIDE PARA IMPRESSOR 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986175 0032 005038 01 18.03 2.1 0.38 18.03 9.65 1.74 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 23.62 23.62 0 0 0 21.67 19.47 1.95 0 SPED 1104010000
1104010000
A0P0901100 - PARTES E PEÇA PARA IMPRESSORA DIGITAL, 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986177 0033 005038 01 17.27 2.1 0.36 17.27 9.65 1.67 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 23.14 23.14 0 0 0 22.14 20.03 1 0 SPED 1104010000
1104010000
A0P0N12G00 - FIAÇÃO PARA IMPRESSORA DIGITAL À32180904 LAS 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986185 0034 005038 01 104.31 2.1 2.19 104.31 9.65 10.07 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 136.65 136.65 0 0 0 125.38 112.66 11.27 0 SPED 1104010000
1104010000
A0XX560200 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986186 0035 005038 01 39.77 2.1 0.84 39.77 9.65 3.84 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 45.44 45.44 0 0 0 44.64 39.77 0.8 0 SPED 1104010000
1104010000
A108M50100 - FOTO INTERRUPTOR para impressora32180904 digital 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986188 0036 005038 01 65 2.1 1.36 65 9.65 6.27 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 92.3 92.3 0 0 0 84.63 76.7 7.67 0 SPED 1104010000
1104010000
A143PP0700 - MOTOR PARA IMPRESSORA DIGITAL,A32180904 LAS 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986193 0037 005038 01 9.48 2.1 0.2 9.48 10.65 1.01 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 12.07 12.07 0 0 0 12.07 10.81 0 0 SPED 1104010000
1104010000
A143PP3P01 - ENGRENAGEM PARA IMPRESSORA DIGITAL, 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986200 0038 005038 01 38.63 2.1 0.81 38.63 9.65 3.73 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 56.26 56.26 0 0 0 49.54 44.82 6.72 0 SPED 1104010000
1104010000
A143PP7900. - INTERRUPTOR PARA EQUIPAMENTO DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986201 0039 005038 01 193.17 2.1 4.06 193.17 9.65 18.64 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 281.27 281.27 0 0 0 247.66 224.08 33.61 0 SPED 1104010000
1104010000
A143PP7900 - INTERRUPTOR PARA EQUIPAMENTO DIGITAL 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986219 0040 005038 01 36.22 2.1 0.76 36.22 9.65 3.5 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 47.78 47.78 0 0 0 45.72 41.29 2.06 0 SPED 1104010000
1104010000
A161M20101 - EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
À 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986221 0041 005038 01 108.96 2.1 2.29 108.96 9.65 10.52 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 146.02 146.02 0 0 0 139.7 126.4 6.32 0 SPED 1104010000
1104010000
A161R72644 - CONJUNTO DO SOLENOIDE PARA IMPRESSOR 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986231 0042 005038 01 11106.45 2.1 233.24 11106 9.65 1071.77 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 14549.7 14549.7 0 0 0 13350.2 11995 1199.5 0 SPED 1104010000
1104010000
A1DUR70X88 - PARTES E PEÇAS PARA IMPRESSORA DIGITA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986237 0043 005038 01 129.74 2.1 2.72 129.74 9.65 12.52 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 161.39 161.39 0 0 0 148.16 132.34 13.23 0 SPED 1104010000
1104010000
A1DUR72000. - TERMISTOR PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986238 0044 005038 01 278.02 2.1 5.84 278.02 9.65 26.83 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 345.87 345.87 0 0 0 317.51 283.58 28.36 0 SPED 1104010000
1104010000
A1DUR72000 - TERMISTOR PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986246 0045 005038 01 12.36 2.1 0.26 12.36 10.65 1.32 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 15.73 15.73 0 0 0 15.73 14.09 0 0 SPED 1104010000
1104010000
A1RF229800 - ENGRENAGEM PARA IMPRESSORA DIGITAL, 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986256 0046 005038 01 127.45 2.1 2.68 127.45 9.65 12.3 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 181.14 181.14 0 0 0 163.4 147.84 17.74 0 SPED 1104010000
1104010000
A1RF517300 - ROLAMENTO PARA IMPRESSORA DIGITAL, 32180904
À 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986259 0047 005038 01 3593.11 2.1 75.46 3593.11 9.65 346.74 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 4707.06 4707.06 0 0 0 4319 3880.56 388.06 0 SPED 1104010000
1104010000
A1RF532800 - Partes e peças para impressora digital, 32180904
al 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986260 0048 005038 01 88.44 2.1 1.86 88.44 10.65 9.42 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 112.5 112.5 0 0 0 112.5 100.82 0 0 SPED 1104010000
1104010000
A1RF539900 - ENGRENAGEM 26 DENTES PARA IMPRESSORA 321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986263 0049 005038 01 383.38 2.1 8.05 383.38 10.65 40.83 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 487.67 487.67 0 0 0 487.67 437.05 0 0 SPED 1104010000
1104010000
A1RF809800 - ENGRENAGEM DO FUSOR /2 36/76T PARA 32180904
I 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986264 0050 005038 01 64.99 2.1 1.36 64.99 9.65 6.27 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 74.23 74.23 0 0 0 72.93 64.99 1.3 0 SPED 1104010000
1104010000
A1RFM51000 - FOTO INTERRUPTOR PARA IMPRESSORA 32180904
DIGI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986278 0051 005038 01 8.46 2.1 0.18 8.46 10.65 0.9 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 10.76 10.76 0 0 0 10.76 9.65 0 0 SPED 1104010000
1104010000
A1UD371000 - ENGRENAGEM para impressora digital,32180904
a las 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986280 0052 005038 01 886.96 2.1 18.63 886.96 9.65 85.59 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 1260.57 1260.57 0 0 0 1137.11 1028.87 123.46 0 SPED 1104010000
1104010000
A1UD723500 - ROLAMENTO DE ESFERAS PARA IMPRESSORA 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986282 0053 005038 01 356.73 2.1 7.49 356.73 9.65 34.42 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 506.55 506.55 0 0 0 464.46 420.94 42.09 0 SPED 1104010000
1104010000
A1UDM10000 - MOTOR de corrente continua para impresso321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006812 1986283 0054 005038 01 416.39 2.1 8.74 416.39 9.65 40.18 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 549.24 549.24 0 0 0 525.51 474.69 23.73 0 SPED 1104010000
1104010000
A1UDM20000 - EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
À 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986284 0055 005038 01 41.22 2.1 0.87 41.22 9.65 3.98 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 3949 0 54.38 54.38 0 0 0 52.03 46.99 2.35 0 SPED 1104010000
1104010000
A1UDM20100 - EMBREAGEM para impressora digital,a32180904lase 4310 302 NDA 0100101 Conta e ordem
07 E 1 000006812 1986285 0056 005038 01 14.22 2.1 0.3 14.22 9.65 1.37 98 98 20/09/2020/09/20348 KON-0039/18 KON KON Novo Conta e Ordem Não EX 394
07 E 1 000006880 1838748 0018 303466 01 79.17 3.52 2.79 79.17 16.48 13.05 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 130.6 130.6 0 0 0 110.05 93.42 20.55 0 SPED 1104010000
1104010000
M4R8040000 - MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1838751 0019 303466 01 39.66 3.52 1.4 39.66 16.48 6.54 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 65.44 65.44 0 0 0 55.14 46.8 10.3 0 SPED 1104010000
1104010000
M4R8130000 - MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1846322 0020 303466 01 405.8 3.52 14.28 405.8 16.48 66.88 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 669.3 669.3 0 0 0 563.95 478.85 105.35 0 SPED 1104010000
1104010000
M0P1410000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1846324 0021 303466 01 62.17 3.52 2.19 62.17 16.48 10.25 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 102.56 102.56 0 0 0 86.42 73.36 16.14 0 SPED 1104010000
1104010000
M0P1620000 - MAC FULL COVERAGE FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1846393 0022 303466 01 893.41 3.52 31.45 893.41 16.48 147.23 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 1473.36 1473.36 0 0 0 1241.43 1054.22 231.93 0 SPED 1104010000
1104010000
M510800000 - MAC STUDIO FIX POWDER PLUS FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1846394 0023 303466 01 226.18 3.52 7.96 226.18 16.48 37.27 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 373.01 373.01 0 0 0 314.29 266.89 58.72 0 SPED 1104010000
1104010000
M510910000 - MAC STUDIO FIX POWDER PLUS FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1861321 0024 303466 01 118.59 3.52 4.17 118.59 16.48 19.54 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 195.6 195.6 0 0 0 164.81 139.93 30.79 0 SPED 1104010000
1104010000
M2501J0000 - MAC EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1864814 0025 303466 01 1825.36 3.52 64.25 1825.36 16.48 300.82 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 3010.25 3010.25 0 0 0 2536.39 2153.92 473.86 0 SPED 1104010000
1104010000
M31A220000 - MAC LUSTRE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1866461 0026 303466 01 359.07 3.52 12.64 359.07 16.48 59.18 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 592.13 592.13 0 0 0 498.91 423.71 93.22 0 SPED 1104010000
1104010000
MW3C110000 - MAC STUDIO FACE AND BODY FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1890896 0027 303466 01 312.41 3.52 11 312.41 16.48 51.48 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 515.26 515.26 0 0 0 434.16 368.64 81.1 0 SPED 1104010000
1104010000
S627010000 - KIT DE MAQUIAGEM CORPORAL PARA32180904
USO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1895072 0028 303466 01 12183.19 3.52 428.85 12183 16.48 2007.79 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 20094.5 20094.5 0 0 0 16931.8 14376.2 3162.75 0 SPED 1104010000
1104010000
S7LT010000 - MAC IN EXTREME DIMENSION 3D BLACK 32180904
LASH 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1911699 0029 303466 01 33162.37 3.52 1167.32 33162 16.48 5465.16 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 54685.7 54685.7 0 0 0 46076.7 39131.6 8608.95 0 SPED 1104010000
1104010000
S6KN010000 - MAC PREP + PRIME FIX + MATTE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1916391 0030 303466 01 5600.24 3.52 197.13 5600.24 16.48 922.92 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 9237.21 9237.21 0 0 0 7783.39 6608.28 1453.82 0 SPED 1104010000
1104010000
S778010000 - MAC EYE BROWS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1916392 0031 303466 01 1400.07 3.52 49.28 1400.07 16.48 230.73 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 2309.31 2309.31 0 0 0 1945.85 1652.08 363.46 0 SPED 1104010000
1104010000
S778020000 - MAC EYE BROWS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1916393 0032 303466 01 1400.07 3.52 49.28 1400.07 16.48 230.73 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 2309.31 2309.31 0 0 0 1945.85 1652.08 363.46 0 SPED 1104010000
1104010000
S778030000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1916394 0033 303466 01 4200.2 3.52 147.85 4200.2 16.48 692.19 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 6927.93 6927.93 0 0 0 5837.56 4956.24 1090.37 0 SPED 1104010000
1104010000
S778040000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1916395 0034 303466 01 8400.39 3.52 295.69 8400.39 16.48 1384.38 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 13855.9 13855.9 0 0 0 11675.1 9912.46 2180.74 0 SPED 1104010000
1104010000
S778050000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1916396 0035 303466 01 7000.33 3.52 246.41 7000.33 16.48 1153.65 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 11546.5 11546.5 0 0 0 9729.26 8260.38 1817.28 0 SPED 1104010000
1104010000
S778060000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1916397 0036 303466 01 1400.07 3.52 49.28 1400.07 16.48 230.73 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 2309.31 2309.31 0 0 0 1945.85 1652.08 363.46 0 SPED 1104010000
1104010000
S778070000 - MAC EYE BROWS STYLER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1978185 0037 303466 01 17555.99 3.52 617.97 17556 16.48 2893.23 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 28954.8 28954.8 0 0 0 24397.2 20716.1 4557.53 0 SPED 1104010000
1104010000
S5JH01000 MAC LIGHTFUL C + CORAL GRASS MOISTURE32180904
CREA 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006880 1978186 0038 303466 01 44175.97 3.52 1554.99 44176 16.48 7280.2 54 54 21/09/2021/09/20339 EST-0191/18 EST EST Compra e Venda Sim EX 3102 0 72854.4 72854.4 0 0 0 61386.3 52127.7 11468.1 0 SPED 1104010000
1104010000
S9KG09000 MAC HYPER REAL FOUNDATION 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967100 0001 394539 01 9240.39 3.52 325.26 9240.39 16.48 1522.82 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 15207.7 15207.7 0 0 0 12808.9 10903.7 2398.81 0 SPED 1104010000
1104010000
9719600000 - TOO FACED BETTER THAN SEX MASCARA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967101 0002 394539 01 8868.18 3.52 312.16 8868.18 16.48 1461.48 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 14595.1 14595.1 0 0 0 12293 10464.5 2302.18 0 SPED 1104010000
1104010000
7019400000 - TOO FACED LOVE LIGHT HIGHLIGHTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967102 0003 394539 01 8203.48 3.52 288.76 8203.48 16.48 1351.93 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 13501.2 13501.2 0 0 0 11371.6 9680.1 2129.62 0 SPED 1104010000
1104010000
1304600000 - TOO FACED PAPA DON T PEACH BLUSH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967103 0004 394539 01 215.18 3.52 7.57 215.18 16.48 35.46 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 354.13 354.13 0 0 0 298.27 253.91 55.86 0 SPED 1104010000
1104010000
2104200000 - TOO FACED GLITTER POP! PEEL-OFF EYELINER
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967104 0005 394539 01 591.82 2.1 12.43 591.82 9.65 57.11 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 771.55 771.55 0 0 0 771.55 698.35 0 0 SPED 1104010000
1104010000
9059200000 - PINCEL - MR. RIGHT BRUSH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006881 1967105 0006 394539 01 3810.71 3.52 134.14 3810.71 16.48 628.01 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 6271.63 6271.63 0 0 0 5282.37 4496.64 989.26 0 SPED 1104010000
1104010000
7013100000 - BASE FACIAL - BORN THIS WAY FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967106 0007 394539 01 7362.18 3.52 259.15 7362.18 16.48 1213.29 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 12116.6 12116.6 0 0 0 10205.4 8687.37 1911.22 0 SPED 1104010000
1104010000
2104600000 - TOO FACED GLITTER POP! PEEL-OFF EYELINER
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967107 0008 394539 01 215.18 3.52 7.57 215.18 16.48 35.46 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 354.13 354.13 0 0 0 298.27 253.91 55.86 0 SPED 1104010000
1104010000
2104500000 - DELINEADOR EM GLITTER - GLITTER POP
32180904
E 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967108 0009 394539 01 3169.97 3.52 111.58 3169.97 16.48 522.41 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 5217.1 5217.1 0 0 0 4394.17 3740.57 822.93 0 SPED 1104010000
1104010000
7020100000 - TOO FACED BORN THIS WAY FOUNDATION321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967109 0010 394539 01 4316.56 3.52 151.94 4316.56 16.48 711.37 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 7104.14 7104.14 0 0 0 5983.56 5093.54 1120.58 0 SPED 1104010000
1104010000
7020200000 - BASE FACIAL - BORN THIS WAY FOUNDATIO
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967110 0011 394539 01 122.96 3.52 4.33 122.96 16.48 20.26 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 202.36 202.36 0 0 0 170.44 145.09 31.92 0 SPED 1104010000
1104010000
2105000000 - TOO FACED GLITTER POP! PEEL-OFF EYELINER
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967111 0012 394539 01 122.96 3.52 4.33 122.96 16.48 20.26 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 202.36 202.36 0 0 0 170.44 145.09 31.92 0 SPED 1104010000
1104010000
2104900000 - TOO FACED GLITTER POP! PEEL-OFF EYELINER
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967112 0013 394539 01 122.96 3.52 4.33 122.96 16.48 20.26 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 202.36 202.36 0 0 0 170.44 145.09 31.92 0 SPED 1104010000
1104010000
2104300000 - TOO FACED GLITTER POP! PEEL-OFF EYELINER
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967113 0014 394539 01 4973.41 3.52 175.06 4973.41 16.48 819.62 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 8185.17 8185.17 0 0 0 6894.07 5868.62 1291.1 0 SPED 1104010000
1104010000
4103900000 - KIT - TOO FACED SOMBRA PARA OS OLHOS
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967114 0015 394539 01 91.39 3.52 3.22 91.39 16.48 15.06 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 150.41 150.41 0 0 0 126.69 107.84 23.72 0 SPED 1104010000
1104010000
5027800000 - GLOSS - MELTED GOLD LUQUIFIED LIP GLOSS
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967115 0016 394539 01 310.84 3.52 10.94 310.84 16.48 51.23 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 511.57 511.57 0 0 0 430.88 366.79 80.69 0 SPED 1104010000
1104010000
5016700000 - TOO FACED MELTED LIQUIFIED LONG WEAR
32180904 L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967116 0017 394539 01 235.9 3.52 8.3 235.9 16.48 38.88 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 388.24 388.24 0 0 0 327 278.37 61.24 0 SPED 1104010000
1104010000
7020600000 - TOO FACED BORN THIS WAY FOUNDATION321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967117 0018 394539 01 816.19 3.52 28.73 816.19 16.48 134.51 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 1343.27 1343.27 0 0 0 1131.39 963.1 211.88 0 SPED 1104010000
1104010000
5022200000 - TOO FACED MELTED MATTE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967118 0019 394539 01 24.77 3.52 0.87 24.77 16.48 4.08 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 40.76 40.76 0 0 0 34.33 29.22 6.43 0 SPED 1104010000
1104010000
7019100000 - TOO FACED BORN THIS WAY NATURALLY 32180904
R 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967119 0020 394539 01 656.57 3.52 23.11 656.57 16.48 108.2 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 1080.56 1080.56 0 0 0 910.12 774.75 170.44 0 SPED 1104010000
1104010000
5025600000 - TOO FACED MELTED MATTE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967120 0021 394539 01 33.72 3.52 1.19 33.72 16.48 5.56 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 55.5 55.5 0 0 0 46.75 39.79 8.75 0 SPED 1104010000
1104010000
7013700000 - TOO FACED BORN THIS WAY FOUNDATION321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967121 0022 394539 01 1704.04 3.52 59.98 1704.04 16.48 280.83 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 2804.5 2804.5 0 0 0 2362.13 2010.77 442.37 0 SPED 1104010000
1104010000
5027500000 - BATOM - MELTED LATEX - UNICORN TEARS
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967122 0023 394539 01 31.69 3.52 1.12 31.69 16.48 5.22 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 52.16 52.16 0 0 0 43.93 37.4 8.23 0 SPED 1104010000
1104010000
2007100000 - TOO FACED GLITTER GLUE GLITTER SHADOW
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967123 0024 394539 01 225.09 3.52 7.92 225.09 16.48 37.09 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 370.44 370.44 0 0 0 312.01 265.6 58.43 0 SPED 1104010000
1104010000
5019000000 - BATOM LIQUIDO LABIAL DE LONGA DU 3 21809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967124 0025 394539 01 4316.56 3.52 151.94 4316.56 16.48 711.37 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 7104.14 7104.14 0 0 0 5983.56 5093.54 1120.58 0 SPED 1104010000
1104010000
7017400000 - TOO FACED BORN THIS WAY FOUNDATION321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967125 0026 394539 01 62.02 3.52 2.18 62.02 16.48 10.22 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 102.07 102.07 0 0 0 85.97 73.19 16.1 0 SPED 1104010000
1104010000
7020700000 - TOO FACED BORN THIS WAY NATURALLY 32180904
R 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006881 1967126 0027 394539 01 11065.31 3.52 389.5 11065 16.48 1823.56 54 54 21/09/2021/09/20339 EST-0179/18 EST EST Compra e Venda Sim EX 3102 0 18211.1 18211.1 0 0 0 15338.6 13057.1 2872.55 0 SPED 1104010000
1104010000
9731300000 - TOO FACED SHADOW INSURANCE EYE 32180904
SHADO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1615660 0001 303477 01 319.1 3.52 11.23 319.1 16.48 52.59 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 524.21 524.21 0 0 0 441.37 376.53 82.84 0 SPED 1104010000
1104010000
2WHL410000 LA MER THE MOISTURIZING SOFT CREAM 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1728799 0002 303477 01 373.59 3.52 13.15 373.59 16.48 61.57 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 613.72 613.72 0 0 0 516.74 440.83 96.98 0 SPED 1104010000
1104010000
C021150000 SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1728870 0003 303477 01 52.62 3.52 1.85 52.62 16.48 8.67 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 86.44 86.44 0 0 0 72.78 62.09 13.66 0 SPED 1104010000
1104010000
ZGH6020000 CLINIQUE BEYOND PERFECTING POWDER 32180904
FOUND 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1761930 0004 303477 01 2804.86 2.1 58.9 2804.86 9.65 270.67 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 4080.01 4080.01 0 0 0 3591.96 3253.63 488.05 0 SPED 1104010000
1104010000
L2P2700000 JO MALONE 100 ML COLOGNE BOX 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006882 1784920 0005 303477 01 1435.64 3.52 50.53 1435.64 16.48 236.59 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2358.36 2358.36 0 0 0 1985.67 1694.06 372.69 0 SPED 1104010000
1104010000
23AE010000 LA MER THE CONCENTRATE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1784932 0006 303477 01 2101.77 3.52 73.98 2101.77 16.48 346.37 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3452.63 3452.63 0 0 0 2907.01 2480.09 545.62 0 SPED 1104010000
1104010000
2Y3R010000 LA MER THE MOISTURIZING SOFT CREAM 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1784968 0007 303477 01 570.19 3.52 20.07 570.19 16.48 93.97 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 936.66 936.66 0 0 0 788.64 672.83 148.02 0 SPED 1104010000
1104010000
C022540000 SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1799629 0008 303477 01 285.78 3.52 10.06 285.78 16.48 47.1 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 469.46 469.46 0 0 0 395.27 337.22 74.19 0 SPED 1104010000
1104010000
C022180000 SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1799651 0009 303477 01 5148.17 2.1 108.11 5148.17 9.65 496.8 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 7488.64 7488.64 0 0 0 6592.86 5971.88 895.78 0 SPED 1104010000
1104010000
L31M010000 JO MALONE HOME BOX (BLACK) 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006882 1802334 0010 303477 01 1151.7 3.52 40.54 1151.7 16.48 189.8 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1891.92 1891.92 0 0 0 1592.94 1359.01 298.98 0 SPED 1104010000
1104010000
6362200000 CLINIQUE BLENDED FACE POWDER AND32180904
BLUSH 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1814628 0011 303477 01 269.24 3.52 9.48 269.24 16.48 44.37 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 442.28 442.28 0 0 0 372.39 317.7 69.89 0 SPED 1104010000
1104010000
C33P010000 - SMASHBOX PHOTO FINISH LID PRIMER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1818399 0012 303477 01 2477.2 3.52 87.2 2477.2 16.48 408.24 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 4069.36 4069.36 0 0 0 3426.28 2923.1 643.08 0 SPED 1104010000
1104010000
2NF3010000 - LA MER THE EYE BALM INTENSE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1818401 0013 303477 01 1753.44 3.52 61.72 1753.44 16.48 288.97 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2880.41 2880.41 0 0 0 2425.22 2069.06 455.19 0 SPED 1104010000
1104010000
2TG0010000 - LA MER THE CONCENTRATE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1818404 0014 303477 01 285.95 3.52 10.07 285.95 16.48 47.12 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 469.73 469.73 0 0 0 395.5 337.42 74.23 0 SPED 1104010000
1104010000
3320420000 - CREME DE LA MER LA MER MOISTURIZING
32180904
CR 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1818405 0015 303477 01 814.72 3.52 28.68 814.72 16.48 134.27 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1338.36 1338.36 0 0 0 1126.86 961.37 211.5 0 SPED 1104010000
1104010000
3320430000 - CREME DE LA MER LA MER MOISTURIZING
32180904
CR 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1818406 0016 303477 01 489.57 3.52 17.23 489.57 16.48 80.68 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 804.22 804.22 0 0 0 677.13 577.7 127.09 0 SPED 1104010000
1104010000
3328020000 - LA MER CRÈME DE LA MER MOISTURIZING
32180904
CR 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1818408 0017 303477 01 1828.96 3.52 64.38 1828.96 16.48 301.41 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3004.48 3004.48 0 0 0 2529.68 2158.17 474.8 0 SPED 1104010000
1104010000
59AY010000 - LA MER THE MOISTURIZING SOFT CREAM321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1818452 0018 303477 01 2028.4 3.52 71.4 2028.4 16.48 334.28 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3332.11 3332.11 0 0 0 2805.54 2393.52 526.57 0 SPED 1104010000
1104010000
7JHT010000 - CLINIQUE EVEN BETTER EYES DARK CIRCLE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1826921 0019 303477 01 362.99 3.52 12.78 362.99 16.48 59.82 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 596.3 596.3 0 0 0 502.07 428.33 94.23 0 SPED 1104010000
1104010000
6FLK200000 - CLINIQUE BLUSHING BLUSH POWDER BLUSH
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1826922 0020 303477 01 1317.17 3.52 46.36 1317.17 16.48 217.07 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2163.75 2163.75 0 0 0 1821.81 1554.26 341.94 0 SPED 1104010000
1104010000
6FWR010000 - CLINIQUE FOR MEN M PROTECT SPF 21 32180904
MOI 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1829472 0021 303477 01 528.26 3.52 18.59 528.26 16.48 87.06 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 867.81 867.81 0 0 0 730.67 623.34 137.14 0 SPED 1104010000
1104010000
68A0010000 - CLINIQUE HIGH IMPACT MASCARA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1829478 0022 303477 01 366.03 3.52 12.88 366.03 16.48 60.32 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 601.27 601.27 0 0 0 506.25 431.91 95.02 0 SPED 1104010000
1104010000
749K030000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1829522 0023 303477 01 490.86 3.52 17.28 490.86 16.48 80.89 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 806.34 806.34 0 0 0 678.91 579.21 127.43 0 SPED 1104010000
1104010000
ZKNM010000 - CLINIQUE STAY MATTE UNIVERSAL BLOTTIN
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1838602 0024 303477 01 140.99 3.52 4.96 140.99 16.48 23.23 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 231.6 231.6 0 0 0 195 166.36 36.6 0 SPED 1104010000
1104010000
645J040000 - CLINIQUE STAY-MATTE SHEER PRESSED 32180904
POWD 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1838608 0025 303477 01 353.45 3.52 12.44 353.45 16.48 58.25 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 509.72 509.72 0 0 0 488.87 417.07 20.85 0 SPED 1104010000
1104010000
6LMC010000 - CLINIQUE ANTI BLEMISH SOLUTIONS C 3 21809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006882 1838609 0026 303477 01 583.05 3.52 20.52 583.05 16.48 96.09 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 957.8 957.8 0 0 0 806.44 688 151.36 0 SPED 1104010000
1104010000
71JL010000 - CLINIQUE ALL ABOUT EYES SERUM DE-PUFF
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1838626 0027 303477 01 2271.78 3.52 79.97 2271.78 16.48 374.39 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3731.91 3731.91 0 0 0 3142.16 2680.7 589.75 0 SPED 1104010000
1104010000
7C7K010000 - CLINIQUE HIGH IMPACT WATERPROOF32180904
MASCAR 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1838629 0028 303477 01 298.56 3.52 10.51 298.56 16.48 49.2 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 490.46 490.46 0 0 0 412.95 352.3 77.51 0 SPED 1104010000
1104010000
7NYF020000 - CLINIQUE CHUBBY STICK SHADOW TINT 32180904
FOR EY 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1838631 0029 303477 01 488.5 3.52 17.2 488.5 16.48 80.51 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 802.49 802.49 0 0 0 675.67 576.43 126.82 0 SPED 1104010000
1104010000
7PWGAX0000 - CLINIQUE ALL ABOUT SHADOW SOFT 32180904
MATTE 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1838640 0030 303477 01 453.68 3.52 15.97 453.68 16.48 74.77 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 745.29 745.29 0 0 0 627.52 535.34 117.77 0 SPED 1104010000
1104010000
7THM060000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1838673 0031 303477 01 1422.72 3.52 50.08 1422.72 16.48 234.46 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2337.14 2337.14 0 0 0 1967.8 1678.81 369.34 0 SPED 1104010000
1104010000
ZH06010000 - CLINIQUE ANTI-BLEMISH SOLUTIONS BL321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858420 0032 303477 01 761.2 3.52 26.79 761.2 16.48 125.45 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1097.75 1097.75 0 0 0 1052.84 898.22 44.91 0 SPED 1104010000
1104010000
678K01G000 - CLINIQUE FACIAL SOAP EXTRA-MILD 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858422 0033 303477 01 755.56 3.52 26.6 755.56 16.48 124.52 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1241.19 1241.19 0 0 0 1045.05 891.56 196.14 0 SPED 1104010000
1104010000
6FP2010000 - CLINIQUE CREAM SHAPER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858424 0034 303477 01 1475.57 3.52 51.94 1475.57 16.48 243.17 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2423.94 2423.94 0 0 0 2040.88 1741.17 383.06 0 SPED 1104010000
1104010000
6FW2020000 - CLINIQUE TRUE BRONZE PRESSED POWDER
32180904 B 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858426 0035 303477 01 2179.73 3.52 76.73 2179.73 16.48 359.22 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3143.44 3143.44 0 0 0 3014.84 2572.09 128.6 0 SPED 1104010000
1104010000
6LMC010000 - CLINIQUE ANTI BLEMISH SOLUTIONS C 3 21809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858431 0036 303477 01 73.14 3.52 2.57 73.14 16.48 12.05 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 120.15 120.15 0 0 0 101.16 86.31 18.99 0 SPED 1104010000
1104010000
749K090000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858432 0037 303477 01 1605.15 3.52 56.5 1605.15 16.48 264.53 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2636.84 2636.84 0 0 0 2220.14 1894.08 416.7 0 SPED 1104010000
1104010000
749K100000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858464 0038 303477 01 100.82 3.52 3.55 100.82 16.48 16.62 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 165.62 165.62 0 0 0 139.45 118.97 26.17 0 SPED 1104010000
1104010000
7THM070000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858474 0039 303477 01 810.82 3.52 28.54 810.82 16.48 133.62 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1331.95 1331.95 0 0 0 1121.46 956.77 210.49 0 SPED 1104010000
1104010000
C247020000 - SMASHBOX L.A. LIGHTS BLENDABLE LIP32180904
EC 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858488 0040 303477 01 5191.05 3.52 182.73 5191.05 16.48 855.49 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 8527.47 8527.47 0 0 0 7179.87 6125.44 1347.6 0 SPED 1104010000
1104010000
K1F8010000 - CLINIQUE HIGH IMPACT LASH ELEVATING
32180904
MA 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858506 0041 303477 01 458.54 3.52 16.14 458.54 16.48 75.57 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 753.26 753.26 0 0 0 634.22 541.08 119.04 0 SPED 1104010000
1104010000
ZTPH010000 - CLINIQUE POP MATTE MATTE LIP COLOUR
32180904
+ 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1858509 0042 303477 01 2412.3 3.52 84.91 2412.3 16.48 397.55 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3962.74 3962.74 0 0 0 3336.51 2846.52 626.23 0 SPED 1104010000
1104010000
ZWGP010000 - CLINIQUE FRESH PRESSED RENEWING321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865593 0043 303477 01 912.18 3.52 32.11 912.18 16.48 150.33 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1315.49 1315.49 0 0 0 1261.67 1076.37 53.82 0 SPED 1104010000
1104010000
6502021000 - CLINIQUE FOR MEN OIL CONTROL FACE 32180904
SOAP 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865594 0044 303477 01 1283.61 3.52 45.18 1283.61 16.48 211.54 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2108.63 2108.63 0 0 0 1775.4 1514.66 333.23 0 SPED 1104010000
1104010000
6EM7011000 - CLINIQUE DRAMATICALLY DIFFERENT 32180904
MOIST 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865595 0045 303477 01 377.77 3.52 13.3 377.77 16.48 62.26 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 620.59 620.59 0 0 0 522.52 445.76 98.07 0 SPED 1104010000
1104010000
6FP2050000 - CLINIQUE CREAM SHAPER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865598 0046 303477 01 1073.67 3.52 37.79 1073.67 16.48 176.94 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1763.73 1763.73 0 0 0 1485.01 1266.93 278.72 0 SPED 1104010000
1104010000
749K080000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865601 0047 303477 01 170.57 3.52 6 170.57 16.48 28.11 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 280.19 280.19 0 0 0 235.91 201.27 44.28 0 SPED 1104010000
1104010000
75X3050000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865610 0048 303477 01 705.75 3.52 24.84 705.75 16.48 116.31 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1159.34 1159.34 0 0 0 976.13 832.78 183.21 0 SPED 1104010000
1104010000
7THM010000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865638 0049 303477 01 2960.22 3.52 104.2 2960.22 16.48 487.84 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 4862.83 4862.83 0 0 0 4094.36 3493.06 768.47 0 SPED 1104010000
1104010000
C35Y020000 - SMASHBOX SPOTLIGHT PALETTE GOLD 32180904
CON 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1865649 0050 303477 01 438.07 3.52 15.42 438.07 16.48 72.19 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 719.64 719.64 0 0 0 605.92 516.92 113.72 0 SPED 1104010000
1104010000
C3MC010000 - SMASHBOX PHOTO EDIT EYE SHADOW32180904
TRIO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1866866 0051 303477 01 755.49 3.52 26.59 755.49 16.48 124.51 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1241.07 1241.07 0 0 0 1044.94 891.48 196.13 0 SPED 1104010000
1104010000
C022260000 - SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1866870 0052 303477 01 828.03 3.52 29.15 828.03 16.48 136.46 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1360.23 1360.23 0 0 0 1145.27 977.08 214.96 0 SPED 1104010000
1104010000
C3LR010000 - SMASHBOX EYE SHADOW 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1866875 0053 303477 01 876.16 3.52 30.84 876.16 16.48 144.39 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1439.29 1439.29 0 0 0 1211.84 1033.87 227.45 0 SPED 1104010000
1104010000
C3M2010000 - SMASHBOX PHOTO EDIT EYE SHADOW32180904
TRIO 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1866876 0054 303477 01 876.16 3.52 30.84 876.16 16.48 144.39 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1439.29 1439.29 0 0 0 1211.84 1033.87 227.45 0 SPED 1104010000
1104010000
C3M7010000 - SMASHBOX PHOTO EDIT EYE SHADOW32180904
TRI 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1871276 0055 303477 01 456.13 3.52 16.06 456.13 16.48 75.17 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 749.29 749.29 0 0 0 630.88 538.24 118.41 0 SPED 1104010000
1104010000
5HHN010000 - LA MER THE MOISTURIZING SOFT LOTION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1871281 0056 303477 01 1577.62 3.52 55.53 1577.62 16.48 259.99 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2275.12 2275.12 0 0 0 2182.04 1861.59 93.08 0 SPED 1104010000
1104010000
610800G000 - CLINIQUE FACIAL SOAP MILD WITH SOAP
32180904
DISH 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1871282 0057 303477 01 3745.16 3.52 131.83 3745.16 16.48 617.2 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 5400.99 5400.99 0 0 0 5180.03 4419.29 220.96 0 SPED 1104010000
1104010000
610900G000 - CLINIQUE FACIAL SOAP OILY SKIN FORMULA
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887540 0058 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397030000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887541 0059 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397090000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887543 0060 303477 01 2093.75 3.52 73.7 2093.75 16.48 345.05 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3439.45 3439.45 0 0 0 2895.91 2470.62 543.54 0 SPED 1104010000
1104010000
C333010000 - COVER SHOT PALETTE - MATTES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887544 0061 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397060000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887545 0062 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397050000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887546 0063 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397020000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887551 0064 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397040000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887552 0065 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397100000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887553 0066 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397080000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1887554 0067 303477 01 1084.07 3.52 38.16 1084.07 16.48 178.65 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1780.81 1780.81 0 0 0 1499.39 1279.2 281.42 0 SPED 1104010000
1104010000
C397070000 - SMASHBOX STUDIO SKIN SHAPING FOUND321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1957771 0068 303477 01 36306.79 3.52 1278 36307 16.48 5983.36 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 59641.9 59641.9 0 0 0 50216.7 42842 9425.24 0 SPED 1104010000
1104010000
C49T010000 - PALETA DE SOMBRAS - THE CALI CONTOUR
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1957773 0069 303477 01 28783.32 3.52 1013.17 28783 16.48 4743.49 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 47283 47283 0 0 0 39810.8 33964.3 7472.15 0 SPED 1104010000
1104010000
C433010000 - PALETA DE SOMBRAS - STEPBYSTEP CNTOU
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1957774 0070 303477 01 8655.65 3.52 304.68 8655.65 16.48 1426.45 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 14218.8 14218.8 0 0 0 11971.8 10213.7 2247.01 0 SPED 1104010000
1104010000
C015011000 - BASE FACIAL - PHOTO FINISH FOUNDATI
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959617 0071 303477 01 250.16 3.52 8.81 250.16 16.48 41.23 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 410.96 410.96 0 0 0 346.02 295.19 64.94 0 SPED 1104010000
1104010000
5T3X400000 - CREME HIDRATANTE FACIAL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959871 0072 303477 01 17685.31 3.52 622.52 17685 16.48 2914.54 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 29052 29052 0 0 0 24460.9 20868.7 4591.11 0 SPED 1104010000
1104010000
C03M010000 - SMASHBOX CONTOUR POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959881 0073 303477 01 55.86 3.52 1.97 55.86 16.48 9.21 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 91.76 91.76 0 0 0 77.26 65.92 14.5 0 SPED 1104010000
1104010000
ZGH6110000 - CLINIQUE BEYOND PERFECTING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959882 0074 303477 01 251.49 3.52 8.85 251.49 16.48 41.44 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 413.13 413.13 0 0 0 347.84 296.75 65.29 0 SPED 1104010000
1104010000
ZGH6150000 - CLINIQUE BEYOND PERFECTING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959884 0075 303477 01 219.89 3.52 7.74 219.89 16.48 36.24 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 361.22 361.22 0 0 0 304.14 259.47 57.08 0 SPED 1104010000
1104010000
749K130000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959888 0076 303477 01 74.61 3.52 2.63 74.61 16.48 12.3 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 122.57 122.57 0 0 0 103.2 88.04 19.37 0 SPED 1104010000
1104010000
62A4070000 - CLINIQUE QUICKLINER FOR EYES 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959889 0077 303477 01 109.51 3.52 3.85 109.51 16.48 18.05 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 179.89 179.89 0 0 0 151.46 129.22 28.43 0 SPED 1104010000
1104010000
ZGH6060000 - CLINIQUE BEYOND PERFECTING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959890 0078 303477 01 140.24 3.52 4.94 140.24 16.48 23.11 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 230.39 230.39 0 0 0 193.98 165.49 36.41 0 SPED 1104010000
1104010000
ZTPH030000 - CLINIQUE POP MATTE MATTE LIP COLOUR
32180904
+ 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959893 0079 303477 01 419.3 3.52 14.76 419.3 16.48 69.1 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 688.8 688.8 0 0 0 579.95 494.78 108.85 0 SPED 1104010000
1104010000
ZC7E010000 - CLINIQUE PORE REFINING SOLUTIONS32180904
CHAR 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959896 0080 303477 01 152.86 3.52 5.38 152.86 16.48 25.19 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 251.12 251.12 0 0 0 211.44 180.38 39.68 0 SPED 1104010000
1104010000
749K110000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959899 0081 303477 01 534.81 3.52 18.83 534.81 16.48 88.14 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 878.57 878.57 0 0 0 739.73 631.07 138.84 0 SPED 1104010000
1104010000
749K060000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959902 0082 303477 01 624.52 3.52 21.98 624.52 16.48 102.92 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1025.9 1025.9 0 0 0 863.78 736.93 162.12 0 SPED 1104010000
1104010000
7PWL010000 - CLINIQUE ALL ABOUT SHADOW QUAD-01 32180904
TED 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959904 0083 303477 01 268.53 3.52 9.45 268.53 16.48 44.25 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 441.12 441.12 0 0 0 371.41 316.86 69.71 0 SPED 1104010000
1104010000
749K140000 - CLINIQUE CHUBBY STICK MOISTURIZING32180904
L 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959905 0084 303477 01 680.54 3.52 23.96 680.54 16.48 112.15 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1117.94 1117.94 0 0 0 941.27 803.04 176.67 0 SPED 1104010000
1104010000
7THM020000 - CLINIQUE CHUBBY STICK INTENSE MOIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959906 0085 303477 01 1060.46 3.52 37.33 1060.46 16.48 174.76 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1742.04 1742.04 0 0 0 1466.75 1251.34 275.29 0 SPED 1104010000
1104010000
ZP4T010000 - CLINIQUE PEP-START QUICK CLEANSING32180904
SWIPE 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959908 0086 303477 01 174.45 3.52 6.14 174.45 16.48 28.75 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 286.58 286.58 0 0 0 241.29 205.85 45.29 0 SPED 1104010000
1104010000
6CLW010000 - CLINIQUE LASH BUILDING PRIMER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959909 0087 303477 01 1398.71 3.52 49.23 1398.71 16.48 230.51 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2297.71 2297.71 0 0 0 1934.6 1650.48 363.11 0 SPED 1104010000
1104010000
75X3090000 - CLINIQUE QUICKLINER FOR EYES INTENSE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959911 0088 303477 01 812.22 3.52 28.59 812.22 16.48 133.85 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 1334.24 1334.24 0 0 0 1123.39 958.42 210.85 0 SPED 1104010000
1104010000
61EP010000 - CLINIQUE ALL ABOUT EYES REDUCES CIRCLES,
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959914 0089 303477 01 1714.12 3.52 60.34 1714.12 16.48 282.49 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 2815.85 2815.85 0 0 0 2370.86 2022.66 444.99 0 SPED 1104010000
1104010000
ZKYC010000 - CLINIQUE CHUBBY LASH FATTENING MASCARA
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959915 0090 303477 01 280.86 3.52 9.89 280.86 16.48 46.29 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 461.39 461.39 0 0 0 388.48 331.42 72.91 0 SPED 1104010000
1104010000
6PL5010000 - CLINIQUE HIGH LENGHTS MASCARA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959918 0091 303477 01 337.85 3.52 11.89 337.85 16.48 55.68 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 554.98 554.98 0 0 0 467.28 398.66 87.7 0 SPED 1104010000
1104010000
C247010000 - SMASHBOX L.A. LIGHTS BLENDABLE LIP32180904
& 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959919 0092 303477 01 6727.19 3.52 236.8 6727.19 16.48 1108.64 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 11050.9 11050.9 0 0 0 9304.52 7938.08 1746.38 0 SPED 1104010000
1104010000
C390010000 - SMASHBOX PHOTO FINISH ICONIC PRIMER
32180904 ST 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959920 0093 303477 01 2248.73 3.52 79.16 2248.73 16.48 370.59 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 3694.04 3694.04 0 0 0 3110.27 2653.5 583.77 0 SPED 1104010000
1104010000
C3EX011000 - SMASHBOX PHOTO FINISH FOUNDATIO 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959922 0094 303477 01 395.77 3.52 13.93 395.77 16.48 65.22 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 650.13 650.13 0 0 0 547.39 467.01 102.74 0 SPED 1104010000
1104010000
C022140000 - SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959925 0095 303477 01 5049.61 3.52 177.75 5049.61 16.48 832.18 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 8295.12 8295.12 0 0 0 6984.24 5958.54 1310.88 0 SPED 1104010000
1104010000
C35Y010000 - SMASHBOX HIGHLIGHTING POWDER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006882 1959926 0096 303477 01 276.22 3.52 9.72 276.22 16.48 45.52 54 54 21/09/2021/09/20339 EST-0171/18 EST EST Compra e Venda Sim EX 3102 0 453.75 453.75 0 0 0 382.04 325.94 71.71 0 SPED 1104010000
1104010000
C021420000 - SMASHBOX BE LEGENDARY LIPSTICK 321809044310 202 NDA 0100101 Compr
07 E 1 000006883 1864881 0213 303466 01 2818.5 3.52 99.21 2818.5 16.48 464.49 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 4631.98 4631.98 0 0 0 3900.3 3325.83 731.68 0 SPED 1104010000
1104010000
MCF3180000 - MAC CREMESHEEN LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864882 0214 303466 01 1217.85 3.52 42.87 1217.85 16.48 200.7 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 2001.44 2001.44 0 0 0 1685.29 1437.07 316.15 0 SPED 1104010000
1104010000
MCF3190000 - MAC CREMESHEEN LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864883 0215 303466 01 27718.73 3.52 975.7 27719 16.48 4568.05 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 45553.9 45553.9 0 0 0 38358.1 32708.1 7195.78 0 SPED 1104010000
1104010000
MCMF010000 - MAC PENULTIMATE EYE LINER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864911 0216 303466 01 3609.86 3.52 127.07 3609.86 16.48 594.9 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 5932.5 5932.5 0 0 0 4995.38 4259.63 937.12 0 SPED 1104010000
1104010000
MLWX070000 - MAC PREP + PRIME BB BEAUTY BALM32180904
SPF 35 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864914 0217 303466 01 1664.23 3.52 58.58 1664.23 16.48 274.27 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 2734.99 2734.99 0 0 0 2302.95 1963.8 432.04 0 SPED 1104010000
1104010000
MM2Y010000 - MAC MINERALIZE MOISTURE SPF 15 32180904
FOUNDA 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864916 0218 303466 01 1664.23 3.52 58.58 1664.23 16.48 274.27 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 2734.99 2734.99 0 0 0 2302.95 1963.8 432.04 0 SPED 1104010000
1104010000
MM2Y040000 - MAC MINERALIZE MOISTURE SPF 15 32180904
FOUNDA 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864927 0219 303466 01 1484.89 3.52 52.27 1484.89 16.48 244.71 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 2440.26 2440.26 0 0 0 2054.78 1752.16 385.48 0 SPED 1104010000
1104010000
MPX8070000 - MAC PRO LONGWEAR PAINT POT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864936 0220 303466 01 5424.83 3.52 190.95 5424.83 16.48 894.01 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 8915.29 8915.29 0 0 0 7507 6401.3 1408.29 0 SPED 1104010000
1104010000
MT13340000 - MAC MINERALIZE SKINFINISH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864942 0221 303466 01 1118.32 3.52 39.36 1118.32 16.48 184.3 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 1837.87 1837.87 0 0 0 1547.55 1319.62 290.32 0 SPED 1104010000
1104010000
MT7E140000 - MAC MINERALIZE SKINFINISH NATURAL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864945 0222 303466 01 587.57 3.52 20.68 587.57 16.48 96.83 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 965.59 965.59 0 0 0 813.06 693.33 152.53 0 SPED 1104010000
1104010000
MW3C020000 - MAC STUDIO FACE AND BODY FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864962 0223 303466 01 16799.45 3.52 591.34 16799 16.48 2768.55 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 27608.9 27608.9 0 0 0 23247.7 19823.4 4361.14 0 SPED 1104010000
1104010000
S2L4120000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1864972 0224 303466 01 3489.27 3.52 122.82 3489.27 16.48 575.03 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 5734.39 5734.39 0 0 0 4828.57 4117.34 905.82 0 SPED 1104010000
1104010000
S6WE050000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1865234 0225 303466 01 150.85 3.52 5.31 150.85 16.48 24.86 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 247.91 247.91 0 0 0 208.75 178 39.16 0 SPED 1104010000
1104010000
MF8T030000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866366 0226 303466 01 33.53 3.52 1.18 33.53 16.48 5.53 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 55.1 55.1 0 0 0 46.4 39.57 8.7 0 SPED 1104010000
1104010000
M220390000 - MAC POWDER BLUSH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866382 0227 303466 01 7541.52 3.52 265.46 7541.52 16.48 1242.84 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 12393.7 12393.7 0 0 0 10435.9 8899 1957.78 0 SPED 1104010000
1104010000
M2LP370000 - MAC MATTE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866383 0228 303466 01 2598.45 3.52 91.47 2598.45 16.48 428.22 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 4270.34 4270.34 0 0 0 3595.78 3066.17 674.56 0 SPED 1104010000
1104010000
M300720000 - MAC FROST LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866384 0229 303466 01 1326.85 3.52 46.71 1326.85 16.48 218.67 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 2180.57 2180.57 0 0 0 1836.12 1565.69 344.45 0 SPED 1104010000
1104010000
M300AL0000 - MAC FROST LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866385 0230 303466 01 1686.36 3.52 59.36 1686.36 16.48 277.91 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 2771.36 2771.36 0 0 0 2333.58 1989.91 437.78 0 SPED 1104010000
1104010000
M31A140000 - MAC LUSTRE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866387 0231 303466 01 1664.41 3.52 58.59 1664.41 16.48 274.29 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 2735.3 2735.3 0 0 0 2303.22 1964 432.08 0 SPED 1104010000
1104010000
M31AG40000 - MAC LUSTRE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866389 0232 303466 01 3137.47 3.52 110.44 3137.47 16.48 517.05 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 5156.1 5156.1 0 0 0 4341.61 3702.21 814.49 0 SPED 1104010000
1104010000
M3EW010000 - MAC SATIN LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866393 0233 303466 01 205.31 3.52 7.23 205.31 16.48 33.84 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 337.42 337.42 0 0 0 284.12 242.27 53.3 0 SPED 1104010000
1104010000
M3EW460000 - MAC SATIN LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866395 0234 303466 01 6030.93 3.52 212.29 6030.93 16.48 993.9 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 9911.29 9911.29 0 0 0 8345.66 7116.49 1565.63 0 SPED 1104010000
1104010000
M450260000 - MAC STUDIO FINISH CONCEALER SPF32180904
35 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866396 0235 303466 01 2324.73 3.52 81.83 2324.73 16.48 383.12 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 3820.52 3820.52 0 0 0 3217.02 2743.18 603.5 0 SPED 1104010000
1104010000
M450470000 - MAC STUDIO FINISH CONCEALER SPF32180904
35 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866397 0236 303466 01 1055.03 3.52 37.14 1055.03 16.48 173.87 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 1733.87 1733.87 0 0 0 1459.98 1244.94 273.89 0 SPED 1104010000
1104010000
M4RM140000 - MAC SHEERTONE SHIMMER BLUSH 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866403 0237 303466 01 4979.29 3.52 175.27 4979.29 16.48 820.59 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 8182.95 8182.95 0 0 0 6890.33 5875.56 1292.62 0 SPED 1104010000
1104010000
M510210000 - MAC STUDIO FIX POWDER PLUS FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866405 0238 303466 01 2486.4 3.52 87.52 2486.4 16.48 409.76 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 4086.14 4086.14 0 0 0 3440.67 2933.95 645.47 0 SPED 1104010000
1104010000
M510590000 - MAC STUDIO FIX POWDER PLUS FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866421 0239 303466 01 12957.49 3.52 456.1 12957 16.48 2135.39 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 21293.6 21293.6 0 0 0 17929.8 15289.8 3363.77 0 SPED 1104010000
1104010000
M6JC050000 - MAC STUDIO FIX FLUID SPF 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866424 0240 303466 01 995.4 3.52 35.04 995.4 16.48 164.04 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 1635.81 1635.81 0 0 0 1377.4 1174.57 258.41 0 SPED 1104010000
1104010000
M6JC220000 - MAC STUDIO FIX FLUID SPF 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866432 0241 303466 01 999.63 3.52 35.19 999.63 16.48 164.74 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 1642.82 1642.82 0 0 0 1383.31 1179.57 259.51 0 SPED 1104010000
1104010000
MAN7070000 - MAC STUDIO SCULPT SPF 15 FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866435 0242 303466 01 9040.28 3.52 318.22 9040.28 16.48 1489.84 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 14857 14857 0 0 0 12510.1 10667.5 2346.86 0 SPED 1104010000
1104010000
MAN7140000 - MAC STUDIO SCULPT SPF 15 FOUNDATION
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866443 0243 303466 01 1096.65 3.52 38.6 1096.65 16.48 180.73 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 1802.22 1802.22 0 0 0 1517.53 1294.04 284.69 0 SPED 1104010000
1104010000
MPX8050000 - MAC PRO LONGWEAR PAINT POT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866444 0244 303466 01 533.68 3.52 18.79 533.68 16.48 87.95 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 877.04 877.04 0 0 0 738.5 629.74 138.54 0 SPED 1104010000
1104010000
MPX8150000 - MAC PRO LONGWEAR PAINT POT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866445 0245 303466 01 2418.37 3.52 85.13 2418.37 16.48 398.55 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 3974.33 3974.33 0 0 0 3346.52 2853.68 627.81 0 SPED 1104010000
1104010000
MPX8220000 - MAC PRO LONGWEAR PAINT POT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866453 0246 303466 01 459.51 3.52 16.17 459.51 16.48 75.73 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 755.18 755.18 0 0 0 635.89 542.22 119.29 0 SPED 1104010000
1104010000
MT3Y020000 - MAC GLITTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866454 0247 303466 01 23468.64 3.52 826.1 23469 16.48 3867.63 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 38568.5 38568.5 0 0 0 32476.1 27693 6092.46 0 SPED 1104010000
1104010000
MT7E090000 - MAC MINERALIZE SKINFINISH NATURAL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866455 0248 303466 01 10667.57 3.52 375.5 10668 16.48 1758.02 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 17531.2 17531.2 0 0 0 14761.9 12587.7 2769.3 0 SPED 1104010000
1104010000
MT7E130000 - MAC MINERALIZE SKINFINISH NATURAL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866456 0249 303466 01 3200.26 3.52 112.65 3200.26 16.48 527.4 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 5259.35 5259.35 0 0 0 4428.56 3776.31 830.79 0 SPED 1104010000
1104010000
MT7E150000 - MAC MINERALIZE SKINFINISH NATURAL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866476 0250 303466 01 5828.74 3.52 205.17 5828.74 16.48 960.58 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 9579.15 9579.15 0 0 0 8066.01 6877.91 1513.14 0 SPED 1104010000
1104010000
S346140000 - MAC LIPTENSITY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866477 0251 303466 01 5828.74 3.52 205.17 5828.74 16.48 960.58 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 9579.15 9579.15 0 0 0 8066.01 6877.91 1513.14 0 SPED 1104010000
1104010000
S346210000 - MAC LIPTENSITY LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866482 0252 303466 01 434.08 3.52 15.28 434.08 16.48 71.54 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 713.39 713.39 0 0 0 600.7 512.22 112.69 0 SPED 1104010000
1104010000
S3HT150000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866483 0253 303466 01 878.68 3.52 30.93 878.68 16.48 144.81 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 1444.05 1444.05 0 0 0 1215.94 1036.84 228.11 0 SPED 1104010000
1104010000
S3HT170000 - MAC LIPGLASS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866488 0254 303466 01 12086.23 3.52 425.44 12086 16.48 1991.81 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 19862 19862 0 0 0 16724.4 14261.8 3137.58 0 SPED 1104010000
1104010000
S4G7010000 - MAC MINERALIZE CHARGED WATER CHARCOAL
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866490 0255 303466 01 1038.59 3.52 36.56 1038.59 16.48 171.16 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 1706.84 1706.84 0 0 0 1437.22 1225.54 269.62 0 SPED 1104010000
1104010000
S53P010000 - MAC LIP SCRUBTIOUS - CANDIED NECTAR
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1866493 0256 303466 01 9582.04 3.52 337.29 9582.04 16.48 1579.12 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 15747.5 15747.5 0 0 0 13260 11306.8 2487.5 0 SPED 1104010000
1104010000
S7H6010000 - MAC MATTE LIPSTICK 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006883 1896230 0257 303466 01 7407.71 3.52 260.75 7407.71 16.48 1220.79 54 54 21/09/2021/09/20339 EST-0161/18 EST EST Compra e Venda Sim EX 3102 0 12173.6 12173.6 0 0 0 10250.5 8741.1 1923.04 0 SPED 1104010000
1104010000
S61L010000 - MAC GENTLY OFF WIPES + MICELLAR WATER
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006887 1989344 0001 005038 01 138609.5 2.1 2910.8 138610 9.65 13376 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 175763 175763 0 0 0 154971 138610 20791.4 0 SPED 1104010000
1104010000
A85D011-IMPRESSORA DIGITAL, A LASER, POLICROMÁTICA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006887 1989345 0002 005038 01 695.58 2.1 14.61 695.58 9.65 67.12 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 908.47 908.47 0 0 0 833.35 751.23 75.12 0 SPED 1104010000
1104010000
A57WWY1 - BANDEJA MODELO MULTI BYPASS TRAY MB-506
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006887 1989346 0003 005038 01 246435.7 2.1 5175.15 246436 9.65 23781 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 312491 312491 0 0 0 275526 246436 36965.4 0 SPED 1104010000
1104010000
A90G011-EQUIPAMENTO DIGITAL PARA IMPRESSÃO, 32180904
MODELO 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006887 1989347 0004 005038 01 263654.44 2.1 5536.74 263654 9.65 25443 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 334325 334325 0 0 0 294777 263654 39548.2 0 SPED 1104010000
1104010000
A92F011-EQUIPAMENTO DIGITAL, A LASER, POLICROMÁTIC
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006887 1989348 0005 005038 01 17452.13 2.1 366.49 17452 9.65 1684.13 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 22793.2 22793.2 0 0 0 20908.4 18848.3 1884.83 0 SPED 1104010000
1104010000
A9F90Y1-CONTROLADOR DE IMPRESSÃO INTERNO IC-603A
32180904P 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006887 1989349 0006 005038 01 1542.49 2.1 32.39 1542.49 9.65 148.85 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 2014.57 2014.57 0 0 0 1847.98 1665.89 166.59 0 SPED 1104010000
1104010000
A9HFWY2-GABINETE DE ALIMENTADOR DE PAPEL MODELO32180904
PC 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006887 1989350 0007 005038 01 1894.03 2.1 39.77 1894.03 9.65 182.77 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 2473.68 2473.68 0 0 0 2269.12 2045.55 204.56 0 SPED 1104010000
1104010000
A3PMWY1 - TAMPA DE ORIGINAIS MODELO OC-511 PARA321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000006887 1989351 0008 005038 01 8032.66 2.1 168.69 8032.66 9.65 775.15 98 98 21/09/2021/09/20348 KON-0042/18 KON KON Novo Conta e Ordem Não EX 3949 0 10491 10491 0 0 0 9623.47 8675.27 867.53 0 SPED 1104010000
1104010000
A9CEWY1 - UNIDADE DE TRANSPORTE DO PAPEL MODELO32180904
R 4316 209 NDA 0100101 Conta e ordem
07 E 1 000006893 1997412 0001 303466 01 10005.81 3.52 352.2 10006 16.48 1648.96 54 54 21/09/2021/09/20339 EST-0231/18 EST EST Compra e Venda Sim EX 3102 0 16620 16620 0 0 0 14022.5 11806.9 2597.51 0 SPED 1104010000
1104010000
SF8M060000 - DELINEADOR PARA OS OLHOS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006895 1949249 0001 393413 01 30.42 2.1 0.64 30.42 9.65 2.94 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 44.54 44.54 0 0 0 39.25 35.28 5.29 0 SPED 1104010000
1104010000
65030304 - PRA CORP MEDIUM PAPER SHOPPING BAG 32180904
09 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1949251 0002 393413 01 62.49 2.1 1.31 62.49 9.65 6.03 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 91.66 91.66 0 0 0 80.79 72.49 10.87 0 SPED 1104010000
1104010000
65033370 - PRA CORP SILK PAPER (PACK50) 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984735 0003 393413 01 1060.6 2.1 22.27 1060.6 9.65 102.35 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1564.11 1564.11 0 0 0 1379.57 1230.29 184.54 0 SPED 1104010000
1104010000
65139426 - JPG SCANDAL BY NIGHT WINDOW BANNER 32180904
KIT 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984736 0004 393413 01 544.67 2.1 11.44 544.67 9.65 52.56 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 800.18 800.18 0 0 0 705.41 631.81 94.77 0 SPED 1104010000
1104010000
65139437 - JPG SCANDAL BY NIGHT TRAFFI STOP1 PACK12
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984737 0005 393413 01 561.19 2.1 11.79 561.19 9.65 54.15 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 786.61 786.61 0 0 0 694.01 617.31 92.6 0 SPED 1104010000
1104010000
65134433 - JPG SCANDAL BY NIGHT EDP 80ML DUMMY 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984738 0006 393413 01 2109.23 2.1 44.29 2109.23 9.65 203.54 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 3101.02 3101.02 0 0 0 2734.01 2446.71 367.01 0 SPED 1104010000
1104010000
65139479 - ATEL PRADA FOLDABLE CONTAINER 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984740 0007 393413 01 9961.86 2.1 209.2 9961.86 9.65 961.32 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 12982.3 12982.3 0 0 0 12982.3 11555.8 0 0 SPED 1104010000
1104010000
65135227 - CH CORP ADHESIV LABEL 2COLORS(100 32180904
UD)18 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984740 0008 393413 01 26215.44 2.1 550.52 26215 9.65 2529.79 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 34163.9 34163.9 0 0 0 34163.9 30409.9 0 0 SPED 1104010000
1104010000
65135227 - CH CORP ADHESIV LABEL 2COLORS(100 32180904
UD)18 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984741 0009 393413 01 3830.6 2.1 80.44 3830.6 9.65 369.65 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 5624.13 5624.13 0 0 0 4957.61 4443.5 666.52 0 SPED 1104010000
1104010000
65135201 - CH CORP LARGE PAPERBAG+SILKPPER PCK10)18
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984741 0010 393413 01 27907.91 2.1 586.07 27908 9.65 2693.11 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 41078 41078 0 0 0 36222 32373.2 4855.98 0 SPED 1104010000
1104010000
65135201 - CH CORP LARGE PAPERBAG+SILKPPER PCK10)18
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984742 0011 393413 01 12023.36 2.1 252.49 12023 9.65 1160.25 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 16616.9 16616.9 0 0 0 15907.6 14187.6 709.38 0 SPED 1104010000
1104010000
65135225 - CH CORP TRAY 18 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984743 0012 393413 01 1103.8 2.1 23.18 1103.8 9.65 106.52 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1622.28 1622.28 0 0 0 1430.22 1280.41 192.06 0 SPED 1104010000
1104010000
65141615 - PRADA XMAS EMPTY CONTAINER 18 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984744 0013 393413 01 15963.06 2.1 335.22 15963 9.65 1540.44 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 21701.8 21701.8 0 0 0 20776 18517.2 925.86 0 SPED 1104010000
1104010000
65146205 - CH CORP SMALL ENVELOPE+STIKER(PACK32180904
200) 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984746 0014 393413 01 429.56 2.1 9.02 429.56 9.65 41.45 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 559.57 559.57 0 0 0 559.57 498.29 0 0 SPED 1104010000
1104010000
65142280 - ATELIER PRADA 2018 STICKERS X50 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984747 0015 393413 01 2637.53 2.1 55.39 2637.53 9.65 254.52 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 3433.84 3433.84 0 0 0 3433.84 3059.54 0 0 SPED 1104010000
1104010000
65135367 - JPG SCANDAL BY NIGHT PRESS DOSSIER EN
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984749 0016 393413 01 874.49 2.1 18.36 874.49 9.65 84.39 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1279.39 1279.39 0 0 0 1174.45 1049.39 104.94 0 SPED 1104010000
1104010000
65135365 - JPG SCANDAL BY NIGHT PRESS GIFT 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984750 0017 393413 01 37682.4 2.1 791.33 37682.4 9.65 3636.35 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 55547.6 55547.6 0 0 0 48990.9 43711.6 6556.74 0 SPED 1104010000
1104010000
65135217 - CH CORP SMALL PAPERBAG+SILKPPER(PCK10)18
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984750 0018 393413 01 18597.37 2.1 390.54 18597 9.65 1794.65 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 27414.4 27414.4 0 0 0 24178.4 21573 3235.94 0 SPED 1104010000
1104010000
65135217 - CH CORP SMALL PAPERBAG+SILKPPER(PCK10)18
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984751 0019 393413 01 229.38 2.1 4.82 229.38 9.65 22.14 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 298.49 298.49 0 0 0 298.49 266.08 0 0 SPED 1104010000
1104010000
65139456 - JPG SCANDAL BY NIGHT SALESHEE PACKX10-PT
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984752 0020 393413 01 1051.54 2.1 22.08 1051.54 9.65 101.47 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1369.74 1369.74 0 0 0 1369.74 1219.78 0 0 SPED 1104010000
1104010000
65134717 - BELLA PRESS KIT ENGLISH 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984753 0021 393413 01 1822.43 2.1 38.27 1822.43 9.65 175.86 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 2676.01 2676.01 0 0 0 2358.91 2114.02 317.1 0 SPED 1104010000
1104010000
65139434 - JPG SCANDAL BY NIGHT WINDOW SHOWCARD321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984754 0022 393413 01 441.23 2.1 9.27 441.23 9.65 42.58 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 650.69 650.69 0 0 0 573.92 511.83 76.77 0 SPED 1104010000
1104010000
65134801 - JPG SCANDAL BY NIGHT EDP BLOTTERS PACK50
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984754 0023 393413 01 661.84 2.1 13.9 661.84 9.65 63.87 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 976.03 976.03 0 0 0 860.87 767.74 115.16 0 SPED 1104010000
1104010000
65134801 - JPG SCANDAL BY NIGHT EDP BLOTTERS PACK50
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984755 0024 393413 01 1724.27 2.1 36.21 1724.27 9.65 166.39 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 2533.39 2533.39 0 0 0 2233.37 2000.15 300.02 0 SPED 1104010000
1104010000
65139432 - JPG SCANDAL BY NIGHT OUTPOST BANNER 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984824 0025 393413 01 524.05 2.1 11.01 524.05 9.65 50.57 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 740.63 740.63 0 0 0 740.63 660.31 0 0 SPED 1104010000
1104010000
65139436 - JPG SCANDAL BY NIGHT TRAFFI STOP2 PACK12
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984825 0026 393413 01 1105.91 2.1 23.22 1105.91 9.65 106.72 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1631.6 1631.6 0 0 0 1439.17 1282.86 192.43 0 SPED 1104010000
1104010000
65145402 - JPG SCANDAL NIGHT EDP SCENTSEAL PACK25
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984826 0027 393413 01 1320 2.1 27.72 1320 9.65 127.38 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1863.47 1863.47 0 0 0 1863.47 1663.2 0 0 SPED 1104010000
1104010000
65142279 - ATELIER PRADA 2018 RIBBON ROLLS 25M 32180904
X4 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984827 0028 393413 01 2633.39 2.1 55.3 2633.39 9.65 254.12 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 3526.75 3526.75 0 0 0 3376.65 3002.07 150.1 0 SPED 1104010000
1104010000
65142282 - ATELIER PRADA2018 SILK PAPER SHEETS 32180904
4X50 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984828 0029 393413 01 7270.85 2.1 152.69 7270.85 9.65 701.64 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 9731.16 9731.16 0 0 0 9316.72 8288.77 414.44 0 SPED 1104010000
1104010000
65135226 - CH INSERT CORP TRAY 18 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984829 0030 393413 01 9645.09 2.1 202.55 9645.09 9.65 930.75 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 12647.7 12647.7 0 0 0 12107.6 10802.5 540.12 0 SPED 1104010000
1104010000
65146207 - CH CORP WRAPPING SHEETS 2 COLORS (50UN)
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984830 0031 393413 01 1510.94 2.1 31.73 1510.94 9.65 145.81 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 2265.49 2265.49 0 0 0 1998.05 1782.9 267.44 0 SPED 1104010000
1104010000
65135202 - CH CORP EXTEND SHELF PLAQUETTE 2018 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984831 0032 393413 01 171.14 2.1 3.59 171.14 9.65 16.52 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 225.62 225.62 0 0 0 216.04 191.68 9.58 0 SPED 1104010000
1104010000
65146204 - CH CORP MEDIUM BOX+COMPLEMENTS32180904
(PACK10)4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984832 0033 393413 01 1728.1 2.1 36.29 1728.1 9.65 166.76 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 2524.65 2524.65 0 0 0 2317.28 2073.71 207.37 0 SPED 1104010000
1104010000
65142289 - PRADA STUDIO CERAMICS X40 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984833 0034 393413 01 449.12 2.1 9.43 449.12 10.65 47.83 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 594.35 594.35 0 0 0 569.2 503.01 25.15 0 SPED 1104010000
1104010000
65141619 - PRADA XMAS18 CORP WRAPPING PAPER 32180904
25M 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984834 0035 393413 01 353.03 2.1 7.41 353.03 9.65 34.07 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 472.37 472.37 0 0 0 452.25 402.46 20.12 0 SPED 1104010000
1104010000
65141608 - PRADA XMAS18 CORP SILK PAPER SHEETSX50
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984835 0036 393413 01 86944.42 2.1 1825.83 86944 9.65 8390.14 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 122845 122845 0 0 0 122845 109550 0 0 SPED 1104010000
1104010000
65135216 - CH CORP RIBBON (ROLL 25M) 2018 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984836 0037 393413 01 237.34 2.1 4.98 237.34 9.65 22.9 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 355.76 355.76 0 0 0 313.75 280.06 42.01 0 SPED 1104010000
1104010000
65139435 - JPG SCANDAL BY NIGHT COUNTER TESTER32180904
STAN 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984836 0038 393413 01 949.38 2.1 19.94 949.38 9.65 91.62 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1423.06 1423.06 0 0 0 1255.02 1120.27 168.04 0 SPED 1104010000
1104010000
65139435 - JPG SCANDAL BY NIGHT COUNTER TESTER32180904
STAN 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984836 0039 393413 01 1186.73 2.1 24.92 1186.73 9.65 114.52 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 1778.81 1778.81 0 0 0 1568.76 1400.35 210.05 0 SPED 1104010000
1104010000
65139435 - JPG SCANDAL BY NIGHT COUNTER TESTER32180904
STAN 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984837 0040 393413 01 2203.87 2.1 46.28 2203.87 9.65 212.67 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 3305.85 3305.85 0 0 0 2915.76 2600.57 390.09 0 SPED 1104010000
1104010000
65139433 - JPG SCANDAL BY NIGHT SHELF DECORATION
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984838 0041 393413 01 3068.66 2.1 64.44 3068.66 9.65 296.13 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 4601.5 4601.5 0 0 0 4058.35 3621.02 543.15 0 SPED 1104010000
1104010000
65139429 - JPG SCANDAL BY NIGHT SHELF TESTER STAND
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984839 0042 393413 01 5253.99 2.1 110.33 5253.99 9.65 507.01 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 7879.68 7879.68 0 0 0 6949.72 6199.71 929.96 0 SPED 1104010000
1104010000
65139591 - JPG SCANDAL BY NIGHT RETAILTAINMENT32180904
KIT 4316 209 NDA 0100101 Compra e Venda
07 E 1 000006895 1984840 0043 393413 01 1576.94 2.1 33.12 1576.94 9.65 152.17 54 54 21/09/2021/09/20339 PBR-0062/18 PBR PBR Compra e Venda Sim EX 3102 0 2364.86 2364.86 0 0 0 2085.74 1860.79 279.12 0 SPED 1104010000
1104010000
65139431 - JPG SCANDAL BY NIGHT OUTPOST&WINDOW 32180904
DECO4316 209 NDA 0100101 Compra e Venda
07 E 1 000006896 1996374 0001 393413 01 80325.62 3.52 2827.46 80326 16.48 13238 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 117532 117532 0 0 0 110898 94784.2 6634.9 0 SPED 1104010000
1104010000
65070009 - 212 SEXY MEN BODY SPRAY 250ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996375 0002 393413 01 82125.63 3.52 2890.82 82126 16.48 13534.3 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 120166 120166 0 0 0 113383 96908.2 6783.58 0 SPED 1104010000
1104010000
65069994 - 212 SEXY BODY SPRAY 250ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996376 0003 393413 01 83610.62 3.52 2943.09 83611 16.48 13779 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 122339 122339 0 0 0 115433 98660.5 6906.24 0 SPED 1104010000
1104010000
65102794 - 212 NYC VINTAGE BODY SPRAY 250ML 15 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996377 0004 393413 01 101970.81 3.52 3589.37 101971 16.48 16805 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 149204 149204 0 0 0 140781 120326 8422.79 0 SPED 1104010000
1104010000
65149910 - 212 MEN NYC VINTAGE BODY SPRAY 250ML32180904
15 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996378 0005 393413 01 33.48 3.52 1.18 33.48 16.48 5.52 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 49 49 0 0 0 46.23 39.5 2.77 0 SPED 1104010000
1104010000
65070011 - 212 SEXY MEN BODY SPRAY 250ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996378 0006 393413 01 2477.53 3.52 87.21 2477.53 16.48 408.3 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 3625.14 3625.14 0 0 0 3420.5 2923.49 204.64 0 SPED 1104010000
1104010000
65070011 - 212 SEXY MEN BODY SPRAY 250ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996379 0007 393413 01 2520.02 3.52 88.7 2520.02 16.48 415.3 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 3687.29 3687.29 0 0 0 3479.14 2973.63 208.15 0 SPED 1104010000
1104010000
65070010 - 212 SEXY BODY SPRAY 250ML TT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996380 0008 393413 01 2236.53 3.52 78.73 2236.53 16.48 368.58 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 3272.49 3272.49 0 0 0 3087.75 2639.1 184.74 0 SPED 1104010000
1104010000
65102800 - 212 NYC VINTAGE BODY SPRAY 250ML TST32180904
15 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006896 1996381 0009 393413 01 2002.52 3.52 70.49 2002.52 16.48 330.01 54 54 21/09/2021/09/20339 PBR-0068/18 PBR PBR Compra e Venda Sim EX 3102 0 2930.08 2930.08 0 0 0 2764.67 2362.97 165.41 0 SPED 1104010000
1104010000
65149908 - 212 MEN BODY SPRAY 250ML TESTER 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006897 1988909 0001 393413 01 2882.17 3.52 101.45 2882.17 16.48 474.98 54 54 21/09/2021/09/20339 PBR-0070/18 PBR PBR Compra e Venda Sim EX 3102 0 4404.07 4404.07 0 0 0 3995.95 3400.96 408.12 0 SPED 1104010000
1104010000
65035619 - SECRET EDT 100ML VAP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006897 1988909 0002 393413 01 30437.82 3.52 1071.41 30438 16.48 5016.15 54 54 21/09/2021/09/20339 PBR-0070/18 PBR PBR Compra e Venda Sim EX 3102 0 46510.1 46510.1 0 0 0 42200.1 35916.6 4310 0 SPED 1104010000
1104010000
65035619 - SECRET EDT 100ML VAP 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006899 1784920 0001 303477 01 1532.22 3.52 53.93 1532.22 16.48 252.51 54 54 21/09/2021/09/20339 EST-0198/18 EST EST Compra e Venda Sim EX 3102 0 2541.63 2541.63 0 0 0 2143.87 1808.02 397.76 0 SPED 1104010000
1104010000
23AE010000 LA MER THE CONCENTRATE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006899 1818402 0002 303477 01 1287.81 3.52 45.33 1287.81 16.48 212.23 54 54 21/09/2021/09/20339 EST-0198/18 EST EST Compra e Venda Sim EX 3102 0 2136.23 2136.23 0 0 0 1801.91 1519.62 334.32 0 SPED 1104010000
1104010000
2WHL010000 - LA MER THE MOISTURIZING SOFT CREAM321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006899 1941223 0003 303477 01 1825.88 3.52 64.27 1825.88 16.48 300.9 54 54 21/09/2021/09/20339 EST-0198/18 EST EST Compra e Venda Sim EX 3102 0 3028.76 3028.76 0 0 0 2554.76 2154.53 474 0 SPED 1104010000
1104010000
5PMP010000 - 5PMP010000 - CREME FACIAL - MÁS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006899 1981164 0004 303477 01 1390.66 3.52 48.95 1390.66 16.48 229.18 54 54 21/09/2021/09/20339 EST-0198/18 EST EST Compra e Venda Sim EX 3102 0 2306.83 2306.83 0 0 0 1945.82 1640.98 361.01 0 SPED 1104010000
1104010000
5W2T010000 - CREME HIDRATANTE FACIAL - MARCA32180904
LA MER - 4310 202 NDA 0100101 Compra e Venda
07 E 1 000006899 1981165 0005 303477 01 10362.5 3.52 364.76 10362.5 16.48 1707.74 54 54 21/09/2021/09/20339 EST-0198/18 EST EST Compra e Venda Sim EX 3102 0 17189.3 17189.3 0 0 0 14499.2 12227.8 2690.11 0 SPED 1104010000
1104010000 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006915 1990962 0001 303499 01 3564.14 3.52 125.46 3564.14 16.48 587.37 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 6024.22 6024.22 0 0 0 5098.97 4205.69 925.25 0 SPED 1104010000
1104010000
KAPYY80000 - KIT DE HIDRATAÇÃO FACIAL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006915 1995493 0002 303499 01 3957.37 3.52 139.3 3957.37 16.48 652.17 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 6692.82 6692.82 0 0 0 5665.49 4669.69 1027.33 0 SPED 1104010000
1104010000
KEKNY80000 - KIT CONTENDO 2 DEMAQUILANTES PARA 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006915 1995494 0003 303499 01 1546.51 3.52 54.44 1546.51 16.48 254.86 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 2616.59 2616.59 0 0 0 2215.12 1824.88 401.47 0 SPED 1104010000
1104010000
C2NP310000 - Batom Líquido 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006915 1995495 0004 303499 01 8371.91 3.52 294.69 8371.91 16.48 1379.69 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 14160 14160 0 0 0 11986.7 9878.86 2173.35 0 SPED 1104010000
1104010000
KALL010000 - Gel hidratante facial 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006915 1995496 0005 303499 01 5160.59 3.52 181.65 5160.59 16.48 850.47 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 8729.17 8729.17 0 0 0 7389.48 6089.5 1339.69 0 SPED 1104010000
1104010000
KARWY80000 - KIT THE BATONS LABIAIS HIDRATANTES321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006915 1995497 0006 303499 01 10740.03 3.52 378.05 10740 16.48 1769.96 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 18166.9 18166.9 0 0 0 15378.8 12673.2 2788.11 0 SPED 1104010000
1104010000
KARNY80000 - KIT CONTENDO 5 BATONS/PRIMER LABIAIS
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006915 1995872 0007 303499 01 29030.93 2.1 609.65 29031 9.65 2801.48 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 43348.4 43348.4 0 0 0 38297.1 33675.9 5051.38 0 SPED 1104010000
1104010000
L2Y6010005 - SACOLA MEDIA - GIFT BAG MEDIUM 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006915 1995873 0008 303499 01 14605.81 2.1 306.72 14606 9.65 1409.46 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 21774.2 21774.2 0 0 0 19232.8 16942.7 2541.41 0 SPED 1104010000
1104010000
L2Y7010005 - SACOLA TAMANHO GRANDE - LARGE SHOPPIN
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006915 1995874 0009 303499 01 8144.04 2.1 171.02 8144.04 9.65 785.9 54 54 24/09/2024/09/20339 EST-0229/18 EST EST Compra e Venda Sim EX 3102 0 12169.8 12169.8 0 0 0 10752.7 9447.09 1417.06 0 SPED 1104010000
1104010000
L2Y5010005 - SACOLA PEQUENA - GIFT BAG SMALL 321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000006916 1992698 0001 303466 01 69886.35 3.52 2460 69886 16.48 11517 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 114643 114643 0 0 0 96500.8 82465.9 18142.5 0 SPED 1104010000
1104010000
SC61Y80000 - KIT COMPOSTO POR 4 BATONS LABIAIS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006916 1992699 0002 303466 01 34507.36 3.52 1214.66 34507 16.48 5686.81 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 56606.7 56606.7 0 0 0 47648.6 40718.7 8958.11 0 SPED 1104010000
1104010000
SC60Y80000 - KIT COMPOSTO POR 4 BATONS LABIAIS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006916 1992700 0003 303466 01 26930.41 3.52 947.95 26930 16.48 4438.13 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 44177.3 44177.3 0 0 0 37186.2 31777.9 6991.13 0 SPED 1104010000
1104010000
SC3XY80000 - KIT COMPOSTO POR 4 PÓS COMPACT321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006916 1992701 0004 303466 01 59420.23 3.52 2091.59 59420 16.48 9792.45 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 97474.4 97474.4 0 0 0 82048.9 70115.9 15425.5 0 SPED 1104010000
1104010000
SC3LY80000 - KIT COMPOSTO POR 3 BATONS LABAIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006916 1992702 0005 303466 01 53460.65 3.52 1881.81 53461 16.48 8810.31 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 87698.2 87698.2 0 0 0 73819.8 63083.6 13878.4 0 SPED 1104010000
1104010000
SC3WY80000 - KIT COMPOSTO POR 4 PÓS COMPACT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006916 1992703 0006 303466 01 59085.18 3.52 2079.8 59085 16.48 9737.24 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 96924.8 96924.8 0 0 0 81586.3 69720.5 15338.5 0 SPED 1104010000
1104010000
SC7EY80000 - KIT COMPOSTO POR 10 BATONS LABIAIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006916 1992971 0007 303466 01 11091.97 3.52 390.44 11092 16.48 1827.96 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 18195.6 18195.6 0 0 0 15316.1 13088.5 2879.48 0 SPED 1104010000
1104010000
SF8M070000 - DELINEADOR PARA OS OLHOS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006916 1992972 0008 303466 01 10041.16 3.52 353.45 10041 16.48 1654.78 54 54 24/09/2024/09/20339 EST-0225/18 EST EST Compra e Venda Sim EX 3102 0 16471.8 16471.8 0 0 0 13865.1 11848.6 2606.68 0 SPED 1104010000
1104010000
SF8M080000 - DELINEADOR PARA OS OLHOS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990741 0001 303499 01 143867.77 3.52 5064.15 143868 16.48 23709 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 235973 235973 0 0 0 198625 169764 37348.1 0 SPED 1104010000
1104010000
SF8N390000 - Pó facial Iluminador 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990742 0002 303499 01 9100.01 3.52 320.32 9100.01 16.48 1499.68 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 14925.9 14925.9 0 0 0 12563.6 10738 2362.36 0 SPED 1104010000
1104010000
SF86020000 - Sombra para os olhos 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990743 0003 303499 01 46530.01 3.52 1637.86 46530 16.48 7668.15 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 76319 76319 0 0 0 64239.8 54905.4 12079.2 0 SPED 1104010000
1104010000
SC78Y80000 - PALLETA DE PÓS COMPACTOS - KIT DE321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990744 0004 303499 01 58393.74 3.52 2055.46 58394 16.48 9623.29 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 95778 95778 0 0 0 80619 68904.6 15159 0 SPED 1104010000
1104010000
SC79Y80000 - KIT COM 6 BATONS LIQUIDOS LABIAIS321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990745 0005 303499 01 7683.64 3.52 270.46 7683.64 16.48 1266.26 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 12602.8 12602.8 0 0 0 10608.1 9066.69 1994.67 0 SPED 1104010000
1104010000
SF86030000 - Sombra para os olhos 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990746 0006 303499 01 8694.65 3.52 306.05 8694.65 16.48 1432.88 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 14261.1 14261.1 0 0 0 12003.9 10259.7 2257.13 0 SPED 1104010000
1104010000
SF86040000 - Sombra para os olhos 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990747 0007 303499 01 8982.06 3.52 316.17 8982.06 16.48 1480.24 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 14732.5 14732.5 0 0 0 12400.7 10598.8 2331.74 0 SPED 1104010000
1104010000
SF86060000 - Sombra para os olhos 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990748 0008 303499 01 46842.73 3.52 1648.86 46843 16.48 7719.68 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 76831.9 76831.9 0 0 0 64671.6 55274.4 12160.4 0 SPED 1104010000
1104010000
SC77Y80000 - KIT DE ROSTO SHINY PRETTY THINGS FACE
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990749 0009 303499 01 8679.61 3.52 305.52 8679.61 16.48 1430.4 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 14236.4 14236.4 0 0 0 11983.2 10241.9 2253.23 0 SPED 1104010000
1104010000
SF86010000 - Sombra para os olhos 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006917 1990750 0010 303499 01 99644.57 3.52 3507.49 99645 16.48 16421 54 54 24/09/2024/09/20339 EST-0222/18 EST EST Compra e Venda Sim EX 3102 0 163438 163438 0 0 0 137570 117581 25867.7 0 SPED 1104010000
1104010000
SF8N050000 - Pó facial Iluminador 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006918 1989373 0001 303466 01 10507.74 3.52 369.87 10508 16.48 1731.67 54 54 24/09/2024/09/20339 EST-0220/18 EST EST Compra e Venda Sim EX 3102 0 17244.7 17244.7 0 0 0 14516.9 12399.1 2727.81 0 SPED 1104010000
1104010000
SF8M040000 - DELINEADOR PARA OS OLHOS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000006918 1989374 0002 303466 01 27572.68 3.52 970.56 27573 16.48 4543.98 54 54 24/09/2024/09/20339 EST-0220/18 EST EST Compra e Venda Sim EX 3102 0 45250.7 45250.7 0 0 0 38092.8 32535.8 7157.87 0 SPED 1104010000
1104010000
SF88K00000 - BATOM 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000
07 E 1 000007002 1994486 0098 005038 01 493.92 2.1 10.37 493.92 9.65 47.66 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 646.76 646.76 0 0 0 593.42 533.44 53.34 0 SPED 1104010000
1104010000
A00J705114-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994487 0099 005038 01 120.49 2.1 2.53 120.49 9.65 11.63 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 157.78 157.78 0 0 0 144.77 130.13 13.01 0 SPED 1104010000
1104010000
A00JR72900-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994488 0100 005038 01 93.92 2.1 1.97 93.92 9.65 9.06 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 123.82 123.82 0 0 0 118.47 107.07 5.35 0 SPED 1104010000
1104010000
A02E561100-EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
A LA 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994489 0101 005038 01 840.36 2.1 17.65 840.36 9.65 81.1 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1108.01 1108.01 0 0 0 1060.11 958.01 47.9 0 SPED 1104010000
1104010000
A02EM20000-EMBREAGEM PARA IMPRESSORA DIGITAL, 32180904
À LA 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994490 0102 005038 01 635.83 2.1 13.35 635.83 9.65 61.36 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 838.34 838.34 0 0 0 802.1 724.85 36.24 0 SPED 1104010000
1104010000
A02EM20200-EMBREAGEM PARA IMPRESSORA DIGITAL 32180904
À LAS 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994491 0103 005038 01 1.98 2.1 0.04 1.98 9.65 0.19 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 2.88 2.88 0 0 0 2.54 2.29 0.34 0 SPED 1104010000
1104010000
A034213400-MOLA PARA EQUIPAMENTO DIGITAL DE32180904IMPRES 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994492 0104 005038 01 18.54 2.1 0.39 18.54 9.65 1.79 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 24.27 24.27 0 0 0 22.27 20.02 2 0 SPED 1104010000
1104010000
A03U372500-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994493 0105 005038 01 20.19 2.1 0.42 20.19 9.65 1.95 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 26.43 26.43 0 0 0 24.25 21.8 2.18 0 SPED 1104010000
1104010000
A03U372701-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994494 0106 005038 01 50.05 2.1 1.05 50.05 9.65 4.83 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 72.85 72.85 0 0 0 64.14 58.05 8.71 0 SPED 1104010000
1104010000
A03U375701-FILME PARA IMPRESSORA DIGITAL, À LASER,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994495 0107 005038 01 20.43 2.1 0.43 20.43 10.65 2.18 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 25.98 25.98 0 0 0 25.98 23.29 0 0 SPED 1104010000
1104010000
A03U389000-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994496 0108 005038 01 10.22 2.1 0.21 10.22 10.65 1.09 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 12.99 12.99 0 0 0 12.99 11.65 0 0 SPED 1104010000
1104010000
A03U389100 - ENGRENAGEM /2 19T PARA IMPRESSORA 32180904
DI 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994497 0109 005038 01 36.46 2.1 0.77 36.46 10.65 3.88 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 46.36 46.36 0 0 0 46.36 41.56 0 0 SPED 1104010000
1104010000
A03U389200-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994498 0110 005038 01 30.28 2.1 0.64 30.28 10.65 3.22 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 38.5 38.5 0 0 0 38.5 34.52 0 0 SPED 1104010000
1104010000
A03U389301-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994499 0111 005038 01 36.46 2.1 0.77 36.46 10.65 3.88 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 46.36 46.36 0 0 0 46.36 41.56 0 0 SPED 1104010000
1104010000
A03U389400-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994500 0112 005038 01 36.46 2.1 0.77 36.46 10.65 3.88 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 46.36 46.36 0 0 0 46.36 41.56 0 0 SPED 1104010000
1104010000
A03U389500-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994501 0113 005038 01 30.28 2.1 0.64 30.28 10.65 3.22 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 38.5 38.5 0 0 0 38.5 34.52 0 0 SPED 1104010000
1104010000
A03U389600-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994502 0114 005038 01 30.28 2.1 0.64 30.28 10.65 3.22 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 38.5 38.5 0 0 0 38.5 34.52 0 0 SPED 1104010000
1104010000
A03U389701-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994503 0115 005038 01 42.64 2.1 0.9 42.64 10.65 4.54 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 54.22 54.22 0 0 0 54.22 48.6 0 0 SPED 1104010000
1104010000
A03U389800-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994504 0116 005038 01 33.37 2.1 0.7 33.37 10.65 3.55 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 42.42 42.42 0 0 0 42.42 38.04 0 0 SPED 1104010000
1104010000
A03U389900-ENGRENAGEM PARA EQUIPAMENTO DIGITAL 32180904DE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994505 0117 005038 01 1908.74 2.1 40.08 1908.74 9.65 184.19 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 2499.43 2499.43 0 0 0 2293.29 2061.44 206.14 0 SPED 1104010000
1104010000
A03U720100-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994506 0118 005038 01 3032.73 2.1 63.69 3032.73 9.65 292.66 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 3971.29 3971.29 0 0 0 3643.75 3275.35 327.54 0 SPED 1104010000
1104010000
A03U720201 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994507 0119 005038 01 241.4 2.1 5.07 241.4 9.65 23.3 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 316.1 316.1 0 0 0 290.03 260.71 26.07 0 SPED 1104010000
1104010000
A03U720900-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994508 0120 005038 01 735.93 2.1 15.45 735.93 9.65 71.02 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 963.68 963.68 0 0 0 884.2 794.81 79.48 0 SPED 1104010000
1104010000
A03U725000-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994509 0121 005038 01 504.22 2.1 10.59 504.22 9.65 48.66 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 660.27 660.27 0 0 0 605.81 544.55 54.46 0 SPED 1104010000
1104010000
A03U729500-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994510 0122 005038 01 6.59 2.1 0.14 6.59 10.65 0.7 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 8.38 8.38 0 0 0 8.38 7.51 0 0 SPED 1104010000
1104010000
A03U808700-ENGRENAGEM 45 DENTES PARA IMPRESSORA 32180904 DI 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994511 0123 005038 01 5.11 2.1 0.11 5.11 10.65 0.54 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 6.5 6.5 0 0 0 6.5 5.82 0 0 SPED 1104010000
1104010000
A03U809600-ENGRENAGEM PARA IMPRESSORA DIGITAL, 32180904
À L 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994512 0124 005038 01 21.5 2.1 0.45 21.5 9.65 2.08 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 28.15 28.15 0 0 0 25.83 23.22 2.32 0 SPED 1104010000
1104010000
A03U814000-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994513 0125 005038 01 575.9 2.1 12.09 575.9 9.65 55.57 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 754.12 754.12 0 0 0 691.92 621.97 62.2 0 SPED 1104010000
1104010000
A03U815700 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994514 0126 005038 01 139.4 2.1 2.93 139.4 9.65 13.45 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 182.54 182.54 0 0 0 167.48 150.55 15.06 0 SPED 1104010000
1104010000
A03U861002-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994515 0127 005038 01 97.22 2.1 2.04 97.22 10.65 10.35 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 123.6 123.6 0 0 0 123.6 110.83 0 0 SPED 1104010000
1104010000
A03U909502-ENGRENAGEM 5 40 DENTES PARA IMPRESSORA321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994516 0128 005038 01 281.98 2.1 5.92 281.98 9.65 27.21 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 416.9 416.9 0 0 0 366.99 332.73 49.91 0 SPED 1104010000
1104010000
A03UM32E00 - Lâmpada de fusão inferior para impressora
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994517 0129 005038 01 44.9 2.1 0.94 44.9 9.65 4.33 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 58.79 58.79 0 0 0 53.94 48.49 4.85 0 SPED 1104010000
1104010000
A03UR74600 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994518 0130 005038 01 650.29 2.1 13.66 650.29 9.65 62.75 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 851.54 851.54 0 0 0 781.31 702.31 70.23 0 SPED 1104010000
1104010000
A03WA5621 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994519 0131 005038 01 413.59 2.1 8.69 413.59 9.65 39.91 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 541.59 541.59 0 0 0 496.92 446.68 44.67 0 SPED 1104010000
1104010000
A03X565200-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994520 0132 005038 01 175.49 2.1 3.69 175.49 9.65 16.93 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 229.79 229.79 0 0 0 210.84 189.53 18.95 0 SPED 1104010000
1104010000
A03X565300-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994521 0133 005038 01 526.46 2.1 11.06 526.46 9.65 50.8 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 689.39 689.39 0 0 0 632.53 568.58 56.86 0 SPED 1104010000
1104010000
A03X565400-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994522 0134 005038 01 4.04 2.1 0.08 4.04 10.65 0.43 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 5.78 5.78 0 0 0 5.22 4.68 0.56 0 SPED 1104010000
1104010000
A03X641001-POLIA PARA IMPRESSORA DIGITAL, À LASER,
321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994523 0135 005038 01 9.72 2.1 0.2 9.72 9.65 0.94 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 12.73 12.73 0 0 0 11.68 10.5 1.05 0 SPED 1104010000
1104010000
A03X652302-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994524 0136 005038 01 761.53 2.1 15.99 761.53 9.65 73.49 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 892.1 892.1 0 0 0 854.02 761.53 38.08 0 SPED 1104010000
1104010000
A06003F - UNIDADE DE IMAGEM IU610K PARA EQUIPAMENT
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994525 0137 005038 01 814.98 2.1 17.11 814.98 9.65 78.65 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 954.72 954.72 0 0 0 913.97 814.98 40.75 0 SPED 1104010000
1104010000
A06007F - UNIDADE IMAGEM AMARELA IU610Y PARA32180904
EQUI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994526 0138 005038 01 136.77 2.1 2.87 136.77 9.65 13.2 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 179.09 179.09 0 0 0 164.32 147.71 14.77 0 SPED 1104010000
1104010000
A08EPP0D00-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994527 0139 005038 01 261.26 2.1 5.49 261.26 9.65 25.21 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 342.12 342.12 0 0 0 313.9 282.16 28.22 0 SPED 1104010000
1104010000
A0CRPP0100-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994528 0140 005038 01 1380.24 2.1 28.99 1380.24 9.65 133.19 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1616.89 1616.89 0 0 0 1547.88 1380.24 69.01 0 SPED 1104010000
1104010000
A0DE01F - UNIDADE DE IMAGEM PRETO MODELO IU-212K 32180904
P 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994529 0141 005038 01 1191.05 2.1 25.01 1191.05 9.65 114.94 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1395.26 1395.26 0 0 0 1335.71 1191.05 59.55 0 SPED 1104010000
1104010000
A0DE0GF-UNIDADE DE IMAGEM CYAN MODELO IU212C, 32180904
PARA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994530 0142 005038 01 2983.18 2.1 62.65 2983.18 9.65 287.88 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 3906.39 3906.39 0 0 0 3584.21 3221.83 322.18 0 SPED 1104010000
1104010000
A0DXPP1W00-PARTES E PECAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994531 0143 005038 01 171.37 2.1 3.6 171.37 9.65 16.54 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 224.41 224.41 0 0 0 205.9 185.08 18.51 0 SPED 1104010000
1104010000
A0ED167301 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994532 0144 005038 01 353.24 2.1 7.42 353.24 9.65 34.09 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 462.56 462.56 0 0 0 424.41 381.5 38.15 0 SPED 1104010000
1104010000
A0ED563900 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994533 0145 005038 01 428.42 2.1 9 428.42 9.65 41.34 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 561 561 0 0 0 514.73 462.7 46.27 0 SPED 1104010000
1104010000
A0ED568400-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994534 0146 005038 01 56.85 2.1 1.19 56.85 9.65 5.49 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 74.45 74.45 0 0 0 68.31 61.4 6.14 0 SPED 1104010000
1104010000
A0ED568500-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994535 0147 005038 01 3.13 2.1 0.07 3.13 9.65 0.3 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.1 4.1 0 0 0 3.76 3.38 0.34 0 SPED 1104010000
1104010000
A0ED578500-PARTES E PECAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994536 0148 005038 01 4.94 2.1 0.1 4.94 9.65 0.48 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 6.47 6.47 0 0 0 5.94 5.34 0.53 0 SPED 1104010000
1104010000
A0ED625500 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994537 0149 005038 01 14.42 2.1 0.3 14.42 9.65 1.39 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 18.88 18.88 0 0 0 17.32 15.57 1.56 0 SPED 1104010000
1104010000
A0ED627500-PARTES E PECAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994538 0150 005038 01 3.13 2.1 0.07 3.13 9.65 0.3 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.55 4.55 0 0 0 4.01 3.63 0.54 0 SPED 1104010000
1104010000
A0ED635801-MOLA PARA EQUIPAMENTO DIGITAL DE32180904
IMPRES 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994539 0151 005038 01 20.1 2.1 0.42 20.1 9.65 1.94 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 26.5 26.5 0 0 0 25.35 22.92 1.15 0 SPED 1104010000
1104010000
A0EDM20000-EMBREAGEM /2 11 DENTES PARA IMPRESSORA321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994540 0152 005038 01 30910.86 2.1 649.13 30911 9.65 2982.9 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 40476.9 40476.9 0 0 0 37138.6 33383.7 3338.37 0 SPED 1104010000
1104010000
A0EDR72033 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994541 0153 005038 01 107.93 2.1 2.27 107.93 9.65 10.42 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 141.34 141.34 0 0 0 129.68 116.56 11.66 0 SPED 1104010000
1104010000
A0EDR73000 - PARTES E PEÇAS DE SEPARAÇÃO PARA32180904
IMPR 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994542 0154 005038 01 311.02 2.1 6.53 311.02 9.65 30.01 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 407.26 407.26 0 0 0 373.67 335.9 33.59 0 SPED 1104010000
1104010000
A0EDR74100-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994543 0155 005038 01 3934.56 2.1 82.63 3934.56 9.65 379.69 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 5152.21 5152.21 0 0 0 4727.28 4249.33 424.93 0 SPED 1104010000
1104010000
A0FM012-PARTES E PECAS PARA IMPRESSORA DIGITAL 32180904
,A 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994544 0156 005038 01 20.6 2.1 0.43 20.6 10.65 2.19 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 29.47 29.47 0 0 0 26.6 23.89 2.87 0 SPED 1104010000
1104010000
A0G6227300-POLIA PARA IMPRESSORA DIGITAL À LASER,321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994545 0157 005038 01 43.25 2.1 0.91 43.25 10.65 4.61 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 61.89 61.89 0 0 0 55.87 50.17 6.02 0 SPED 1104010000
1104010000
A0G6250700-POLIA PARA IMPRESSORA DIGITAL, À LASER,
321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994546 0158 005038 01 4.12 2.1 0.09 4.12 9.65 0.4 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 5.4 5.4 0 0 0 4.96 4.45 0.44 0 SPED 1104010000
1104010000
A0G6345200-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994547 0159 005038 01 41.19 2.1 0.87 41.19 9.65 3.98 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 56.68 56.68 0 0 0 51.98 46.96 4.7 0 SPED 1104010000
1104010000
A0G6369500-CORREIA 186L PARA IMPRESSORA DIGITAL 32180904
A 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994548 0160 005038 01 441.6 2.1 9.27 441.6 9.65 42.61 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 591.5 591.5 0 0 0 565.89 512.25 25.61 0 SPED 1104010000
1104010000
A0G6470800-CABO PARA IMPRESSORA DIGITAL À LASER 32180904
MA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994549 0161 005038 01 840.36 2.1 17.65 840.36 10.65 89.5 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1085.32 1085.32 0 0 0 1085.32 974.82 0 0 SPED 1104010000
1104010000
A0G6500600-EIXO COM COBERTURA DE BORRACHA 32180904
PARA IMP4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994550 0162 005038 01 3.13 2.1 0.07 3.13 9.65 0.3 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.1 4.1 0 0 0 3.76 3.38 0.34 0 SPED 1104010000
1104010000
A0G6515100-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994551 0163 005038 01 230.48 2.1 4.84 230.48 10.65 24.55 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 293.05 293.05 0 0 0 293.05 262.75 0 0 SPED 1104010000
1104010000
A0G6521100-ENGRENAGEM 30 DENTES PARA IMPRESSORA 32180904 DI 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994552 0164 005038 01 190.32 2.1 4 190.32 10.65 20.27 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 241.99 241.99 0 0 0 241.99 216.96 0 0 SPED 1104010000
1104010000
A0G6521600-ENGRENAGEM 2/42 DENTES PARA IMPRESSORA321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994553 0165 005038 01 18.13 2.1 0.38 18.13 10.65 1.93 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 23.05 23.05 0 0 0 23.05 20.66 0 0 SPED 1104010000
1104010000
A0G6531401 - ENGRENAGEM 1 41/47 DENTES PARA32180904
IMPRE 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994554 0166 005038 01 7.21 2.1 0.15 7.21 10.65 0.77 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 9.17 9.17 0 0 0 9.17 8.22 0 0 SPED 1104010000
1104010000
A0G6532700-ENGRENAGEM 3/29 DENTES PARA IMPRESSORA321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994555 0167 005038 01 18.54 2.1 0.39 18.54 10.65 1.97 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 23.57 23.57 0 0 0 23.57 21.13 0 0 SPED 1104010000
1104010000
A0G6532800-ENGRENAGEM 4 33 DENTES PARA IMPRESSORA321809044310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994556 0168 005038 01 1618.94 2.1 34 1618.94 9.65 156.23 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 2119.97 2119.97 0 0 0 1945.12 1748.46 174.85 0 SPED 1104010000
1104010000
A0G6535000 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994557 0169 005038 01 40.37 2.1 0.85 40.37 10.65 4.3 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 51.33 51.33 0 0 0 51.33 46.02 0 0 SPED 1104010000
1104010000
A0G6602300-ENGRENAGEM PARA IMPRESSORA DIGITAL 32180904
À LA 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994558 0170 005038 01 27.19 2.1 0.57 27.19 10.65 2.9 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 34.57 34.57 0 0 0 34.57 30.99 0 0 SPED 1104010000
1104010000
A0G6714200-ENGRENAGEM 18 DENTES PARA IMPRESSORA 32180904 DI 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994559 0171 005038 01 5.11 2.1 0.11 5.11 9.65 0.49 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 7.44 7.44 0 0 0 6.55 5.92 0.89 0 SPED 1104010000
1104010000
A0G6728000-MOLA PARA IMPRESSORA DIGITAL, Á LASER,321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994560 0172 005038 01 79.09 2.1 1.66 79.09 10.65 8.42 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 100.55 100.55 0 0 0 100.55 90.17 0 0 SPED 1104010000
1104010000
A0G6813200-ENGRENAGEM PARA IMPRESSORA DIGITAL, 32180904
À L 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994561 0173 005038 01 20.6 2.1 0.43 20.6 9.65 1.99 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 26.97 26.97 0 0 0 24.75 22.25 2.22 0 SPED 1104010000
1104010000
A0G6843800 - PARTES E PEÇAS PARA IMPRESSORA DIGITA
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994562 0174 005038 01 272.05 2.1 5.71 272.05 9.65 26.25 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 364.4 364.4 0 0 0 348.62 315.57 15.78 0 SPED 1104010000
1104010000
A0G6N15101-FIAÇÃO PARA IMPRESSORA DIGITAL, À32180904
LASER 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994563 0175 005038 01 50.34 2.1 1.06 50.34 9.65 4.86 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 67.43 67.43 0 0 0 64.51 58.39 2.92 0 SPED 1104010000
1104010000
A0G6N15303 - FIAÇÃO PARA IMPRESSORA DIGITAL, 32180904
À LA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994564 0176 005038 01 6.59 2.1 0.14 6.59 10.65 0.7 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 8.38 8.38 0 0 0 8.38 7.51 0 0 SPED 1104010000
1104010000
A0GC210100-ENGRENAGEM PARA IMPRESSORA DIGITAL, 32180904
À L 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994565 0177 005038 01 54.37 2.1 1.14 54.37 10.65 5.79 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 77.8 77.8 0 0 0 70.23 63.07 7.57 0 SPED 1104010000
1104010000
A0GC210401-POLIA PARA EQUIPAMENTO DIGITAL, A32180904
LASER 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994566 0178 005038 01 10.22 2.1 0.21 10.22 10.65 1.09 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 14.61 14.61 0 0 0 13.19 11.85 1.42 0 SPED 1104010000
1104010000
A0GD216000-POLIA PARA EQUIPAMENTO DIGITAL, A32180904
LASER 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994567 0179 005038 01 11.12 2.1 0.23 11.12 10.65 1.18 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 14.13 14.13 0 0 0 14.13 12.68 0 0 SPED 1104010000
1104010000
A0GD216800-ENGRENAGEM PARA IMPRESSORA DIGITAL 32180904
À LA 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994568 0180 005038 01 48.2 2.1 1.01 48.2 9.65 4.65 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 63.12 63.12 0 0 0 57.91 52.05 5.21 0 SPED 1104010000
1104010000
A0GD521700-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994569 0181 005038 01 31.96 2.1 0.67 31.96 9.65 3.08 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 42.8 42.8 0 0 0 40.95 37.07 1.85 0 SPED 1104010000
1104010000
A0GD641400 - FIAÇÃO PARA EQUIPAMENTO DIGITAL32180904
DE I 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994570 0182 005038 01 3.87 2.1 0.08 3.87 9.65 0.37 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 4.95 4.95 0 0 0 4.95 4.49 0 0 SPED 1104010000
1104010000
A0GD642200-ADESIVO / 2 PARA IMPRESSORA DIGITAL 32180904
ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994571 0183 005038 01 4.12 2.1 0.09 4.12 9.65 0.4 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 5.29 5.29 0 0 0 5.29 4.77 0 0 SPED 1104010000
1104010000
A0GD642300-ADESIVO / 3 PARA IMPRESSORA DIGITAL 32180904
ÀL 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994572 0184 005038 01 856.84 2.1 17.99 856.84 9.65 82.69 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1178.56 1178.56 0 0 0 1080.88 976.8 97.68 0 SPED 1104010000
1104010000
A0GDR70500-CORREIA PARA IMPRESSORA DIGITAL, À32180904
LASE 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994573 0185 005038 01 0.99 2.1 0.02 0.99 9.65 0.1 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1.27 1.27 0 0 0 1.27 1.15 0 0 SPED 1104010000
1104010000
A0GY702501-ETIQUETA PARA IMPRESSORA DIGITAL, A32180904
LAS 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994574 0186 005038 01 4.57 2.1 0.1 4.57 9.65 0.44 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 6.81 6.81 0 0 0 5.86 5.3 0.95 0 SPED 1104010000
1104010000
A0GY900600-BORRACHA PARA IMPRESSORA DIGITAL,32180904
À LAS 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994575 0187 005038 01 60.47 2.1 1.27 60.47 9.65 5.84 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 79.19 79.19 0 0 0 72.66 65.31 6.53 0 SPED 1104010000
1104010000
A0GYP70400-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994576 0188 005038 01 429.37 2.1 9.02 429.37 9.65 41.43 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 541.63 541.63 0 0 0 541.63 489.48 0 0 SPED 1104010000
1104010000
A0P0R70100-CONJUNTO DO FILTRO SUCÇÃO PARA IMPRESSO
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994577 0189 005038 01 454.58 2.1 9.55 454.58 9.65 43.87 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 595.26 595.26 0 0 0 546.17 490.95 49.09 0 SPED 1104010000
1104010000
A0P0R71911-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994578 0190 005038 01 928.92 2.1 19.51 928.92 9.65 89.64 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1318.59 1318.59 0 0 0 1208.98 1096.13 109.61 0 SPED 1104010000
1104010000
A0R5M10300-MOTOR 30 PARA IMPRESSORA DIGITAL 32180904
À LASE 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994579 0191 005038 01 35970.47 2.1 755.38 35970 9.65 3471.15 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 51526 51526 0 0 0 45375.1 41006.3 6150.95 0 SPED 1104010000
1104010000
A0TH500-REVELADOR PRETO EM PÓ, MODELO DV-011, 32180904
PARA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994580 0192 005038 01 29532.73 2.1 620.19 29533 9.65 2849.91 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 34596.2 34596.2 0 0 0 33119.6 29532.7 1476.64 0 SPED 1104010000
1104010000
A0TK08D-UNIDADE DE IMAGEM AMARELO MODELO IU612Y 32180904 PA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994581 0193 005038 01 40502.03 2.1 850.54 40502 9.65 3908.45 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 47446.3 47446.3 0 0 0 45421.2 40502 2025.1 0 SPED 1104010000
1104010000
A0TK0ED-UNIDADE DE IMAGEM MAGENTA MODELO IU612M 32180904 PA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994582 0194 005038 01 23626.18 2.1 496.15 23626 9.65 2279.93 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 27677 27677 0 0 0 26495.7 23626.2 1181.31 0 SPED 1104010000
1104010000
A0TK0KD-UNIDADE DE IMAGEM CYAN MODELO IU612C 32180904
PARA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994583 0195 005038 01 57.1 2.1 1.2 57.1 9.65 5.51 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 74.78 74.78 0 0 0 68.61 61.66 6.17 0 SPED 1104010000
1104010000
A0VD560202-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994584 0196 005038 01 4600.17 2.1 96.6 4600.17 9.65 443.92 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 6023.8 6023.8 0 0 0 5526.98 4968.19 496.82 0 SPED 1104010000
1104010000
A0VDR71077-PARTES E PEÇA PARA IMPRESSORA DIGITAL,321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994585 0197 005038 01 13661.39 2.1 286.89 13661 9.65 1318.32 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 16003.7 16003.7 0 0 0 15320.6 13661.4 683.07 0 SPED 1104010000
1104010000
A0WG0EG - UNIDADE DE IMAGEM MAGENTA, PARA IMPRESS321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994586 0198 005038 01 6116.44 2.1 128.45 6116.44 9.65 590.24 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 7165.14 7165.14 0 0 0 6859.32 6116.44 305.82 0 SPED 1104010000
1104010000
A0XV03D-UNIDADE REVELADORA PRETO MODELO DV311K 32180904PAR4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994587 0199 005038 01 24613.92 2.1 516.89 24614 9.65 2375.24 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 28834.1 28834.1 0 0 0 27603.4 24613.9 1230.7 0 SPED 1104010000
1104010000
A0XV08D-UNIDADE REVELADORA AMARELO MODELO 32180904DV311Y P4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994588 0200 005038 01 22341.87 2.1 469.18 22342 9.65 2155.99 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 26172.5 26172.5 0 0 0 25055.4 22341.9 1117.09 0 SPED 1104010000
1104010000
A0XV0ED-UNIDADE REVELADORA MAGENTA MODELO 32180904
DV311M P4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994589 0201 005038 01 22341.87 2.1 469.18 22342 9.65 2155.99 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 26172.5 26172.5 0 0 0 25055.4 22341.9 1117.09 0 SPED 1104010000
1104010000
A0XV0KD-UNIDADE REVELADORA CYAN MODELO DV311C 32180904
PARA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994590 0202 005038 01 30015.24 2.1 630.32 30015 9.65 2896.47 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 35161.5 35161.5 0 0 0 33660.7 30015.2 1500.76 0 SPED 1104010000
1104010000
A0XV0RD - CILINDRO PRETO, MODELO DR-311K, PARA 32180904
EQ 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994591 0203 005038 01 104316.94 2.1 2190.66 104317 9.65 10067 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 122202 122202 0 0 0 116987 104317 5215.85 0 SPED 1104010000
1104010000
A0XV0TD-CILINDRO COLORIDO, MODELO DR-311, PARA 32180904
EQU 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994592 0204 005038 01 12.35 2.1 0.26 12.35 9.65 1.19 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 17.27 17.27 0 0 0 15.84 14.33 1.43 0 SPED 1104010000
1104010000
A0XX330900 - PINO PARA IMPRESSORA DIGITAL, A LASE321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994593 0205 005038 01 186.61 2.1 3.92 186.61 9.65 18.01 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 244.36 244.36 0 0 0 224.21 201.54 20.15 0 SPED 1104010000
1104010000
A0XX361800-PARTES E PEÇAS PARA IMPRESSORA DIGITAL,
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994594 0206 005038 01 176.23 2.1 3.7 176.23 9.65 17.01 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 230.77 230.77 0 0 0 211.74 190.33 19.03 0 SPED 1104010000
1104010000
A0XX370900-PARTES E PEÇAS PARA IMPRESSORA DIGITAL321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994595 0207 005038 01 32.96 2.1 0.69 32.96 10.65 3.51 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 41.9 41.9 0 0 0 41.9 37.57 0 0 SPED 1104010000
1104010000
A0XX372200-ENGRENAGEM 16 DENTES PARA IMPRESSORA 32180904 DI 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994596 0208 005038 01 8.24 2.1 0.17 8.24 10.65 0.88 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 10.47 10.47 0 0 0 10.47 9.39 0 0 SPED 1104010000
1104010000
A0XX372300-ENGRENAGEM 18 DENTES PARA IMPRESSORA 32180904 DI 4310 302 NDA 0100101 Conta e ordem
07 E 1 000007002 1994597 0209 005038 01 3.95 2.1 0.08 3.95 9.65 0.38 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 5.18 5.18 0 0 0 4.75 4.27 0.43 0 SPED 1104010000
1104010000
A0XX373100 - PARTES E PEÇAS PARA IMPRESSORA DIGITAL
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994598 0210 005038 01 3621.24 2.1 76.05 3621.24 9.65 349.45 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 4242.11 4242.11 0 0 0 4061.05 3621.24 181.06 0 SPED 1104010000
1104010000
A0YT030 - CARTUCHO DE TONER PRETO MODELO TN010 32180904
PA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994599 0211 005038 01 68036.81 2.1 1428.77 68037 9.65 6565.55 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 79702 79702 0 0 0 76300.1 68036.8 3401.84 0 SPED 1104010000
1104010000
A11G131-CARTUCHO DE TONER PRETO MODELO TN216K 32180904
PARA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994600 0212 005038 01 26104.2 2.1 548.19 26104.2 9.65 2519.06 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 30579.9 30579.9 0 0 0 29274.7 26104.2 1305.21 0 SPED 1104010000
1104010000
A11G231-CARTUCHO DE TONER AMARELO TN216Y PARA 32180904
EQUI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994601 0213 005038 01 874.3 2.1 18.36 874.3 9.65 84.37 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1024.2 1024.2 0 0 0 980.48 874.3 43.72 0 SPED 1104010000
1104010000
A11G331-CARTUCHO DE TONER MAGENTA MODELO TN216M 32180904 PA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994601 0214 005038 01 27727.91 2.1 582.29 27728 9.65 2675.74 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 32482 32482 0 0 0 31095.6 27727.9 1386.4 0 SPED 1104010000
1104010000
A11G331-CARTUCHO DE TONER MAGENTA MODELO TN216M 32180904 PA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994602 0215 005038 01 33972.93 2.1 713.43 33973 9.65 3278.39 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 39797.7 39797.7 0 0 0 38099.1 33972.9 1698.65 0 SPED 1104010000
1104010000
A11G431-CARTUCHO DE TONER CYAN MODELO TN216C 32180904
PARA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994603 0216 005038 01 13106.98 2.1 275.25 13107 9.65 1264.82 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 15354.2 15354.2 0 0 0 14698.9 13107 655.35 0 SPED 1104010000
1104010000
A1U9130-CARTUCHO DE TONER PRETO MODELO TN-616K 32180904
PAR 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994604 0217 005038 01 70184.8 2.1 1473.88 70184.8 9.65 6772.83 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 82218.4 82218.4 0 0 0 78709.1 70184.8 3509.24 0 SPED 1104010000
1104010000
A1U9230-CARTUCHO DE TONER AMARELO MODELO TN-616Y 32180904 P 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994605 0218 005038 01 90847.9 2.1 1907.81 90847.9 9.65 8766.82 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 106424 106424 0 0 0 101882 90847.9 4542.4 0 SPED 1104010000
1104010000
A1U9330-CARTUCHO DE TONER MAGENTA MODELO TN-616M 32180904P4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994606 0219 005038 01 76985.31 2.1 1616.69 76985 9.65 7429.08 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 90184.7 90184.7 0 0 0 86335.5 76985.3 3849.27 0 SPED 1104010000
1104010000
A1U9430-CARTUCHO DE TONER CYAN MODELO TN-616C 32180904
PARA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994607 0220 005038 01 8259.82 2.1 173.46 8259.82 9.65 797.07 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 9676 9676 0 0 0 9263.01 8259.82 412.99 0 SPED 1104010000
1104010000
A1UC020-CAIXA COM 02 UNIDADES DE CARTUCHO DE32180904TONER 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994608 0221 005038 01 11898.38 2.1 249.87 11898 9.65 1148.19 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 13938.4 13938.4 0 0 0 13343.5 11898.4 594.92 0 SPED 1104010000
1104010000
A202030 - CARTUCHO DE TONER PRETO MODELO TN-414K 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994609 0222 005038 01 1089.29 2.1 22.88 1089.29 9.65 105.12 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 1276.05 1276.05 0 0 0 1221.59 1089.29 54.46 0 SPED 1104010000
1104010000
A202031 - CARTUCHO DE TONER PRETO MODELO TN-217K 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994610 0223 005038 01 7378.94 2.1 154.96 7378.94 9.65 712.07 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 8644.1 8644.1 0 0 0 8275.15 7378.94 368.95 0 SPED 1104010000
1104010000
A2A103E - CILINDRO, MODELO DR-411, PARA EQUIPAMENT
321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994611 0224 005038 01 9761.73 2.1 205 9761.73 9.65 942.01 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 11435.4 11435.4 0 0 0 10947.3 9761.73 488.09 0 SPED 1104010000
1104010000
A2XN03D-UNIDADE REVELADORA PRETO MODELO DV-512K 32180904 PA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994612 0225 005038 01 2847.58 2.1 59.8 2847.58 9.65 274.79 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 3335.81 3335.81 0 0 0 3193.43 2847.58 142.38 0 SPED 1104010000
1104010000
A2XN0ED-UNIDADE REVELADORA MAGENTA MODELO 32180904DV-512M4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994613 0226 005038 01 14237.91 2.1 299 14238 9.65 1373.96 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 16679.1 16679.1 0 0 0 15967.2 14237.9 711.9 0 SPED 1104010000
1104010000
A2XN0KD-UNIDADE REVELADORA CYAN MODELO DV-512C 32180904PAR4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994614 0227 005038 01 64391.84 2.1 1352.23 64392 9.65 6213.81 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 75432.1 75432.1 0 0 0 72212.5 64391.8 3219.59 0 SPED 1104010000
1104010000
A2XN0RD-CILINDRO PRETO, MODELO DR-512K, PARA 32180904
EQUIP 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994615 0228 005038 01 107634.73 2.1 2260.33 107635 9.65 10387 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 126089 126089 0 0 0 120707 107635 5381.74 0 SPED 1104010000
1104010000
A2XN0TD-CILINDRO COLORIDO, MODELO DR-512, PARA 32180904
EQU 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994616 0229 005038 01 45035.53 2.1 945.75 45036 9.65 4345.93 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 52757.1 52757.1 0 0 0 50505.3 45035.5 2251.78 0 SPED 1104010000
1104010000
A33K130 - CARTUCHO DE TONER PRETO MODELO TN321K 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994617 0230 005038 01 14184.5 2.1 297.87 14184.5 9.65 1368.8 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 16616.5 16616.5 0 0 0 15907.3 14184.5 709.23 0 SPED 1104010000
1104010000
A33K132-CARTUCHO DE TONER PRETO MODELO TN512K 32180904
PARA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994618 0231 005038 01 96623.37 2.1 2029.09 96623 9.65 9324.16 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 113190 113190 0 0 0 108359 96623.4 4831.17 0 SPED 1104010000
1104010000
A33K230-CARTUCHO DE TONER AMARELO TN321Y PARA 32180904
EQUI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994619 0232 005038 01 21840.11 2.1 458.64 21840 9.65 2107.57 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 25584.7 25584.7 0 0 0 24492.7 21840.1 1092.01 0 SPED 1104010000
1104010000
A33K232-CARTUCHO DE TONER AMARELO MODELO TN512Y 32180904 PA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994620 0233 005038 01 16800.09 2.1 352.8 16800 9.65 1621.21 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 19680.5 19680.5 0 0 0 18840.5 16800.1 840 0 SPED 1104010000
1104010000
A33K332-CARTUCHO DE TONER MAGENTA MODELO TN512M 32180904 PA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994621 0234 005038 01 2872.59 2.1 60.32 2872.59 9.65 277.2 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 3365.1 3365.1 0 0 0 3221.47 2872.59 143.63 0 SPED 1104010000
1104010000
A33K430 - CARTUCHO DE TONER CYAN MODELO TN321C 32180904
P 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994622 0235 005038 01 27440.14 2.1 576.24 27440 9.65 2647.97 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 32144.9 32144.9 0 0 0 30772.8 27440.1 1372.01 0 SPED 1104010000
1104010000
A33K432-CARTUCHO DE TONER CYAN MODELO TN512C 32180904
PARA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994623 0236 005038 01 2301.53 2.1 48.33 2301.53 9.65 222.1 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 2696.14 2696.14 0 0 0 2581.06 2301.53 115.08 0 SPED 1104010000
1104010000
A3VU030-CARTUCHO DE TONER PRETO MODELO TN-712 32180904
PARA 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994624 0237 005038 01 206015.09 2.1 4326.32 206015 9.65 19880 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 241337 241337 0 0 0 231036 206015 10300.8 0 SPED 1104010000
1104010000
A3VV130-CARTUCHO DE TONER MODELO TN014 PARA 32180904
EQUIPA4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994625 0238 005038 01 65078.07 2.1 1366.64 65078 9.65 6280.03 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 76235.9 76235.9 0 0 0 72982 65078.1 3253.9 0 SPED 1104010000
1104010000
A3VVP00-CILINDRO MODELO DR-012 PARA EQUIPAMENTO 32180904 DI 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994626 0239 005038 01 16594.58 2.1 348.49 16595 9.65 1601.38 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 19439.8 19439.8 0 0 0 18610.1 16594.6 829.73 0 SPED 1104010000
1104010000
A3VW090-CAIXA COM DOIS CARTUCHOS DE TONER PRETO 32180904MO 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994627 0240 005038 01 34364.28 2.1 721.65 34364 9.65 3316.15 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 40255.9 40255.9 0 0 0 38537.6 34364.3 1718.21 0 SPED 1104010000
1104010000
A3VX130-CARTUCHO DE TONER PRETO MODELO TN-619K 32180904
PAR 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994628 0241 005038 01 65330.32 2.1 1371.94 65330 9.65 6304.38 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 76531.5 76531.5 0 0 0 73264.9 65330.3 3266.52 0 SPED 1104010000
1104010000
A3VX131 - CARTUCHO DE TONER PRETO MODELO TN-620K 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994629 0242 005038 01 10988.92 2.1 230.77 10989 9.65 1060.43 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 12873 12873 0 0 0 12323.6 10988.9 549.45 0 SPED 1104010000
1104010000
A3VX132-CARTUCHO DE TONER PRETP MODELO TN-621K 32180904
PAR 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994630 0243 005038 01 90945.06 2.1 1909.85 90945 9.65 8776.2 98 98 27/09/2027/09/20348 KON-0036/18 KON KON Novo Conta e Ordem Não EX 3949 0 106538 106538 0 0 0 101991 90945.1 4547.25 0 SPED 1104010000
1104010000
A3VX230-CARTUCHO DE TONER AMARELO MODELO TN-619Y 32180904 P 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007002 1994631 0244 005038 01 183088.11 2.1 3844.85 1
07 E 1 000007019 1965086 0148 393438 01 516.91 3.52 18.2 516.91 16.48 85.19 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 971.66 971.66 0 0 0 715.48 609.95 256.18 0 SPED 1104010000
1104010000
65112409 AZZARO MADEMOISELLE EDT 50 ML NR TESTER.
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965087 0149 393438 01 100.85 3.52 3.55 100.85 16.48 16.62 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 153.85 153.85 0 0 0 139.57 119 14.28 0 SPED 1104010000
1104010000
65128660 MADEMOISELLE 2 TESTER EDT SPRAY 50 ML 32180904
20 4310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965088 0150 393438 01 149.32 3.52 5.26 149.32 16.48 24.61 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 280.66 280.66 0 0 0 206.66 176.19 74 0 SPED 1104010000
1104010000
65128678 CHROME PURE TESTER EDT SPRAY 100 ML32180904
2017. 4310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965089 0151 393438 01 1933.35 3.52 68.05 1933.35 16.48 318.62 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 2949.52 2949.52 0 0 0 2675.76 2281.36 273.76 0 SPED 1104010000
1104010000
65139369 AZZ SOLARISSIMO 3 75ML EDT TESTER (WITHO.
321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965090 0152 393438 01 10839.89 3.52 381.56 10840 16.48 1786.41 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 20377.2 20377.2 0 0 0 15004.9 12791.1 5372.25 0 SPED 1104010000
1104010000
65139339 AZZ WANTED BY NIGHT SAMPLE CARD EDP32180904
SPRA. 4310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965091 0153 393438 01 34.24 2.1 0.72 34.24 9.65 3.3 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 43.9 43.9 0 0 0 43.9 39.71 0 0 SPED 1104010000
1104010000
65139347 AZZ WANTED BY NIGHT SINGLE SHELF TESTER.
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000007019 1965092 0154 393438 01 155.23 2.1 3.26 155.23 9.65 14.98 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 229.58 229.58 0 0 0 202.1 183.18 27.48 0 SPED 1104010000
1104010000
65139351 AZZ WANTED BY NIGHT CHAMPAGNE BUCKET 32180904
- D. 4316 209 NDA 0100101 Compra e Venda
07 E 1 000007019 1965093 0155 393438 01 181.73 2.1 3.82 181.73 9.65 17.54 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 232.97 232.97 0 0 0 232.97 210.8 0 0 SPED 1104010000
1104010000
65139349 AZZ WANTED BY NIGHT DOUBLE SHELF TESTER.
321809044316 209 NDA 0100101 Compra e Venda
07 E 1 000007019 1965094 0156 393438 01 50.4 3.52 1.77 50.4 16.48 8.31 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 76.81 76.81 0 0 0 69.67 59.48 7.14 0 SPED 1104010000
1104010000
65112853 TM NEW TESTER AMEN 100ML. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965095 0157 393438 01 1820.8 3.52 64.09 1820.8 16.48 300.07 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 3422.81 3422.81 0 0 0 2520.42 2148.55 902.39 0 SPED 1104010000
1104010000
65094455 ALIEN - EDP SOFILUX 1.2ML. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965096 0158 393438 01 439.28 3.52 15.46 439.28 16.48 72.39 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 825.75 825.75 0 0 0 608.04 518.35 217.71 0 SPED 1104010000
1104010000
65079295 ALIEN EDP 90ML NS TEST. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965097 0159 393438 01 371.59 3.52 13.08 371.59 16.48 61.24 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 698.55 698.55 0 0 0 514.39 438.48 184.16 0 SPED 1104010000
1104010000 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965098 0160 393438 01 1236.41 3.52 43.52 1236.41 16.48 203.76 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 2324.41 2324.41 0 0 0 1711.64 1458.97 612.77 0 SPED 1104010000
1104010000
65139374 - AURA MUGLER EDP MINIATURE GWP 5ML 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965099 0161 393438 01 75.95 3.52 2.67 75.95 16.48 12.52 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 124.85 124.85 0 0 0 105.13 89.62 19.72 0 SPED 1104010000
1104010000
65139356 AURA MUGLER BODY LOTION SAMPLE 8ML. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965100 0162 393438 01 17.06 3.52 0.6 17.06 16.48 2.81 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 32.06 32.06 0 0 0 23.61 20.13 8.45 0 SPED 1104010000
1104010000
65128717 ALIEN EAU SUBLIME EDT 60ML TESTER 2017.321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965101 0163 393438 01 1783.22 3.52 62.77 1783.22 16.48 293.87 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 3352.29 3352.29 0 0 0 2468.53 2104.2 883.76 0 SPED 1104010000
1104010000
65079279 ANGEL REFILLABLE EDP 25ML NS. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965102 0164 393438 01 4222.36 3.52 148.63 4222.36 16.48 695.84 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 6443.52 6443.52 0 0 0 5845.63 4982.38 597.89 0 SPED 1104010000
1104010000
65106088 A MEN RUBBER REFILLABLE EDT 100ML NS. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965103 0165 393438 01 633.89 3.52 22.31 633.89 16.48 104.47 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 967.36 967.36 0 0 0 877.6 747.99 89.76 0 SPED 1104010000
1104010000
65105646 TM A*MEN EDT RUBBER 50ML REFILLABLE.321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965104 0166 393438 01 10935.64 3.52 384.93 10936 16.48 1802.19 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 20559.5 20559.5 0 0 0 15139.8 12904.1 5419.7 0 SPED 1104010000
1104010000
65079236 ALIEN REFILLABLE EDP 30ML NS. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965105 0167 393438 01 41764.74 3.52 1470.12 41765 16.48 6882.83 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 78519.9 78519.9 0 0 0 57821.3 49282.4 20698.6 0 SPED 1104010000
1104010000
65079235 ALIEN REFILLABLE EDP 60ML NS. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965106 0168 393438 01 7215.81 3.52 254 7215.81 16.48 1189.16 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 13566.1 13566.1 0 0 0 9989.93 8514.65 3576.15 0 SPED 1104010000
1104010000
65148103 COLOGNE NON REFILLABLE EDT100ML NS. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965107 0169 393438 01 3620.73 3.52 127.45 3620.73 16.48 596.7 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 6807.18 6807.18 0 0 0 5012.74 4272.47 1794.44 0 SPED 1104010000
1104010000
65128683 ANGEL MUSE 100ML R 2017. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965108 0170 393438 01 6683.54 3.52 235.26 6683.54 16.48 1101.45 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 12565.4 12565.4 0 0 0 9252.99 7886.57 3312.36 0 SPED 1104010000
1104010000
65139338 AURA MUGLER EDP 90ML R. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965109 0171 393438 01 6951.08 3.52 244.68 6951.08 16.48 1145.54 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 13068.4 13068.4 0 0 0 9623.43 8202.28 3444.96 0 SPED 1104010000
1104010000
65139341 AURA MUGLER EDP 50ML R. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965110 0172 393438 01 16838.26 3.52 592.71 16838 16.48 2774.94 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 31656.7 31656.7 0 0 0 23311.7 19869.1 8345.04 0 SPED 1104010000
1104010000
65139344 AURA MUGLER EDP 30ML R. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965111 0173 393438 01 1267.18 3.52 44.6 1267.18 16.48 208.83 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 2382.36 2382.36 0 0 0 1754.34 1495.28 628.02 0 SPED 1104010000
1104010000
65139319 ALIEN NEW FLANKER EDT 30ML 2018. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965112 0174 393438 01 1819.29 3.52 64.04 1819.29 16.48 299.82 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 3420.36 3420.36 0 0 0 2518.72 2146.76 901.64 0 SPED 1104010000
1104010000
65139321 ALIEN NEW FLANKER EDT 60ML 2018. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1965113 0175 393438 01 297784.05 3.52 10482 297784 16.48 49075 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 454432 454432 0 0 0 412266 351385 42166.2 0 SPED 1104010000
1104010000
65074001 AZ PH EDT SPRAY 30ML. 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007019 1975281 0176 393438 01 20201.44 3.52 711.09 20201 16.48 3329.2 54 54 27/09/2027/09/20339 CBR-0014/18 CBR CBR Compra e Venda Sim EX 3102 0 30828.1 30828.1 0 0 0 27967.6 23837.7 2860.52 0 SPED 1104010000
1104010000
65074002 AZZARO POUR HOMME EDT 50ML NS 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007023 1905093 0001 003397 01 2061215.87 2.1 43286 2E+06 9.65 198907 98 98 27/09/2027/09/20348 AMB-0063/18 AMB AMB Conta e ordem Não EX 3949 0 2353147 2353147 0 0 0 2353147 0 0 0 SPED 1104010000
1104010000
LUPULO PELLET CITRA - SAFRA 2017 321809044316 209 NDA 0100101 Conta e ordem
07 E 1 000007053 1903911 0001 003397 01 372931.78 2.1 7831.57 372932 9.65 35988 98 98 28/09/2028/09/20348 AMB-0064/18 AMB AMB Conta e ordem Não EX 3949 0 425733 425733 0 0 0 425733 0 0 0 SPED 1104010000
1104010000
LUPULO AROMATICO PELLET MONROE, TIPO 90, SAFRA 32180904
2017 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007054 1997409 0001 004151 01 563933.24 2.1 11842.6 563933 9.65 54420 98 98 28/09/2028/09/20348 AMB-0071/18 AMB AMB Conta e ordem Não EX 3949 0 645146 645146 0 0 0 645146 0 0 0 SPED 1104010000
1104010000
LUPULO PELLET DENALI HOP PELLETS, TIPO 90, SAFRA32180904
2016 4316 209 NDA 0100101 Conta e ordem
07 E 1 000007056 1673561 0001 303466 01 47.7 3.52 1.68 47.7 16.48 7.86 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 81.66 81.66 0 0 0 69.28 56.28 12.38 0 SPED 1104010000
1104010000
M4R8010000 MAC LIPMIX (M4R8) 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1774809 0002 303466 01 100.33 3.52 3.53 100.33 16.48 16.53 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 171.51 171.51 0 0 0 145.46 118.39 26.05 0 SPED 1104010000
1104010000
M4R8140000 MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1781372 0003 303466 01 72.16 3.52 2.54 72.16 16.48 11.89 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 122.8 122.8 0 0 0 104.07 85.15 18.73 0 SPED 1104010000
1104010000
MH4F070000 MAC ACRYLIC PAINT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1808034 0004 303466 01 80.28 3.52 2.83 80.28 16.48 13.23 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 136.69 136.69 0 0 0 115.85 94.73 20.84 0 SPED 1104010000
1104010000
M2FT010000 MAC MIXING MEDIUM ALCOHOL BASE 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1808181 0005 303466 01 136.61 3.52 4.81 136.61 16.48 22.51 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 230.17 230.17 0 0 0 194.71 161.2 35.46 0 SPED 1104010000
1104010000
M53E010000 MAC MIXING MEDIUM / GEL 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1808299 0006 303466 01 299.49 3.52 10.54 299.49 16.48 49.36 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 507.22 507.22 0 0 0 429.47 353.4 77.75 0 SPED 1104010000
1104010000
MGAR010000 MAC PRO PERFORMANCE HD AIRBRUSH 32180904
MAKE 4310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1826954 0007 303466 01 47.53 3.52 1.67 47.53 16.48 7.83 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 81.39 81.39 0 0 0 69.05 56.09 12.34 0 SPED 1104010000
1104010000
M4R8100000 - MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1838750 0008 303466 01 47.91 3.52 1.69 47.91 16.48 7.9 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 82.03 82.03 0 0 0 69.59 56.54 12.44 0 SPED 1104010000
1104010000
M4R8110000 - MAC LIPMIX 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1838764 0009 303466 01 105.68 3.52 3.72 105.68 16.48 17.42 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 180.16 180.16 0 0 0 152.73 124.7 27.43 0 SPED 1104010000
1104010000
MGAP170000 - MAC PRO PERFORMANCE HD AIRBRUSH 32180904
MAKEU4310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1864483 0010 303466 01 17356.37 3.52 610.94 17356 16.48 2860.33 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 29679.7 29679.7 0 0 0 25174 20480.5 4505.71 0 SPED 1104010000
1104010000
M6GW010000 - MAC FAST RESPONSE EYE CREAM 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1865235 0011 303466 01 63.71 3.52 2.24 63.71 16.48 10.5 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 109.27 109.27 0 0 0 92.73 75.18 16.54 0 SPED 1104010000
1104010000
MF8T040000 - MAC PIGMENT 321809044310 202 NDA 0100101 Compra e Venda
07 E 1 000007056 1890896 0012 303466 01 445.41 3.52 15.68 445.41 16.48 73.4 54 54 28/09/2028/09/20339 EST-0184/18 EST EST Compra e Venda Sim EX 3102 0 758.59 758.59 0 0 0 642.96 525.58 115.63 0 SPED 1104010000
1104010000
S627010000 - KIT DE MAQUIAGEM CORPORAL PARA32180904
USO 4310 202 NDA 0100101 Compra e Venda
03 E 1 000014096 734 0001 393751 01 0 0 0 0 0 0 98 98 13/09/2005/09/20104 330202010 330 330202010 ADM Não SP 1556 0 600 600 0 0 0 600 0 0 0 NF-E 3301030000
3301030000
FLORICULTURA 35180907 NDA 0200401 149958 0001 Conta e ordem
02 E 1 000015388 1637877 0001 003362 01 0 0 0 0 0 0 98 98 03/09/2003/09/20185 DRK-0025/18 DRK DRK Compra e Venda Não SC 1907 0 2752196 2752196 0 0 0 2752196 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CATODO DE COBRE ELETROLITICO GRAU "A", CONF 421809314316 209 NDA 0100101 Compra e Venda
02 E 1 000015388 1637877 0002 003362 01 0 0 0 0 0 0 98 98 03/09/2003/09/20185 DRK-0026/18 DRK DRK Compra e Venda Não SC 1907 0 2758833 2758833 0 0 0 2758833 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CATODO DE COBRE ELETROLITICO GRAU "A", CONF 421809314316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 974756 0001 008554 01 75.85 2.1 1.59 75.85 9.65 7.32 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 140.34 140.34 140.34 25.26 0 0 87.98 10.56 0 SPED 1104010000
1104010000
T1220121-ENGRENAGEM 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 974848 0002 008554 01 71.53 3.12 2.23 71.53 14.37 10.28 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 140.41 140.41 140.41 25.27 0 0 82.98 12.45 0 SPED 1104010000
1104010000
T2701565-CARCACA DO FAROL 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 977126 0003 008554 01 2.93 2.1 0.06 2.93 9.65 0.28 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 5.27 5.27 5.27 0.95 0 0 3.4 0.27 0 SPED 1104010000
1104010000
T3600807-ANEL O RING 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1564789 0004 008554 01 76.64 2.1 1.61 76.64 9.65 7.4 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 141.8 141.8 141.81 25.52 0 0 88.9 10.67 0 SPED 1104010000
1104010000
T2082029-PEDAL DE CAMBIO UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1564830 0005 008554 01 101.08 2.1 2.12 101.08 9.65 9.75 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 187.01 187.01 187.02 33.66 0 0 117.25 14.07 0 SPED 1104010000
1104010000
T1187812-ENGRENAGEM DE CAMBIO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1621666 0006 008554 01 50.93 2.1 1.07 50.93 9.65 4.92 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 94.25 94.25 94.24 16.96 0 0 59.08 7.09 0 SPED 1104010000
1104010000
T1181988-ENGRENAGEM DE CAMBIO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1682782 0007 008554 01 353.84 2.1 7.43 353.84 9.65 34.15 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 654.7 654.7 654.7 117.85 0 0 410.45 49.25 0 SPED 1104010000
1104010000
T2079933-BARRA PROTETORA DE MOTOR, DIREITA, UTIL351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1683688 0008 008554 01 92.57 2.1 1.94 92.57 9.65 8.93 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 171.3 171.3 171.28 30.83 0 0 107.38 12.89 0 SPED 1104010000
1104010000
T2080788-SUPORTE DA PEDALEIRA UTILIZADO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1693046 0009 008554 01 182.82 2.1 3.84 182.82 9.65 17.64 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 338.28 338.28 338.28 60.89 0 0 212.07 25.45 0 SPED 1104010000
1104010000
T2505609-TRAVA DE IGNIÇÃO UTILIZADA EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1693071 0010 008554 01 6.79 2.1 0.14 6.79 9.65 0.66 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 12.39 12.39 12.38 2.23 0 0 7.88 0.79 0 SPED 1104010000
1104010000
T3331890-PARAFUSO EM ACO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1717759 0011 008554 01 114.4 3.12 3.57 114.4 14.37 16.44 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 227.74 227.74 227.73 40.99 0 0 134.99 20.25 0 SPED 1104010000
1104010000
T2702060-LANTERNA TRASEIRA UTILIZADA EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1727413 0012 008554 01 14.02 2.1 0.29 14.02 9.65 1.35 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 25.94 25.94 25.95 4.67 0 0 16.26 1.95 0 SPED 1104010000
1104010000
T9700385-SUPORTE DE FIXACAO DE PROTETOR DE MAO 35180904
ESQ 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1731516 0013 008554 01 86.24 2.1 1.81 86.24 9.65 8.32 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 159.56 159.56 159.57 28.72 0 0 100.04 12 0 SPED 1104010000
1104010000
T2023062-PEDAL DE FREIO, EM ALUMINIO, UTILIZADO 35180904
EM 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1738739 0014 008554 01 22.19 3.12 0.69 22.19 14.37 3.19 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 44.17 44.17 44.17 7.95 0 0 26.18 3.93 0 SPED 1104010000
1104010000
T2702719-LUZ DE CLAREAMENTO DE PLACA DE REGISTRO35180904
D 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1758216 0015 008554 01 129.94 2.1 2.73 129.94 9.65 12.54 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 223.12 223.12 223.12 40.16 0 0 153.33 0 0 SPED 1104010000
1104010000
T2401865-SENSOR DE NIVEL DE COMBUSTIVEL UTILIZADO
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1758220 0016 008554 01 534.56 2.1 11.23 534.56 9.65 51.58 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 989.09 989.09 989.08 178.04 0 0 620.08 74.41 0 SPED 1104010000
1104010000
T1181143-HASTE DE ENGRENAGEM UTILIZADA EM MOTOCICLE
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1769060 0017 008554 01 42.51 2.1 0.89 42.51 9.65 4.1 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 78.66 78.66 78.67 14.16 0 0 49.32 5.92 0 SPED 1104010000
1104010000
T2353189-SUPORTE DE PORTA BAGAGEM UTILIZADO 35180904
EM MO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1790794 0018 008554 01 7.91 2.1 0.17 7.91 9.65 0.76 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 14.07 14.07 14.07 2.53 0 0 9.34 0.47 0 SPED 1104010000
1104010000
T1308765-PRESILHA DE FIXACAO METALICA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1792835 0019 008554 01 62.58 2.1 1.31 62.58 9.65 6.04 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 115.78 115.78 115.8 20.84 0 0 72.6 8.71 0 SPED 1104010000
1104010000
T2306637-PG-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1794240 0020 008554 01 7.27 2.1 0.15 7.27 9.65 0.7 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 12.92 12.92 12.92 2.33 0 0 8.58 0.43 0 SPED 1104010000
1104010000
T2309027-ESPACADOR METALICO UTILIZADO EM SISTEMA35180904
D 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1800373 0021 008554 01 193.16 3.12 6.03 193.16 14.37 27.76 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 373.72 373.72 373.71 67.27 0 0 220.2 33.03 0 SPED 1104010000
1104010000
T2060097-ESPELHO RETROVISOR UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1802217 0022 008554 01 10.91 2.1 0.23 10.91 9.65 1.05 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 19.57 19.57 19.57 3.52 0 0 12.65 1.01 0 SPED 1104010000
1104010000
T3600073-RETENTOR DE VEDACAO, DE BORRACHA VULCANI
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1813106 0023 008554 01 125.62 3.12 3.92 125.62 14.37 18.05 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 250.08 250.08 250.09 45.02 0 0 148.23 22.23 0 SPED 1104010000
1104010000
T2700935-LANTERNA TRASEIRA UTILIZA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1813106 0024 008554 01 125.62 3.12 3.92 125.62 14.37 18.05 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 250.08 250.08 250.09 45.02 0 0 148.23 22.23 0 SPED 1104010000
1104010000
T2700935-LANTERNA TRASEIRA UTILIZA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1813215 0025 008554 01 2.93 2.1 0.06 2.93 9.65 0.28 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 5.68 5.68 5.68 1.02 0 0 3.4 0.61 0 SPED 1104010000
1104010000
T2356160-BATENTE DE BORRACHA VULCA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1836934 0026 008554 01 38.41 2.1 0.81 38.41 9.65 3.71 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 71.1 71.1 71.09 12.8 0 0 44.56 5.35 0 SPED 1104010000
1104010000
T2309585-NW-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOC 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1860493 0027 008554 01 92.66 2.1 1.95 92.66 9.65 8.94 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 171.45 171.45 171.44 30.86 0 0 107.48 12.9 0 SPED 1104010000
1104010000
T2306678-LS-CARENAGEM INFERIOR ESQUERDA UTILIZADA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1871474 0028 008554 01 203.17 3.12 6.34 203.17 14.37 29.2 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 398.78 398.78 398.78 71.78 0 0 235.68 35.35 0 SPED 1104010000
1104010000
T1269040-TAMPA DO MAGNETO UTILIZADA EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1897271 0029 008554 01 10.9 2.1 0.23 10.9 9.65 1.05 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 19.38 19.38 19.38 3.49 0 0 12.87 0.64 0 SPED 1104010000
1104010000
T2309009-ESPACADOR UTILIZADO EM SISTEMA DE TRANSMI
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1904207 0030 008554 01 60.48 2.1 1.27 60.48 9.65 5.84 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 117.05 117.05 117.05 21.07 0 0 70.16 12.63 0 SPED 1104010000
1104010000
T2051710-GUIA DE CORRENTE, EM BORRACHA VULCANIZAD
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1904207 0031 008554 01 604.83 2.1 12.7 604.83 9.65 58.37 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 1170.45 1170.45 1170.46 210.68 0 0 701.61 126.29 0 SPED 1104010000
1104010000
T2051710-GUIA DE CORRENTE, EM BORRACHA VULCANIZAD
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1946814 0032 008554 01 62.58 2.1 1.31 62.58 9.65 6.04 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 115.78 115.78 115.8 20.84 0 0 72.6 8.71 0 SPED 1104010000
1104010000
T2306648-PG-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1946950 0033 008554 01 38.22 2.1 0.8 38.22 9.65 3.69 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 70.71 70.71 70.72 12.73 0 0 44.33 5.32 0 SPED 1104010000
1104010000
T2302198-SUPORTE DE FIXACAO DE PLACA DE REGISTRO35180904
UTI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1953053 0034 008554 01 435.05 2.1 9.14 435.05 9.65 41.98 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 823.43 823.43 823.43 148.22 0 0 504.66 75.7 0 SPED 1104010000
1104010000
T2508840-CONJUNTO COMPLETO DE TRAVA ELETRICA 35180904
UT 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1953054 0035 008554 01 37.05 3.12 1.16 37.05 14.37 5.32 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 72.72 72.72 72.72 13.09 0 0 42.98 6.45 0 SPED 1104010000
1104010000
T2701035-LENTE EM PLASTICO, UTILIZADA EM SETA I 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1957349 0036 008554 01 5.36 2.1 0.11 5.36 9.65 0.52 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 10.15 10.15 10.15 1.83 0 0 6.21 0.93 0 SPED 1104010000
1104010000
T1190109-MOLA EM ACO, HELICOIDAL, CILINDRICA COM351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1979438 0037 008554 01 549.21 3.12 17.14 549.21 14.37 78.92 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 1093.35 1093.35 1093.35 196.8 0 0 648.07 97.21 0 SPED 1104010000
1104010000
T2704330-FAROL COM SOQUETE LAMPADA LENTE E FI 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1992737 0038 008554 01 1072.44 2.1 22.52 1072.44 9.65 103.49 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 1984.31 1984.31 1984.31 357.18 0 0 1244.03 149.28 0 SPED 1104010000
1104010000
T2203352-SILENCIADOR UTILIZADO EM SISTEMA DE ESCAPA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1992738 0039 008554 01 259.4 2.1 5.45 259.4 9.65 25.03 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 479.96 479.96 479.96 86.39 0 0 300.9 36.11 0 SPED 1104010000
1104010000
T2041866-ALAVANCA MANETE DE ACIONAMENTO DA35180904EMB 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019317 1992739 0040 008554 01 148.91 3.12 4.65 148.91 14.37 21.4 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 273.03 273.03 273.02 49.14 0 0 172.74 8.64 0 SPED 1104010000
1104010000
T1262207-TAMPA DO PINHAO UTILIZADA EM MOTOR35180904
DE MO 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019317 1992740 0041 008554 01 11 3.12 0.34 11 14.37 1.58 54 54 01 04/09/2004/09/20309 TRI-0089/18 TRI TRI Compra e Venda Sim EX 3102 18 20.18 20.18 20.18 3.63 0 0 12.76 0.64 0 SPED 1104010000
1104010000
T1131033-PASTILHA DE VALVULA UTILIZADA EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019318 1932675 0001 393783 01 13617.7 2.68 364.95 13617.7 12.35 1681.79 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 24942.5 24942.5 0 0 0 24942.9 15796.5 2369.48 0 SPED 1104010000
1104010000
2875400 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1932679 0002 393783 01 13464.24 2.68 360.84 13464 12.35 1662.83 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 24662 24662 0 0 0 24661.9 15618.5 2342.78 0 SPED 1104010000
1104010000
2874300 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951874 0003 393783 01 11881.27 2.68 318.42 11881 12.35 1467.34 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 21759.2 21759.2 0 0 0 21762.1 13782.3 2067.34 0 SPED 1104010000
1104010000
2882200 - PNEUS NOVOS DE BORRACHA , MEDIDA BANDA/A
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951880 0004 393783 01 19417.31 2.68 520.38 19417 12.35 2398.04 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 35562.6 35562.6 0 0 0 35565.5 22524.1 3378.61 0 SPED 1104010000
1104010000
2883700 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951883 0005 393783 01 24942.57 2.68 668.46 24943 12.35 3080.41 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 45680.2 45680.2 0 0 0 45685.6 28933.4 4340.01 0 SPED 1104010000
1104010000
2880800 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951887 0006 393783 01 13104.36 2.68 351.2 13104 12.35 1618.39 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 24002.9 24002.9 0 0 0 24002.7 15201.1 2280.16 0 SPED 1104010000
1104010000
2872400 - PNEUS NOVOS DE BORRACHA, MEDIDA B 351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951888 0007 393783 01 58082.6 2.68 1556.61 58082.6 12.35 7173.2 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 106387 106387 0 0 0 106387 67375.8 10106.4 0 SPED 1104010000
1104010000
2873000 - PNEUS NOVOS DE BORRACHA, MEDIDA BA351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951895 0008 393783 01 26535.14 2.68 711.14 26535 12.35 3277.09 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 48603.4 48603.4 0 0 0 48603.3 30780.8 4617.11 0 SPED 1104010000
1104010000
2870200 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951899 0009 393783 01 12201.41 2.68 327 12201 12.35 1506.87 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 22348.9 22348.9 0 0 0 22348.8 14153.6 2123.05 0 SPED 1104010000
1104010000
2873500 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951903 0010 393783 01 18084.07 2.68 484.65 18084 12.35 2233.38 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 33123.9 33123.9 0 0 0 33123.8 20977.5 3146.63 0 SPED 1104010000
1104010000
2878500 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951904 0011 393783 01 130526.6 2.68 3498.11 130527 12.35 16120 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 239082 239082 0 0 0 239080 151411 22711.6 0 SPED 1104010000
1104010000
2877000 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951905 0012 393783 01 84601.72 2.68 2267.33 84602 12.35 10448 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 154964 154964 0 0 0 154962 98138 14720.7 0 SPED 1104010000
1104010000
2880700 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951911 0013 393783 01 70972.93 2.68 1902.07 70973 12.35 8765.16 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 130000 130000 0 0 0 129998 82328.6 12349.3 0 SPED 1104010000
1104010000
2877600 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951912 0014 393783 01 172004.65 2.68 4609.72 172005 12.35 21243 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 315054 315054 0 0 0 315054 199525 29928.8 0 SPED 1104010000
1104010000
2871200 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951915 0015 393783 01 198359.89 2.68 5316.05 198360 12.35 24497 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 363335 363335 0 0 0 363328 230097 34514.6 0 SPED 1104010000
1104010000
2871500 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019318 1951918 0016 393783 01 180971.13 2.68 4850.03 180971 12.35 22350 98 98 04/09/2004/09/20318 PRP-0021/18 PRP PRP Novo Conta e Ordem Não EX 3949 0 331474 331474 0 0 0 331477 209927 31489 0 SPED 1104010000
1104010000
2870000 - PNEUS NOVOS DE BORRACHA, MEDIDA BANDA/AR
351809044310 304 NDA 0100101 Conta e ordem
03 E 1 000019319 1982457 0001 393920 01 207.11 2.1 4.35 207.11 9.65 19.99 54 54 01 05/09/2005/09/20309 PEG-0062/18 PEG PEG Compra e Venda Sim EX 3102 18 409.86 409.86 409.85 73.77 0 0 240.24 0 0 SPED 1104010000
1104010000
Huggies All Around E4 Unisex lot 8129070354 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019319 1982458 0002 393920 01 207.11 2.1 4.35 207.11 9.65 19.99 54 54 01 05/09/2005/09/20309 PEG-0062/18 PEG PEG Compra e Venda Sim EX 3102 18 409.86 409.86 409.85 73.77 0 0 240.24 0 0 SPED 1104010000
1104010000
Huggies All Around E4 Unisex lot 8168071601 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019319 1982459 0003 393920 01 207.11 2.1 4.35 207.11 9.65 19.99 54 54 01 05/09/2005/09/20309 PEG-0062/18 PEG PEG Compra e Venda Sim EX 3102 18 409.86 409.86 409.85 73.77 0 0 240.24 0 0 SPED 1104010000
1104010000
Huggies All Around E4 Unisex lot 8169070511 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1559458 0001 008554 01 82.15 2.1 1.73 82.15 9.65 7.93 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 154.48 154.48 154.47 27.8 0 0 95.3 11.44 0 SPED 1104010000
1104010000
T1170554-PLATO DA EMBREAGEM UTILIZADO EM MOTOCICLET
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1616669 0002 008554 01 29.3 2.1 0.62 29.3 9.65 2.83 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 55.11 55.11 55.1 9.92 0 0 33.99 4.08 0 SPED 1104010000
1104010000
T2040647-PESO DE GUIDAO UTILIZADO EM MOTOCICLETA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1621530 0003 008554 01 623.07 2.1 13.08 623.07 9.65 60.13 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 1171.5 1171.5 1171.51 210.87 0 0 722.76 86.73 0 SPED 1104010000
1104010000
T2010257-EIXO UTILIZADO NA FIXAÇÃO DE RODA TRASEI
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1717193 0004 008554 01 65.95 2.1 1.38 65.95 9.65 6.36 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 123.99 123.99 123.99 22.32 0 0 76.5 9.18 0 SPED 1104010000
1104010000
T2306646-PR-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1758852 0005 008554 01 26.26 2.1 0.55 26.26 9.65 2.53 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 49.37 49.37 49.38 8.89 0 0 30.46 3.66 0 SPED 1104010000
1104010000
T1170907-DISCO DE FRICCAO UTILIZADO EM EMBREAGEM351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1790793 0006 008554 01 65.66 2.1 1.38 65.66 9.65 6.34 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 123.45 123.45 123.45 22.22 0 0 76.16 9.14 0 SPED 1104010000
1104010000
T1171365-DISCO DE FRICCAO UTILIZADO EM EMBREAGEM351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1803635 0007 008554 01 136.22 2.1 2.86 136.22 9.65 13.15 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 256.15 256.15 256.14 46.11 0 0 158.02 18.96 0 SPED 1104010000
1104010000
T2085900-SUPORTE DO DESCANSO LATERAL UTILIZADO 35180904
EM 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1860491 0008 008554 01 69.16 2.1 1.45 69.16 9.65 6.67 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 130.03 130.03 130.04 23.41 0 0 80.23 9.63 0 SPED 1104010000
1104010000
T2306632-JF-CARENAGEM COLORIDA UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1904453 0009 008554 01 5.53 2.1 0.12 5.53 9.65 0.53 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 10.25 10.25 10.25 1.85 0 0 6.41 0.64 0 SPED 1104010000
1104010000
T3335015-PARAFUSO EM ACO MEDIO CARBONO, TEMPERAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1910284 0010 008554 01 639.54 3.12 19.95 639.54 14.37 91.9 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 1292.33 1292.33 1292.33 232.62 0 0 754.66 113.2 0 SPED 1104010000
1104010000
T2502792-PAINEL DE INSTRUMENTOS TACOMETRO UTILIZA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019331 1938175 0011 008554 01 15.53 2.1 0.33 15.53 9.65 1.5 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 29.21 29.21 29.21 5.26 0 0 18.01 2.16 0 SPED 1104010000
1104010000
T2040254-MANOPLA EM BORRACHA UTILIZADA EM MOTOCICL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1946814 0012 008554 01 69.16 2.1 1.45 69.16 9.65 6.67 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 130.04 130.04 130.04 23.41 0 0 80.23 9.63 0 SPED 1104010000
1104010000
T2306648-PG-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1946926 0013 008554 01 952.42 3.12 29.72 952.42 14.37 136.86 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 1924.57 1924.57 1924.56 346.42 0 0 1123.86 168.58 0 SPED 1104010000
1104010000
T2502943-PAINEL DE INSTRUMENTOS TACOMETRO UTILIZA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019331 1946950 0014 008554 01 41.13 2.1 0.86 41.13 9.65 3.97 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 77.35 77.35 77.35 13.92 0 0 47.71 5.73 0 SPED 1104010000
1104010000
T2302198-SUPORTE DE FIXACAO DE PLACA DE REGISTRO35180904
UTI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1953053 0015 008554 01 472.65 2.1 9.93 472.65 9.65 45.61 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 908.74 908.74 908.74 163.57 0 0 548.27 82.24 0 SPED 1104010000
1104010000
T2508840-CONJUNTO COMPLETO DE TRAVA ELETRICA 35180904
UT 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1974976 0016 008554 01 180.34 2.1 3.79 180.34 9.65 17.4 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 339.07 339.07 339.08 61.03 0 0 209.19 25.1 0 SPED 1104010000
1104010000
T2082167-SUPORTE DA PEDALEIRA UTILIZADO EM MOTOCICLE
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019331 1995272 0017 008554 01 127.78 3.12 3.99 127.78 14.37 18.36 54 54 01 05/09/2005/09/20309 TRI-0090/18 TRI TRI Compra e Venda Sim EX 3102 18 258.22 258.22 258.21 46.48 0 0 150.78 22.62 0 SPED 1104010000
1104010000
T1290048 - BOBINA DE IGNICAO UTILIZADA EM MOTOCICLET
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019333 1963063 0001 395261 01 86755.82 2.1 1821.87 86756 9.65 8371.94 54 54 01 06/09/2006/09/20309 TRI-0075/18 TRI TRI Compra e Venda Sim EX 3102 18 172267 172267 172267 31008 0 0 117120 11712 0 SPED 1104010000
1104010000
T3859418 - CONJUNTO MOCHILA E PASTA EM TECIDO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019335 1982450 0001 395317 01 674.66 3.52 23.75 674.66 16.48 111.18 54 54 01 06/09/2006/09/20309 PEG-0061/18 PEG PEG Compra e Venda Sim EX 3102 12 1301.75 1301.75 1301.75 156.21 0 0 796.1 0 0 SPED 1104010000
1104010000
TOOTHBRUSH MADE BY P&G FOR TESTS - ID 1811 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019337 1977872 0001 393569 02 56.82 0 0 56.82 0 0 54 54 01 10/09/2010/09/20309 PEG-0057/18 PEG PEG Compra e Venda Sim EX 3102 12 116.82 116.82 116.82 14.02 0 0 67.05 0 0 SPED 1104010000
1104010000
L01 - PROTÓTIPOS DE CREME DENTAL FEITOS PELA P&G35180904
P 4313 201 NDA 0100101 Compra e Venda
03 E 1 000019337 1977873 0002 393569 02 56.82 0 0 56.82 0 0 54 54 01 10/09/2010/09/20309 PEG-0057/18 PEG PEG Compra e Venda Sim EX 3102 12 116.82 116.82 116.82 14.02 0 0 67.05 0 0 SPED 1104010000
1104010000
L02 - PROTÓTIPOS DE CREME DENTAL FEITOS PELA P&G35180904
P 4313 201 NDA 0100101 Compra e Venda
03 E 1 000019337 1977874 0003 393569 02 56.82 0 0 56.82 0 0 54 54 01 10/09/2010/09/20309 PEG-0057/18 PEG PEG Compra e Venda Sim EX 3102 12 116.82 116.82 116.82 14.02 0 0 67.05 0 0 SPED 1104010000
1104010000
L03 - PROTÓTIPOS DE CREME DENTAL FEITOS PELA P&G35180904
P 4313 201 NDA 0100101 Compra e Venda
03 E 1 000019337 1977875 0004 393569 02 56.82 0 0 56.82 0 0 54 54 01 10/09/2010/09/20309 PEG-0057/18 PEG PEG Compra e Venda Sim EX 3102 12 116.82 116.82 116.82 14.02 0 0 67.05 0 0 SPED 1104010000
1104010000
L04 - PROTÓTIPOS DE CREME DENTAL FEITOS PELA P&G35180904
P 4313 201 NDA 0100101 Compra e Venda
03 E 1 000019337 1977876 0005 393569 02 56.82 0 0 56.82 0 0 54 54 01 10/09/2010/09/20309 PEG-0057/18 PEG PEG Compra e Venda Sim EX 3102 12 116.82 116.82 116.82 14.02 0 0 67.05 0 0 SPED 1104010000
1104010000
L05 - PROTÓTIPOS DE CREME DENTAL FEITOS PELA P&G35180904
P 4313 201 NDA 0100101 Compra e Venda
03 E 1 000019337 1977877 0006 393569 02 56.82 0 0 56.82 0 0 54 54 01 10/09/2010/09/20309 PEG-0057/18 PEG PEG Compra e Venda Sim EX 3102 12 116.82 116.82 116.82 14.02 0 0 67.05 0 0 SPED 1104010000
1104010000
L06 - PROTÓTIPOS DE CREME DENTAL FEITOS PELA P&G35180904
P 4313 201 NDA 0100101 Compra e Venda
03 E 1 000019342 1896599 0001 393920 01 28.24 0 0 28.24 0 0 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 18 49.58 49.58 49.6 8.93 0 0 33.33 0 0 SPED 1104010000
1104010000
ORAL B PRO SALUD SENSI SOFT 250 ML. MOUTHWASH 351809044313 201 NDA 0100101 Compra e Venda
03 E 1 000019342 1896601 0002 393920 01 27.97 0 0 27.97 0 0 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 18 49.13 49.13 49.13 8.84 0 0 33.01 0 0 SPED 1104010000
1104010000
ORAL B 3DWHITE BRILLANT GRES 237 ML. MOUTH WASH 351809044313 201 NDA 0100101 Compra e Venda
03 E 1 000019342 1896602 0003 393920 01 257.96 0 0 257.96 0 0 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 422.15 422.15 422.15 50.66 0 0 304.39 0 0 SPED 1104010000
1104010000
CREST ANTICARIES MENTA SUAVE 120 ML. TOOTHPASTE 351809044313 201 NDA 0100101 Compra e Venda
03 E 1 000019342 1896604 0004 393920 01 247.65 0 0 247.65 0 0 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 405.28 405.28 405.28 48.63 0 0 292.23 0 0 SPED 1104010000
1104010000
CREST 3D WHITE BRILLIANT FRESH 150 ML TOOTHPASTE351809044313 201 NDA 0100101 Compra e Venda
03 E 1 000019342 1896605 0005 393920 01 219.73 0 0 219.73 0 0 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 359.6 359.6 359.6 43.15 0 0 259.28 0 0 SPED 1104010000
1104010000
COLGATE MAXIMA PROTECCION 100 ML TOTHPASTE 351809044313 201 NDA 0100101 Compra e Venda
03 E 1 000019342 1896606 0006 393920 01 49.47 3.52 1.74 49.47 16.48 8.15 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 92.19 92.19 92.2 11.06 0 0 58.37 0 0 SPED 1104010000
1104010000
PRO MULTIPLE ACCION 2X1 TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896608 0007 393920 01 52.28 3.52 1.84 52.28 16.48 8.62 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 97.44 97.44 97.44 11.69 0 0 61.69 0 0 SPED 1104010000
1104010000
PRO DOBLE ACCION LIPIEZA TRADICIONAL TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896610 0008 393920 01 49.12 3.52 1.73 49.12 16.48 8.1 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 91.56 91.56 91.55 10.99 0 0 57.96 0 0 SPED 1104010000
1104010000
PRO PLUS CUIDADO DE ENCIAS TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896611 0009 393920 01 49.91 3.52 1.76 49.91 16.48 8.22 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 93.01 93.01 93.01 11.16 0 0 58.89 0 0 SPED 1104010000
1104010000
PRO DOBLE ACCION MAYOR ALCANCE 3X2 TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896613 0010 393920 01 45.32 3.52 1.6 45.32 16.48 7.47 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 84.48 84.48 84.47 10.14 0 0 53.48 0 0 SPED 1104010000
1104010000
PRO PLUS CUIDADO ANTICARIES 2X1TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896614 0011 393920 01 48.9 3.52 1.72 48.9 16.48 8.06 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 91.14 91.14 91.14 10.94 0 0 57.7 0 0 SPED 1104010000
1104010000
PRO DOBLE ACCION PROFILE 1000 TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896616 0012 393920 01 46.7 3.52 1.64 46.7 16.48 7.7 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 87.04 87.04 87.04 10.44 0 0 55.1 0 0 SPED 1104010000
1104010000
PRO PLUS CUIDADO INTERDENTAL 2X1 TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896617 0013 393920 01 46.7 3.52 1.64 46.7 16.48 7.7 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 87.04 87.04 87.04 10.44 0 0 55.1 0 0 SPED 1104010000
1104010000
PRO PLUS CUIDADO DE ENCIAS TOOTHBRUSH 351809044310 202 NDA 0100101 Compra e Venda
03 E 1 000019342 1896619 0014 393920 01 40.26 3.52 1.42 40.26 16.48 6.64 54 54 01 11/09/2011/09/20309 PEG-0020/18 PEG PEG Compra e Venda Sim EX 3102 12 75.06 75.06 75.05 9.01 0 0 47.51 0 0 SPED 1104010000
1104010000
COLGATE ZIGZAG TOOTHBRUSHES 351809044310 2
03 E 1 000019370 977395 0001 008554 01 16.97 2.1 0.36 16.97 9.65 1.64 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 30.5 30.5 30.5 5.49 0 0 19.68 2.36 0 SPED 1104010000
1104010000
T2700545-SUPORTE DO FAROL 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1220919 0002 008554 01 8.41 2.1 0.18 8.41 9.65 0.81 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 14.9 14.9 14.89 2.68 0 0 9.76 0.98 0 SPED 1104010000
1104010000
T3331400-PARAFUSO EM ACO MEDIO CARBONO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1440906 0003 008554 01 433.13 3.12 13.51 433.13 14.37 62.24 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 839.27 839.27 839.28 151.07 0 0 511.09 76.66 0 SPED 1104010000
1104010000
T1300039-ALTERNADOR UTILIZADO EM MOTOCICLETA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1440909 0004 008554 01 5.08 2.1 0.11 5.08 9.65 0.49 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 9.13 9.13 9.13 1.64 0 0 5.89 0.71 0 SPED 1104010000
1104010000
T2355985-ACABAMENTO EM ACO INOX UTILIZADO EM 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1504269 0005 008554 01 59.74 2.1 1.25 59.74 9.65 5.76 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 107.36 107.36 107.36 19.32 0 0 69.29 8.32 0 SPED 1104010000
1104010000
T2050171-PROTETOR DE CORRENTE UTILIZADO COMO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1528805 0006 008554 01 370.4 3.12 11.56 370.4 14.37 53.23 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 707.35 707.35 707.35 127.32 0 0 429.66 64.45 0 SPED 1104010000
1104010000
T1290730-UNIDADE DE CONTROLE ELETRONICO (ECU351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1532638 0007 008554 01 553.13 2.1 11.62 553.13 9.65 53.38 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 994.11 994.11 994.09 178.94 0 0 641.63 77 0 SPED 1104010000
1104010000
T2101140-RADIADOR UTILIZADO EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1533455 0008 008554 01 33.04 2.1 0.69 33.04 9.65 3.19 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 57.57 57.57 57.57 10.36 0 0 37.67 3.77 0 SPED 1104010000
1104010000
T2105203-TUBO (MANGUEIRA), DE BORRACHA VULCA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1563943 0009 008554 01 39.82 2.1 0.84 39.82 9.65 3.84 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 71.56 71.56 71.57 12.88 0 0 46.19 5.54 0 SPED 1104010000
1104010000
T2041865-ACABAMENTO PLASTICO DA SUSPENSAO DIA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1568117 0010 008554 01 259.93 2.1 5.46 259.93 9.65 25.08 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 467.16 467.16 467.16 84.09 0 0 301.52 36.18 0 SPED 1104010000
1104010000
T2308557-MOLDURA DE PARABRISA UTILIZADA EM MOTOCICL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1580770 0011 008554 01 196.28 2.1 4.12 196.28 9.65 18.94 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 352.75 352.75 352.76 63.5 0 0 227.68 27.32 0 SPED 1104010000
1104010000
T2027535-PASTILHA DE FREIO UTILIZADA EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1581888 0012 008554 01 222.22 2.1 4.67 222.22 9.65 21.44 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 399.37 399.37 399.37 71.89 0 0 257.77 30.93 0 SPED 1104010000
1104010000
T2308231-CW-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1616341 0013 008554 01 34.15 2.1 0.72 34.15 9.65 3.3 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 57.14 57.14 57.13 10.28 0 0 38.93 1.95 0 SPED 1104010000
1104010000
T2100825-CONECTOR EM ALUMINIO, TIPO COTOVELO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1617148 0014 008554 01 39.32 2.1 0.83 39.32 9.65 3.79 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 70.66 70.66 70.67 12.72 0 0 45.61 5.47 0 SPED 1104010000
1104010000
T2306644-CARENAGEM UTILIZADA EM MOTOCICLETA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1617148 0015 008554 01 39.32 2.1 0.83 39.32 9.65 3.79 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 70.66 70.66 70.67 12.72 0 0 45.61 5.47 0 SPED 1104010000
1104010000
T2306644-CARENAGEM UTILIZADA EM MOTOCICLETA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1637248 0016 008554 01 46.74 3.12 1.46 46.74 14.37 6.72 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 87.95 87.95 87.95 15.83 0 0 53.28 7.99 0 SPED 1104010000
1104010000
T2060500-ESPELHO RETROVISOR UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1651309 0017 008554 01 51.32 2.1 1.08 51.32 9.65 4.95 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 92.23 92.23 92.23 16.6 0 0 59.53 7.14 0 SPED 1104010000
1104010000
T2085114-PEDALEIRA UTILIZADA EM MOTOCIC 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1655787 0018 008554 01 149.74 3.12 4.67 149.74 14.37 21.52 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 266.62 266.62 266.61 47.99 0 0 173.7 8.69 0 SPED 1104010000
1104010000
T1120188-ARTEFATO METALICO UTILIZADO EM MOTOR 35180904
DE 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1655814 0019 008554 01 102.63 2.1 2.16 102.63 9.65 9.9 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 184.45 184.45 184.45 33.2 0 0 119.05 14.29 0 SPED 1104010000
1104010000
T2085116-PEDALEIRA UTILIZADA EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1655885 0020 008554 01 68.69 2.1 1.44 68.69 9.65 6.63 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 123.45 123.45 123.45 22.22 0 0 79.68 9.56 0 SPED 1104010000
1104010000
T2309064-PR-SUPORTE DE FIXACAO DE RADIADOR UTILIZ
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1663150 0021 008554 01 24.6 2.1 0.52 24.6 9.65 2.37 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 44.21 44.21 44.21 7.96 0 0 28.53 3.42 0 SPED 1104010000
1104010000
T2306524-ACABAMENTO EM PLASTICO DO PARALAMA 35180904
DIANT 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1664441 0022 008554 01 2.49 2.1 0.05 2.49 9.65 0.24 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 4.41 4.41 4.41 0.79 0 0 2.89 0.29 0 SPED 1104010000
1104010000
T3551139-ARRUELA DE RETENCAO EM ACO MEDIO CARBON351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1676577 0023 008554 01 69.34 2.1 1.46 69.34 9.65 6.69 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 124.61 124.61 124.63 22.43 0 0 80.44 9.65 0 SPED 1104010000
1104010000
T2306921-PS-CARENAGEM COLORIDA U 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1676601 0024 008554 01 25.56 2.1 0.54 25.56 9.65 2.47 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 45.22 45.22 45.21 8.14 0 0 29.65 2.96 0 SPED 1104010000
1104010000
T3332694-PARAFUSO NAO PERFURA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1682783 0025 008554 01 5.2 2.1 0.11 5.2 9.65 0.5 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 9.79 9.79 9.79 1.76 0 0 6.03 1.09 0 SPED 1104010000
1104010000
T2088023-ARTEFATO EM BORRACHA VULCANIZADA NÃO 35180904
END 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1689921 0026 008554 01 19.12 2.1 0.4 19.12 9.65 1.84 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 34.36 34.36 34.37 6.19 0 0 22.18 2.66 0 SPED 1104010000
1104010000
T2081907-SUPORTE DE FIXACAO UTILIZADO E 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1703045 0027 008554 01 276.85 2.1 5.81 276.85 9.65 26.72 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 481.91 481.91 481.91 86.74 0 0 321.15 25.69 0 SPED 1104010000
1104010000
T3990084-JUNTA DE VEDACAO EM BORRACHA VULCANIZAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1715421 0028 008554 01 311.49 2.1 6.54 311.49 9.65 30.06 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 559.82 559.82 559.82 100.77 0 0 361.33 43.36 0 SPED 1104010000
1104010000
T2306923-PR-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1723114 0029 008554 01 39.32 2.1 0.83 39.32 9.65 3.79 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 70.66 70.66 70.67 12.72 0 0 45.61 5.47 0 SPED 1104010000
1104010000
T2306643-ACABAMENTO INTERNO DO TANQUE DE COMBUSTI
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1724442 0030 008554 01 81.54 2.1 1.71 81.54 9.65 7.87 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 146.55 146.55 146.55 26.38 0 0 94.59 11.35 0 SPED 1104010000
1104010000
T2306679-LS-CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1729613 0031 008554 01 143.2 3.12 4.47 143.2 14.37 20.58 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 277.5 277.5 277.48 49.95 0 0 168.97 25.35 0 SPED 1104010000
1104010000
T2701465-FAROL AUXILIAR, PARA NEBLINA, UTILIZADO35180904
E 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1731513 0032 008554 01 72.17 2.1 1.52 72.17 9.65 6.96 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 127.67 127.67 127.67 22.98 0 0 83.72 8.37 0 SPED 1104010000
1104010000
T3551272-ARRUELA LISA EM ACO MEDIO CARBONO,35180904
TEMPE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1733945 0033 008554 01 106.57 2.1 2.24 106.57 9.65 10.28 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 185.51 185.51 185.51 33.39 0 0 123.62 9.89 0 SPED 1104010000
1104010000
T1261008-SELO DE VEDACAO EM BORRACHA VULCANIZADA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1738740 0034 008554 01 11.29 2.1 0.24 11.29 9.65 1.09 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 19.99 19.99 19.98 3.6 0 0 13.09 1.31 0 SPED 1104010000
1104010000
T3331436-PARAFUSO NAO PERFURANTE EM ACO MEDIO 35180904
CA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1740784 0035 008554 01 206.07 2.1 4.33 206.07 9.65 19.89 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 370.35 370.35 370.35 66.66 0 0 239.04 28.68 0 SPED 1104010000
1104010000
T2303017-CONJUNTO DE BASE DO BAGAGEIRO UTILIZADO351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1743238 0036 008554 01 388.28 2.1 8.15 388.28 9.65 37.47 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 697.82 697.82 697.82 125.61 0 0 450.4 54.05 0 SPED 1104010000
1104010000
T2081998-DESCANSO CENTRAL UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1743265 0037 008554 01 195.28 2.1 4.1 195.28 9.65 18.84 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 350.94 350.94 350.96 63.17 0 0 226.52 27.18 0 SPED 1104010000
1104010000
T2308725-JF-CARENAGEM COLORIDA UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1745911 0038 008554 01 51.38 2.1 1.08 51.38 9.65 4.96 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 92.35 92.35 92.36 16.62 0 0 59.6 7.15 0 SPED 1104010000
1104010000
T1175900-HASTE SUSPENSORA DE EMBREAGEM UTILIZADA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1747311 0039 008554 01 11.53 2.1 0.24 11.53 9.65 1.11 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 21.71 21.71 21.71 3.91 0 0 13.38 2.41 0 SPED 1104010000
1104010000
T2307247-COXIM EM BORRACHA VULCANIZADA NAO 35180904
ENDURE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1761657 0040 008554 01 109.52 2.1 2.3 109.52 9.65 10.57 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 196.85 196.85 196.84 35.43 0 0 127.05 15.25 0 SPED 1104010000
1104010000
T1180115-ENGRENAGEM DE CAMBIO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1761658 0041 008554 01 77.94 2.1 1.64 77.94 9.65 7.52 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 140.09 140.09 140.08 25.22 0 0 90.42 10.85 0 SPED 1104010000
1104010000
T1180124-ENGRENAGEM DE CAMBIO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1763466 0042 008554 01 254.26 2.1 5.34 254.26 9.65 24.54 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 456.96 456.96 456.96 82.25 0 0 294.94 35.39 0 SPED 1104010000
1104010000
T2308505-PROTETOR DE MAO ESQUERDO UTILIZADO 35180904
EM MO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1763469 0043 008554 01 42.08 3.12 1.31 42.08 14.37 6.05 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 80.37 80.37 80.38 14.47 0 0 48.82 7.32 0 SPED 1104010000
1104010000
T2704013-ARO DO FAROL UTILIZADO EM MOTOCICLETA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1772486 0044 008554 01 291.98 2.1 6.13 291.98 9.65 28.18 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 508.24 508.24 508.24 91.48 0 0 338.7 27.1 0 SPED 1104010000
1104010000
T3990107-JUNTA DE VEDACAO EM BORRACHA VULCANIZAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1790775 0045 008554 01 12.26 2.1 0.26 12.26 9.65 1.18 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 21.15 21.15 21.15 3.81 0 0 14.47 0.72 0 SPED 1104010000
1104010000
T2201695-ABRACADEIRA EM ACO UTILIZADA EM FIXACAO351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1794731 0046 008554 01 58.66 2.1 1.23 58.66 9.65 5.66 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 105.43 105.43 105.43 18.98 0 0 68.05 8.17 0 SPED 1104010000
1104010000
T2402009-PROTETOR DE TANQUE EM BORRACHA UTILIZADO
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1795382 0047 008554 01 104.94 2.1 2.2 104.94 9.65 10.13 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 185.43 185.43 185.42 33.38 0 0 123.83 9.91 0 SPED 1104010000
1104010000
T3880369-FERRAMENTA MANUAL ESPECIAL UTILIZADA 35180904
PAR 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1795543 0048 008554 01 94.78 2.1 1.99 94.78 9.65 9.15 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 170.35 170.35 170.35 30.66 0 0 109.95 13.19 0 SPED 1104010000
1104010000
T2043120-CONJUNTO COMPLETO DO MANETE DE EMBREAG 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1798967 0049 008554 01 35 2.1 0.73 35 9.65 3.38 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 61.91 61.91 61.91 11.14 0 0 40.6 4.06 0 SPED 1104010000
1104010000
T3202323-PARAFUSO DE ACO MEDIO CARBONO, TEMPERAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1800403 0050 008554 01 4.31 2.1 0.09 4.31 9.65 0.42 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 7.63 7.63 7.62 1.37 0 0 5 0.5 0 SPED 1104010000
1104010000
T3010703-LUVA FLANGEADA EM ACO MEDIO CARBONO, 35180904
TE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1800417 0051 008554 01 7.07 2.1 0.15 7.07 9.65 0.68 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 12.5 12.5 12.5 2.25 0 0 8.2 0.82 0 SPED 1104010000
1104010000
T3330231-PARAFUSO ACO MEDIO CARBONO, TEMPERADO/R351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1803601 0052 008554 01 141.05 2.1 2.96 141.05 9.65 13.61 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 253.49 253.49 253.5 45.63 0 0 163.62 19.63 0 SPED 1104010000
1104010000
T2310014-JF-CARENAGEM COLORIDA UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1807579 0053 008554 01 7.25 2.1 0.15 7.25 9.65 0.7 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 12.49 12.49 12.49 2.25 0 0 8.55 0.43 0 SPED 1104010000
1104010000
T3706215-BRACADEIRA METALICA UTILIZAD 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1809738 0054 008554 01 24.6 2.1 0.52 24.6 9.65 2.37 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 44.21 44.21 44.21 7.96 0 0 28.53 3.42 0 SPED 1104010000
1104010000
T2305613-TAMPA ESQUERDA DO PARA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1811507 0055 008554 01 125.71 2.1 2.64 125.71 9.65 12.13 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 225.93 225.93 225.93 40.67 0 0 145.82 17.5 0 SPED 1104010000
1104010000
T2046041-ALAVANCA DE EMBREAGEM UTI 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1811639 0056 008554 01 35.36 3.12 1.1 35.36 14.37 5.08 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 68.54 68.54 68.53 12.34 0 0 41.73 6.26 0 SPED 1104010000
1104010000
T1290745-VELA DE IGNICAO UTILIZADA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1811671 0057 008554 01 50.85 2.1 1.07 50.85 9.65 4.91 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 91.4 91.4 91.39 16.45 0 0 58.99 7.08 0 SPED 1104010000
1104010000
T2308506-PROTETOR DE MAO DIREITO U 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1811671 0058 008554 01 101.7 2.1 2.14 101.7 9.65 9.81 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 182.78 182.78 182.79 32.9 0 0 117.98 14.16 0 SPED 1104010000
1104010000
T2308506-PROTETOR DE MAO DIREITO U 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1811673 0059 008554 01 22.1 2.1 0.46 22.1 9.65 2.13 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 38.46 38.46 38.46 6.92 0 0 25.63 2.05 0 SPED 1104010000
1104010000
T2401887-ANEL DE VEDACAO EM BORRAC 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1818569 0060 008554 01 29.19 2.1 0.61 29.19 9.65 2.82 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 51.65 51.65 51.64 9.3 0 0 33.86 3.39 0 SPED 1104010000
1104010000
T2085140-PINO ROSCADO EM ACO MEDIO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1827631 0061 008554 01 160.97 2.1 3.38 160.97 9.65 15.53 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 289.31 289.31 289.31 52.08 0 0 186.72 22.41 0 SPED 1104010000
1104010000
T2081081-PERNA CAVALETE LATERAL UTILIZADA EM MOTOCI
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1834360 0062 008554 01 932.04 2.1 19.57 932.04 9.65 89.94 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 1675.09 1675.09 1675.09 301.52 0 0 1081.17 129.74 0 SPED 1104010000
1104010000
T2200924-CURVA DO ESCAPAMENTO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1860463 0063 008554 01 105.09 3.12 3.28 105.09 14.37 15.1 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 197.73 197.73 197.73 35.59 0 0 119.8 17.97 0 SPED 1104010000
1104010000
T2060501-ESPELHO RETORVISOR UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1860465 0064 008554 01 119.2 3.12 3.72 119.2 14.37 17.13 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 224.29 224.29 224.28 40.37 0 0 135.88 20.38 0 SPED 1104010000
1104010000
T2060620-ESPELHO RETROVISOR UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1860465 0065 008554 01 119.2 3.12 3.72 119.2 14.37 17.13 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 224.29 224.29 224.28 40.37 0 0 135.88 20.38 0 SPED 1104010000
1104010000
T2060620-ESPELHO RETROVISOR UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1860469 0066 008554 01 33.95 2.1 0.71 33.95 9.65 3.28 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 61.02 61.02 61.01 10.98 0 0 39.38 4.73 0 SPED 1104010000
1104010000
T2082127-PEDAL DE DESCANSO UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1860481 0067 008554 01 101.24 3.12 3.16 101.24 14.37 14.55 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 194.58 194.58 194.58 35.02 0 0 117.44 17.62 0 SPED 1104010000
1104010000
T2204061-SENSOR DE OXIGENIO UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1860490 0068 008554 01 41.22 2.1 0.87 41.22 9.65 3.98 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 74.1 74.1 74.09 13.34 0 0 47.82 5.74 0 SPED 1104010000
1104010000
T2305529-LS-PAINEL LATERAL PARA MOTOCICLETAS 35180904
EM T 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1860493 0069 008554 01 81.54 2.1 1.71 81.54 9.65 7.87 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 146.55 146.55 146.55 26.38 0 0 94.59 11.35 0 SPED 1104010000
1104010000
T2306678-LS-CARENAGEM INFERIOR ESQUERDA UTILIZADA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1860494 0070 008554 01 69.34 2.1 1.46 69.34 9.65 6.69 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 124.61 124.61 124.63 22.43 0 0 80.44 9.65 0 SPED 1104010000
1104010000
T2306922-PS-CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1860517 0071 008554 01 2.59 2.1 0.05 2.59 9.65 0.25 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 4.57 4.57 4.57 0.82 0 0 3 0.3 0 SPED 1104010000
1104010000
T3051055-PARAFUSO ACO MEDIO CARBONO, TEMPERADO 35180904 R 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1886517 0072 008554 01 3.71 2.1 0.08 3.71 9.65 0.36 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 6.82 6.82 6.82 1.23 0 0 4.3 0.64 0 SPED 1104010000
1104010000
T3900194-ADESIVO PLASTICO, PLANO LOGOTIPO, MARCA,
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1898291 0073 008554 01 2.07 2.1 0.04 2.07 9.65 0.2 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 3.66 3.66 3.67 0.66 0 0 2.4 0.24 0 SPED 1104010000
1104010000
T3351021-PORCA EM ACO MEDIO CARBONO, TEMPERADA 35180904 R 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1901596 0074 008554 01 1.88 2.1 0.04 1.88 9.65 0.18 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 3.33 3.33 3.33 0.6 0 0 2.18 0.22 0 SPED 1104010000
1104010000
T2501205-PARAFUSO EM ACO MEDIO CARBONO, TEMPERAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1904208 0075 008554 01 46.71 2.1 0.98 46.71 9.65 4.51 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 83.94 83.94 83.94 15.11 0 0 54.18 6.5 0 SPED 1104010000
1104010000
T2057047-PROTETOR DE CORRENTE EM PLASTICO UTILIZA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1904220 0076 008554 01 118.16 2.1 2.48 118.16 9.65 11.4 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 212.38 212.38 212.37 38.23 0 0 137.07 16.45 0 SPED 1104010000
1104010000
T2084402-PEDALEIRA UTILIZADA EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1911682 0077 008554 01 138.24 2.1 2.9 138.24 9.65 13.34 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 248.44 248.44 248.44 44.72 0 0 160.35 19.24 0 SPED 1104010000
1104010000
T2307562-LS-PARALAMA DIANTERO UTILIZADO EM MOTOCICL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1926468 0078 008554 01 58.81 2.1 1.23 58.81 9.65 5.67 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 105.68 105.68 105.69 19.02 0 0 68.21 8.19 0 SPED 1104010000
1104010000
T2308731-MS-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1931023 0079 008554 01 381.18 3.12 11.89 381.18 14.37 54.78 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 738.61 738.61 738.61 132.95 0 0 449.79 67.47 0 SPED 1104010000
1104010000
T2700914-FAROL COMPLETO UTILIZADO EM MOTOCICLETA351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1931023 0080 008554 01 381.18 3.12 11.89 381.18 14.37 54.78 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 738.61 738.61 738.61 132.95 0 0 449.79 67.47 0 SPED 1104010000
1104010000
T2700914-FAROL COMPLETO UTILIZADO EM MOTOCICLETA351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1931179 0081 008554 01 539.98 3.12 16.85 539.98 14.37 77.59 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 1031.18 1031.18 1031.18 185.61 0 0 626.37 93.96 0 SPED 1104010000
1104010000
T1308004-ESTATOR UTILIZADO EM ALTERNADO 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1946882 0082 008554 01 54.11 2.1 1.14 54.11 9.65 5.22 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 97.26 97.26 97.26 17.51 0 0 62.77 7.53 0 SPED 1104010000
1104010000
T2309121-NW-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOC 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1946950 0083 008554 01 35.81 2.1 0.75 35.81 9.65 3.46 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 64.35 64.35 64.36 11.58 0 0 41.54 4.98 0 SPED 1104010000
1104010000
T2302198-SUPORTE DE FIXACAO DE PLACA DE REGISTRO35180904
UTI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1946956 0084 008554 01 137.64 2.1 2.89 137.64 9.65 13.28 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 247.38 247.38 247.38 44.53 0 0 159.66 19.16 0 SPED 1104010000
1104010000
T2306757-PARALAMA TRASEIRO UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1948092 0085 008554 01 187.68 2.1 3.94 187.68 9.65 18.11 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 337.31 337.31 337.31 60.72 0 0 217.71 26.13 0 SPED 1104010000
1104010000
T2025934-CILINDRO MESTRE DE FREIO DIANTEIRO UTILIZA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1948112 0086 008554 01 34.16 2.1 0.72 34.16 9.65 3.3 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 60.45 60.45 60.44 10.88 0 0 39.63 3.96 0 SPED 1104010000
1104010000
T2060499-ANEL DE ACO BAIXO CARBONO, TEMPERADO 35180904
REV 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1952778 0087 008554 01 36.74 2.1 0.77 36.74 9.65 3.55 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 65 65 65 11.7 0 0 42.62 4.26 0 SPED 1104010000
1104010000
T2045825-BUCHA EM ACO MEDIO CARBONO, TEMPERADA 35180904 R 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1952789 0088 008554 01 206.21 3.12 6.43 206.21 14.37 29.63 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 399.57 399.57 399.58 71.92 0 0 243.33 36.5 0 SPED 1104010000
1104010000
T2701144-SETA INDICADORA DE MUDANCA DE DIRECAO 35180904
DI 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1952789 0089 008554 01 171.84 3.12 5.36 171.84 14.37 24.69 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 332.97 332.97 332.98 59.94 0 0 202.77 30.42 0 SPED 1104010000
1104010000
T2701144-SETA INDICADORA DE MUDANCA DE DIRECAO 35180904
DI 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1953054 0090 008554 01 14.21 3.12 0.44 14.21 14.37 2.04 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 27.14 27.14 27.15 4.89 0 0 16.48 2.47 0 SPED 1104010000
1104010000
T2701035-LENTE EM PLASTICO, UTILIZADA EM SETA I 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1971955 0091 008554 01 124.09 2.1 2.61 124.09 9.65 11.97 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 223.01 223.01 223.01 40.14 0 0 143.94 17.27 0 SPED 1104010000
1104010000
T2308253-LK-CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1979431 0092 008554 01 163.61 2.1 3.44 163.61 9.65 15.79 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 294.05 294.05 294.05 52.93 0 0 189.79 22.77 0 SPED 1104010000
1104010000
T2307268-LK-CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1982730 0093 008554 01 135.84 2.1 2.85 135.84 9.65 13.11 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 249.91 249.91 249.91 44.98 0 0 157.57 23.64 0 SPED 1104010000
1104010000
T2041243-CHAVE INTERRUPTORA NAO AUTOMATICA35180904
12V 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1988435 0094 008554 01 114.42 2.1 2.4 114.42 9.65 11.04 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 205.65 205.65 205.65 37.02 0 0 132.73 15.93 0 SPED 1104010000
1104010000
T2046844-PUNHO COM BOTOES UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1997724 0095 008554 01 98.18 2.1 2.06 98.18 9.65 9.47 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 176.45 176.45 176.45 31.76 0 0 113.89 13.67 0 SPED 1104010000
1104010000
T1180118-ENGRENAGEM DE CAMBIO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999057 0096 008554 01 5.09 2.1 0.11 5.09 9.65 0.49 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 9 9 9.01 1.62 0 0 5.9 0.59 0 SPED 1104010000
1104010000
T2701571 - PORCA FLANGEADA EM ACO BAIXO CARBONO,351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999058 0097 008554 01 75.06 3.12 2.34 75.06 14.37 10.79 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 128.34 128.34 128.33 23.1 0 0 87.07 0 0 SPED 1104010000
1104010000
T1197004 - EIXO DO GARFO SELETOR DE MARCHAS UTILI
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1999059 0098 008554 01 2.77 2.1 0.06 2.77 9.65 0.27 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 4.84 4.84 4.83 0.87 0 0 3.22 0.26 0 SPED 1104010000
1104010000
T2100713 - ANEL "O-RING" DE BORRACHA VULCANIZADA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999557 0099 008554 01 243.3 2.1 5.11 243.3 9.65 23.48 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 437.28 437.28 437.28 78.71 0 0 282.23 33.87 0 SPED 1104010000
1104010000
T2041590 - MESA SUPERIOR DO GARFO DA SUSPENSAO 35180904
DIA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999558 0100 008554 01 4.36 2.1 0.09 4.36 9.65 0.42 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 8.02 8.02 8.02 1.44 0 0 5.06 0.76 0 SPED 1104010000
1104010000
T1175599 - MOLA EM ACO, HELICOIDAL, CILINDRICA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999559 0101 008554 01 110.22 2.1 2.31 110.22 9.65 10.64 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 198.08 198.08 198.09 35.66 0 0 127.85 15.34 0 SPED 1104010000
1104010000
T1180119 - ENGRENAGEM DE CAMBIO UTILIZADA EM35180904
MOTOC 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999560 0102 008554 01 67.68 2.1 1.42 67.68 9.65 6.53 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 121.64 121.64 121.64 21.9 0 0 78.51 9.42 0 SPED 1104010000
1104010000
T2100987-CW - CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999561 0103 008554 01 62.28 2.1 1.31 62.28 9.65 6.01 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 111.93 111.93 111.92 20.15 0 0 72.24 8.67 0 SPED 1104010000
1104010000
T2100967-PS - CARENAGEM COLORIDA UTILIZADA EM35180904
MOTO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999562 0104 008554 01 63.41 2.1 1.33 63.41 9.65 6.12 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 113.99 113.99 113.97 20.52 0 0 73.56 8.83 0 SPED 1104010000
1104010000
T2109000 - TANQUE RESERVA DO RADIADOR DE AGUA 35180904
DE PL 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999563 0105 008554 01 65.94 2.1 1.38 65.94 9.65 6.36 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 118.5 118.5 118.51 21.33 0 0 76.49 9.18 0 SPED 1104010000
1104010000
T1180114 - ENGRENAGEM DE CAMBIO UTILIZADA EM35180904
MOTOC 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999564 0106 008554 01 224.53 3.12 7.01 224.53 14.37 32.27 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 435.1 435.1 435.09 78.32 0 0 264.95 39.74 0 SPED 1104010000
1104010000
T2503139 - APARELHO INDICADOR DE VELOCIDADE, VELOC
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019370 1999565 0107 008554 01 25.36 2.1 0.53 25.36 9.65 2.45 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 45.58 45.58 45.58 8.2 0 0 29.41 3.53 0 SPED 1104010000
1104010000
T2407053 - PROTECAO DE CALOR EM FIBRA DE CARBONO351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019370 1999566 0108 008554 01 976.39 2.1 20.5 976.39 9.65 94.22 54 54 01 20/09/2020/09/20309 TRI-0093/18 TRI TRI Compra e Venda Sim EX 3102 18 1754.77 1754.77 1754.79 315.86 0 0 1132.61 135.91 0 SPED 1104010000
1104010000
A9758182 - SUPORTE DE FIXACAO DE PORTA BAGAGEM 35180904
UT 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1982300 0001 381969 02 21111.25 2.1 443.34 21111 9.65 2037.24 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 35634.8 35634.8 35636 6414.48 0 0 25333.5 1266.67 0 SPED 1104010000
1104010000
400137-394276-684276-NOME: CREATION MILK CREME 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1982305 0002 381969 02 134347.34 2.1 2821.29 134347 9.65 12965 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 226769 226769 226777 40819.9 0 0 161217 8060.84 0 SPED 1104010000
1104010000
400158-372610-672185-NOME: EXCELLENCE DARK 35180904
70% 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990555 0003 381969 02 10305.53 2.1 216.42 10306 9.65 994.48 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 17395.2 17395.2 17395.8 3131.24 0 0 12366.6 618.33 0 SPED 1104010000
1104010000
400138-394265-684265-NOME: CREATION MILK HAZELN 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990556 0004 381969 02 12741.33 2.1 267.57 12741 9.65 1229.54 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 21506.6 21506.6 21507.4 3871.33 0 0 15289.6 764.48 0 SPED 1104010000
1104010000
400109-394272-684272-NOME: CREATION LAVA CAKE 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990558 0005 381969 02 78718.62 2.1 1653.09 78719 9.65 7596.35 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 132870 132870 132876 23917.7 0 0 94462.3 4723.12 0 SPED 1104010000
1104010000
400160-372612-672853-NOME: EXCELLENCE MILK TABL 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1992419 0006 381969 02 60424.84 2.1 1268.92 60425 9.65 5831 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 101992 101992 101996 18359.3 0 0 72509.8 3625.49 0 SPED 1104010000
1104010000
400160-372612-672853-NOME: EXCELLENCE MILK TABL 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990552 0007 381969 02 15212.43 2.1 319.46 15212 9.65 1468 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 25673.9 25673.9 25679.1 4622.24 0 0 18254.9 912.75 0 SPED 1104010000
1104010000
400233-853867-400233-NOME: CHOCOLATE SORTIDO 35180904
R 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990553 0008 381969 02 9594.44 2.1 201.48 9594.44 9.65 925.86 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 16192.5 16192.5 16195.8 2915.25 0 0 11513.3 575.67 0 SPED 1104010000
1104010000
400667-853868-400667-NOME: CHOCOLATE SORTIDO 35180904
R 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990554 0009 381969 02 13411.41 2.1 281.64 13411 9.65 1294.2 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 22634.4 22634.4 22639 4075.02 0 0 16093.7 804.68 0 SPED 1104010000
1104010000
420069-859599-420069-NOME: LINDOR MAXI BALL35180904
AO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1978652 0010 381969 02 71537.78 2.1 1502.29 71538 9.65 6903.4 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 120781 120781 120756 21736.1 0 0 85845.3 4292.27 0 SPED 1104010000
1104010000
400019-437490-437156-NOME: EXCELLENCE DARK 35180904
ORAN 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990559 0011 381969 02 10836.59 2.1 227.57 10837 9.65 1045.73 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 18296.8 18296.8 18292.6 3292.67 0 0 13003.9 650.2 0 SPED 1104010000
1104010000
400719-428837-400719-CHOCOLATE AO LEITE COM35180904
RE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019384 1990560 0012 381969 02 11328.48 2.1 237.9 11328 9.65 1093.2 54 54 01 21/09/2021/09/20309 LDT-0030/18 LDT LDT Compra e Venda Sim EX 3102 18 19127.2 19127.2 19122.9 3442.11 0 0 13594.2 679.71 0 SPED 1104010000
1104010000
400717-427648-400717-CHOCOLATE AO LEITE COM35180904
RE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1989072 0001 381969 02 42184.61 2.1 885.88 42185 9.65 4070.81 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 71244.4 71244.4 71308.4 12835.5 0 0 50621.5 2531.08 0 SPED 1104010000
1104010000
400118-859805-659805-NOME: LINDOR MILK BAG35180904
137 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1989073 0002 381969 02 19983.04 2.1 419.64 19983 9.65 1928.36 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 33764.5 33764.5 33779.1 6080.24 0 0 23979.6 1198.98 0 SPED 1104010000
1104010000
400112-859128-659128-NOME: LINDOR BALLS DARK 35180904
6 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1978650 0003 381969 02 39385.82 2.1 827.1 39386 9.65 3800.73 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 66590.6 66590.6 66578.5 11984.1 0 0 47263 2363.15 0 SPED 1104010000
1104010000
400002-427522-427170-NOME: TUBO 350 GRS NAPOLI 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1978655 0004 381969 02 17374.48 2.1 364.86 17374 9.65 1676.64 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 29373.8 29373.8 29369.2 5286.45 0 0 20849.4 1042.47 0 SPED 1104010000
1104010000
400038-437519-498074-NOME: GOLD TABLETS DARK 35180904
TA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1982904 0005 381969 02 35286.88 2.1 741.02 35287 9.65 3405.18 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 59656.5 59656.5 59647.3 10736.5 0 0 42344.3 2117.21 0 SPED 1104010000
1104010000
400040-437521-498076-NOME: GOLD TABLETS MILK 35180904
HA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1989069 0006 381969 02 43415.75 2.1 911.73 43416 9.65 4189.62 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 73401.1 73401.1 73389 13210 0 0 52098.9 2604.94 0 SPED 1104010000
1104010000
400013-437478-438508-NOME: LINDOR MILK 200G- 35180904
D 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1989070 0007 381969 02 27785.61 2.1 583.5 27786 9.65 2681.31 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 46976.4 46976.4 46968.5 8454.32 0 0 33342.7 1667.14 0 SPED 1104010000
1104010000
400014-437479-438510-NOME: LINDOR BALLS ASSORTE 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019385 1989071 0008 381969 02 119470.3 2.1 2508.88 119470 9.65 11529 54 54 01 21/09/2021/09/20309 LDT-0032/18 LDT LDT Compra e Venda Sim EX 3102 18 201982 201982 201949 36350.9 0 0 143364 7168.22 0 SPED 1104010000
1104010000
400037-437518-438384-NOME: LINDOR DARK 60%35180904TABL 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1982308 0001 381969 02 40142.86 2.1 843 40143 9.65 3873.79 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 67729.3 67729.3 67749.1 12194.8 0 0 48171.4 2408.57 0 SPED 1104010000
1104010000
400127-2509-642785-NOME: EXCELLENCE DARK SEA35180904
SA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1998233 0002 381969 02 18051.07 2.1 379.07 18051 9.65 1741.93 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 30457.2 30457.2 30465.7 5483.82 0 0 21661.3 1083.06 0 SPED 1104010000
1104010000
400650-75057-400650-CHOCOLATE AO LEITE RECHEAD 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1998234 0003 381969 02 18611.27 2.1 390.84 18611 9.65 1795.99 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 31401.5 31401.5 31410.6 5653.9 0 0 22333.5 1116.68 0 SPED 1104010000
1104010000
400047-34316-634316-NOME: LINDOR MILK STICK 35180904
38 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1998235 0004 381969 02 32345.79 2.1 679.26 32346 9.65 3121.37 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 54576.1 54576.1 54591 9826.37 0 0 38815 1940.75 0 SPED 1104010000
1104010000
400044-4319-629745-NOME: EXCELLENCE DARK STRAWB 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1978646 0005 381969 02 45198.98 2.1 949.18 45199 9.65 4361.7 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 76289.7 76289.7 76283.4 13731 0 0 54238.8 2711.94 0 SPED 1104010000
1104010000
400034-437515-438320-NOME: LINDOR WHITE TABLET 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1978649 0006 381969 02 6474.13 2.1 135.96 6474.13 9.65 624.75 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 10927.8 10927.8 10926.8 1966.82 0 0 7768.96 388.45 0 SPED 1104010000
1104010000
400001-427477-428826-NOME: LINDOR MILK GIFT35180904
BO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1978651 0007 381969 02 22447.73 2.1 471.4 22448 9.65 2166.21 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 37887.3 37887.3 37884.7 6819.25 0 0 26937.3 1346.86 0 SPED 1104010000
1104010000
300039-427640-400683-CÓDIGO: 300003 - NOME:35180904
LI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1980646 0008 381969 02 28069.44 2.1 589.46 28069 9.65 2708.7 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 47377.6 47377.6 47373.6 8527.24 0 0 33683.3 1684.17 0 SPED 1104010000
1104010000
400032-437719-498071-NOME: CRESTA MILK NOUGAT 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1980652 0009 381969 02 1491.97 2.1 31.33 1491.97 9.65 143.98 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 2518.41 2518.41 2518.14 453.27 0 0 1790.37 89.52 0 SPED 1104010000
1104010000
400015-437480-438512-NOME: LINDOR MILK BALLS 35180904
TI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1997959 0010 381969 02 46853.06 2.1 983.91 46853 9.65 4521.32 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 79082.5 79082.5 79075.6 14233.6 0 0 56223.7 2811.18 0 SPED 1104010000
1104010000
400023-437713-438053-NOME: SWISS CLASSIC DARK 35180904
HA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1997960 0011 381969 02 52963.65 2.1 1112.24 52964 9.65 5110.99 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 89395.3 89395.3 89387.9 16089.8 0 0 63556.4 3177.82 0 SPED 1104010000
1104010000
400025-437715-498057-NOME: SWISS CLASSIC WHITE 35180904
T 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1997961 0012 381969 02 82813.74 2.1 1739.09 82814 9.65 7991.53 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 139781 139781 139768 25158.3 0 0 99376.5 4968.82 0 SPED 1104010000
1104010000
400026-437716-498068-NOME: SWISS CLASSIC MILK 35180904
HA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019387 1997962 0013 381969 02 75165.54 2.1 1578.48 75166 9.65 7253.47 54 54 01 25/09/2025/09/20309 LDT-0031/18 LDT LDT Compra e Venda Sim EX 3102 18 126871 126871 126859 22834.7 0 0 90198.6 4509.93 0 SPED 1104010000
1104010000
400027-437717-498149-NOME: SWISS CLASSIC MILK 35180904
A 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019389 1664446 0001 008554 01 267.83 2.1 5.62 267.83 9.65 25.85 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 458.38 458.38 458.18 82.47 0 0 310.69 24.85 0 SPED 1104010000
1104010000
T3991050-JUNTA DE VEDACAO EM BORRACHA VULCANIZAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019389 1676605 0002 008554 01 47.25 2.1 0.99 47.25 9.65 4.56 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 80.81 80.81 80.8 14.54 0 0 54.81 4.38 0 SPED 1104010000
1104010000
T3600234-RETENTOR DE VEDACAO, 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019389 1676605 0003 008554 01 78.75 2.1 1.65 78.75 9.65 7.6 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 134.7 134.7 134.66 24.24 0 0 91.35 7.31 0 SPED 1104010000
1104010000
T3600234-RETENTOR DE VEDACAO, 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019389 1860422 0004 008554 01 4.6 2.1 0.1 4.6 9.65 0.44 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 7.88 7.88 7.86 1.42 0 0 5.33 0.43 0 SPED 1104010000
1104010000
T1260967-JUNTA DE VEDACAO EM BORRACHA VULCANIZAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019389 1860463 0005 008554 01 363.28 3.12 11.33 363.28 14.37 52.2 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 672.5 672.5 672.38 121.03 0 0 414.14 62.12 0 SPED 1104010000
1104010000
T2060501-ESPELHO RETORVISOR UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra
03 E 1 000019390 1910281 0224 008554 01 30.88 2.1 0.65 30.88 9.65 2.98 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 57.17 57.17 57.16 10.29 0 0 35.82 6.45 0 SPED 1104010000
1104010000
T2051795-GUIA DE CORRENTE, EM BORRACHA VULCANIZAD
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1910281 0225 008554 01 61.76 2.1 1.3 61.76 9.65 5.96 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 114.34 114.34 114.33 20.58 0 0 71.64 12.9 0 SPED 1104010000
1104010000
T2051795-GUIA DE CORRENTE, EM BORRACHA VULCANIZAD
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1910293 0226 008554 01 416.7 2.1 8.75 416.7 9.65 40.21 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 736.46 736.46 736.24 132.52 0 0 483.37 58 0 SPED 1104010000
1104010000
T2100775-RADIADOR DE AGUA UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1917870 0227 008554 01 79.48 2.1 1.67 79.48 9.65 7.67 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 140.51 140.51 140.45 25.28 0 0 92.19 11.06 0 SPED 1104010000
1104010000
T1140114-TENSIONADOR DA CORRENTE DE COMANDO 35180904
UTIL 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1917873 0228 008554 01 664.68 2.1 13.96 664.68 9.65 64.14 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1174.38 1174.38 1174.15 211.35 0 0 771.03 92.52 0 SPED 1104010000
1104010000
T2025045-PASTILHA TRASEIRA DE FREIO UTILIZADA EM35180904
MOT 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1917882 0229 008554 01 129.31 2.1 2.72 129.31 9.65 12.48 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 228.27 228.27 228.3 41.09 0 0 150 18 0 SPED 1104010000
1104010000
T2081358-DESCANSO CENTRAL UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1917886 0230 008554 01 64.41 2.1 1.35 64.41 9.65 6.22 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 113.76 113.76 113.75 20.48 0 0 74.72 8.97 0 SPED 1104010000
1104010000
T2305319-SUPORTE EM PLASTICO, ABS, UTILIZADO NA 35180904
CA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1917886 0231 008554 01 32.21 2.1 0.68 32.21 9.65 3.11 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 56.88 56.88 56.88 10.24 0 0 37.36 4.48 0 SPED 1104010000
1104010000
T2305319-SUPORTE EM PLASTICO, ABS, UTILIZADO NA 35180904
CA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1917886 0232 008554 01 16.1 2.1 0.34 16.1 9.65 1.55 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 28.44 28.44 28.44 5.12 0 0 18.68 2.24 0 SPED 1104010000
1104010000
T2305319-SUPORTE EM PLASTICO, ABS, UTILIZADO NA 35180904
CA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1917886 0233 008554 01 16.1 2.1 0.34 16.1 9.65 1.55 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 28.44 28.44 28.44 5.12 0 0 18.68 2.24 0 SPED 1104010000
1104010000
T2305319-SUPORTE EM PLASTICO, ABS, UTILIZADO NA 35180904
CA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1926466 0234 008554 01 64.06 2.1 1.35 64.06 9.65 6.18 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 113.25 113.25 113.2 20.38 0 0 74.31 8.92 0 SPED 1104010000
1104010000
T2027023-PEDAL DO FREIO DE ALUMINIO UTILIZADO 35180904
EM M 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1926471 0235 008554 01 2.04 2.1 0.04 2.04 9.65 0.2 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 3.55 3.55 3.55 0.64 0 0 2.36 0.24 0 SPED 1104010000
1104010000
T3555003-ARRUELA LISA EM ACO MEDIO CARBONO,35180904
TEMPE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1931023 0236 008554 01 473.37 3.12 14.77 473.37 14.37 68.02 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 902.97 902.97 902.77 162.5 0 0 558.58 83.79 0 SPED 1104010000
1104010000
T2700914-FAROL COMPLETO UTILIZADO EM MOTOCICLETA351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1931023 0237 008554 01 473.37 3.12 14.77 473.37 14.37 68.02 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 902.97 902.97 902.77 162.5 0 0 558.58 83.79 0 SPED 1104010000
1104010000
T2700914-FAROL COMPLETO UTILIZADO EM MOTOCICLETA351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1931023 0238 008554 01 1183.44 3.12 36.92 1183.44 14.37 170.06 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 2257.42 2257.42 2256.93 406.25 0 0 1396.46 209.47 0 SPED 1104010000
1104010000
T2700914-FAROL COMPLETO UTILIZADO EM MOTOCICLETA351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1931184 0239 008554 01 61.25 2.1 1.29 61.25 9.65 5.91 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 108.25 108.25 108.22 19.48 0 0 71.05 8.53 0 SPED 1104010000
1104010000
T2045801-MANETE DE EMBREAGEM EM ALUMINI 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1931189 0240 008554 01 280.83 2.1 5.9 280.83 9.65 27.1 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 495.81 495.81 495.86 89.25 0 0 325.77 39.09 0 SPED 1104010000
1104010000
T2042349-GUIDAO UTILIZADO EM MOTOCICLET 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936361 0241 008554 01 474.78 2.1 9.97 474.78 9.65 45.82 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 835.47 835.47 836.57 150.58 0 0 550.75 66.09 0 SPED 1104010000
1104010000
A9500748-PORTA BAGAGEM UTILIZADO COMO ACESSORIO 35180904 E 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936361 0242 008554 01 712.17 2.1 14.96 712.17 9.65 68.72 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1253.19 1253.19 1254.85 225.87 0 0 826.12 99.13 0 SPED 1104010000
1104010000
A9500748-PORTA BAGAGEM UTILIZADO COMO ACESSORIO 35180904 E 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936364 0243 008554 01 509.37 2.1 10.7 509.37 9.65 49.15 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 898.79 898.79 899.07 161.83 0 0 590.87 70.9 0 SPED 1104010000
1104010000
A9500810-PORTA BAGAGEM UTILIZADO COMO ACESSORIO 35180904 E 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936365 0244 008554 01 3241.7 2.1 68.08 3241.7 9.65 312.82 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 5720.46 5720.46 5722 1029.96 0 0 3760.38 451.25 0 SPED 1104010000
1104010000
A9500815-PORTA BAGAGEM UTILIZADO COMO ACESSORIO 35180904 E 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936367 0245 008554 01 502.77 2.1 10.56 502.77 9.65 48.52 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 886.66 886.66 887.11 159.68 0 0 583.22 69.99 0 SPED 1104010000
1104010000
A9510413-PORTA BAGAGEM UTILIZADO COMO ACESSORIO 35180904 E 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936368 0246 008554 01 472.53 2.1 9.92 472.53 9.65 45.6 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 833.38 833.38 833.78 150.08 0 0 548.13 65.78 0 SPED 1104010000
1104010000
A9510414-PORTA BAGAGEM UTILIZADO COMO ACESSORIO 35180904 E 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936369 0247 008554 01 100.22 2.1 2.1 100.22 9.65 9.67 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 176.88 176.88 176.92 31.85 0 0 116.26 13.95 0 SPED 1104010000
1104010000
A9630442-PROTETOR DE GUIDAO UTILIZADO EM MOTOCICLET
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936374 0248 008554 01 71.28 2.1 1.5 71.28 9.65 6.88 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 125.82 125.82 125.84 22.65 0 0 82.68 9.92 0 SPED 1104010000
1104010000
A9708804-PROTETOR DE CORRENTE UTILIZADO EM MOTOCICL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936374 0249 008554 01 71.28 2.1 1.5 71.28 9.65 6.88 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 125.82 125.82 125.84 22.65 0 0 82.68 9.92 0 SPED 1104010000
1104010000
A9708804-PROTETOR DE CORRENTE UTILIZADO EM MOTOCICL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936374 0250 008554 01 498.93 2.1 10.48 498.93 9.65 48.15 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 880.77 880.77 880.88 158.56 0 0 578.76 69.45 0 SPED 1104010000
1104010000
A9708804-PROTETOR DE CORRENTE UTILIZADO EM MOTOCICL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936378 0251 008554 01 1118.26 2.1 23.48 1118.26 9.65 107.91 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1971.17 1971.17 1972.51 355.05 0 0 1297.18 155.66 0 SPED 1104010000
1104010000
A9780090-CONJUNTO DE BARRA PROTETOR DE MOTOR 35180904
UTI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1936381 0252 008554 01 3013.99 3.12 94.04 3013.99 14.37 433.11 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 5749.85 5749.85 5748.37 1034.71 0 0 3556.51 533.48 0 SPED 1104010000
1104010000
A9838250-FAROL EM LED UTILIZADO EM MOTOCICLETA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1936383 0253 008554 01 417.87 3.12 13.04 417.87 14.37 60.05 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 797.13 797.13 796.94 143.45 0 0 493.08 73.96 0 SPED 1104010000
1104010000
T1315566-MOTOR DE ARRANQUE PARTIDA , TENSAO35180904
12 V., 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1936612 0254 008554 01 500.06 2.1 10.5 500.06 9.65 48.26 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 884.12 884.12 883.72 159.07 0 0 580.07 69.61 0 SPED 1104010000
1104010000
T2022475-PASTILHA DE FREIO UTILIZADA EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1946897 0255 008554 01 130.49 2.1 2.74 130.49 9.65 12.59 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 230.53 230.53 230.5 41.49 0 0 151.37 18.16 0 SPED 1104010000
1104010000
T2309246-ASSENTO UTILIZADO EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1946945 0256 008554 01 304.43 2.1 6.39 304.43 9.65 29.38 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 536.8 536.8 537.1 96.68 0 0 353.14 42.38 0 SPED 1104010000
1104010000
T2017260-CONJUNTO COROA, CORRENTE E PINHAO351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1946954 0257 008554 01 35.5 2.1 0.75 35.5 9.65 3.43 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 62.74 62.74 62.71 11.29 0 0 41.18 4.94 0 SPED 1104010000
1104010000
T2306634-PS-CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1946971 0258 008554 01 447.73 2.1 9.4 447.73 9.65 43.21 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 789.53 789.53 789.95 142.19 0 0 519.36 62.32 0 SPED 1104010000
1104010000
A9758302-ENCOSTO DE PASSAGEIRO UTILIZADO COMO 35180904
ACE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1952761 0259 008554 01 43.43 2.1 0.91 43.43 9.65 4.19 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 77.94 77.94 77.91 14.02 0 0 49.51 7.43 0 SPED 1104010000
1104010000
T1210091-SENSOR DE PRESSAO DE OLEO UTILIZADO EM 35180904
MO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1952778 0260 008554 01 6.14 2.1 0.13 6.14 9.65 0.59 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 10.67 10.67 10.68 1.92 0 0 7.12 0.71 0 SPED 1104010000
1104010000
T2045825-BUCHA EM ACO MEDIO CARBONO, TEMPERADA 35180904R 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1952782 0261 008554 01 45.98 2.1 0.97 45.98 9.65 4.44 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 78.68 78.68 78.64 14.16 0 0 53.34 4.27 0 SPED 1104010000
1104010000
T1130400-RETENTOR DE VEDACAO, DE BORRACHA VULCANI
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1953037 0262 008554 01 35.5 2.1 0.75 35.5 9.65 3.43 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 62.74 62.74 62.71 11.29 0 0 41.18 4.94 0 SPED 1104010000
1104010000
T2306647-NW-CARENAGEM COLORIDA UTILIZADA EM35180904
MOTOC 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1953043 0263 008554 01 753.1 3.12 23.5 753.1 14.37 108.22 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1362.16 1362.16 1361.84 245.13 0 0 873.6 87.36 0 SPED 1104010000
1104010000
T2501787-CABO ELETRICO, TENSAO 12 V., DENOMIN351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1953054 0264 008554 01 35.4 3.12 1.1 35.4 14.37 5.09 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 66.55 66.55 66.54 11.98 0 0 41.07 6.16 0 SPED 1104010000
1104010000
T2701035-LENTE EM PLASTICO, UTILIZADA EM SETA I 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1953054 0265 008554 01 76.7 3.12 2.39 76.7 14.37 11.02 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 144.22 144.22 144.17 25.95 0 0 88.98 13.35 0 SPED 1104010000
1104010000
T2701035-LENTE EM PLASTICO, UTILIZADA EM SETA I 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1953055 0266 008554 01 150.32 3.12 4.69 150.32 14.37 21.6 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 286.84 286.84 286.73 51.61 0 0 177.37 26.61 0 SPED 1104010000
1104010000
T2701036-SETA INDICADORA DE DIRECAO, EM PLASTIC 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1953055 0267 008554 01 150.32 3.12 4.69 150.32 14.37 21.6 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 286.84 286.84 286.73 51.61 0 0 177.37 26.61 0 SPED 1104010000
1104010000
T2701036-SETA INDICADORA DE DIRECAO, EM PLASTIC 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1953056 0268 008554 01 180.38 3.12 5.63 180.38 14.37 25.92 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 344.2 344.2 344.08 61.93 0 0 212.85 31.93 0 SPED 1104010000
1104010000
T2701037-SETA INDICADORA DE DIRECAO, EM PLASTIC 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1957341 0269 008554 01 248.15 2.1 5.21 248.15 9.65 23.95 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 437.98 437.98 438.07 78.85 0 0 287.85 34.54 0 SPED 1104010000
1104010000
A9708285-PROTETOR DE MAO, ACESSORIO, EM PLASTICO,U
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1957342 0270 008554 01 3354.04 3.12 104.65 3354.04 14.37 481.98 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 6398.56 6398.56 6396.93 1151.45 0 0 3957.77 593.66 0 SPED 1104010000
1104010000
A9830120-FAROL AUXILIAR, PARA NEBLINA, UTILIZADO35180904
E 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1957347 0271 008554 01 113.92 2.1 2.39 113.92 9.65 10.99 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 201.17 201.17 201.17 36.21 0 0 132.14 15.86 0 SPED 1104010000
1104010000
A9798029-PROTETOR DE TANQUE DE COMBUSTIVEL EM 35180904
BOR 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1957347 0272 008554 01 292.93 2.1 6.15 292.93 9.65 28.27 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 517.29 517.29 517.29 93.11 0 0 339.8 40.78 0 SPED 1104010000
1104010000
A9798029-PROTETOR DE TANQUE DE COMBUSTIVEL EM 35180904
BOR 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1957349 0273 008554 01 2.35 2.1 0.05 2.35 9.65 0.23 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 4.26 4.26 4.26 0.77 0 0 2.73 0.41 0 SPED 1104010000
1104010000
T1190109-MOLA EM ACO, HELICOIDAL, CILINDRICA COM351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1957354 0274 008554 01 40.88 2.1 0.86 40.88 9.65 3.95 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 72.16 72.16 72.17 12.99 0 0 47.42 5.69 0 SPED 1104010000
1104010000
A9708268-PARALAMA TRASEIRO UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1957355 0275 008554 01 607.99 2.1 12.77 607.99 9.65 58.67 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1074.66 1074.66 1074.29 193.37 0 0 705.27 84.63 0 SPED 1104010000
1104010000
T2046081-MANETE DE EMBREAGEM EM ALUMINIO AJUSTAVEL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1957355 0276 008554 01 81.07 2.1 1.7 81.07 9.65 7.82 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 143.28 143.28 143.24 25.78 0 0 94.04 11.28 0 SPED 1104010000
1104010000
T2046081-MANETE DE EMBREAGEM EM ALUMINIO AJUSTAVEL
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1959675 0277 008554 01 245.12 2.1 5.15 245.12 9.65 23.65 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 433.26 433.26 433.11 77.96 0 0 284.34 34.12 0 SPED 1104010000
1104010000
T2022140-ALAVANCA DE FREIO UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1959675 0278 008554 01 61.28 2.1 1.29 61.28 9.65 5.91 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 108.31 108.31 108.28 19.49 0 0 71.08 8.53 0 SPED 1104010000
1104010000
T2022140-ALAVANCA DE FREIO UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1959676 0279 008554 01 553.82 3.12 17.28 553.82 14.37 79.58 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1056.96 1056.96 1056.53 190.18 0 0 653.51 98.03 0 SPED 1104010000
1104010000
T2502538-PAINEL DE INSTRUMENTOS TACOMETRO 35180904
UTILI 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1968949 0280 008554 01 873.12 2.1 18.34 873.12 9.65 84.26 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1543.6 1543.6 1542.94 277.73 0 0 1012.81 121.54 0 SPED 1104010000
1104010000
A9778508-DISPOSITIVO DE CORTA IGNICAO UTILIZADO 35180904
CO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1968949 0281 008554 01 436.56 2.1 9.17 436.56 9.65 42.13 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 771.8 771.8 771.47 138.86 0 0 506.41 60.77 0 SPED 1104010000
1104010000
A9778508-DISPOSITIVO DE CORTA IGNICAO UTILIZADO 35180904
CO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969001 0282 008554 01 106.7 2.1 2.24 106.7 9.65 10.3 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 188.62 188.62 188.54 33.94 0 0 123.77 14.85 0 SPED 1104010000
1104010000
T2307824-MOLDURA DO TANQUE DE COMBUSTIVEL DE 35180904
PLAST 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969037 0283 008554 01 3.01 2.1 0.06 3.01 9.65 0.29 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 5.58 5.58 5.58 1 0 0 3.5 0.63 0 SPED 1104010000
1104010000
T2701584-VEDACAO DA TAMPA DA LAMPA DO FAROL 35180904
EM B 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969049 0284 008554 01 58.01 3.12 1.81 58.01 14.37 8.34 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 107.41 107.41 107.38 19.33 0 0 66.13 9.92 0 SPED 1104010000
1104010000
A9638060-ESPELHO RETROVISOR UTILIZADO COMO ACESSOR
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969050 0285 008554 01 618.38 3.12 19.29 618.38 14.37 88.86 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1143.54 1143.54 1143.79 205.88 0 0 704.95 105.74 0 SPED 1104010000
1104010000
A9638133-ESPELHO RETROVISOR UTILIZADO COMO ACESSOR
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969050 0286 008554 01 95.14 3.12 2.97 95.14 14.37 13.67 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 175.96 175.96 175.97 31.67 0 0 108.45 16.27 0 SPED 1104010000
1104010000
A9638133-ESPELHO RETROVISOR UTILIZADO COMO ACESSOR
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969050 0287 008554 01 570.81 3.12 17.81 570.81 14.37 82.03 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1055.58 1055.58 1055.8 190.04 0 0 650.72 97.61 0 SPED 1104010000
1104010000
A9638133-ESPELHO RETROVISOR UTILIZADO COMO ACESSOR
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969050 0288 008554 01 523.24 3.12 16.33 523.24 14.37 75.19 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 967.61 967.61 967.82 174.21 0 0 596.5 89.47 0 SPED 1104010000
1104010000
A9638133-ESPELHO RETROVISOR UTILIZADO COMO ACESSOR
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969050 0289 008554 01 285.41 3.12 8.9 285.41 14.37 41.01 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 527.79 527.79 527.9 95.02 0 0 325.36 48.8 0 SPED 1104010000
1104010000
A9638133-ESPELHO RETROVISOR UTILIZADO COMO ACESSOR
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969054 0290 008554 01 2365.74 2.1 49.68 2365.74 9.65 228.29 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 4182.23 4182.23 4180.55 752.5 0 0 2744.26 329.31 0 SPED 1104010000
1104010000
A9938249-DISPOSITIVO DE CORTA IGNICAO UTILIZADO 35180904
CO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969056 0291 008554 01 147.51 3.12 4.6 147.51 14.37 21.2 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 277.34 277.34 277.24 49.9 0 0 171.11 25.67 0 SPED 1104010000
1104010000
T2701033-LENTE EM PLASTICO, UTILIZADA EM SETA INDICA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969056 0292 008554 01 118.01 3.12 3.68 118.01 14.37 16.96 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 221.87 221.87 221.8 39.92 0 0 136.89 20.53 0 SPED 1104010000
1104010000
T2701033-LENTE EM PLASTICO, UTILIZADA EM SETA INDICA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019390 1969057 0293 008554 01 112.66 2.1 2.37 112.66 9.65 10.87 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 198.8 198.8 198.85 35.79 0 0 130.68 15.68 0 SPED 1104010000
1104010000
A2309256-ASSENTO UNICO UTILIZADO EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969057 0294 008554 01 112.66 2.1 2.37 112.66 9.65 10.87 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 198.8 198.8 198.85 35.79 0 0 130.68 15.68 0 SPED 1104010000
1104010000
A2309256-ASSENTO UNICO UTILIZADO EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969058 0295 008554 01 92.29 2.1 1.94 92.29 9.65 8.91 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 163.04 163.04 163.01 29.34 0 0 107.06 12.85 0 SPED 1104010000
1104010000
A9620086-CONJUNTO MANETE, COMPOSTO POR MANETE 35180904D 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969059 0296 008554 01 576.1 2.1 12.1 576.1 9.65 55.59 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1017.67 1017.67 1017.56 183.16 0 0 668.28 80.19 0 SPED 1104010000
1104010000
A9708272-PARABRISA UTILIZADO EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969060 0297 008554 01 252.51 2.1 5.3 252.51 9.65 24.37 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 444.17 444.17 444.81 80.07 0 0 292.91 35.15 0 SPED 1104010000
1104010000
A9630437-PESO DE GUIDAO UTILIZADO COMO ACESSORIO35180904E 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969061 0298 008554 01 79.12 2.1 1.66 79.12 9.65 7.64 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 139.37 139.37 139.51 25.11 0 0 91.78 11.01 0 SPED 1104010000
1104010000
A9758292-SUPORTE PARA AGARRE METALICO UTILIZADO 35180904
C 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969061 0299 008554 01 79.12 2.1 1.66 79.12 9.65 7.64 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 139.37 139.37 139.51 25.11 0 0 91.78 11.01 0 SPED 1104010000
1104010000
A9758292-SUPORTE PARA AGARRE METALICO UTILIZADO 35180904
C 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969062 0300 008554 01 75.82 2.1 1.59 75.82 9.65 7.32 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 133.23 133.23 133.48 24.03 0 0 87.95 10.55 0 SPED 1104010000
1104010000
A9770127-ARTEFATO METALICO ACESSORIO UTILIZADO 35180904
EM H 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969063 0301 008554 01 198.52 2.1 4.17 198.52 9.65 19.16 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 350.64 350.64 350.62 63.11 0 0 230.28 27.63 0 SPED 1104010000
1104010000
T2085145-PEDALEIRA UTILIZADA EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969063 0302 008554 01 99.26 2.1 2.08 99.26 9.65 9.58 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 175.33 175.33 175.31 31.56 0 0 115.14 13.82 0 SPED 1104010000
1104010000
T2085145-PEDALEIRA UTILIZADA EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969065 0303 008554 01 33.23 2.1 0.7 33.23 9.65 3.21 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 58.73 58.73 58.71 10.57 0 0 38.55 4.63 0 SPED 1104010000
1104010000
T2303019-PARALAMA TRASEIRO UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969066 0304 008554 01 61.03 2.1 1.28 61.03 9.65 5.89 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 99.77 99.77 99.72 17.95 0 0 72.02 0 0 SPED 1104010000
1104010000
T2400733-APARELHO ELETRICO UTILIZADO PARA INFORMAR
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969067 0305 008554 01 277.64 2.1 5.83 277.64 9.65 26.79 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 490.27 490.27 490.28 88.25 0 0 322.06 38.65 0 SPED 1104010000
1104010000
A2304076-ASSENTO UNICO UTILIZADO EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969068 0306 008554 01 222.91 2.1 4.68 222.91 9.65 21.51 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 393.94 393.94 393.83 70.89 0 0 258.58 31.03 0 SPED 1104010000
1104010000
T2307778-SUB QUADRO FRONTAL DO COCKPIT UTILIZADO351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969068 0307 008554 01 222.91 2.1 4.68 222.91 9.65 21.51 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 393.94 393.94 393.83 70.89 0 0 258.58 31.03 0 SPED 1104010000
1104010000
T2307778-SUB QUADRO FRONTAL DO COCKPIT UTILIZADO351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969068 0308 008554 01 111.46 2.1 2.34 111.46 9.65 10.76 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 196.97 196.97 196.92 35.44 0 0 129.29 15.51 0 SPED 1104010000
1104010000
T2307778-SUB QUADRO FRONTAL DO COCKPIT UTILIZADO351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1969804 0309 008554 01 36.05 2.1 0.76 36.05 9.65 3.48 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 63.71 63.71 63.69 11.46 0 0 41.81 5.02 0 SPED 1104010000
1104010000
T2309121-HS-CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1974974 0310 008554 01 550.58 2.1 11.56 550.58 9.65 53.13 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 972.33 972.33 972.31 175.02 0 0 638.67 76.64 0 SPED 1104010000
1104010000
A9798027-PROTETOR DE TANQUE DE COMBUSTIVEL EM 35180904
BOR 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1976608 0311 008554 01 14.53 2.1 0.31 14.53 9.65 1.4 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 25.66 25.66 25.66 4.62 0 0 16.86 2.02 0 SPED 1104010000
1104010000
T9501266-SUPORTE DE FIXACAO DE PORTA BAGAGEM35180904
UT 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1976731 0312 008554 01 7.72 2.1 0.16 7.72 9.65 0.75 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 12.9 12.9 12.88 2.32 0 0 8.96 0.45 0 SPED 1104010000
1104010000
T2506039-RELE ELETROMECANICO, 12V 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1981814 0313 008554 01 0.78 2.1 0.02 0.78 9.65 0.08 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 1.45 1.45 1.45 0.26 0 0 0.9 0.16 0 SPED 1104010000
1104010000
A9710019-SAPATA DE BORRACHA VULCANIZADA NÃO 35180904
ENDURE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1983300 0314 008554 01 80.03 2.1 1.68 80.03 9.65 7.72 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 141.48 141.48 141.42 25.46 0 0 92.83 11.14 0 SPED 1104010000
1104010000
T2310005-LK-CARENAGEM COLORIDA UTILIZADA EM 35180904
MOTOCI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1983301 0315 008554 01 57.39 2.1 1.21 57.39 9.65 5.54 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 101.37 101.37 101.35 18.24 0 0 66.57 7.99 0 SPED 1104010000
1104010000
T2070687-CONJUNTO DE BARRAS PARA PROTECAO DO 35180904
MOTOR4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1983302 0316 008554 01 505.99 2.1 10.63 505.99 9.65 48.83 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 892.26 892.26 892.75 160.69 0 0 586.95 70.43 0 SPED 1104010000
1104010000
A9778062-DESCANSO CENTRAL UTILIZADO EM MOTOCICLETA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1983303 0317 008554 01 103.44 2.1 2.17 103.44 9.65 9.98 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 181.73 181.73 182.08 32.77 0 0 119.99 14.4 0 SPED 1104010000
1104010000
A9758290-BARRA DE FIXACAO TRASEIRA PARA AGARRE 35180904
DO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1983303 0318 008554 01 206.87 2.1 4.34 206.87 9.65 19.96 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 363.47 363.47 364.16 65.55 0 0 239.97 28.8 0 SPED 1104010000
1104010000
A9758290-BARRA DE FIXACAO TRASEIRA PARA AGARRE 35180904
DO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1983304 0319 008554 01 57.39 2.1 1.21 57.39 9.65 5.54 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 101.37 101.37 101.35 18.24 0 0 66.57 7.99 0 SPED 1104010000
1104010000
T2070688-CONJUNTO DE BARRAS PARA PROTECAO DO 35180904
MOTOR4316 209 NDA 0100101 Compra e Venda
03 E 1 000019390 1983305 0320 008554 01 271.66 2.1 5.7 271.66 9.65 26.22 54 54 01 25/09/2025/09/20309 TRI-0080/18 TRI TRI Compra e Venda Sim EX 3102 18 479.28 479.28 479.45 86.3 0 0 315.13 37.82 0 SPED 1104010000
1104010000
A9758299-SUPORTE PARA AGARRE METALICO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019391 1985849 0001 395453 01 2148.58 2.1 45.12 2148.58 9.65 207.34 54 54 01 26/09/2026/09/20309 PEG-0063/18 PEG PEG Compra e Venda Sim EX 3102 18 3608.92 3608.92 3608.92 649.61 0 0 2492.35 0 0 SPED 1104010000
1104010000
FRALDA TALHA S, 82 CTS 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 970280 0001 008554 01 13.15 2.1 0.28 13.15 9.65 1.27 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 23.3 23.3 23.3 4.19 0 0 15.26 1.53 0 SPED 1104010000
1104010000
T3330334-PARAFUSO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 977171 0002 008554 01 3.55 2.1 0.07 3.55 9.65 0.34 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 6.28 6.28 6.29 1.13 0 0 4.12 0.41 0 SPED 1104010000
1104010000
T3051071-PARAFUSO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1157117 0003 008554 01 21.49 2.1 0.45 21.49 9.65 2.07 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 38.67 38.67 38.68 6.96 0 0 24.93 2.99 0 SPED 1104010000
1104010000
T1181180-ENGRENAGEM DE CAMBIO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1212875 0004 008554 01 80.38 2.1 1.69 80.38 9.65 7.76 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 151.5 151.5 151.49 27.27 0 0 93.24 16.78 0 SPED 1104010000
1104010000
T1240677-ARTEFATO EM BORRACHA UTIL 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1507758 0005 008554 01 330.3 3.12 10.31 330.3 14.37 47.46 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 631.6 631.6 631.6 113.69 0 0 383.15 57.47 0 SPED 1104010000
1104010000
T1300450-ESTATOR UTILIZADO EM ALTERNADOR, PA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019394 1545306 0006 008554 01 20.97 2.1 0.44 20.97 9.65 2.02 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 37.15 37.15 37.15 6.69 0 0 24.33 2.43 0 SPED 1104010000
1104010000
T3205072-PARAFUSO NAO PERFURANTE EM ACO MEDI 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1545365 0007 008554 01 2.53 2.1 0.05 2.53 9.65 0.24 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 4.74 4.74 4.74 0.85 0 0 2.99 0.45 0 SPED 1104010000
1104010000
T3701170-REBITE EM PLASTICO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1546138 0008 008554 01 27.56 2.1 0.58 27.56 9.65 2.66 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 49.61 49.61 49.61 8.93 0 0 31.97 3.84 0 SPED 1104010000
1104010000
T2308524-SUPORTE DE FIXACAO DE PECAS UTILIZA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1616669 0009 008554 01 20.95 2.1 0.44 20.95 9.65 2.02 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 37.71 37.71 37.71 6.79 0 0 24.3 2.92 0 SPED 1104010000
1104010000
T2040647-PESO DE GUIDAO UTILIZADO EM MOTOCICLETA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1652235 0010 008554 01 7.65 2.1 0.16 7.65 9.65 0.74 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 13.76 13.76 13.77 2.48 0 0 8.87 1.06 0 SPED 1104010000
1104010000
T2309082-ADORNO DE PROTECAO UTILIZADO EM CARENA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1655981 0011 008554 01 16.05 2.1 0.34 16.05 9.65 1.55 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 27.99 27.99 27.97 5.04 0 0 18.61 1.49 0 SPED 1104010000
1104010000
T1261308-RETENTOR DE VEDACAO DE BORRACHA VULCANIZ
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1659538 0012 008554 01 40.72 2.1 0.86 40.72 9.65 3.93 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 73.3 73.3 73.29 13.19 0 0 47.24 5.67 0 SPED 1104010000
1104010000
T2306738-CARENAGEM UTILIZADA EM MOTOCICLETA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1699931 0013 008554 01 79.13 2.1 1.66 79.13 9.65 7.64 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 142.43 142.43 142.42 25.64 0 0 91.79 11.02 0 SPED 1104010000
1104010000
T2303779-CARENAGEM UTILIZADA EM MOTOCICLETA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1723799 0014 008554 01 446.82 2.1 9.38 446.82 9.65 43.12 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 804.17 804.17 804.17 144.75 0 0 518.31 62.2 0 SPED 1104010000
1104010000
T2201431-SILENCIADOR UTILIZADO EM SISTEMA DE ESCAP
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1728709 0015 008554 01 10.76 2.1 0.23 10.76 9.65 1.04 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 18.58 18.58 18.58 3.34 0 0 12.7 0.63 0 SPED 1104010000
1104010000
T2309020-ESPACADOR METALICO UTILIZADO EM MOTOCICLET
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1729581 0016 008554 01 93.84 3.12 2.93 93.84 14.37 13.48 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 180.59 180.59 180.58 32.51 0 0 108.85 16.33 0 SPED 1104010000
1104010000
T2024446-SENSOR ELETRICO DE VELOCIDADE DE RODA 35180904
UTIL 4310 302 NDA 0100101 Compra e Venda
03 E 1 000019394 1729605 0017 008554 01 68.92 2.1 1.45 68.92 9.65 6.65 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 124.04 124.04 124.04 22.33 0 0 79.94 9.59 0 SPED 1104010000
1104010000
T2085144-PEDALEIRA UTILIZADA EM MOTOCICLETA 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1731513 0018 008554 01 124.02 2.1 2.6 124.02 9.65 11.97 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 219.7 219.7 219.7 39.55 0 0 143.86 14.39 0 SPED 1104010000
1104010000
T3551272-ARRUELA LISA EM ACO MEDIO CARBONO,35180904
TEMPE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1740821 0019 008554 01 21.16 2.1 0.44 21.16 9.65 2.04 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 38.08 38.08 38.08 6.85 0 0 24.54 2.95 0 SPED 1104010000
1104010000
T2502448-ALOJAMENTO DO PAINEL DE INSTRUMENTOS 35180904
UTIL 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1750938 0020 008554 01 23.17 2.1 0.49 23.17 9.65 2.24 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 40.4 40.4 40.39 7.27 0 0 26.87 2.15 0 SPED 1104010000
1104010000
T1260079-JUNTA DE VEDACAO EM BORRACHA VULCANIZAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1763469 0021 008554 01 33.13 3.12 1.03 33.13 14.37 4.76 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 63.35 63.35 63.36 11.4 0 0 38.43 5.76 0 SPED 1104010000
1104010000
T2704013-ARO DO FAROL UTILIZADO EM MOTOCICLETA 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019394 1763504 0022 008554 01 40.72 2.1 0.86 40.72 9.65 3.93 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 73.3 73.3 73.29 13.19 0 0 47.24 5.67 0 SPED 1104010000
1104010000
T2306737-CARENAGEM UTILIZADA EM MOTOCICLETA351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1778638 0023 008554 01 78.82 2.1 1.66 78.82 9.65 7.61 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 141.86 141.86 141.86 25.53 0 0 91.43 10.97 0 SPED 1104010000
1104010000
T2081033-PEDAL DE TROCA DE MARCHA UTILIZADO EM 35180904
MOT 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1784820 0024 008554 01 125.92 2.1 2.64 125.92 9.65 12.15 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 226.64 226.64 226.64 40.8 0 0 146.07 17.53 0 SPED 1104010000
1104010000
T2082227-PEDAL DE APOIO TRASEIRO ESQUERDO, UTILIZA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1784822 0025 008554 01 78.18 2.1 1.64 78.18 9.65 7.54 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 140.7 140.7 140.71 25.33 0 0 90.69 10.88 0 SPED 1104010000
1104010000
T2082251-PEDAL DE CAMBIO, DE ACO, UTILIZADO EM35180904
MOTO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1784823 0026 008554 01 17.78 2.1 0.37 17.78 9.65 1.72 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 32 32 32.01 5.76 0 0 20.62 2.47 0 SPED 1104010000
1104010000
T2086969-HASTE DO PEDAL DE CAMBIO, DE ALUMINIO, 35180904
UTI 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1784824 0027 008554 01 33.16 2.1 0.7 33.16 9.65 3.2 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 59.69 59.69 59.68 10.74 0 0 38.46 4.62 0 SPED 1104010000
1104010000
T2089666-SUPORTE DO PEDAL DE APOIO DIREITO, DE35180904
ACO, 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1784826 0028 008554 01 342.09 2.1 7.18 342.09 9.65 33.01 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 615.68 615.68 615.69 110.82 0 0 396.82 47.62 0 SPED 1104010000
1104010000
T2202261-CURVA DO ESCAPAMENTO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1784827 0029 008554 01 110.39 2.1 2.32 110.39 9.65 10.65 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 198.67 198.67 198.68 35.76 0 0 128.05 15.37 0 SPED 1104010000
1104010000
T2202286-PROTETOR DO ESCAPAMENTO, DE ACO, UTILIZA
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1790763 0030 008554 01 422.76 2.1 8.88 422.76 9.65 40.8 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 760.88 760.88 760.87 136.96 0 0 490.4 58.85 0 SPED 1104010000
1104010000
T2202293-SILENCIADOR UTILIZADO EM ESCAPAMENTO 35180904
DE 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1792857 0031 008554 01 110.83 2.1 2.33 110.83 9.65 10.7 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 199.48 199.48 199.47 35.91 0 0 128.57 15.43 0 SPED 1104010000
1104010000
T2304671-PR-PARALAMA CENTRAL UTILIZADO EM MOTOCICLE
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1794245 0032 008554 01 164.05 2.1 3.45 164.05 9.65 15.83 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 295.27 295.27 295.27 53.15 0 0 190.3 22.84 0 SPED 1104010000
1104010000
T2042646-GUIDAO, DE ACO, SEM CABOS DE COMANDO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1795366 0033 008554 01 14.18 2.1 0.3 14.18 9.65 1.37 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 24.73 24.73 24.72 4.45 0 0 16.45 1.32 0 SPED 1104010000
1104010000
T1260119-JUNTA DE VEDACAO EM BORRACHA VULCANIZAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1800350 0034 008554 01 65.11 2.1 1.37 65.11 9.65 6.28 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 117.19 117.19 117.19 21.09 0 0 75.53 9.06 0 SPED 1104010000
1104010000
T1182212-ENGRENAGEM DE CAMBIO UTILIZADA EM MOTOCIC
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1800364 0035 008554 01 53.52 2.1 1.12 53.52 9.65 5.16 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 93.28 93.28 93.3 16.79 0 0 62.09 4.97 0 SPED 1104010000
1104010000
T2045475-CONJUNTO DE JUNTAS DE VEDACAO EM BORRACH
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1800364 0036 008554 01 53.52 2.1 1.12 53.52 9.65 5.16 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 93.28 93.28 93.3 16.79 0 0 62.09 4.97 0 SPED 1104010000
1104010000
T2045475-CONJUNTO DE JUNTAS DE VEDACAO EM BORRACH
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1800424 0037 008554 01 5.07 2.1 0.11 5.07 9.65 0.49 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 8.99 8.99 8.97 1.62 0 0 5.88 0.59 0 SPED 1104010000
1104010000
T3332464-PARAFUSO ACO MEDIO CARBONO, TEMPERADO/R351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1802295 0038 008554 01 134.4 2.1 2.82 134.4 9.65 12.97 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 241.89 241.89 241.9 43.54 0 0 155.9 18.71 0 SPED 1104010000
1104010000
T2041821-PUNHO COM BOTOES DE ACIONAMENTO 35180904
DE FUNCO4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1803594 0039 008554 01 25.05 2.1 0.53 25.05 9.65 2.42 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 45.09 45.09 45.08 8.11 0 0 29.05 3.49 0 SPED 1104010000
1104010000
T1261987-EMBLEMA EM RELEVO, DE PLASTICO, AUTO-ADESI
351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1811517 0040 008554 01 58.13 3.12 1.81 58.13 14.37 8.35 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 109.53 109.53 109.53 19.72 0 0 66.27 9.94 0 SPED 1104010000
1104010000
T2060666-ESPELHO RETROVISOR UTILIZ 351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019394 1811691 0041 008554 01 25.7 2.1 0.54 25.7 9.65 2.48 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 45.54 45.54 45.54 8.2 0 0 29.82 2.98 0 SPED 1104010000
1104010000
T3330726-PARAFUSO NAO PERFURANTE E 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1813149 0042 008554 01 237.09 2.1 4.98 237.09 9.65 22.88 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 426.71 426.71 426.72 76.81 0 0 275.03 33 0 SPED 1104010000
1104010000
T2020602-PASTILHA TRASEIRA DE FREI 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1818569 0043 008554 01 6.76 2.1 0.14 6.76 9.65 0.65 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 11.98 11.98 11.99 2.16 0 0 7.85 0.78 0 SPED 1104010000
1104010000
T2085140-PINO ROSCADO EM ACO MEDIO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1818837 0044 008554 01 311.1 2.1 6.53 311.1 9.65 30.02 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 559.91 559.91 559.91 100.78 0 0 360.88 43.31 0 SPED 1104010000
1104010000
T2305545-ASSENTO UTILIZADO EM MOTO 351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1860481 0045 008554 01 99.64 3.12 3.11 99.64 14.37 14.32 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 191.76 191.76 191.75 34.52 0 0 115.58 17.34 0 SPED 1104010000
1104010000
T2204061-SENSOR DE OXIGENIO UTILIZADO EM MOTOCICLETA
351809044310 302 NDA 0100101 Compra e Venda
03 E 1 000019394 1869172 0046 008554 01 5.11 2.1 0.11 5.11 9.65 0.49 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 9.06 9.06 9.06 1.63 0 0 5.93 0.59 0 SPED 1104010000
1104010000
T3202307-PARAFUSO NAO PERFURANTE EM ACO MEDIO 35180904
CA 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1881468 0047 008554 01 8.3 2.1 0.17 8.3 9.65 0.8 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 14.47 14.47 14.48 2.61 0 0 9.63 0.77 0 SPED 1104010000
1104010000
T1260184-JUNTA DE VEDACAO EM BORRACHA VULCANIZAD351809044316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1886523 0048 008554 01 1.35 2.1 0.03 1.35 9.65 0.13 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra e Venda Sim EX 3102 18 2.38 2.38 2.36 0.43 0 0 1.57 0.13 0 SPED 1104010000
1104010000
T3600290-ANEL O-RING DE BORRACHA VULCANIZADA 35180904
NAO 4316 209 NDA 0100101 Compra e Venda
03 E 1 000019394 1886597 0049 008554 01 28.77 2.1 0.6 28.77 9.65 2.78 54 54 01 27/09/2027/09/20309 TRI-0095/18 TRI TRI Compra
01 E 1 000066488 1972757 0046 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 544.92 544.92 0 0 0 544.92 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CPRT-005/OUTRAS PREPARAÇOES CAPILARES/5,1 OZ32180930
COLOR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972758 0047 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1019.43 1019.43 0 0 0 1019.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UCR-150/OUTRAS PREPARAÇÕES CAPILARES/5.1 OZ ULTIMA
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972759 0048 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 3969.84 3969.84 0 0 0 3969.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
XB-008/OUTRAS PREPARAÇOES CAPILARES/8.5 OZ EXTRA-B
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972760 0049 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 915.64 915.64 0 0 0 915.64 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SCM-016/OUTRAS PREPARAÇÕES CAPILARES/16,9 OZ32180930
SUPER 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972761 0050 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 7686.45 7686.45 0 0 0 7686.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SKR-085/OUTRAS PREPARAÇOES CAPILARES/0,85 OZ32180930
SUPER 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972762 0051 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 14233.7 14233.7 0 0 0 14233.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SKR-005/OUTRAS PREPARAÇOES CAPILARES/5,1 OZ SUPER
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972763 0052 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 5768.43 5768.43 0 0 0 5768.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SSG-008/OUTRAS PREPARAÇOES CAPILARES/8,5 OZ SUPER
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972764 0053 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1852.71 1852.71 0 0 0 1852.71 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FDSV-008/OUTRAS PREPARAÇÕES CAPILARES/8,5 OZ 32180930
FAST 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972765 0054 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 2870.13 2870.13 0 0 0 2870.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
DW-001/OUTRAS PREPARAÇOES CAPILARES/1,8 OZ DRY
32180930
WAX 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972766 0055 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1596.62 1596.62 0 0 0 1596.62 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TTP-085/OUTRAS PREPARAÇOES CAPILARES/3,0 OZ TEA
32180930
TR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972767 0056 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 2327.17 2327.17 0 0 0 2327.17 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
APT-010/OUTRAS PREPARAÇOES CAPILARES/0,33 OZ32180930
AWAPU 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972768 0057 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 2322.45 2322.45 0 0 0 2322.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AHT-010/OUTRAS PREPARAÇOES CAPILARES/0,33 OZ32180930
AWAPU 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972769 0058 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 4594.37 4594.37 0 0 0 4594.37 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AT-500/OUTRAS PREPARAÇOES CAPILARES/16,9 OZ AWAPUH
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972770 0059 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1874.5 1874.5 0 0 0 1874.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AMG-100/OUTRAS PREPARAÇÕES CAPILARES/3,4 OZ 32180930
MIRROR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972771 0060 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1409.49 1409.49 0 0 0 1409.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AO-100/OUTRAS PREPARAÇOES CAPILARES/3,4 OZ AWAPUHI
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972772 0061 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 2148.84 2148.84 0 0 0 2148.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
ASLT-150/OUTRAS PREPARAÇOES CAPILARES/5,1 OZ 32180930
AWAPU 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972773 0062 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 30237.2 30237.2 0 0 0 30237.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MR-085/OUTRAS PREPARAÇOES CAPILARES/3,0 OZ MITCH
32180930R 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972774 0063 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 758.56 758.56 0 0 0 758.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MP-075/OUTRAS PREPARAÇOES CAPILARES/2,5 OZ MITCH
32180930C 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972775 0064 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 2064.73 2064.73 0 0 0 2064.73 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MG-150/OUTRAS PREPARAÇOES CAPILARES/5,1 OZ MITCH
32180930S 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972776 0065 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 10593.1 10593.1 0 0 0 10593.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MTD-085/OUTRAS PREPARAÇOES CAPILARES/3,0 OZ 32180930
MITCH 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972777 0066 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 15847.8 15847.8 0 0 0 15847.8 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SL-028/OUTRAS PREPARAÇÕES CAPILARES/28.2 OZ SYNCHR
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972778 0067 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 3957.57 3957.57 0 0 0 3957.57 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MM-200/OUTRAS PREPARAÇÕES CAPILARES/6.8 OZ MARULA
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972779 0068 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 2056.56 2056.56 0 0 0 2056.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MO-050/OUTRAS PREPARAÇÕES CAPILARES/1.7 OZ MARULA
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972780 0069 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 3424.47 3424.47 0 0 0 3424.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MOL-050/OUTRAS PREPARAÇÕES CAPILARES/1.7 OZ 32180930
MARULA 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972781 0070 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1299.72 1299.72 0 0 0 1299.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CT-200/OUTRAS PREPARAÇOES CAPILARES/6.8 OZ FULL
32180930
CI 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972782 0071 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 392.44 392.44 0 0 0 392.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
6CXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972783 0072 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1177.31 1177.31 0 0 0 1177.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
6GXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972784 0073 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 784.86 784.86 0 0 0 784.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
7GXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972785 0074 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 392.44 392.44 0 0 0 392.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
44XG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972786 0075 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 784.86 784.86 0 0 0 784.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
2NXG/OUTRAS PREPARAÇOES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972787 0076 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 784.86 784.86 0 0 0 784.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
3NXG/OUTRAS PREPARAÇOES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972788 0077 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 2747.06 2747.06 0 0 0 2747.06 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
6NXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972789 0078 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 3139.5 3139.5 0 0 0 3139.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
7NXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972790 0079 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 784.86 784.86 0 0 0 784.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
8NXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
32180930X 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972791 0080 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 392.44 392.44 0 0 0 392.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
10NBXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE32180930
COLOR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972792 0081 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 784.86 784.86 0 0 0 784.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
6NBXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE 32180930
COLOR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972793 0082 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1569.75 1569.75 0 0 0 1569.75 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
4NNXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE 32180930
COLOR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972794 0083 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 1177.31 1177.31 0 0 0 1177.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
5NNXG/OUTRAS PREPARAÇOES CAPILARES/3 OZ THE 32180930
COLOR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972795 0084 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 392.44 392.44 0 0 0 392.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
6RBXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE COLOR
321809304310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972796 0085 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 392.44 392.44 0 0 0 392.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
6ROXG/OUTRAS PREPARAÇÕES CAPILARES/3 OZ THE 32180930
COLOR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972797 0086 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 3051.55 3051.55 0 0 0 3051.55 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CD10-999/AGUA OXIGENADA CREMOSA/33,8 OZ CREAM32180930
DEVE 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972798 0087 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 10174.2 10174.2 0 0 0 10174.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CD20-999/AGUA OXIGENADA CREMOSA/33.8 OZ CREAM32180930
DEVE 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972799 0088 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 3824.82 3824.82 0 0 0 3824.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CD30-999/AGUA OXIGENADA CREMOSA/33.8 OZ CREAM32180930
DEVE 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066488 1972800 0089 00048 01 0 0 0 0 0 0 98 98 04/09/2004/09/20113 GKI-0011/18 GKI GKI Compra e Venda Não ES 1907 0 3352.4 3352.4 0 0 0 3352.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
TTB-005/SABONETE EM BARRA/5,3 OZ TEA TREE BODY32180930
BAR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000066695 1936536 0001 00048 01 0 0 0 0 0 0 98 98 11/09/2011/09/20127 TRX-0025/18 TRX TRX Conta e ordem Não ES 1907 0 7545.19 7545.19 0 0 0 7545.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MATERIAL LIFTS.SLA.ANSI.25 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000066695 422218 0002 00048 01 0 0 0 0 0 0 98 98 11/09/2011/09/20127 TRX-0025/18 TRX TRX Conta e ordem Não ES 1907 0 137199 137199 0 0 0 137199 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
Z-BOOMS.Z34N.ANSI/CSA 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000066695 448179 0003 00048 01 0 0 0 0 0 0 98 98 11/09/2011/09/20127 TRX-0025/18 TRX TRX Conta e ordem Não ES 1907 0 53265.5 53265.5 0 0 0 53265.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SLAB SCISSORS.GS2632.ANSI 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000066695 621618 0004 00048 01 0 0 0 0 0 0 98 98 11/09/2011/09/20127 TRX-0025/18 TRX TRX Conta e ordem Não ES 1907 0 169236 169236 0 0 0 169236 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
Z-BOOMS.Z45E.ANSI/CSA. 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000066989 448179 0001 00048 01 0 0 0 0 0 0 98 98 19/09/2019/09/20127 TRX-0054/18 TRX TRX Conta e ordem Não ES 1907 0 62856.4 62856.4 0 0 0 62856.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SLAB SCISSORS.GS2632.ANSI 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998274 0001 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 3131.98 3131.98 0 0 0 3131.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8232137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998275 0002 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 3131.98 3131.98 0 0 0 3131.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0442120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998276 0003 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2911.47 2911.47 0 0 0 2911.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8229005 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998278 0004 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1818.24 1818.24 0 0 0 1818.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8232137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998279 0005 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2240.43 2240.43 0 0 0 2240.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU130Y005 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998280 0006 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1558.49 1558.49 0 0 0 1558.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8260137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998281 0007 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 528.62 528.62 0 0 0 528.62 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8204120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998282 0008 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 3335.27 3335.27 0 0 0 3335.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8121134 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998283 0009 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 3202.61 3202.61 0 0 0 3202.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8229005 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998284 0010 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2489.38 2489.38 0 0 0 2489.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097887A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998285 0011 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1369.16 1369.16 0 0 0 1369.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU6433991A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998286 0012 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1031.49 1031.49 0 0 0 1031.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8328120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998287 0013 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1630.85 1630.85 0 0 0 1630.85 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8204120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998288 0014 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2609.98 2609.98 0 0 0 2609.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8260137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998289 0015 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1503.53 1503.53 0 0 0 1503.53 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0450594A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998290 0016 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 985.07 985.07 0 0 0 985.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097887C - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998291 0017 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 727.6 727.6 0 0 0 727.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8441594A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998292 0018 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 3335.27 3335.27 0 0 0 3335.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0450594A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998293 0019 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2179.46 2179.46 0 0 0 2179.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8388137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998294 0020 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2661.83 2661.83 0 0 0 2661.83 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097887C - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998295 0021 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1102.64 1102.64 0 0 0 1102.64 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8150930A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998296 0022 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1902.65 1902.65 0 0 0 1902.65 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8302120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998297 0023 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 813.21 813.21 0 0 0 813.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AN1247102 - CAMISA JEANS FEMININA ADULTA SE 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998298 0024 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 894.61 894.61 0 0 0 894.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU9224076 - SAIA CURTA JEANS FEMININA ADULTO 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998299 0025 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2324.73 2324.73 0 0 0 2324.73 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097887C - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998300 0026 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2227.79 2227.79 0 0 0 2227.79 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0486076 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998301 0027 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 4557.47 4557.47 0 0 0 4557.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8121148 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998302 0028 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2064.99 2064.99 0 0 0 2064.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU6433991A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998303 0029 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1102.64 1102.64 0 0 0 1102.64 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU7228991A - VESTIDO JEANS CURTO FEMININO A 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998304 0030 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1902.65 1902.65 0 0 0 1902.65 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8302120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998305 0031 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 528.62 528.62 0 0 0 528.62 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8204120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998306 0032 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 3662.72 3662.72 0 0 0 3662.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8232137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998307 0033 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1367.86 1367.86 0 0 0 1367.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097894A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998308 0034 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1369.16 1369.16 0 0 0 1369.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU9227076 - SAIA CURTA JEANS FEMININA ADULTO 321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998309 0035 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2457.52 2457.52 0 0 0 2457.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8388137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998310 0036 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 5555.53 5555.53 0 0 0 5555.53 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8229005 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998311 0037 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2975.38 2975.38 0 0 0 2975.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8150930A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998312 0038 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 804.18 804.18 0 0 0 804.18 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8204120 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998313 0039 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1818.24 1818.24 0 0 0 1818.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0086137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998314 0040 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2348.99 2348.99 0 0 0 2348.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0086137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998315 0041 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2348.99 2348.99 0 0 0 2348.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0086137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998316 0042 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2082.98 2082.98 0 0 0 2082.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8260137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998317 0043 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1818.24 1818.24 0 0 0 1818.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8431137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998318 0044 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2082.98 2082.98 0 0 0 2082.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8232137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998319 0045 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1902.65 1902.65 0 0 0 1902.65 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8388137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998320 0046 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1811.74 1811.74 0 0 0 1811.74 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0086594A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998321 0047 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2324.17 2324.17 0 0 0 2324.17 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8229005 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998322 0048 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2661.83 2661.83 0 0 0 2661.83 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097887C - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998323 0049 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1630.85 1630.85 0 0 0 1630.85 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8388137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998324 0050 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2911.47 2911.47 0 0 0 2911.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097147 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998325 0051 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2911.47 2911.47 0 0 0 2911.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8097147 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998326 0052 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2121.59 2121.59 0 0 0 2121.59 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU7204076 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998327 0053 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1367.86 1367.86 0 0 0 1367.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU0211526A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998328 0054 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1323.33 1323.33 0 0 0 1323.33 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU115Y005 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998329 0055 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 1576.58 1576.58 0 0 0 1576.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8327616A - CALÇA JEANS FEMININA ADULTA MARCA
321809304316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998330 0056 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 5244.94 5244.94 0 0 0 5244.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8260137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998331 0057 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 2870.97 2870.97 0 0 0 2870.97 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8260137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
01 E 1 000067229 1998332 0058 00048 01 0 0 0 0 0 0 98 98 26/09/2026/09/20127 AZ1-0009/18 AZ1 AZ1 Novo Conta e Ordem Não ES 1907 0 3662.72 3662.72 0 0 0 3662.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AU8260137 - CALÇA JEANS FEMININA ADULTA MARCA32180930
S 4316 209 NDA 0100101 Conta e ordem
02 E 1 000075030 449 0002 303437 01 3640.81 1.65 60.07 3640.81 7.6 276.7 98 98 13/09/2001/09/20347 DRK-0024/18 DRK DRK Compra e Venda Sim SC 1353 0 3640.81 3640.81 0 0 0 3640.81 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151532 0002 0100101 32010200005 Compra e Venda
02 E 1 000075031 449 0001 303437 01 3640.81 1.65 60.07 3640.81 7.6 276.7 98 98 13/09/2001/09/20347 DRK-0024/18 DRK DRK Compra e Venda Sim SC 1353 0 3640.81 3640.81 0 0 0 3640.81 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151532 0001 0100101 32010200005 Compra e Venda
02 E 1 000075032 449 0002 303437 01 3637.46 1.65 60.02 3637.46 7.6 276.45 98 98 13/09/2001/09/20347 DRK-0027/18 DRK DRK Compra e Venda Sim SC 1353 0 3637.46 3637.46 0 0 0 3637.46 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151533 0002 0100101 32010200005 Compra e Venda
02 E 1 000075033 449 0001 303437 01 3637.46 1.65 60.02 3637.46 7.6 276.45 98 98 13/09/2001/09/20347 DRK-0027/18 DRK DRK Compra e Venda Sim SC 1353 0 3637.46 3637.46 0 0 0 3637.46 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151533 0001 0100101 32010200005 Compra e Venda
02 E 1 000075109 449 0002 303437 01 3620.77 1.65 59.74 3620.77 7.6 275.18 98 98 13/09/2003/09/20347 DRK-0025/18 DRK DRK Compra e Venda Sim SC 1353 0 3620.77 3620.77 0 0 0 3620.77 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151487 0002 0100101 32010200005 Compra e Venda
02 E 1 000075110 449 0001 303437 01 3620.77 1.65 59.74 3620.77 7.6 275.18 98 98 13/09/2003/09/20347 DRK-0025/18 DRK DRK Compra e Venda Sim SC 1353 0 3620.77 3620.77 0 0 0 3620.77 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151487 0001 0100101 32010200005 Compra e Venda
02 E 1 000075111 449 0002 303437 01 3623.33 1.65 59.78 3623.33 7.6 275.37 98 98 13/09/2003/09/20347 DRK-0026/18 DRK DRK Compra e Venda Sim SC 1353 0 3623.33 3623.33 0 0 0 3623.33 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151486 0002 0100101 32010200005 Compra e Venda
02 E 1 000075113 449 0001 303437 01 3623.33 1.65 59.78 3623.33 7.6 275.37 98 98 13/09/2003/09/20347 DRK-0026/18 DRK DRK Compra e Venda Sim SC 1353 0 3623.33 3623.33 0 0 0 3623.33 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 42180976 NDA 0100101 151486 0001 0100101 32010200005 Compra e Venda
07 E 1 000110054 455 0001 000432 01 0 0 0 0 0 0 98 98 9 21/09/2022/08/20331 DMS-0091/18 DMS DMS Conta e ordem Não ES 1353 12 10227.4 10227.4 10227.4 1227.29 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 351808674313 209 NDA 0100101 031559 0001 0100101 11050100008 Conta e ordem
07 E 1 000110181 455 0001 000432 01 0 0 0 0 0 0 98 98 9 04/09/2024/08/20331 DMS-0090/18 DMS DMS Conta e ordem Não ES 1353 12 6853.91 6853.91 6853.91 822.47 0 0 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 351808674313 209 NDA 0100101 031411 0001 0100101 11050100008 Conta e ordem
07 E 1 000110182 455 0001 000432 01 0 0 0 0 0 0 98 98 04/09/2024/08/20335 DMS-0092/18 DMS DMS Conta e ordem Não ES 1353 0 3784.77 3784.77 0 0 0 3784.77 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 351808674313 209 NDA 0100101 031412 0001 0100101 11050100008 Conta e ordem
03 E 1 000159755 739 0001 392642 02 0 0 0 0 0 0 98 98 05/09/2031/08/20104 330202014 330 330202014 ADM Não SP 1556 0 563.67 563.67 0 0 0 563.67 0 0 0 NF-E 3301030001
3301030001
MATERIAL DE CONSUMO 35180815 NDA 0200501 149922 0001 Conta e ordem
03 E 1 000167383 449 0001 393057 03 0 0 0 0 0 0 98 98 17/09/2013/08/20187 PRP-0011/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2386.8 2386.8 2386.8 286.42 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 149989 0004 0100101 11050100008 Conta e ordem
03 E 1 000167408 449 0001 393057 03 0 0 0 0 0 0 98 98 17/09/2014/08/20187 PRP-0011/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2380.77 2380.77 2380.77 285.69 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 149989 0003 0100101 11050100008 Conta e ordem
03 E 1 000167413 449 0001 393057 03 0 0 0 0 0 0 98 98 17/09/2014/08/20187 PRP-0011/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2380.77 2380.77 2380.77 285.69 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 149989 0002 0100101 11050100008 Conta e ordem
03 E 1 000167576 449 0004 393057 03 0 0 0 0 0 0 98 98 19/09/2015/08/20187 PRP-0023/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2402.83 2402.83 2402.83 288.34 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150025 0004 0100101 11050100008 Conta e ordem
03 E 1 000167581 449 0001 393057 03 0 0 0 0 0 0 98 98 19/09/2015/08/20187 PRP-0023/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2385.67 2385.67 2385.67 286.28 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150025 0005 0100101 11050100008 Conta e ordem
03 E 1 000167706 449 0001 393057 03 0 0 0 0 0 0 98 98 20/09/2015/08/20187 PRP-0026/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2407.6 2407.6 2407.6 288.91 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150000 0001 0100101 11050100008 Conta e ordem
03 E 1 000167708 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2015/08/20187 PRP-0026/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2391.52 2391.52 2391.52 286.98 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150000 0003 0100101 11050100008 Conta e ordem
03 E 1 000167870 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2017/08/20187 PRP-0026/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2389.86 2389.86 2389.86 286.78 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150000 0004 0100101 11050100008 Conta e ordem
03 E 1 000167877 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2017/08/20187 PRP-0026/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2411.31 2411.31 2411.31 289.36 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150000 0005 0100101 11050100008 Conta e ordem
03 E 1 000168227 449 0001 393057 03 0 0 0 0 0 0 98 98 17/09/2020/08/20187 PRP-0011/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 415 415 415 49.8 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 149989 0001 0100101 11050100008 Conta e ordem
03 E 1 000168233 449 0001 393057 03 0 0 0 0 0 0 98 98 20/09/2020/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2414.02 2414.02 2414.02 289.68 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0001 0100101 11050100008 Conta e ordem
03 E 1 000168297 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2021/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2412.28 2412.28 2412.28 289.47 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0003 0100101 11050100008 Conta e ordem
03 E 1 000168320 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2021/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2416.83 2416.83 2416.83 290.02 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0004 0100101 11050100008 Conta e ordem
03 E 1 000168331 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2021/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2409.9 2409.9 2409.9 289.19 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0005 0100101 11050100008 Conta e ordem
03 E 1 000168493 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2021/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2467.69 2467.69 2467.69 296.12 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0006 0100101 11050100008 Conta e ordem
03 E 1 000168589 449 0001 393057 03 0 0 0 0 0 0 98 98 20/09/2022/08/20187 PRP-0026/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 415 415 415 49.8 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150000 0002 0100101 11050100008 Conta e ordem
03 E 1 000168647 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2022/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2425.1 2425.1 2425.1 291.01 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0007 0100101 11050100008 Conta e ordem
03 E 1 000168652 449 0002 393057 03 0 0 0 0 0 0 98 98 20/09/2023/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2413.99 2413.99 2413.99 289.68 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0008 0100101 11050100008 Conta e ordem
03 E 1 000168734 449 0001 393057 03 0 0 0 0 0 0 98 98 19/09/2024/08/20187 PRP-0020/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2534 2534 2534 304.08 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150025 0001 0100101 11050100008 Conta e ordem
03 E 1 000168734 449 0003 393057 03 0 0 0 0 0 0 98 98 19/09/2024/08/20187 PRP-0023/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 6.69 6.69 6.69 0.8 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150025 0003 0100101 11050100008 Conta e ordem
03 E 1 000168779 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2024/08/20187 PRP-0029/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2838.27 2838.27 2838.27 340.59 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150045 0001 0100101 11050100008 Conta e ordem
03 E 1 000168970 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2027/08/20187 PRP-0029/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2813.26 2813.26 2813.26 337.59 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150045 0002 0100101 11050100008 Conta e ordem
03 E 1 000168995 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2027/08/20187 PRP-0029/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2818.12 2818.12 2818.12 338.17 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150045 0003 0100101 11050100008 Conta e ordem
03 E 1 000169040 449 0001 393057 03 0 0 0 0 0 0 98 98 19/09/2027/08/20187 PRP-0020/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 415 415 415 49.8 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150025 0002 0100101 11050100008 Conta e ordem
03 E 1 000169113 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2028/08/20187 PRP-0029/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2812.17 2812.17 2812.17 337.46 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150045 0004 0100101 11050100008 Conta e ordem
03 E 1 000169119 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2028/08/20187 PRP-0029/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2846.67 2846.67 2846.67 341.6 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150045 0005 0100101 11050100008 Conta e ordem
03 E 1 000169225 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2029/08/20187 PRP-0028/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2449.58 2449.58 2449.58 293.95 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150047 0001 0100101 11050100008 Conta e ordem
03 E 1 000169311 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2029/08/20187 PRP-0028/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2416.89 2416.89 2416.89 290.03 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150047 0002 0100101 11050100008 Conta e ordem
03 E 1 000169330 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2029/08/20187 PRP-0028/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2395.34 2395.34 2395.34 287.44 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150047 0003 0100101 11050100008 Conta e ordem
03 E 1 000169368 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2029/08/20187 PRP-0028/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2414.88 2414.88 2414.88 289.79 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150047 0004 0100101 11050100008 Conta e ordem
03 E 1 000169388 449 0001 393057 03 0 0 0 0 0 0 98 98 21/09/2030/08/20187 PRP-0028/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2410.48 2410.48 2410.48 289.26 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150047 0005 0100101 11050100008 Conta e ordem
03 E 1 000169437 449 0001 393057 03 0 0 0 0 0 0 98 98 20/09/2030/08/20187 PRP-0015/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 415 415 415 49.8 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180867 NDA 0100101 150017 0002 0100101 11050100008 Conta e ordem
03 E 1 000170783 449 0001 393057 03 0 0 0 0 0 0 98 98 25/09/2008/09/20187 PRP-0021/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2852.85 2852.85 2852.85 342.34 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180967 NDA 0100101 150079 0001 0100101 11050100008 Conta e ordem
03 E 1 000170814 449 0002 393057 03 0 0 0 0 0 0 98 98 25/09/2010/09/20187 PRP-0021/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2851.36 2851.36 2851.36 342.16 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180967 NDA 0100101 150079 0002 0100101 11050100008 Conta e ordem
03 E 1 000170819 449 0003 393057 03 0 0 0 0 0 0 98 98 25/09/2010/09/20187 PRP-0021/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2855.97 2855.97 2855.97 342.72 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL 35180967 NDA 0100101 150079 0003 0100101 11050100008 Conta e ordem
03 E 1 000170922 449 0004 393057 03 0 0 0 0 0 0 98 98 25/09/2010/09/20187 PRP-0021/18 PRP PRP Novo Conta e Ordem Sim SP 1353 12 2861.19 2861.19 2861.19 343.34 0 0 0 0 0 CTE 1105010000
1105010000
FRETE NACIONAL
01 E 1 000233379 1961262 0087 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 443.25 443.25 0 0 0 443.25 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159512 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 32180903
M 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961263 0088 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 590.99 590.99 0 0 0 590.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159528 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961264 0089 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 602.82 602.82 0 0 0 602.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160104 - BATOM LABIAL CHANEL ALLURE PASSION 3,5G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961265 0090 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 634.55 634.55 0 0 0 634.55 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160135 - BATOM LABIAL CHANEL ALLURE ENIGMATIQUE 32180903
3,5 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961266 0091 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 571 571 0 0 0 571 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160136 - BATOM LABIAL CHANEL ALLURE MELODIEUSE 32180903
3,5G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961267 0092 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 666.27 666.27 0 0 0 666.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160138 - BATOM LABIAL CHANEL ALLURE FOUGUEUSE32180903
3,5G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961269 0093 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 602.1 602.1 0 0 0 602.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
161840 - BASE FACIAL FLUIDA CHANEL VITALUMIERE 32180903
SPF1 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961270 0094 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 602.1 602.1 0 0 0 602.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
161850 - BASE FACIAL FLUIDA CHANEL VITALUMIERE 32180903
SPF 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961271 0095 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 761.35 761.35 0 0 0 761.35 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
162510 - BATOM LABIAL CHANEL ALLURE VELVET LA32180903
BOU 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961275 0096 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 734.9 734.9 0 0 0 734.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168170 - BLUSH COMPACTO CHANEL ROSE GLACIER 32180903
4G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961276 0097 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 734.9 734.9 0 0 0 734.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168550 - BLUSH COMAPCTO CHANEL IN LOVE 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961278 0098 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 734.9 734.9 0 0 0 734.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168720 - BLUSH COMPACTO CHANEL ROSE INITIALE32180903
4G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961279 0099 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 734.9 734.9 0 0 0 734.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168760 - BLUSH COMPACTO CHANEL FRIVOLE 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961280 0100 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 489.88 489.88 0 0 0 489.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168820 - BLUSH COMPACTO CHANEL REFLEX 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961281 0101 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 489.88 489.88 0 0 0 489.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168990 - BLUSH COMPACTO CHANEL ROSE PETALE 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961284 0102 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 612.17 612.17 0 0 0 612.17 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170860 - BASE FLUIDA FACIAL CHANEL VITALUMIERE 32180903
SPF 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961286 0103 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 367.34 367.34 0 0 0 367.34 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170880 - BASE FLUIDA FACIAL CHANEL SPF15 30 BEIGE32180903
30ML 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961287 0104 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 857.31 857.31 0 0 0 857.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170890 - BASE FLUIDA FACIAL CHANEL SPF15 40 BEIGE32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961288 0105 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 474.99 474.99 0 0 0 474.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
171900 - BALME HIDRATANTE PARA LABIOS 3G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961289 0106 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 380.58 380.58 0 0 0 380.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172406 - BATOM LABIAL CHANEL ROUGE COCO ANTOINETTE
321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961290 0107 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 761.16 761.16 0 0 0 761.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172430 - BATOM LABIAL CHANEL ROUGE COCO MARIE 32180903
3, 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961293 0108 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 761.16 761.16 0 0 0 761.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172440 - BATOM LABIAL CHANEL ROUGE COCO ARTHUR 321809033, 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961294 0109 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 475.72 475.72 0 0 0 475.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172444 - BATOM LABIAL CHANEL ROUGE COCO GABRIELLE32180903 3 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961295 0110 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 761.07 761.07 0 0 0 761.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172446 - BATOM LABIAL CHANEL ROUGE COCO ETIENNE 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961296 0111 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 570.86 570.86 0 0 0 570.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172452 - BATOM LABIAL CHANEL ROUGE COCO EMILIENNE321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961297 0112 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 285.45 285.45 0 0 0 285.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172470 - BATOM CHANEL ROUGE COCO MARTHE 3,5G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961300 0113 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 379.98 379.98 0 0 0 379.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173570 - BATOM LABIAL CHANEL COCO SHINE AVENTURE 32180903 3 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961301 0114 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 569.98 569.98 0 0 0 569.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173600 - BATOM LABIAL CHANEL ROUGE COCO SHINE 32180903
ANT 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961302 0115 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 664.97 664.97 0 0 0 664.97 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173610 - BATOM LABIAL CHANEL ROUGE COCO SHINE 32180903
BON 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961309 0116 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 393.36 393.36 0 0 0 393.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
181020 - LAPIS PARA OLHOS CHANEL BRUN TEAK 1G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961310 0117 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 314.69 314.69 0 0 0 314.69 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
181660 - LAPIS PARA OLHOS CHANEL BRUN CUIVRE 32180903
1G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961314 0118 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 317.19 317.19 0 0 0 317.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184210 - BASE FACIAL FLUIDA CHANEL LES BEIGES ALL321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961315 0119 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 1110.21 1110.21 0 0 0 1110.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184220 - BASE FACIAL FLUIDA LES BEIGES SPF25 N. 20
32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961316 0120 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 2061.64 2061.64 0 0 0 2061.64 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184230 - BASE FACIAL FLUIDA LES BEIGES N. 30 30ML321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961317 0121 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 317.19 317.19 0 0 0 317.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184240 - BASE FACIAL FLUIDA LES BEIGES SPF25 N. 40
32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961322 0122 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 489.15 489.15 0 0 0 489.15 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
186921 - BLUSH EM BASTAO CHANEL LES BEIGES STICK 32180903
NR. 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961327 0123 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 173.24 173.24 0 0 0 173.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187920 - LAPIS PARA OLHOS CHANEL A PROVA D AGUA 32180903
ES 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961332 0124 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 1710.88 1710.88 0 0 0 1710.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
194210 - MASCARA PARA CILIOS A PROVA D AGUA CHANEL
321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961333 0125 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 407.1 407.1 0 0 0 407.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
195810 - MASCARA PARA CILIOS CHANEL NOIR 6G321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961334 0126 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 325.68 325.68 0 0 0 325.68 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
195820 - MASCARA PARA CILIOS CHANEL NOIR 6G321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961674 0127 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 1280.87 1280.87 0 0 0 1280.87 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
105120 - KIT CONTENDO: AGUA DE TOILETTE CHANEL32180903
N5 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961677 0128 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 480.88 480.88 0 0 0 480.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
105740 - LOÇÃO PERFUMADA P/CORPO CHANEL N532180903- 200ML 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961679 0129 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 12529.6 12529.6 0 0 0 12529.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
107180 - FRAGRANCIA MASCULINA BLEU DE CHANEL32180903
LE P 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961680 0130 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 6569.08 6569.08 0 0 0 6569.08 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
107480 - AGUA DE TOILETTE MASCULINA BLEU DE CHANEL
321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961681 0131 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 167.37 167.37 0 0 0 167.37 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
107930 - DESODORANTE MASCULINO BLEU DE CHANEL 32180903
SPR 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961682 0132 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 2195.2 2195.2 0 0 0 2195.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
116030 - KIT CONTENDO: 03 AGUAS DE TOILETTE C 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961683 0133 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 3467.31 3467.31 0 0 0 3467.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
116460 - AGUA DE TOILETTE CHANEL COCO MADEMOISELL321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961684 0134 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 1249.73 1249.73 0 0 0 1249.73 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
116945 - LOÇÃO HIDRATANTE P/ O CORPO CHANEL 32180903
CO 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961686 0135 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 1919.24 1919.24 0 0 0 1919.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
123620 - AGUA DE TOILETTE CHANEL ALLURE HOMME32180903
SP 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961687 0136 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 12241 12241 0 0 0 12241 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
123630 - AGUA DE TOILETTE CHANEL ALLURE HOMME32180903
SPO 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961688 0137 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 675.24 675.24 0 0 0 675.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126100 - KIT CONTENDO: 03 AGUAS DE TOILETTE CHAN 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961691 0138 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 672.17 672.17 0 0 0 672.17 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126940 - LOÇÃO PERFUMADA PARA O CORPO CHANEL 32180903
CHA 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961693 0139 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 3966.11 3966.11 0 0 0 3966.11 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
136420 - AGUA DE TOILETTE CHANEL CHANCE EAU FRAICH
321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961694 0140 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 720.43 720.43 0 0 0 720.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
136945 - LOÇÃO HIDRATANTE P/ CORPO CHANEL CHANC 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961696 0141 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 2475.99 2475.99 0 0 0 2475.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
140269 - SORO PARA REGIÃO DOS OLHOS CHANEL - 32180903
15 ML 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961708 0142 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 368.8 368.8 0 0 0 368.8 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
146670 - BASE FACIAL CHANEL SUBLIMAGE 40 BEIGE 32180903
- 30G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961713 0143 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 190.07 190.07 0 0 0 190.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
156744 - BATOM LABIAL LÍQUIDO CHANEL COCO GLOSS 32180903
SUB 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961714 0144 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 570.2 570.2 0 0 0 570.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
156758 - BATOM LABIAL LÍQUIDO CHANEL COCO GLOSS 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961716 0145 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 517.01 517.01 0 0 0 517.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159008 - ESMALTE P/ UNHAS CHANEL PARTICULIERE 32180903
13ML 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961717 0146 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 147.75 147.75 0 0 0 147.75 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159500 - ESMALTE P/ UNHAS CHANEL ROUGE ESSENTIEL 32180903
13M 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961719 0147 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 31.73 31.73 0 0 0 31.73 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160980 - BATOM LABIAL CHANEL ALLURE COROMANDEL 321809033,5 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961720 0148 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 697.92 697.92 0 0 0 697.92 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160990 - BATOM LABIAL CHANEL ALLURE PIRATE 3,5G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961722 0149 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 475.84 475.84 0 0 0 475.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
162430 - BATOM LABIAL CHANEL ALLURE LA FAVORITE 32180903
3,5G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961724 0150 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 401.94 401.94 0 0 0 401.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
165154 - BATOM LIQUIDO LABIAL CHANEL ALLURE INK 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961727 0151 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 475.79 475.79 0 0 0 475.79 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172416 - BATOM LABIAL CHANEL ROUGE COCO 3,5G 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961728 0152 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 380.63 380.63 0 0 0 380.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172434 - BATOM LABIAL CHANEL ROUGE COCO MADEMOIS 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961729 0153 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 236.02 236.02 0 0 0 236.02 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
181010 - LAPIS PARA OLHOS CHANEL NOIR BLACK 32180903
1G 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961730 0154 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 235.86 235.86 0 0 0 235.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184180 - PALETA DE SOMBRAS CHANEL LES BEIGES BROW321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233379 1961732 0155 000413 02 0 0 0 0 0 0 98 98 26/09/2026/09/20113 EUS-0043/18 EUS EUS Compra e Venda Não ES 1907 0 346.45 346.45 0 0 0 346.45 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187910 - LAPIS P/OLHOS CHANEL A PROVA DAGUA EBENE32180903 3 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977297 0001 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 1022.88 1022.88 0 0 0 1022.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
37175 - AMOSTRA FRAGRANCIA MASCULINA BLEU DE32180903
CH 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977298 0002 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 269.88 269.88 0 0 0 269.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
41375 - AMOSTRA OLEO FACIAL DE LIMPEZA 10ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977299 0003 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 183.6 183.6 0 0 0 183.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
41395 - AMOSTRA TONICO FACIAL DE LIMPEZA 10ML321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977300 0004 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 346.01 346.01 0 0 0 346.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
43363 - PROVADOR SORO FACIAL CHANEL LE LIFT 30ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977301 0005 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 154.42 154.42 0 0 0 154.42 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
59500 - PROVADOR ESMALTE P/UNHAS CHANEL ROUGE 32180903
ESS 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977302 0006 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 155.46 155.46 0 0 0 155.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
59508 - PROVADOR ESMALTE P/ UNHAS CHANEL SHANTUNG321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977303 0007 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 345.31 345.31 0 0 0 345.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
70214 - PROVADOR BATOM LABIAL CHANEL COCO STYLO 32180903
M 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977304 0008 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 55.49 55.49 0 0 0 55.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
72424 - PROVADOR BATOM LABIAL CHANEL COCO EDITH 32180903
- 3, 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977305 0009 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 76.95 76.95 0 0 0 76.95 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
72470 - PROVADOR BATOM LABIAL CHANEL COCO MARTHE 32180903 - 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977306 0010 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 218.4 218.4 0 0 0 218.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
75813 - PROVADOR BASE ULTRA TENUE COMPACT CHANE 321809034310 202 NDA 0100101 Compra e Venda
01 E 1 000233493 1977307 0011 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0044/18 EUS EUS Compra e Venda Não ES 1907 0 455.57 455.57 0 0 0 455.57 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
87833 - PROVADOR LAPIS P/ OLHOS PROVA D AGUA32180903
CASSIS 4310 202 NDA 0100101 Compra e Venda
01 E 1 000233581 1947421 0001 000413 02 0 0 0 0 0 0 98 98 28/09/2028/09/20113 EUS-0056/18 EUS EUS Compra e Venda Não ES 1907 0 7307.66 7307.66 0 0 0 7307.66 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
85114 - BANDEJA DOURADA ACRILICA 321809034316 209 NDA 0100101 Compra e Venda
01 E 1 000233581 1947441 0002 000413 02 0 0 0 0 0 0 98 98 28/09/2028/09/20113 EUS-0056/18 EUS EUS Compra e Venda Não ES 1907 0 157.68 157.68 0 0 0 157.68 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
85927 - EXPOSITOR DE PLÁSTICO/ACRÍLICO SEM PRO321809034316 209 NDA 0100101 Compra e Venda
01 E 1 000233584 1959377 0001 000413 02 0 0 0 0 0 0 98 98 28/09/2028/09/20113 PEP-0094/18 PEP PEP Compra e Venda Não ES 1907 0 68950.7 68950.7 0 0 0 68950.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
100008184 CONDIMENTO PREPARADO PIMENTA ADOCI 321809034316 209 NDA 0100101 Compra e Venda
01 E 1 000233656 1621689 0001 000413 02 0 0 0 0 0 0 98 98 28/09/2028/09/20113 HEB-0045/18 HEB HEB Compra e Venda Não ES 1907 0 264095 264095 0 0 0 264095 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SKU 1445BR - SUPLEMENTO HIDROELETROLÍTICO PARA 32180903
A 4316 209 NDA 0100101 Compra e Venda
01 E 1 000233657 614447 0001 000413 02 0 0 0 0 0 0 98 98 28/09/2028/09/20113 HEB-0046/18 HEB HEB Compra e Venda Não ES 1907 0 538997 538997 0 0 0 538997 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SKU 1151BR - FIBRA DE AVEIA E BETERRABA EM TABLETES.
321809034316 209 NDA 0100101 Compra e Venda
01 E 1 000233658 1769965 0001 000413 02 0 0 0 0 0 0 98 98 28/09/2028/09/20113 HEB-0030/18 HEB HEB Compra e Venda Não ES 1907 0 657381 657381 0 0 0 657381 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SKU 1818BR - PÓ PARA O PREPARO DE COMPOSTO L3 21809034316 209 NDA 0100101 Compra e Venda
01 E 1 000379992 455 0001 393098 01 0 0 0 0 0 0 98 98 9 12/09/2004/09/20332 LBF-0019/18 LBF LBF Compra e Venda Não ES 1353 12 29045.2 29045.2 29045.2 3485.43 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 351809694313 209 NDA 0100101 388083 0001 0100101 32010200005 Compra e Venda
01 E 1 000380420 455 0001 393098 01 0 0 0 0 0 0 98 98 9 19/09/2010/09/20332 LBF-0025/18 LBF LBF Compra e Venda Não ES 1353 7 20402.3 20402.3 20402.3 1428.16 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 351809694313 209 NDA 0100101 388129 0001 0100101 32010200005 Compra e Venda
01 E 1 000380421 455 0001 393098 01 0 0 0 0 0 0 98 98 9 19/09/2010/09/20332 LBF-0023/18 LBF LBF Compra e Venda Não ES 1353 7 20385.1 20385.1 20385.1 1426.96 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 351809694313 209 NDA 0100101 388127 0001 0100101 32010200005 Compra e Venda
01 E 1 000381601 455 0001 393098 01 0 0 0 0 0 0 98 98 9 26/09/2020/09/20332 LBF-0020/18 LBF LBF Compra e Venda Não ES 1353 7 34507.2 34507.2 34507.2 2415.5 0 0 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 351809694313 209 NDA 0100101 388279 0001 0100101 32010200005 Compra e Venda
03 E 1 000852541 722 0001 009208 01 0 0 0 0 0 0 98 98 27/09/2021/09/20104 330201004 330 330201004 ADM Não SP 1933 0 662.22 662.22 0 0 0 662.22 0 0 0 NF-E 3301020000
3301020000
INSTALACOES/MANUTENCOES 35180946 NDA 0200101 150103 0001 Conta e ordem
03 E 1 001424995 746 0001 303396 01 0 0 0 0 0 0 98 98 27/09/2001/09/20104 330203001 330 330203001 ADM Não PR 2556 0 210.36 210.36 0 0 0 210.36 0 0 0 NF-E 3301040000
3301040000
ASSINATURAS 41180905 NDA 0200701 150026 0001 33010400001 Conta e ordem
02 E 10 000064897 455 0001 394210 01 0 0 0 0 0 0 98 98 05/09/2028/08/20335 TRK-0070/18 TRK TRK Compra e Venda Não SC 1353 0 577.02 577.02 0 0 0 577.02 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151170 0002 0100101 32010200005 Compra e Venda
02 E 10 000064905 455 0001 394210 01 0 0 0 0 0 0 98 98 05/09/2028/08/20335 TRK-0070/18 TRK TRK Compra e Venda Não SC 1353 0 577.02 577.02 0 0 0 577.02 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151170 0001 0100101 32010200005 Compra e Venda
02 E 10 000065089 455 0001 394210 01 0 0 0 0 0 0 98 98 04/09/2029/08/20335 IST-0042/18 IST IST Compra e Venda Não SC 1353 0 456.65 456.65 0 0 0 456.65 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151246 0001 0100101 32010200005 Compra e Venda
02 E 10 000065096 455 0001 394210 01 0 0 0 0 0 0 98 98 05/09/2029/08/20335 SIM-0035/18 SIM SIM Conta e ordem Não SC 1353 0 581.88 581.88 0 0 0 581.88 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421808254313 209 NDA 0100101 151252 0002 0100101 11050100008 Conta e ordem
02 E 10 000065097 455 0001 394210 01 0 0 0 0 0 0 98 98 04/09/2029/08/20335 SSS-0016/18 SSS SSS Conta e ordem Não SC 1353 0 807.49 807.49 0 0 0 807.49 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421808254313 209 NDA 0100101 151256 0001 0100101 11050100008 Conta e ordem
02 E 10 000065098 455 0001 394210 01 0 0 0 0 0 0 98 98 05/09/2029/08/20335 SIM-0035/18 SIM SIM Conta e ordem Não SC 1353 0 581.88 581.88 0 0 0 581.88 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421808254313 209 NDA 0100101 151252 0001 0100101 11050100008 Conta e ordem
02 E 10 000065141 453 0001 394210 01 0 0 0 0 0 0 98 98 04/09/2029/08/20335 MKR-0020/18 MKR MKR Compra e Venda Não SC 1353 0 561 561 0 0 0 561 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CARGA 42180825 NDA 0100101 151283 0001 0100101 32010200005 Compra e Venda
02 E 10 000065186 453 0001 394210 01 0 0 0 0 0 0 98 98 04/09/2029/08/20335 MKR-0029/18 MKR MKR Compra e Venda Não SC 1353 0 570.45 570.45 0 0 0 570.45 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CARGA 42180825 NDA 0100101 151284 0001 0100101 32010200005 Compra e Venda
02 E 10 000065242 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2029/08/20335 DBR-0104/18 DBR DBR Compra e Venda Não SC 1353 0 597.32 597.32 0 0 0 597.32 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151272 0001 0100101 32010200005 Compra e Venda
02 E 10 000065275 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 IST-0021/18 IST IST Compra e Venda Não SC 1353 0 480.77 480.77 0 0 0 480.77 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151379 0002 0100101 32010200005 Compra e Venda
02 E 10 000065290 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0001 0100101 32010200005 Compra e Venda
02 E 10 000065304 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0002 0100101 32010200005 Compra e Venda
02 E 10 000065310 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0110/18 DBR DBR Compra e Venda Não SC 1353 0 467.23 467.23 0 0 0 467.23 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151390 0001 0100101 32010200005 Compra e Venda
02 E 10 000065311 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0003 0100101 32010200005 Compra e Venda
02 E 10 000065318 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0004 0100101 32010200005 Compra e Venda
02 E 10 000065319 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 IST-0081/18 IST IST Compra e Venda Não SC 1353 0 516.56 516.56 0 0 0 516.56 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151379 0001 0100101 32010200005 Compra e Venda
02 E 10 000065351 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0005 0100101 32010200005 Compra e Venda
02 E 10 000065353 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0006 0100101 32010200005 Compra e Venda
02 E 10 000065355 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0007 0100101 32010200005 Compra e Venda
02 E 10 000065357 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0008 0100101 32010200005 Compra e Venda
02 E 10 000065359 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2030/08/20335 DBR-0109/18 DBR DBR Compra e Venda Não SC 1353 0 516.62 516.62 0 0 0 516.62 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151391 0009 0100101 32010200005 Compra e Venda
02 E 10 000065432 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2031/08/20335 DBR-0102/18 DBR DBR Compra e Venda Não SC 1353 0 585.63 585.63 0 0 0 585.63 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151392 0001 0100101 32010200005 Compra e Venda
02 E 10 000065440 455 0001 394210 01 0 0 0 0 0 0 98 98 13/09/2031/08/20335 ACR-0062/18 ACR ACR Conta e ordem Não SC 1353 0 572.05 572.05 0 0 0 572.05 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421808254313 209 NDA 0100101 151398 0001 0100101 11050100008 Conta e ordem
02 E 10 000065565 455 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2031/08/20335 TRK-0080/18 TRK TRK Compra e Venda Não SC 1353 0 994.68 994.68 0 0 0 994.68 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421808254313 209 NDA 0100101 151414 0001 0100101 32010200005 Compra e Venda
02 E 10 000065653 412 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2003/09/20335 MKR-0020/18 MKR MKR Compra e Venda Não SC 1353 0 165 165 0 0 0 165 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 421809254316 209 NDA 0100101 151457 0001 0100101 32010200005 Compra e Venda
02 E 10 000065655 412 0001 394210 01 0 0 0 0 0 0 98 98 11/09/2003/09/20335 MKR-0029/18 MKR MKR Compra e Venda Não SC 1353 0 270 270 0 0 0 270 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CONTAINER 421809254316 209 NDA 0100101 151456 0001 0100101 32010200005 Compra e Venda
02 E 10 000065710 455 0001 394210 01 0 0 0 0 0 0 98 98 14/09/2003/09/20335 SIM-0036/18 SIM SIM Conta e ordem Não SC 1353 0 521.79 521.79 0 0 0 521.79 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421809254313 209 NDA 0100101 151495 0001 0100101 11050100008 Conta e ordem
02 E 10 000065711 455 0001 394210 01 0 0 0 0 0 0 98 98 14/09/2003/09/20335 SSS-0017/18 SSS SSS Conta e ordem Não SC 1353 0 529.61 529.61 0 0 0 529.61 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421809254313 209 NDA 0100101 151496 0001 0100101 11050100008 Conta e ordem
02 E 10 000066099 455 0001 394210 01 1857.34 1.65 30.65 1857.34 7.6 141.16 98 98 14/09/2006/09/20347 TRK-0054/18 TRK TRK Compra e Venda Não SC 1353 0 1857.34 1857.34 0 0 0 1857.34 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151539 0001 0100101 32010200005 Compra e Venda
02 E 10 000066169 455 0001 394210 01 0 0 0 0 0 0 98 98 25/09/2008/09/20335 DBR-0098/18 DBR DBR Compra e Venda Não SC 1353 0 473.61 473.61 0 0 0 473.61 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151587 0001 0100101 32010200005 Compra e Venda
02 E 10 000066207 455 0002 394210 01 0 0 0 0 0 0 98 98 24/09/2008/09/20335 IST-0082/18 IST IST Compra e Venda Não SC 1353 0 517.52 517.52 0 0 0 517.52 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151745 0002 0100101 32010200005 Compra e Venda
02 E 10 000066212 455 0001 394210 01 0 0 0 0 0 0 98 98 24/09/2008/09/20335 IST-0082/18 IST IST Compra e Venda Não SC 1353 0 517.52 517.52 0 0 0 517.52 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151745 0003 0100101 32010200005 Compra e Venda
02 E 10 000066239 455 0001 394210 01 0 0 0 0 0 0 98 98 24/09/2010/09/20335 IST-0065/18 IST IST Compra e Venda Não SC 1353 0 523.45 523.45 0 0 0 523.45 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151745 0001 0100101 32010200005 Compra e Venda
02 E 10 000066250 453 0001 394210 01 0 0 0 0 0 0 98 98 25/09/2010/09/20335 MKR-0021/18 MKR MKR Compra e Venda Não SC 1353 0 2795.78 2795.78 0 0 0 2795.78 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CARGA 42180925 NDA 0100101 151818 0001 0100101 32010200005 Compra e Venda
02 E 10 000066275 455 0001 394210 01 0 0 0 0 0 0 98 98 24/09/2010/09/20335 TRK-0081/18 TRK TRK Compra e Venda Não SC 1353 0 1647.67 1647.67 0 0 0 1647.67 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151756 0001 0100101 32010200005 Compra e Venda
02 E 10 000066343 455 0001 394210 01 0 0 0 0 0 0 98 98 24/09/2010/09/20335 TRK-0079/18 TRK TRK Compra e Venda Não SC 1353 0 1186.94 1186.94 0 0 0 1186.94 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151757 0001 0100101 32010200005 Compra e Venda
02 E 10 000066678 455 0001 394210 01 0 0 0 0 0 0 98 98 25/09/2012/09/20335 DBR-0112/18 DBR DBR Compra e Venda Não SC 1353 0 802.08 802.08 0 0 0 802.08 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151769 0001 0100101 32010200005 Compra e Venda
02 E 10 000066719 455 0002 394210 01 0 0 0 0 0 0 98 98 25/09/2012/09/20335 DBR-0105/18 DBR DBR Compra e Venda Não SC 1353 0 523.89 523.89 0 0 0 523.89 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151847 0002 0100101 32010200005 Compra e Venda
02 E 10 000066722 455 0001 394210 01 0 0 0 0 0 0 98 98 21/09/2012/09/20335 SIM-0038/18 SIM SIM Conta e ordem Não SC 1353 0 515.06 515.06 0 0 0 515.06 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421809254313 209 NDA 0100101 151794 0001 0100101 11050100008 Conta e ordem
02 E 10 000066734 455 0001 394210 01 0 0 0 0 0 0 98 98 25/09/2012/09/20335 DBR-0105/18 DBR DBR Compra e Venda Não SC 1353 0 523.89 523.89 0 0 0 523.89 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151847 0001 0100101 32010200005 Compra e Venda
02 E 10 000066736 455 0001 394210 01 0 0 0 0 0 0 98 98 24/09/2012/09/20335 TRK-0076/18 TRK TRK Compra e Venda Não SC 1353 0 643.2 643.2 0 0 0 643.2 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151758 0001 0100101 32010200005 Compra e Venda
02 E 10 000066792 455 0001 394210 01 0 0 0 0 0 0 98 98 21/09/2013/09/20335 SIM-0038/18 SIM SIM Conta e ordem Não SC 1353 0 515.06 515.06 0 0 0 515.06 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421809254313 209 NDA 0100101 151794 0002 0100101 11050100008 Conta e ordem
02 E 10 000066793 455 0002 394210 01 0 0 0 0 0 0 98 98 21/09/2013/09/20335 SIM-0038/18 SIM SIM Conta e ordem Não SC 1353 0 517.15 517.15 0 0 0 517.15 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421809254313 209 NDA 0100101 151794 0004 0100101 11050100008 Conta e ordem
02 E 10 000066794 455 0001 394210 01 0 0 0 0 0 0 98 98 21/09/2013/09/20335 SIM-0038/18 SIM SIM Conta e ordem Não SC 1353 0 517.15 517.15 0 0 0 517.15 0 0 0 CTE 1105010000
1105010000
FRETE REMOCAO 421809254313 209 NDA 0100101 151794 0003 0100101 11050100008 Conta e ordem
02 E 10 000066853 453 0004 394210 01 0 0 0 0 0 0 98 98 25/09/2013/09/20335 MKR-0024/18 MKR MKR Compra e Venda Não SC 1353 0 1103.5 1103.5 0 0 0 1103.5 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CARGA 42180925 NDA 0100101 151817 0004 0100101 32010200005 Compra e Venda
02 E 10 000066854 453 0003 394210 01 0 0 0 0 0 0 98 98 25/09/2013/09/20335 MKR-0024/18 MKR MKR Compra e Venda Não SC 1353 0 1103.5 1103.5 0 0 0 1103.5 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CARGA 42180925 NDA 0100101 151817 0003 0100101 32010200005 Compra e Venda
02 E 10 000066855 453 0001 394210 01 0 0 0 0 0 0 98 98 25/09/2013/09/20335 MKR-0024/18 MKR MKR Compra e Venda Não SC 1353 0 1103.5 1103.5 0 0 0 1103.5 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CARGA 42180925 NDA 0100101 151817 0001 0100101 32010200005 Compra e Venda
02 E 10 000066856 453 0001 394210 01 0 0 0 0 0 0 98 98 25/09/2013/09/20335 MKR-0024/18 MKR MKR Compra e Venda Não SC 1353 0 1103.5 1103.5 0 0 0 1103.5 0 0 0 CTE 3201020000
3201020000
MOVIMENTACAO DE CARGA 42180925 NDA 0100101 151817 0002 0100101 32010200005 Compra e Venda
02 E 10 000067072 455 0001 394210 01 0 0 0 0 0 0 98 98 24/09/2017/09/20335 TRK-0075/18 TRK TRK Compra e Venda Não SC 1353 0 1954.7 1954.7 0 0 0 1954.7 0 0 0 CTE 3201020000
3201020000
FRETE REMOCAO 421809254313 209 NDA 0100101 151760 0001 0100101 32010200005 Compra e Venda
03 E 10 000781827 840 0001 000457 01 0 0 0 0 0 0 98 98 20/09/2020/09/20104 330202015 330 330202015 ADM Não SP 1556 0 2534.23 2534.23 0 0 0 2534.23 0 0 0 NF-E 3301030001
3301030001
MATERIAL DE ESCRITORIO 35180904 NDA 0200101 150019 0001 Conta e ordem
03 E 10 000781827 840 0002 000457 01 0 0 0 0 0 0 98 98 20/09/2020/09/20104 330202015 330 330202015 ADM Não SP 1556 0 36.95 36.95 0 0 0 36.95 0 0 0 NF-E 3301030001
3301030001
MATERIAL DE ESCRITORIO 35180904 NDA 0109001 150019 0002 Conta e ordem
02 E 109 000116306 1758946 0001 002277 01 0 0 0 0 0 0 08 08 06/09/2006/09/20115 PEX-0006/18 PEX PEX Conta e ordem Não SC 1949 12 294054 294054 294054 35286.4 0 0 294054 0 0 DEVOLUCAO D NF-E 1105010000
1105010000
CALCIUM FORMATE 421809884316 209 NDA 0100101 Conta e ordem
02 E 109 000116308 1759467 0001 002277 01 0 0 0 0 0 0 08 08 06/09/2006/09/20115 PEX-0009/18 PEX PEX Conta e ordem Não SC 1949 12 235804 235804 229816 27577.9 0 0 0 0 0 DEVOLUCAO D NF-E 1105010000
1105010000
CALCIUM FORMATE 421809884316 209 NDA 0100101 Conta e ordem
01 E 2 000001049 438 0001 395200 01 0 0 0 0 0 0 98 98 21/09/2031/08/20104 MKV-0004/18 MKV MKV Compra e Venda Não ES 1556 0 591.43 591.43 0 0 0 591.43 0 0 0 NF-E 3201020000
3201020000
COMPRA DE PALLETS 32180815 NDA 0100101 388221 0001 0100101 32010200005 Compra e Venda
01 E 2 000001049 438 0002 395200 01 0 0 0 0 0 0 98 98 21/09/2031/08/20104 MKV-0005/18 MKV MKV Compra e Venda Não ES 1556 0 1182.86 1182.86 0 0 0 1182.86 0 0 0 NF-E 3201020000
3201020000
COMPRA DE PALLETS 32180815 NDA 0100101 388221 0002 0100101 32010200005 Compra e Venda
01 E 2 000001049 438 0003 395200 01 0 0 0 0 0 0 98 98 21/09/2031/08/20104 MKV-0003/18 MKV MKV Compra e Venda Não ES 1556 0 2365.71 2365.71 0 0 0 2365.71 0 0 0 NF-E 3201020000
3201020000
COMPRA DE PALLETS 32180815 NDA 0100101 388221 0003 0100101 32010200005 Compra e Venda
02 E 2 000016074 1781878 0001 000335 01 0 0 0 0 0 0 98 98 01/09/2001/09/20185 IOS-0402/18 IOS IOS Compra e Venda Não SC 1907 0 123352 123352 0 0 0 123352 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
97444519 FI PLA 12GSM206X440 D6 S4 4C REGPRTGNB2PBS
421809094316 209 NDA 0100101 Compra e Venda
02 E 2 000016074 1789701 0002 000335 01 0 0 0 0 0 0 98 98 01/09/2001/09/20185 IOS-0402/18 IOS IOS Compra e Venda Não SC 1907 0 78283.7 78283.7 0 0 0 78283.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
91113862 FI PLA 22GSM222MM SF2 S5-5P RM GNB2P 42180909
EXL 4316 209 NDA 0100101 Compra e Venda
02 E 2 000016074 1789711 0003 000335 01 0 0 0 0 0 0 98 98 01/09/2001/09/20185 IOS-0402/18 IOS IOS Compra e Venda Não SC 1907 0 179768 179768 0 0 0 179768 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
90945766 FI PLA 22GSM 206MM SF2 S2-4 RM GNB2P 42180909
EXL 4316 209 NDA 0100101 Compra e Venda
02 E 2 000016075 1734163 0001 000335 01 0 0 0 0 0 0 98 98 01/09/2001/09/20185 IOS-0307/18 IOS IOS Compra e Venda Não SC 1907 0 91696.3 91696.3 0 0 0 91696.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
96184608 - FLUFF PULP ALTO PARANA RW 250MM RD1150M
421809094316 209 NDA 0100101 Compra e Venda
02 E 2 000016076 1035696 0001 000335 01 0 0 0 0 0 0 98 98 03/09/2003/09/20184 CJN-0350/18 CJN CJN Conta e ordem Não SC 1907 0 236010 236010 0 0 0 236010 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
805679 - 811-2922233/01 OPUS VERSACE SOF DC233CA 42180909– 4316 209 NDA 0100101 Conta e ordem
02 E 2 000016085 1961036 0001 000335 01 0 0 0 0 0 0 98 98 03/09/2003/09/20184 CJN-0531/18 CJN CJN Conta e ordem Não SC 1907 0 207303 207303 0 0 0 207303 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
305952 - BAYGON MULTI INSETOS SCJOHNSON 285ML 42180909
12 4316 209 NDA 0100101 Conta e ordem
02 E 2 000016086 1734127 0001 000335 01 0 0 0 0 0 0 98 98 04/09/2004/09/20185 IOS-0347/18 IOS IOS Compra e Venda Não SC 1907 0 93854.9 93854.9 0 0 0 93854.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
92288228 FLUFF PULP ALTO PARANA RW 500MM RD1150MM421809094316 209 NDA 0100101 Compra e Venda
02 E 2 000016087 1724422 0001 000335 01 0 0 0 0 0 0 98 98 04/09/2004/09/20185 IOS-0335/18 IOS IOS Compra e Venda Não SC 1907 0 169743 169743 0 0 0 169743 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000 421809094316 209 NDA 0100101 Compr
01 E 2 000045050 1961177 0020 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1434.58 1434.58 0 0 0 1434.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
116830 - CREME HIDRATANTE CORPORAL CHANEL COCO 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961178 0021 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 386.72 386.72 0 0 0 386.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
116850 - LOÇÃO HIDRATANTE P/ CORPO CHANEL COCO 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961179 0022 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 493.62 493.62 0 0 0 493.62 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
116950 - OLEO CORPORAL PARA BANHO CHANEL COCO 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961180 0023 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 809.81 809.81 0 0 0 809.81 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
117450 - AGUA DE TOILETTE CHANEL POUR MONSIEUR 32180903
50 ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961181 0024 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 277 277 0 0 0 277 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
117460 - AGUA DE TOILETTE CHANEL POUR MONSIEUR 32180903
SPR 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961182 0025 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 323.34 323.34 0 0 0 323.34 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
118450 - AGUA DE TOILLETE MASCULINO ANTAEUS EDT 32180903
50ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961183 0026 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 594.49 594.49 0 0 0 594.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
119420 - AGUA DE TOILETTE CHANEL N19 50ML SPRAY. 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961184 0027 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 874.72 874.72 0 0 0 874.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
119480 - AGUA DE PERFUME CHANEL N19 POUDRE 50ML 32180903SPR 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961185 0028 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 936.07 936.07 0 0 0 936.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
119490 - AGUA DE PERFUME CHANEL N19 SPRAY - 100ML321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961186 0029 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2315.24 2315.24 0 0 0 2315.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
120180 - FRAGRÂNCIA FEMININA JERSEY PARFUM 15ML. 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961187 0030 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 998.36 998.36 0 0 0 998.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
121450 - AGUA DE TOILETTE CHANEL ALLURE HOMME32180903
50ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961188 0031 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2027.58 2027.58 0 0 0 2027.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122100 - AGUA DE PERFUME CHANEL SYCOMORE SPRAY 32180903
- 75 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961189 0032 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 4224.26 4224.26 0 0 0 4224.26 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122120 - AGUA DE PERFUME CHANEL JERSEY SPRAY - 32180903
75ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961190 0033 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 844.8 844.8 0 0 0 844.8 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122140 - AGUA DE PERFUME CHANEL MISIA SPRAY 75ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961191 0034 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3616.71 3616.71 0 0 0 3616.71 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122210 - AGUA DE PERFUME CHANEL GARDENIA SPRAY 32180903
- 200 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961192 0035 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 10393.5 10393.5 0 0 0 10393.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122220 - AGUA DE PERFUME CHANEL N22 SPRAY - 200ML321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961193 0036 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2969.5 2969.5 0 0 0 2969.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122290 - AGUA DE PERFUME CHANEL COROMANDEL 32180903
SPRAY 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961194 0037 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2969.61 2969.61 0 0 0 2969.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122310 - AGUA DE PERFUME CHANEL BEIGE SPRAY - 200ML
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961195 0038 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2375.77 2375.77 0 0 0 2375.77 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122320 - AGUA DE PERFUME CHANEL JERSEY SPRAY -32180903
200ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961196 0039 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3563.79 3563.79 0 0 0 3563.79 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
122330 - AGUA DE PERFUME CHANEL 1932 SPRAY 200ML.321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961197 0040 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1712.63 1712.63 0 0 0 1712.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
123320 - AGUA DE TOILETTE CHANEL ALLURE HOMME321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961198 0041 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 638.53 638.53 0 0 0 638.53 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
123380 - AGUA DE TOILETTE CHANEL ALLURE HOMME321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961199 0042 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1134.16 1134.16 0 0 0 1134.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
123460 - AGUA DE TOILETTE CHANEL COCO SPRAY - 100ML
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961200 0043 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 11130.6 11130.6 0 0 0 11130.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
123560 - AGUA DE PERFUME CHANEL ALLURE HOMME321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961201 0044 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 6943.24 6943.24 0 0 0 6943.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
124460 - AGUA DE TOILETTE MASCULINO CHANEL PLA 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961202 0045 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 687.86 687.86 0 0 0 687.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
125407 - KIT CONTENDO: 03 AGUAS DE PERFUME CHAN 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961203 0046 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2104.75 2104.75 0 0 0 2104.75 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126300 - KIT CONTENDO: 03 AGUAS DE TOILETTE CH321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961204 0047 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3990.12 3990.12 0 0 0 3990.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126320 - AGUA DE TOILETTE CHANEL CHANCE EAU TENDR321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961205 0048 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 5880.1 5880.1 0 0 0 5880.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126330 - AGUA DE TOILETTE CHANEL CHANCE EAU TENDRE
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961206 0049 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 876.36 876.36 0 0 0 876.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126420 - AGUA DE PERFUME CHANEL CHANCE SPRAY32180903
- 50ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961207 0050 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 7424.37 7424.37 0 0 0 7424.37 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126460 - AGUA DE TOILETTE CHANEL CHANCE SPRAY32180903
- 100M 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961208 0051 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 29034.8 29034.8 0 0 0 29034.8 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126520 - AGUA DE PERFUME CHANEL CHANCE SPRAY32180903
- 100ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961209 0052 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2250.12 2250.12 0 0 0 2250.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126550 - AGUA DE TOILETTE CHANEL CHANCE EAU VIVE 32180903
SP 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961210 0053 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3790.98 3790.98 0 0 0 3790.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126560 - AGUA TOILETTE CHANEL CHANCE EAU VIVE 100ML
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961211 0054 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 7348.94 7348.94 0 0 0 7348.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126570 - AGUA TOILETTE CHANEL CHANCE EAU VIVE 150ML
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961212 0055 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1425.58 1425.58 0 0 0 1425.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126730 - CREME HIDRATANTE CORPORAL CHANEL CHANCE 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961213 0056 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1127.34 1127.34 0 0 0 1127.34 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126740 - LOCAO PERFUMADA P/ CORPO CHANEL CHANC 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961214 0057 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 926.42 926.42 0 0 0 926.42 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
126840 - CREME PERFUMADO P/ O CORPO CHANEL 32180903
CHANCE 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961215 0058 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 614.11 614.11 0 0 0 614.11 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
127060 - LOCAO POS BARBA CHANEL ALLURE HOMME 32180903
ED 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961216 0059 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 998.28 998.28 0 0 0 998.28 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
127450 - AGUA PERFUMADA CHANEL ALLURE HOMME 32180903
E 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961217 0060 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2568.6 2568.6 0 0 0 2568.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
127460 - AGUA DE PERFUME CHANEL ALLURE HOMME 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961218 0061 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 4192 4192 0 0 0 4192 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
129460 - AGUA DE TOILETTE CHANEL ALLURE SENSUELLE32180903
1 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961219 0062 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 344.29 344.29 0 0 0 344.29 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
130420 - PÓ ILUMINADOR POUDRE LUMIERE WARM32180903G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961220 0063 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 955.18 955.18 0 0 0 955.18 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
130520 - PO COMPACTO FACIAL CHANEL UNIVERSAL32180903
CLAIR 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961221 0064 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 458.48 458.48 0 0 0 458.48 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
130530 - PO COMPACTO FACIAL CHANEL UNIVERSAL32180903
NATUR 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961222 0065 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 573.19 573.19 0 0 0 573.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
130540 - PO COMPACTO FACIAL CHANEL UNIVERSAL32180903
DORE - 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961223 0066 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 445.99 445.99 0 0 0 445.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
132020 - PO COMPACTO FACIAL CHANEL UNIVERSAL32180903
CLAIR 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961224 0067 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 713.52 713.52 0 0 0 713.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
132030 - PO COMPACTO FACIAL CHANEL UNIVERSAL32180903NATU 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961225 0068 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1114.85 1114.85 0 0 0 1114.85 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
132040 - PO COMPACTO FACIAL CHANEL UNIVERSAL32180903
DORE 3 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961226 0069 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 701.47 701.47 0 0 0 701.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
136100 - KIT CONTENDO: 03 AGUAS DE TOILETTE CH321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961227 0070 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 434.98 434.98 0 0 0 434.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
138160 - PINCEL MARCA CHANEL PARA APLICAÇÃO 32180903
DE BASE 4316 209 NDA 0100101 Compra e Venda
01 E 2 000045050 1961228 0071 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 401 401 0 0 0 401 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
138270 - PINCEL MARCA CHANEL PARA APLICACAO32180903
DE PO 4316 209 NDA 0100101 Compra e Venda
01 E 2 000045050 1961229 0072 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 368.01 368.01 0 0 0 368.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
138320 - PINCEL PARA APLICACAO DE COSMETICO BASE 321809034316 209 NDA 0100101 Compra e Venda
01 E 2 000045050 1961230 0073 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 669.03 669.03 0 0 0 669.03 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
138330 - PINCEL 2 EM 1 MARCA CHANEL P/APLICACAO 321809034316 209 NDA 0100101 Compra e Venda
01 E 2 000045050 1961231 0074 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 213.31 213.31 0 0 0 213.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
138350 - PINCEL P/ PLICACAO DE COSMETICOS - DELI 321809034316 209 NDA 0100101 Compra e Venda
01 E 2 000045050 1961232 0075 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 8412.04 8412.04 0 0 0 8412.04 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
140350 - CREME PARA AS MÃOS CHANEL 50ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961233 0076 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 4065.16 4065.16 0 0 0 4065.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141140 - CREME FACIAL CHANEL SUBLIMAGE 50G. 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961234 0077 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1903.63 1903.63 0 0 0 1903.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141160 - CREME PARA OLHOS CHANEL SUBLIMAGE 15G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961235 0078 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 5082.63 5082.63 0 0 0 5082.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141170 - BRUMA FACIAL SUBLIMAGE CHANEL 18ML 32180903
+ 3 REFI 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961236 0079 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 5617.97 5617.97 0 0 0 5617.97 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141370 - OLEO FACIAL DE LIMPEZA CHANEL 150ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961237 0080 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3752.92 3752.92 0 0 0 3752.92 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141390 - TONICO FACIAL DE LIMPEZA 160ML. 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961238 0081 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 5620.83 5620.83 0 0 0 5620.83 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141420 - LEITE FACIAL DE LIMPEZA CHANEL 150ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961239 0082 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3751.98 3751.98 0 0 0 3751.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141440 -LOÇÃO FACIAL DE LIMPEZA LE LAIT EAU 150ML.
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961240 0083 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3741.04 3741.04 0 0 0 3741.04 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
141450 - MOUSSE FACIAL DE LIMPEZA 150ML. 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961241 0084 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2619.04 2619.04 0 0 0 2619.04 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
142090 - FLUIDO FACIAL CHANEL SUBLIMAGE LE FLUIDE32180903
50M 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961242 0085 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1461.88 1461.88 0 0 0 1461.88 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
143380 - CREME PARA AREA DOS OLHOS CHANEL LE 32180903
LIFT 1 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961243 0086 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 675.31 675.31 0 0 0 675.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
145620 - CORRETIVO FACIAL CHANEL BEIGE CLAIR 20 32180903
- 1, 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961244 0087 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 607.86 607.86 0 0 0 607.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
145640 - CORRETIVO FACIAL CHANEL TONALIDADE: BEIGE
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961245 0088 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1149.72 1149.72 0 0 0 1149.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
146680 - BASE FACIAL CHANEL SUBLIMAGE 50 BEIGE 32180903
- 30G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961246 0089 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 343.11 343.11 0 0 0 343.11 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
147820 - BASE FACIAL FLUIDA CHANEL PERFECTION LU 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961247 0090 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 343.23 343.23 0 0 0 343.23 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
147830 - BASE FACIAL FLUIDA CHANEL PERFECTION LU 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961248 0091 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 571.99 571.99 0 0 0 571.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
147840 - BASE FACIAL FLUIDA CHANEL PERFECTION LU 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961249 0092 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 381.38 381.38 0 0 0 381.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
147850 - BASE FACIAL FLUIDA CHANEL PERFECTION LU 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961250 0093 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1272.22 1272.22 0 0 0 1272.22 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
149150 - PALETA CHANEL ESSENTIELLE BLUSH 150 BEIGE
32180903
CL 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961251 0094 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 691.06 691.06 0 0 0 691.06 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
158190 - BASE P/ UNHAS CHANEL LA BASE 13ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961252 0095 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 690.46 690.46 0 0 0 690.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
158340 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 32180903
L 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961253 0096 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1610.72 1610.72 0 0 0 1610.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
158350 - BASE P/ UNHAS CHANEL LE GEL COAT 13ML 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961254 0097 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 236.94 236.94 0 0 0 236.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
158900 - REMOVEDOR DE ESMALTE CHANEL 50ML. 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961255 0098 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 345.52 345.52 0 0 0 345.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159010 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 32180903
BA 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961256 0099 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 345.52 345.52 0 0 0 345.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159012 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 32180903
PIR 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961257 0100 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 230.35 230.35 0 0 0 230.35 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159014 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 32180903
NOI 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961258 0101 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 460.7 460.7 0 0 0 460.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159504 - ESMALTE P/ UNHAS CHANEL LONGA DURAÇÃO 32180903
OR 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961259 0102 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 345.52 345.52 0 0 0 345.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159506 - ESMALTE PARA UNHAS CHANEL TONALIDADE: 32180903
CAM 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961260 0103 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 345.47 345.47 0 0 0 345.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159508 - ESMALTE PARA UNHAS CHANEL TONALIDADE: 32180903
SH 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961261 0104 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1151.49 1151.49 0 0 0 1151.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159510 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 32180903
GIT 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961262 0105 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 345.52 345.52 0 0 0 345.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159512 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 32180903
M 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961263 0106 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 276.41 276.41 0 0 0 276.41 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
159528 - ESMALTE P/ UNHAS LONGA DURAÇÃO CHANEL 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961264 0107 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 592.61 592.61 0 0 0 592.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160104 - BATOM LABIAL CHANEL ALLURE PASSION 3,5G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961265 0108 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 296.31 296.31 0 0 0 296.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160135 - BATOM LABIAL CHANEL ALLURE ENIGMATIQUE 321809033,5 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961266 0109 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 237.02 237.02 0 0 0 237.02 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160136 - BATOM LABIAL CHANEL ALLURE MELODIEUSE 32180903
3,5G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961267 0110 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 237.05 237.05 0 0 0 237.05 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
160138 - BATOM LABIAL CHANEL ALLURE FOUGUEUSE321809033,5G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961268 0111 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1079.65 1079.65 0 0 0 1079.65 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
161820 - BASE FACIAL FLUIDA CHANEL VITALUMIERE 32180903
SPF1 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961269 0112 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 469.42 469.42 0 0 0 469.42 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
161840 - BASE FACIAL FLUIDA CHANEL VITALUMIERE 32180903
SPF1 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961270 0113 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1173.54 1173.54 0 0 0 1173.54 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
161850 - BASE FACIAL FLUIDA CHANEL VITALUMIERE 32180903
SPF 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961271 0114 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 444.38 444.38 0 0 0 444.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
162510 - BATOM LABIAL CHANEL ALLURE VELVET LA32180903
BOU 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961272 0115 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1836.79 1836.79 0 0 0 1836.79 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
162620 - BATOM LABIAL CHANEL ALLURE VELVET LIVRE 32180903
3,5G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961273 0116 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1291.63 1291.63 0 0 0 1291.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
164226 - QUARTETO DE SOMBRAS CHANEL TONALIDADE: 32180903
TI 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961274 0117 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 619.93 619.93 0 0 0 619.93 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
164228 - QUARTETO DE SOMBRAS CHANEL LES 4 OMBRES 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961275 0118 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 572.21 572.21 0 0 0 572.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168170 - BLUSH COMPACTO CHANEL ROSE GLACIER 32180903
4G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961276 0119 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 381.48 381.48 0 0 0 381.48 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168550 - BLUSH COMAPCTO CHANEL IN LOVE 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961277 0120 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 572.12 572.12 0 0 0 572.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168640 - BLUSH COMPACTO CHANEL PINK EXPLOSION 32180903
4G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961278 0121 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 267.03 267.03 0 0 0 267.03 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168720 - BLUSH COMPACTO CHANEL ROSE INITIALE32180903
4G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961279 0122 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 572.21 572.21 0 0 0 572.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168760 - BLUSH COMPACTO CHANEL FRIVOLE 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961280 0123 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 572.12 572.12 0 0 0 572.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168820 - BLUSH COMPACTO CHANEL REFLEX 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961281 0124 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1373.13 1373.13 0 0 0 1373.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
168990 - BLUSH COMPACTO CHANEL ROSE PETALE 4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961282 0125 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 363.01 363.01 0 0 0 363.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170720 - CORRETIVO FACIAL CHANEL LE CORRECTEUR 32180903
20 B 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961283 0126 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3884.18 3884.18 0 0 0 3884.18 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170730 - CORRETIVO FACIAL CHANEL LE CORRECTEUR 32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961284 0127 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 305.01 305.01 0 0 0 305.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170860 - BASE FLUIDA FACIAL CHANEL VITALUMIERE 32180903
SPF 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961285 0128 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 572.12 572.12 0 0 0 572.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170870 - BASE FLUIDA FACIAL CHANEL SPF15 20 BEIGE32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961286 0129 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 381.33 381.33 0 0 0 381.33 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170880 - BASE FLUIDA FACIAL CHANEL SPF15 30 BEIGE32180903
30ML 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961287 0130 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 953.57 953.57 0 0 0 953.57 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
170890 - BASE FLUIDA FACIAL CHANEL SPF15 40 BEIGE32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961288 0131 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 295.56 295.56 0 0 0 295.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
171900 - BALME HIDRATANTE PARA LABIOS 3G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961289 0132 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 355.39 355.39 0 0 0 355.39 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172406 - BATOM LABIAL CHANEL ROUGE COCO ANTOINETTE
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961290 0133 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1036.56 1036.56 0 0 0 1036.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172430 - BATOM LABIAL CHANEL ROUGE COCO MARIE 32180903 3, 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961291 0134 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 888.48 888.48 0 0 0 888.48 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172432 - BATOM LABIAL CHANEL ROUGE COCO CECILE 321809033,5 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961292 0135 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 888.62 888.62 0 0 0 888.62 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172438 - BATOM LABIAL CHANEL ROUGE COCO SUZANNE 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961293 0136 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 296.16 296.16 0 0 0 296.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172440 - BATOM LABIAL CHANEL ROUGE COCO ARTHUR 32180903 3, 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961294 0137 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 444.25 444.25 0 0 0 444.25 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172444 - BATOM LABIAL CHANEL ROUGE COCO GABRIELLE32180903 3 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961295 0138 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 444.17 444.17 0 0 0 444.17 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172446 - BATOM LABIAL CHANEL ROUGE COCO ETIENNE 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961296 0139 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 444.25 444.25 0 0 0 444.25 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172452 - BATOM LABIAL CHANEL ROUGE COCO EMILIENNE321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961297 0140 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 296.16 296.16 0 0 0 296.16 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
172470 - BATOM CHANEL ROUGE COCO MARTHE 3,5G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961298 0141 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 768.6 768.6 0 0 0 768.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173412 - BATOM LABIAL COCO SHINE CHANEL TEMERAIRE321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961299 0142 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 295.56 295.56 0 0 0 295.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173477 - BATOM LABIAL COCO SHINE CHANEL REVEUSE 321809033G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961300 0143 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 443.35 443.35 0 0 0 443.35 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173570 - BATOM LABIAL CHANEL COCO SHINE AVENTURE 32180903 3 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961301 0144 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 532.02 532.02 0 0 0 532.02 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173600 - BATOM LABIAL CHANEL ROUGE COCO SHINE 32180903
ANT 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961302 0145 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 295.56 295.56 0 0 0 295.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
173610 - BATOM LABIAL CHANEL ROUGE COCO SHINE 32180903
BON 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961303 0146 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 509.77 509.77 0 0 0 509.77 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
175810 - BASE FACIAL CHANEL LE TEINT ULTRA TEN 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961304 0147 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 764.67 764.67 0 0 0 764.67 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
175860 - BASE FACIAL CHANEL LE TEINT ULTRA TENU321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961305 0148 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 764.67 764.67 0 0 0 764.67 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
175870 - BASE FACIAL LE TEINT ULTRA TENUE COMPACT321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961306 0149 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1019.54 1019.54 0 0 0 1019.54 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
175880 - BASE FACIAL LE TEINT ULTRA TENUE COMPACT321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961307 0150 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 152.64 152.64 0 0 0 152.64 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
176030 - SOMBRA CHANEL OMBRE PREMIERE VIBRANT 32180903
VIOL 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961308 0151 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 306.01 306.01 0 0 0 306.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
176824 - SOMBRA OMBRE PREMIERE TONALIDADE: 32180903
VERDER 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961309 0152 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 146.85 146.85 0 0 0 146.85 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
181020 - LAPIS PARA OLHOS CHANEL BRUN TEAK 1G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961310 0153 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 734.27 734.27 0 0 0 734.27 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
181660 - LAPIS PARA OLHOS CHANEL BRUN CUIVRE 32180903
1G 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961311 0154 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 636.02 636.02 0 0 0 636.02 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
182550 - SOMBRA P/SOBRANCELHA CHANEL LA PALETT 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961312 0155 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2921.19 2921.19 0 0 0 2921.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
183750 - DELINEADOR SIGNATURE DE CHANEL NOIR 10 321809030 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961313 0156 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 835.14 835.14 0 0 0 835.14 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
183808 - LÁPIS SOBRANCELHAS A PROVA D AGUA BRUN 32180903
CL 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961314 0157 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 593.5 593.5 0 0 0 593.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184210 - BASE FACIAL FLUIDA CHANEL LES BEIGES ALL321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961315 0158 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2967.44 2967.44 0 0 0 2967.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184220 - BASE FACIAL FLUIDA LES BEIGES SPF25 N. 20
32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961316 0159 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3461.64 3461.64 0 0 0 3461.64 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184230 - BASE FACIAL FLUIDA LES BEIGES N. 30 30ML321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961317 0160 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1186.97 1186.97 0 0 0 1186.97 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184240 - BASE FACIAL FLUIDA LES BEIGES SPF25 N. 40
32180903
30 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961318 0161 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 395.58 395.58 0 0 0 395.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184260 - BASE FACIAL FLUIDA CHANEL LES BEIGES ALL321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961319 0162 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 2472.85 2472.85 0 0 0 2472.85 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
184310 -BASE FACIAL FLUIDA LES BEIGES NR 22 ROS 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961320 0163 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 976.82 976.82 0 0 0 976.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
186420 - PO COMPACTO FACIAL CHANEL SPF15 - N20 32180903
- 12 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961321 0164 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 488.4 488.4 0 0 0 488.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
186440 - PO COMPACTO FACIAL CHANEL C/ SPF 1532180903
NR. 4 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961322 0165 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 456.82 456.82 0 0 0 456.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
186921 - BLUSH EM BASTAO CHANEL LES BEIGES STICK 32180903
NR. 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961323 0166 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 934.98 934.98 0 0 0 934.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187235 - LÁPIS PARA LÁBIOS CHANEL LE CRAYON DE32180903
COU 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961324 0167 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1101.42 1101.42 0 0 0 1101.42 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187610 - LAPIS PARA OLHOS CHANEL NOIR 1,4G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961325 0168 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 808.13 808.13 0 0 0 808.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187830 - LAPIS P/ OLHOS A PROVA D AGUA CHANEL32180903
CASSI 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961326 0169 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1077.49 1077.49 0 0 0 1077.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187910 - LAPIS P/OLHOS A PROVA DAGUA EBENE 30G. 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961327 0170 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 808.13 808.13 0 0 0 808.13 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187920 - LAPIS PARA OLHOS CHANEL A PROVA D AGUA 32180903
ES 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961328 0171 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 215.5 215.5 0 0 0 215.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
187926 - LAPIS P/ OLHOS CHANEL PROVA D AGUA PURPLE
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961329 0172 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 1080.84 1080.84 0 0 0 1080.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
190410 - MASCARA P/ CILIOS DIMENSIONS DE CHANEL 32180903
NO 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961330 0173 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 3042.32 3042.32 0 0 0 3042.32 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
191210 - MASCARA PARA CÍLIOS CHANEL NOIR 6G 321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961331 0174 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 760.43 760.43 0 0 0 760.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
191270 - MASCARA P/ CÍLIOS CHANEL TONALIDADE:32180903
BLUE 4310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961332 0175 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 507.15 507.15 0 0 0 507.15 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
194210 - MASCARA PARA CILIOS A PROVA D AGUA CHANEL
321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961333 0176 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 304.05 304.05 0 0 0 304.05 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
195810 - MASCARA PARA CILIOS CHANEL NOIR 6G321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045050 1961334 0177 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 EUS-0030/18 EUS EUS Compra e Venda Não ES 1907 0 329.4 329.4 0 0 0 329.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
195820 - MASCARA PARA CILIOS CHANEL NOIR 6G321809034310 202 NDA 0100101 Compra e Venda
01 E 2 000045053 1981157 0001 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 PEP-0129/18 PEP PEP Compra e Venda Não ES 1907 0 141735 141735 0 0 0 141735 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
300011813 (300004309) 7892840226015 - PAPAS32180903STA 4316 209 NDA 0100101 Compra e Venda
01 E 2 000045053 1981157 0004 000413 02 0 0 0 0 0 0 98 98 27/09/2027/09/20113 PEP-0129/18 PEP PEP Compra e Venda Não ES 1907 0 129621 129621 0 0 0 129621 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
300011813 (300004309) 7892840226015 - PAPAS32180903STA 4316 209 NDA 0100101 Compra e Venda
01 E 2 000165094 449 0001 394612 01 839.26 1.65 13.85 839.26 7.6 63.78 54 54 03 4 04/09/2031/08/20111 EUS-0031/18 EUS EUS Compra e Venda Sim ES 2353 12 839.26 839.26 839.26 100.71 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180828 NDA 0100101 388029 0001 0100101 32010200005 Compra e Venda
01 E 2 000167737 449 0001 394612 01 114.94 1.65 1.9 114.94 7.6 8.74 54 54 03 4 26/09/2021/09/20111 EUS-0042/18 EUS EUS Compra e Venda Sim ES 2353 12 114.94 114.94 114.94 13.79 0 0 0 0 0 CTE 3201020000
3201020000
FRETE NACIONAL 32180928 NDA 0100101 388276 0001 0100101 32010200005 Compra e Venda
03 E 2 000490181 737 0001 000702 01 0 0 0 0 0 0 98 98 21/09/2018/09/20104 330202012 330 33020212 ADM Não SP 1556 0 2736.5 2736.5 0 0 0 2736.5 0 0 0 NF-E 3301030001
3301030001
LOCACAO DE EQUIPAMENTOS 351809004316 209 NDA 0200101 150061 0001 Conta e ordem
01 E 2 005218215 MR0200010001 000600 01 0 0 0 0 0 0 98 98 03/09/2030/07/20104 330203001 330 330203001
02 E 3 000013720 1786894 0010 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0070/18 ACR ACR Conta e ordem Não SC 1907 0 45401.2 45401.2 0 0 0 45401.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.UV6AA.C04 - MONITOR ACER V246HQL CBID, 23,6"42180911
L 4316 209 NDA 0100101 Conta e ordem
02 E 3 000013720 1786894 0011 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0070/18 ACR ACR Conta e ordem Não SC 1907 0 45401.2 45401.2 0 0 0 45401.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.UV6AA.C04 - MONITOR ACER V246HQL CBID, 23,6"42180911
L 4316 209 NDA 0100101 Conta e ordem
02 E 3 000013720 1786894 0012 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0070/18 ACR ACR Conta e ordem Não SC 1907 0 45401.2 45401.2 0 0 0 45401.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.UV6AA.C04 - MONITOR ACER V246HQL CBID, 23,6"42180911
L 4316 209 NDA 0100101 Conta e ordem
02 E 3 000013720 1786894 0013 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0070/18 ACR ACR Conta e ordem Não SC 1907 0 45401.2 45401.2 0 0 0 45401.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.UV6AA.C04 - MONITOR ACER V246HQL CBID, 23,6"42180911
L 4316 209 NDA 0100101 Conta e ordem
02 E 3 000013720 1786894 0014 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0070/18 ACR ACR Conta e ordem Não SC 1907 0 45401.2 45401.2 0 0 0 45401.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.UV6AA.C04 - MONITOR ACER V246HQL CBID, 23,6"42180911
L 4316 209 NDA 0100101 Conta e ordem
02 E 3 000013720 1786894 0015 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0070/18 ACR ACR Conta e ordem Não SC 1907 0 45401.2 45401.2 0 0 0 45401.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.UV6AA.C04 - MONITOR ACER V246HQL CBID, 23,6"42180911
L 4316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0001 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0002 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 14868.8 14868.8 0 0 0 14868.8 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0003 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0004 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0005 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
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1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0007 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0008 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0009 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0010 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0011 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0012 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0013 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0014 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0015 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0016 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0017 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0018 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0019 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0020 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0021 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0022 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0023 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013721 1909967 0024 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20184 ACR-0071/18 ACR ACR Conta e ordem Não SC 1907 0 28593.9 28593.9 0 0 0 28593.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.IV6AA.B11 - MONITOR ACER MODELO V206HQL421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013724 1030245 0001 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 45711.4 45711.4 0 0 0 45711.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020026.1 - CHAPA (ACM) DE ALUMÍNIO COMPOS421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1054835 0002 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 77790.2 77790.2 0 0 0 77790.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020009.1 -YT-003 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1156310 0003 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 56501.9 56501.9 0 0 0 56501.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010011.1 - YT-020 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1167675 0004 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 39237.7 39237.7 0 0 0 39237.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010015.1 - YT-010 - PAINEL COMPOSTO DE ALUMINIO
42180911
( 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1179905 0005 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 39237.7 39237.7 0 0 0 39237.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CZ010072.1 - YT-002 - PAINEL COMPOSTO DE ALU 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1201113 0006 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 37668 37668 0 0 0 37668 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010016.1 – YT-010 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1201479 0007 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 22920.1 22920.1 0 0 0 22920.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020041.1- RAL 7037 - CHAPA (ACM) DE ALUMÍN 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1201480 0008 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 23875.1 23875.1 0 0 0 23875.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020040.1- RAL 7037 - PAINEL COMPOSTO DE ALUMINIO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1201481 0009 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 51570.2 51570.2 0 0 0 51570.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020042.1- YT-024 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1524916 0010 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 59562.9 59562.9 0 0 0 59562.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020044.1 - 78112 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1565098 0011 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 38012.3 38012.3 0 0 0 38012.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020047.1 - 74045 (YT-G010) - CHAPA (ACM) D 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1582701 0012 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 60999.9 60999.9 0 0 0 60999.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020048.1 - 78124 (HD37524) - CHAPA (ACM) D 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1768957 0013 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 42298.6 42298.6 0 0 0 42298.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CZ010151.1 - 72680 DARK GREY - PAINEL COMPOSTO 42180911
DE 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1835034 0014 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 30374.1 30374.1 0 0 0 30374.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CZ010144.1 - 76191 - PAINEL COMPOSTO DE ALUMINIO
42180911
( A 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1959077 0015 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 42763.7 42763.7 0 0 0 42763.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CZ010168.1 - 75282 - PAINEL COMPOSTO DE ALUMINIO
42180911
( A 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1989387 0016 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 58175.7 58175.7 0 0 0 58175.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010022.1 - BLL17072001DY WOODEN MOGNO 209 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1989388 0017 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 88095.9 88095.9 0 0 0 88095.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010021.1 - BLL17072001DY WOODEN MOGNO 209 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 1989420 0018 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 39089.6 39089.6 0 0 0 39089.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020051.1 - 74309 RED - PAINEL COMPOSTO DE ALUMINIO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 902695 0019 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 24309.4 24309.4 0 0 0 24309.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020010.1 - YT-002 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 906186 0020 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 58856.1 58856.1 0 0 0 58856.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010002.1 – YT-M007 -PAINEL COMPOSTO DE ALUMINIO
42180911( 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 909122 0021 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 47084.9 47084.9 0 0 0 47084.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010012.1 -YT-020 - CHAPA DE ALUMÍNIO COMPOS 421809114310 202 NDA 0100101 Compra e Venda
02 E 3 000013724 909123 0022 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 70627.7 70627.7 0 0 0 70627.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1010003.1 - YT-M007- CHAPA DE ALUMÍNIO COMPOS 421809114310 202 NDA 0100101 Compra e Venda
02 E 3 000013724 909780 0023 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 68066.4 68066.4 0 0 0 68066.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020022.1 - YT-024 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 911601 0024 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 23337 23337 0 0 0 23337 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020003.1 - YT-015 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 911667 0025 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 42298.6 42298.6 0 0 0 42298.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020012.1 - YT-001 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 938475 0026 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 105590 105590 0 0 0 105590 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020023.1 - YT-G024 - CHAPA (ACM) DE ALUMÍNI 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 938516 0027 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 182845 182845 0 0 0 182845 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020007.1- YT-G007 - CHAPA (ACM) DE ALUMÍNI 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 938519 0028 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 29171.3 29171.3 0 0 0 29171.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020002.1- YT-015 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 938540 0029 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 77790.2 77790.2 0 0 0 77790.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020016.1 - YT-020 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 956177 0030 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 72928.3 72928.3 0 0 0 72928.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020013.1- YT-001 CHAPA (ACM) DE ALUMÍNIO C 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 956204 0031 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 58342.6 58342.6 0 0 0 58342.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020014.1 - YT-001 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 989901 0032 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 64176.9 64176.9 0 0 0 64176.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020017.1 - YT020 - CHAPA (ACM) DE ALUMÍNIO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013724 989903 0033 002275 03 0 0 0 0 0 0 98 98 10/09/2010/09/20185 DBR-0109/18 DBR DBR Compra e Venda Não SC 1907 0 101366 101366 0 0 0 101366 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
C1020024.1 - YT-G024 - PAINEL COMPOSTO DE AL 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013725 1719359 0001 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0081/18 IST IST Compra e Venda Não SC 1907 0 239574 239574 0 0 0 239574 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICIC.ARO26X1.9/2.125 -COD:5933-MARCA:KEND
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719351 0001 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 70045.4 70045.4 0 0 0 70045.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR P/PNEU BICIC.ARO16X1.75-COD:5930-MAR
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719351 0002 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 52534.1 52534.1 0 0 0 52534.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR P/PNEU BICIC.ARO16X1.75-COD:5930-MAR
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719351 0003 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 52534.1 52534.1 0 0 0 52534.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR P/PNEU BICIC.ARO16X1.75-COD:5930-MAR
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719352 0004 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 109610 109610 0 0 0 109610 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICICLETA ARO20X1.75-COD:5931-MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719352 0005 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 112931 112931 0 0 0 112931 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICICLETA ARO20X1.75-COD:5931-MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719352 0006 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 109610 109610 0 0 0 109610 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICICLETA ARO20X1.75-COD:5931-MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719354 0007 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 28177.3 28177.3 0 0 0 28177.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA DE USO ADULTO ARO 24X1421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719354 0008 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 26164.6 26164.6 0 0 0 26164.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA DE USO ADULTO ARO 24X1421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719354 0009 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 26164.6 26164.6 0 0 0 26164.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA DE USO ADULTO ARO 24X1421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719355 0010 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 2395.64 2395.64 0 0 0 2395.64 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/PNEU DE BICIC. ARO26X1.0-COD:5964-MARCA:K
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719357 0011 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4152.44 4152.44 0 0 0 4152.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO26X1-1/2 FINA -COD: 42180911
5935 4310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719357 0012 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 2076.22 2076.22 0 0 0 2076.22 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO26X1-1/2 FINA -COD: 42180911
5935 4310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719359 0013 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 8149.76 8149.76 0 0 0 8149.76 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICIC.ARO26X1.9/2.125 -COD:5933-MARCA:KEND
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719359 0014 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 8149.76 8149.76 0 0 0 8149.76 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICIC.ARO26X1.9/2.125 -COD:5933-MARCA:KEND
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719359 0015 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 8149.76 8149.76 0 0 0 8149.76 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICIC.ARO26X1.9/2.125 -COD:5933-MARCA:KEND
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719360 0016 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 1794.17 1794.17 0 0 0 1794.17 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA DE USO ADULTO ARO 26X2421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719361 0017 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4164.21 4164.21 0 0 0 4164.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/PNEU BICIC.ARO28X1-1/2POLEG.COD:5937–MA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719361 0018 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4164.21 4164.21 0 0 0 4164.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/PNEU BICIC.ARO28X1-1/2POLEG.COD:5937–MA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719363 0019 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4244.24 4244.24 0 0 0 4244.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X20C-COD:59130 -MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719363 0020 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4244.24 4244.24 0 0 0 4244.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X20C-COD:59130 -MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719364 0021 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 25180.5 25180.5 0 0 0 25180.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X18/23C-COD:59759 -MARCA:
42180911K 4310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719364 0022 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 25180.5 25180.5 0 0 0 25180.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X18/23C-COD:59759 -MARCA:
42180911K 4310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719364 0023 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 25180.5 25180.5 0 0 0 25180.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X18/23C-COD:59759 -MARCA:
42180911K 4310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719365 0024 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 5748.69 5748.69 0 0 0 5748.69 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X18/23C-COD:40419-MARCA:KEN
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719365 0025 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 5748.69 5748.69 0 0 0 5748.69 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X18/23C-COD:40419-MARCA:KEN
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1719365 0026 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4471.21 4471.21 0 0 0 4471.21 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICIC. ARO700X18/23C-COD:40419-MARCA:KEN
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722251 0027 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 3313.2 3313.2 0 0 0 3313.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO27X1-1/4 BUTYL - COD:593
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722251 0028 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 3313.2 3313.2 0 0 0 3313.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO27X1-1/4 BUTYL - COD:593
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722251 0029 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 3727.35 3727.35 0 0 0 3727.35 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO27X1-1/4 BUTYL - COD:593
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722253 0030 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 859.84 859.84 0 0 0 859.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICICLETA ARO700X28/32C-COD:59707-MARCA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722253 0031 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 859.84 859.84 0 0 0 859.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICICLETA ARO700X28/32C-COD:59707-MARCA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722253 0032 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 1719.68 1719.68 0 0 0 1719.68 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICICLETA ARO700X28/32C-COD:59707-MARCA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722299 0033 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 2625.59 2625.59 0 0 0 2625.59 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICICLETA ARO700X35/43C-COD:59706-MARCA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722299 0034 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 2625.59 2625.59 0 0 0 2625.59 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICICLETA ARO700X35/43C-COD:59706-MARCA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1722299 0035 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 2625.59 2625.59 0 0 0 2625.59 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/ BICICLETA ARO700X35/43C-COD:59706-MARCA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1725399 0036 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 691.12 691.12 0 0 0 691.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA DE USO ADULTO ARO 6X1. 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1725400 0037 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 1355.34 1355.34 0 0 0 1355.34 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICL.ARO700X35/43C-COD:59562-MARCA:
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1726893 0038 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 5337.47 5337.47 0 0 0 5337.47 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICIC.ARO26X1.9/2.125-COD:59123-MARCA:KEN
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1727304 0039 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 1707.32 1707.32 0 0 0 1707.32 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO700X35/43C– COD:59652 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1727304 0040 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 1138.2 1138.2 0 0 0 1138.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO700X35/43C– COD:59652 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1727304 0041 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 1138.2 1138.2 0 0 0 1138.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA PARA BICICLETA ARO700X35/43C– COD:59652 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1736560 0042 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 628.75 628.75 0 0 0 628.75 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICIC. ARO 26BALAO-COD:5025–MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1745776 0043 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4202.07 4202.07 0 0 0 4202.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR P/PNEU DE BICIC.-COD:59702-MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1745776 0044 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4202.07 4202.07 0 0 0 4202.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR P/PNEU DE BICIC.-COD:59702-MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1745776 0045 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 4202.07 4202.07 0 0 0 4202.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR P/PNEU DE BICIC.-COD:59702-MARCA:KENDA
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1785465 0046 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 967.82 967.82 0 0 0 967.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR PARA BICICL. DE USO ADULTO ARO 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1952110 0047 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 351.53 351.53 0 0 0 351.53 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA P/BICICLETA ARO20X1-3/8-COD:59816-MARCA:KEN
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013726 1962989 0048 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 IST-0080/18 IST IST Compra e Venda Não SC 1907 0 3379.61 3379.61 0 0 0 3379.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR P/PNEU BICIC.ARO16X3.0-COD:59797-MAR
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013729 1918079 0001 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0002 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0003 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0004 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0005 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0006 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0007 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0008 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0009 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0010 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0011 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0012 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0013 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0014 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0015 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0016 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 30905.4 30905.4 0 0 0 30905.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0017 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0018 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013729 1918079 0019 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20184 ACR-0072/18 ACR ACR Conta e ordem Não SC 1907 0 34339.4 34339.4 0 0 0 34339.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
UM.WV6AA.B04 - V226HQL Bbid 21.5H 421809114316 209 NDA 0100101 Conta e ordem
02 E 3 000013736 1866845 0001 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 MKR-0018/18 MKR MKR Compra e Venda Não SC 1907 0 324697 324697 0 0 0 324697 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
675203 - CREME DE AVELA COM CACAU - MARCA AR421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013736 1876694 0002 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 MKR-0018/18 MKR MKR Compra e Venda Não SC 1907 0 61102.2 61102.2 0 0 0 61102.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
291A1 - 675196 - CREME DE AVELA COM CACAU - 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1213140 0001 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 372.43 372.43 0 0 0 372.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER EVO TAM.M BK USO AD 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1213141 0002 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 372.43 372.43 0 0 0 372.43 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER EVO TAM.G BK USO AD 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1213142 0003 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 393.09 393.09 0 0 0 393.09 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER EVO TAM.GG BK USO 42180911
A 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1886059 0004 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 517.2 517.2 0 0 0 517.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER SOLSTICE TAM M GY 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1886134 0005 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 280.22 280.22 0 0 0 280.22 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER VELLA TAM PP PRP U421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1886135 0006 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 567.34 567.34 0 0 0 567.34 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER VELLA TAM P PRP US 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1886137 0007 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 601.79 601.79 0 0 0 601.79 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER VELLA TAM G PRP US 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1886138 0008 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 280.23 280.23 0 0 0 280.23 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
LUVA P/CICLISMO BONTRAGER VELLA TAM PP GY US 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1962983 0009 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 429.63 429.63 0 0 0 429.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MEIA PARA CICLISMO SAN TSF VERAO TAM PP/P PR 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1962984 0010 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 2189.41 2189.41 0 0 0 2189.41 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MEIA PARA CICLISMO SAN TSF VERAO TAM M/G PRE421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013737 1962985 0011 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0048/18 TRK TRK Compra e Venda Não SC 1907 0 1186.98 1186.98 0 0 0 1186.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
MEIA PARA CICLISMO SAN TSF VERAO TAM GG/GGG 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1190735 0001 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 856.38 856.38 0 0 0 856.38 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PNEU BONTRAGER AW2 HCL 700X23C TALÃO EM ARA 4 21809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1190754 0002 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 548.3 548.3 0 0 0 548.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1213002 0003 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 200.67 200.67 0 0 0 200.67 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA BONTRAGER STANDARD 26X1.75 2.125 VAL4 21809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1213084 0004 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 172 172 0 0 0 172 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA BONTRAGER PADRAO 27.5X2.0-2.40 PV48
421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1293411 0005 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 790.28 790.28 0 0 0 790.28 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PNEU BONTRAGER R3 700X23C PTO SEM CAMARA A421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1293425 0006 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 881.98 881.98 0 0 0 881.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR DE BORRACHA PARA PNEUS COM ARO 4 21809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1342236 0007 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 906.2 906.2 0 0 0 906.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERSPECTER TAM.42421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1342237 0008 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 3025.68 3025.68 0 0 0 3025.68 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERSPECTER TAM.43421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1342238 0009 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 908.96 908.96 0 0 0 908.96 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERSPECTER TAM.44421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1342239 0010 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 914.97 914.97 0 0 0 914.97 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERSPECTER TAM.45421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1342240 0011 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 304.99 304.99 0 0 0 304.99 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA BONTRAGER SPECTER TAM.46 BK FORRO:421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1342242 0012 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 922.6 922.6 0 0 0 922.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERANARA TAM.37 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1342257 0013 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 191.93 191.93 0 0 0 191.93 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA BONTRAGER RACE X LITE 700X18-25 PRES421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1424433 0014 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 1067.14 1067.14 0 0 0 1067.14 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PNEU BONTRAGER XR2 29X2.00 TEAM TLR SEM CA 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1424470 0015 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 2820.67 2820.67 0 0 0 2820.67 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PNEU BONTRAGER SEM CAMARA AW2 HCL 700X25C421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1444252 0016 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 1570.98 1570.98 0 0 0 1570.98 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000 421809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1461197 0017 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 1203.58 1203.58 0 0 0 1203.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAMARA DE AR DE BORRACHA PARA PNEUS COM ARO 4 21809114310 304 NDA 0100101 Compra e Venda
02 E 3 000013738 1481124 0018 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 1897.9 1897.9 0 0 0 1897.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERMERAJ TAM.39 W 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1481126 0019 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 953.91 953.91 0 0 0 953.91 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERMERAJ TAM.41 W 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1511800 0020 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 554.1 554.1 0 0 0 554.1 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SAPATILHA P/CICLISMO BONTRAGERTINARI TAM.38 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013738 1524760 0021 002275 03 0 0 0 0 0 0 98 98 11/09/2011/09/20185 TRK-0038/18 TRK TRK Compra e Venda Não SC 1907 0 708.7 708.7 0 0 0 708.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PNEU BONTRAGER R4 700X25C BK ARO 29 COMPO 421809114310 304 NDA 010010
02 E 3 000013747 1682684 0027 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 1001.12 1001.12 0 0 0 1001.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
BOMBA DE CHAO BONTRAGER TURBO CHARGER HP TALL 42180911
USO 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1691902 0028 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 630.28 630.28 0 0 0 630.28 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SUPORTE CARAMANHOLA BONTRAGER RL PURPLE USO 42180911
ADULTO 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700286 0029 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 177.49 177.49 0 0 0 177.49 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.46-48 HI USO
42180911
ADU 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700296 0030 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 130.81 130.81 0 0 0 130.81 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.42-43.5 LW 42180911
USO 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700297 0031 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 88.58 88.58 0 0 0 88.58 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.44-45.5 LW 42180911
USO 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700298 0032 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 132.39 132.39 0 0 0 132.39 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.46-48 LW42180911
USO AD 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700299 0033 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 219.71 219.71 0 0 0 219.71 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.39-41.5 MD 42180911
USO 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700300 0034 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 221.29 221.29 0 0 0 221.29 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.44-45.5 MD 42180911
USO 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700301 0035 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 488.3 488.3 0 0 0 488.3 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.46-48 MD42180911
USO AD 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700302 0036 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 174.31 174.31 0 0 0 174.31 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.36-38.5 HI 42180911
USO A 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700303 0037 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 176.85 176.85 0 0 0 176.85 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.42-43.5 HI 42180911
USO A 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1700304 0038 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 176.53 176.53 0 0 0 176.53 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PALMILHA BONTRAGER INFORM INSL TAM.44-45.5 HI 42180911
USO A 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785430 0039 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 2315.12 2315.12 0 0 0 2315.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER STARVOSM TAM.M 42180911
WT/SL 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785431 0040 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 772.44 772.44 0 0 0 772.44 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER STARVOSM TAM.G 42180911
WT/SL 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785442 0041 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 299.01 299.01 0 0 0 299.01 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER ELITE RD 46CM PRETO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785448 0042 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 2714.74 2714.74 0 0 0 2714.74 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER VELOCIS MIPS TAM421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785449 0043 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 4489.82 4489.82 0 0 0 4489.82 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER VELOCIS MIPS TAM421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785450 0044 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 1809.83 1809.83 0 0 0 1809.83 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER VELOCIS MIPS TAM421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785452 0045 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 3665.04 3665.04 0 0 0 3665.04 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER VELOCIS MIPS TAM.
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1785453 0046 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 2437.52 2437.52 0 0 0 2437.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER VELOCIS MIPS TAM.G
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1795122 0047 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 2742.36 2742.36 0 0 0 2742.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER QUANTUMM M 42180911
BK CPSC 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1795123 0048 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 692.12 692.12 0 0 0 692.12 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER QUANTUMM G BK 42180911
CPSC 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1795126 0049 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 1354.03 1354.03 0 0 0 1354.03 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER QUANTUMM G VIS 42180911
CPSC 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1795127 0050 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 683.19 683.19 0 0 0 683.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER QUANTUMM P LBL 42180911
CPSC 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1795130 0051 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 406.6 406.6 0 0 0 406.6 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER BIG DIP PRP CPSC421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1803200 0052 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 6577.56 6577.56 0 0 0 6577.56 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
BOLSA BONTRAGER SPEED STORAGE 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1803207 0053 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 1857.77 1857.77 0 0 0 1857.77 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER QUANTUMM GG42180911
BK CPSC 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1840201 0054 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 325.24 325.24 0 0 0 325.24 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/CICLISMO BONTRAGER CIRCUIT MIP WM 42180911
P VIS 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1891880 0055 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 1810.46 1810.46 0 0 0 1810.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
CAPACETE P/ CICLISMO BONTRAGER VELOCISM TAM.42180911
G RD A 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1965612 0056 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 225.18 225.18 0 0 0 225.18 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AVANCO BONTRAGER ELITE 100MM 7D PARA BICICLETA421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1965613 0057 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 45.37 45.37 0 0 0 45.37 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AVANCO P/CICLISMO BONTRAGER ELT 7D 110MM USO 42180911
ADULTO4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1965614 0058 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 90.75 90.75 0 0 0 90.75 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
AVANCO P/CICLISMO BONTRAGER ELT 7D 120MM USO 42180911
ADULTO4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1965617 0059 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 89.94 89.94 0 0 0 89.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO PARA BICICLETA BONTRAGER COMP VR-C 40CM421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1965618 0060 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 90.63 90.63 0 0 0 90.63 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO PARA BICICLETA BONTRAGER COMP VR-C 42CM421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975324 0061 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 251.52 251.52 0 0 0 251.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER LINE 35 820X15MM PARA CICLISMO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975325 0062 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 250.84 250.84 0 0 0 250.84 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER LINE 35 750X27.5MM PARA CICLISMO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975326 0063 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 258.94 258.94 0 0 0 258.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER LINE 35 820X27.5MM PARA CICLISMO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975327 0064 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 133.4 133.4 0 0 0 133.4 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PARTES DE QUADRO AVANCO BONTRAGER LINE 35/0/4042180911
PA 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975328 0065 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 214.7 214.7 0 0 0 214.7 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER KOV ELT 35 720X5MM PARA CICLISMO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975329 0066 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 618.15 618.15 0 0 0 618.15 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SELIM BONTRAGER ARVADA PRO TAM. G BK PARA BICICLETA
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975330 0067 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 2944.48 2944.48 0 0 0 2944.48 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PARTES AVANCO BONTRAGER XXX 70MM BK PARA BICICLETA
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975331 0068 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 2944.83 2944.83 0 0 0 2944.83 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PARTES AVANCO BONTRAGER XXX 80MM BK PARA BICICLETA
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975332 0069 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 3534.61 3534.61 0 0 0 3534.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PARTES AVANCO BONTRAGER XXX 90MM BK PARA BICICLETA
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975333 0070 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 3534.94 3534.94 0 0 0 3534.94 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PARTES AVANCO BONTRAGER XXX 100MM BK PARA42180911
BICICLETA4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975334 0071 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 3535.28 3535.28 0 0 0 3535.28 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PARTES AVANCO BONTRAGER XXX 110MM BK PARA42180911
BICICLETA4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975335 0072 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 2946.52 2946.52 0 0 0 2946.52 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
PARTES AVANCO BONTRAGER XXX 120MM BK PARA42180911
BICICLETA4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975336 0073 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 3803.46 3803.46 0 0 0 3803.46 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
COMPUTADOR BONTRAGER RIDETIME BK PARA CICLISMO421809114310 302 NDA 0100101 Compra e Venda
02 E 3 000013747 1975337 0074 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 5429.54 5429.54 0 0 0 5429.54 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
BOMBA DE AR BONTRAGER CHARGER DE CHAO PARA42180911
CICLISMO4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975338 0075 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 751.86 751.86 0 0 0 751.86 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER LINEPRO 35 750X15MM CRB PARA 42180911
CIC 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013747 1975339 0076 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0054/18 TRK TRK Compra e Venda Não SC 1907 0 250.5 250.5 0 0 0 250.5 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER LINE 35 750X15MM PARA CICLISMO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190712 0001 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 905.36 905.36 0 0 0 905.36 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FERRAMENTA BONTRAGER ALAV. REMOCAO PNEU 20421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190719 0002 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 370.74 370.74 0 0 0 370.74 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FERRAMENTA BONTRAGER TORQUIMETRO 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190729 0003 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 1165.41 1165.41 0 0 0 1165.41 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SUPORTE GARRAFA D AGUA BONTRAGER RACE LITE
42180911
BC 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190730 0004 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 7775.07 7775.07 0 0 0 7775.07 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SUPORTE GARRAFA D AGUA BONTRAGER RACE LITE
42180911
PT 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190734 0005 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 583.2 583.2 0 0 0 583.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SUPORTE GARRAFA D AGUA PARA BICICLETA BONTRAGE421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190737 0006 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 1309.61 1309.61 0 0 0 1309.61 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
BOMBA BONTRAGER AIR SUPPORT ROAD LONGA PR 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190753 0007 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 311.32 311.32 0 0 0 311.32 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
GUIDAO BONTRAGER RL AERO DROP VR-C 31.8 ESTRADA
42180911
4 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190760 0008 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 403.73 403.73 0 0 0 403.73 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FAROL BONTRAGER CONJUNTO GLO EMBER PRETO
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190763 0009 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 916.9 916.9 0 0 0 916.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SUPORTE GARRAFA D AGUA BONTRAGER SIDESWIPE
42180911
V 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190792 0010 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 2706.72 2706.72 0 0 0 2706.72 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
BOMBA P/ENCHER PNEU BONTRAGER FLASH CHARGER 4 21809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190794 0011 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 233.08 233.08 0 0 0 233.08 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
BOLSA DE SELIM BONTRAGER BASICA COMP S BK, COMP
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190795 0012 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 1025.2 1025.2 0 0 0 1025.2 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
BOLSA DE SELIM BONTRAGER BASICA COMP M BK, COMP
421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190810 0013 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 610.9 610.9 0 0 0 610.9 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
SUPORTE P/ CARAMANHOLA BONTRAGER RACE LITE VOLT
42180911
GRE 4316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1190813 0014 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 2601.19 2601.19 0 0 0 2601.19 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
COMPUTADOR BONTRAGER TRIP 300 SEM FIO 421809114310 302 NDA 0100101 Compra e Venda
02 E 3 000013748 1190814 0015 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 812.51 812.51 0 0 0 812.51 0 0 0 N.F.ORIG.:B NF-E 1104010000
1104010000
FITA GUIDAO BONTRAGER SUPERTACK VERMELHA 421809114316 209 NDA 0100101 Compra e Venda
02 E 3 000013748 1198451 0016 002275 03 0 0 0 0 0 0 98 98 12/09/2012/09/20185 TRK-0045/18 TRK TRK Compra e Venda Não SC 1907 0 6278.89 6278.89 0 0 0 6278.89 0 0 0 N.F.ORIG.:B NF-E 1104010000