SpedEFD 05245782000142 150771258 Remessa de Arquivo Original Jan2020

|0000|014|0|01012020|31012020|LOJA DOS ROLAMENTOS LTDA|05245782000142||PA|
150771258|1501402|||A|1|
|0001|0|
|0005|LOJA DOS ROLAMENTOS LTDA|66113190|AVE PEDRO ALVARES CABRAL|2209||TELEGRAFO
SEM FIO|9132444500|9132444500||
|0100|THELMA AMADOR DA SILVA|12826804200|977704||00000000|||||||
thelma@lojadosrolamentos.com.br|1501402|
|0150|2464|ABECOM ROLS E PROD BORRACHA LTDA|1058|61478897000158||104675591118|
3550308||RUA 21 DE ABRIL 1181/1199||||
|0150|3687|ABRASCORT COMERCIAL IMPORTADORA DE CORRENTES LTDA|1058|78174299000198||
1014496374|4106902||RUA DO ACO|43||CIDADE INDUSTRIAL|
|0150|4254|AGG LOGISTICA E SERVICOS EIRELI|1058|29269092000191||155871846|1500503||
RUA 100 - QUADRA 121 - SALA 1, 2, 3 E 4|S/N||AREA COMERCIAL|
|0150|23|ALBRAS ALUMINIO BRASILEIRO S/A|1058|05053020000306||150882920|1501303||
ROD. PA 483 - KM 21|S/N||MURUCUPI|
|0150|4208|ALTO GIRO COMERCIAL E INDUSTRIAL EIRELI-ME|1058|24142997000182||
9071467900|4106902||AVENIDA DAS INDUSTRIAS|2588||CIDADE INDUSTRIAL|
|0150|1512|AMAZONIA FLORESTAL LTDA|1058|04513417000109||152187081|1503606||ROD.
TRANSAMAZONICA - KM 01|S/N||VILA MIRITITUBA|
|0150|2694|ARCA IND.E COM. DE RETENTORES LTDA|1058|72026560000126||391038453117|
3524303||AV. CAETANO BOARINI, 71||||
|0150|3253|ASSOCIACAO PERM.VILAS NAVAIS D VAL DE CAES E MAREX|1058|
07221964000109|||1501402||ROD. ARTHUR BERNANRDES - BASE NAVAL DE VAL DE CAES|S/N|
FERRET@BNVC.MAR.MIL.BR|VAL DE CAES|
|0150|1689|ATHENAS CONSTRUCOES E INCORPORACOES LTDA|1058|05641437000128||152327894|
1501402||RUA O DE ALMEIDA - CONJ.1101|490||CENTRO|
|0150|4233|AUTOELETROCENTER COM DE PECAS DE VEICULOS LTDA - E|1058|83318782000139||
152842055|1504422||ROD. ALCA VIARIA - KM 01|131||SAO JOAO|
|0150|76|BENEMERITA SOC. PORTUGUESA BENEFICENTE DO PARA|1058|04928479000181|||
1501402||AV. GENERALISSIMO DEODORO|868||UMARIZAL|
|0150|560|BENEVIDES AGUAS S/A|1058|15887193000111||152019103|1506500||ESTRADA DO
BITUBA|S/N||SITIO SANTO ANTONIO|
|0150|2050|C. J. COMERCIO DE ROLAMENTOS LTDA|1058|06099131000154||152358293|
1501402||RUA JABATITEUA|20||CANUDOS|
|0150|4261|C. TORRES SADALA EIRELI - EPP|1058|30293973000208||156060973|1501402||
AV. VISCONDE DE SOUZA FRANCO LOJA 125/126|776||REDUTO|
|0150|1131|CARBOMAN-GAS CARBONICO DE MANAUS LTDA|1058|63634596000363||152482814|
1501402||ROD. AUGUSTO MONTENEGRO KM 07 - GALPAO I (FUNDOS)|S/N||NOVA MARAMBAIA|
|0150|3683|CASROL COMERCIAL DE PECAS LTDA - ME|1058|07043205000101||152415610|
1502400||RUA COMANDANTE FRANCISCO DE ASSIS|743 B||IANETAMA|
|0150|768|CIMENTOS DO BRASIL S/A CIBRASA|1058|04898425000200||150039948|1502202||
ROD. BR 316 - KM 158|S/N||INTERIOR|
|0150|2396|COBRA ROLS. AUTOPECAS LTDA.|1058|58248352002356||153730307|1500800||ROD.
BR-316,KM-02,PSG.SAO PEDRO|SN||COQUEIRO|
|0150|3223|COMANDO DA MARINHA|1058|00394502044435|||3304557||PRACA BARAO DE
LADARIO|SN||CENTRO|
|0150|3783|COMANDO DA MARINHA|1058|00394502046489|||1501402||ROD ARTHUR BERNARDES
BASE NAVAL VAL-DE-CAES|S/N||VAL-DE-CAES|
|0150|3245|COMERCIAL GIRHOS DE ROLAMENTOS LTDA|1058|82487091000104||1018289993|
4106902||RUA FRANCISCO DEROSSO|108|BOLETO 41- 2106.4602|XAXIM|
|0150|120|COMPAR COMPANHIA PARAENSE DE REFRIGERANTES|1058|04928297000100||
150509251|1501402||ROD AUGUSTO MONTENEGRO KM 7|SN||NOVA MARAMBAIA|
|0150|4260|CONDOMINIO SALINAS PARK RESORT|1058|31321393000169|||1506203||ROD. PA
444 - QUADRA132|SN||LOTEAMENTO BALNEARIO ILHA DO ATALAIA|
|0150|122|COOPERATIVA AGRICOLA MISTA DE TOME ACU|1058|05753983000584||150060815|
1508001||ROD. PA 140 - KM 02|SN||QUATRO BOCAS|
|0150|1651|COURO DO NORTE LTDA|1058|04134342000155||151010293|1501402||ESTRADA DO
OUTEIRO|260||ICOARACI|
|0150|1416|DIARIO DO PARA LTDA|1058|04218335000131||151015880|1501402||RUA GASPAR
VIANA|773/78||REDUTO|
|0150|2629|DISNAROL-DIST.NACIONAL DE ROL.LTDA.|1058|01279587000182||100686052|
5208707||RUA IPAMERI N. 411 CAMPINAS||||
|0150|2950|DPK - COMERCIAL AUTOMOTIVA LTDA|1058|45987005025182||152451722|1500800||
ROD BR-316 ,KM-05, GALPAO|0||COQUEIRO|
|0150|2071|EDGAR COMERCIO E SERVI�OS DE MAQUINAS LTDA ME|1058|10641948000180||
152829849|1504422||ROD ALCA VIARIA KM 01, MARGEM ESQUERDA COM BR 316 KM 10, LOJ|
2634||SAO JOAO|
|0150|4247|ELEVATEX MANUTENCAO DE ELEVADORES LTDA-ME|1058|16956136000100||
153868708|1501402||PASSAGEM GASTAO|166||SACRAMENTA|
|0150|1002|EQUATORIAL PARA DISTRIBUIDORA DE ENERGIA S/A|1058|04895728000180||
150744803|1501402||ROD. AUGUSTO MONTENEGRO - KM 8,5|S/N||COQUEIRO|
|0150|4263|ERICA GALHARDO DA FONSECA ROLAMENTOS|1058|14104873000159||146367307114|
3550308||RUA SEMYON KIRLIAN|92||PARQUE EDU CHAVES|
|0150|1173|EXPANSAO COMERCIAL LTDA|1058|04572582000131||150906455|1502400||AV.
PRESIDENTE GETULIO VARGAS - QUADRA B - LOTE 05 - COND. E|3629||IANETAMA|
|0150|4125|F. A. S. DE CARVALHO SERVICOS TECNICOS EIRELI-EPP|1058|17910394000118||
154057320|1501402||TRAV. TIMBO -SALA 01|3107||MARCO|
|0150|187|FACEPA FABRICA DE PAPEL DA AMAZONIA S.A|1058|04909479000134||150001940|
1501402||PASSAGEM 03 DE OUTUBRO|536||SACRAMENTA|
|0150|4040|FORTBRAS AUTOPECAS S.A.|1058|22761584001041||155880322|1501402||PASSAGEM
NOSSA SENHORA APARECIDA|144||CASTANHEIRA|
|0150|3784|G. BAGLIOLI - EPP|1058|14906871000183||153595892|1500800||RUA MACHADO DE
ASSIS - HAROLDO VELOSO 1|555||ATALAIA|
|0150|2997|GLOBAL ERA INTERNATION EXP IMP LTDA|1058|07430874000128||117077509119|
3550308||RUA NEWTON PRADO, 247||||
|0150|1231|GUIMARAES NASSER ENGENHARIA E REFRIGERACAO LTDA|1058|83767053000160||
151781818|1501402||ROD. ARTHUR BERNARDES KM 15|5925||TAPANA|
|0150|4253|H & R TRANSPORTES LTDA|1058|01747038000276||152775226|1501402||RUA PRES.
COSTA E SILVA - LOTE L 415/ABCD 416/ BCDE - QUADRA|454||TAPANA (ICOARACI)|
|0150|2175|HOSPITAL E MATERNIDADE SAUDE DA CRIANCA LTDA|1058|63846455000142|||
1501402||RUA DOM ROMULDO DE SEIXAS|606||UMARIZAL|
|0150|4267|I S BARBOSA COMERCIO DE COMBUSTIVEIS LTDA|1058|05328899000190||
152272305|1506807||AV. MUIRAQUITA|1759||SANTISSIMO|
|0150|2445|I. G. DA C. BENITAH - ME|1058|18250781000138||154122173|1501303||ROD. PA
481 - KM 14|S/N||NUCLEO URBANO|
|0150|3174|ICATIL INDUSTRIA DE ARGAMASSA LTDA|1058|06915272000106||152398120|
1501501||ROD. AUGUSTO MEIRA FILHO|S/N||QUATRO BOCAS|
|0150|2790|IMDEPA ROLAMENTOS IMP COM LTDA|1058|88613922000468||103724427|5208707||
AV.PERIMTRAL NORTE,2859 BLOC-B5||62- 4008.0020 EVANDRO||
|0150|1175|IMERYS RIO CAPIM CAULIM S/A|1058|16532798000314||151788634|1501303||ROD.
PA 483 - KM 20|S/N||VILA DO CONDE|
|0150|2944|IRMAOS TEIXEIRA LTDA|1058|04976718001493||152430369|1501402||AV. SENADOR
LEMOS|1541||TELEGRAFO|
|0150|4258|J & Y BIOMASSA COM E IND DE CAVACO EIRELI - EPP|1058|35287907000168||
156670127|1504703||ROD. VIRGILIO S. SACRAMENTO - KM 56|S/N||PORTO CONDOMINIO|
|0150|2455|J. A. DA FONSECA SERVICOS MECANICOS EIRELI-ME|1058|11879279000141||
154116831|1508001||RUA PROJETADA - YAMADA|60||QUATRO BOCAS|
|0150|3798|JESSICA GOMES VIANA|1058||01766375243||1505908||RUA DA REPUBLICA|0||
MATURU|
|0150|3955|JM TERRAPLANAGEM E CONSTRUCOES LTDA|1058|24946352001255||153214384|
1500800||R DISTRITO INDUSTRIAL SETOR T QD E LT 40 41 E 42|S/N||DISTRITO INDUSTRIAL|
|0150|4193|JOAO LUIZ MARTINS|1058||57607494715||1507805||SENADOR JOSE PORFIRIO|SN||
INDUSTRIAL|
|0150|2344|LACARPEX - LAMINADOS CARPINTARIA E EXPORTACAO LTDA|1058|10477112000191||
152798293|1504703||RUA DA LIBERDADE CX. POSTAL 18|SN||INDUSTRIAL|
|0150|3083|LIDER DISTR ROLAMENTOS PCS LTDA|1058|09219852000149||104202076|5208707||
AV CASTELO BRANCO, 5021, QD29A-LT18||||
|0150|2145|LINAVE LUIZ IVAN NAVEGACAO LTDA|1058|84156249000180||151842582|1501402||
ROD ARTHUR BERNARDES KM 14, TAPANA|SN||ICOARACI|
|0150|472|LIQUIGAS DISTRIBUIDORA S.A.|1058|60886413015330||151980497|1501402||R
SALGADO FILHO|SN||MIRAMAR|
|0150|4270|LUCIOS ROLAMENTOS COMERCIO E IMPORTACAO LTDA|1058|27248426000115||
080407986|3205309||RUA ANTONIO ALEIXO|765||CONSOLACAO|
|0150|4183|LUMAX INDUSTRIA E COMERCIO DE OLEO LUBRIFICANTES E|1058|30697739000327||
156416077|1500800||BR-316 KM-4|LOTE 07||AGUAS LINDAS|
|0150|3987|M GONCALVES BRITO EIRELI|1058|22536949000143||154878235|1505908||RUA DA
REPUBLICA|SN||CENTRO|
|0150|2458|M. H. R. DA SILVA|1058|18810060000135||154223069|1503606||AV ROTARY|
139||BELA VISTA|
|0150|4196|MANOBRASSO SERVI�OS MAR�TIMOS LTDA|1058|04537043000161||77274839|
3303302||RUA VISCONDE DE SEPETIBA SALA 606|935||CENTRO|
|0150|949|MARBORGES AGROINDUSTRIA SA|1058|63878250000149||151648646|1504703||ROD
VIRGILIO SERRAO SACRAMENTO KM 56 ANTIGA PA 252|SN||INTERIOR|
|0150|4256|MARINHO E MARINHO COMERCIO DE PECAS LTDA|1058|27521018000195||155598066|
1500602||TRV SALIM MAUAD|008||CENTRO|
|0150|3661|MARIO ANTONIO BIGATAO EIRELI|1058|76490820000170||153316527|1501303||RUA
SICRONIO CRUZ ,QUADRA: 77; LOTE: 10;|02||PIONEIRO|
|0150|4255|MOIZES CARDOSO CAMPOS|1058||30359465234||1600600||AVENIDA STELIO DE
OLIVEIRA|1272||NOVA BRASILIA|
|0150|3355|NAVIO PATRULHA BRACUI - MARINHA DO BRASIL|1058|00394502046217|||
1501402||ROD. ARTHUR BERNANRDES|0||VAL DE CAES|
|0150|4133|NAVPORT NAVEGA��O E SERVI�OS PORTU�RIOS LTDA|1058|01772560000127||
152101330|1500800||RUA DA PEDREIRINHA|91||GUANABARA|
|0150|1647|NAZARE COM ALIMENTOS MAGAZINE LTDA|1058|05205463000375||151033390|
1501402||AVENIDA DUQUE DE CAXIAS|1101||MARCO|
|0150|2009|NORTE GERADORES IMP EXP LOC DE MAQ|1058|63876114000110||151632316|
1501501||ROD.BR 316, KM 21 LETRA B|S/N||SANTA ROSA|
|0150|1330|NOVA AUTOPECAS LTDA|1058|02114575000160||151946310|1500800||ROD BR-316
KM 05|587||AGUAS LINDAS|
|0150|1795|OCRIM SA PRODUTOS ALIMENTICIOS|1058|61065199001011||152466401|1500800||
ROD BR 316 KM 07|SN||LEVILANDIA|
|0150|3089|PARA ROL ROLAMENTOS PECAS LTDA|1058|11819234000181||153006269|1500800||
ROD BR 316, KM 08|4 B||CENTRO|
|0150|2371|PARA ROL ROLAMENTOS PECAS LTDA-EPP|1058|02058687000141||151946060|
1501402||TV.MAURITI|302||PEDREIRA|
|0150|4264|PARAFIX COMERCIO DE PARAFUSOS E FERRAMENTAS LTDA|1058|22318221000145||
154841137|1502400||AVENIDA PRSIDENTE GETULIO VARGAS|5175||LANETAMA|
|0150|3048|PELLEGRINO DISTRIB DE AUTO PECAS LT|1058|42580092002462||152400222|
1500800||ROD BR 316,KM-03 PASS SAO PEDRO S/N|0|RICARDO 98215.8064|COQUEIRO|
|0150|3503|PETROBRAS TRANSPORTE S/A - TRANSPETRO|1058|02709449006866||152204628|
1501402||AVENIDA CAMILO SALGADO FILHO|0|RONNIPETERSON@PETROBRAS.COM.BR|VAL-DE-CANS|
|0150|2419|PRO SAUDE ASSOC BENEFICENTE ASSIST SOCIAL E HOSPIT|1058|
24232886013498|||1500800||ROD BR 316 KM 3|SN||GUANABARA|
|0150|2434|REAL MOTO PECAS LTDA|1058|25630302002118||153459271|1504422||ROD. BR
316,KM 10|0|MARIANA BRITO 3346.6602|SAO JOAO|
|0150|177|REBELO INDUSTRIA COMERCIO E NAVEGACAO LTDA|1058|05685961000109||
150574975|1501402||ROD ARTHUR BERNARDES|605||TELEGRAFO|
|0150|3648|REFLORESTADORA MOJU ACARA LTDA|1058|63853394000140||151617929|1504703||
ROD PA 252 M ESQUERDA KM 56|SN||BACURITEUA|
|0150|2646|ROLAMENTOS CBF LTDA.|1058|61072625000153||103378316114|3550308||RUA
VITORINO CARMILO,105.||||
|0150|3017|ROLEMAK COMERCIAL LTDA|1058|01103171000109||114619746118|3550308||RUA
PEDRO BELEGARDE, 350||GILSONC@ROLEMAK.COM.BR||
|0150|1893|ROLIMAO ROLAMENTOS INDUSTRIAIS DO MARANHAO LTDA|1058|07514425000400||
152440968|1501402||AV. PEDRO ALVARES CABRAL,|142|ELISEUMIRANDA@GHPE.COM.BR|SOUZA|
|0150|3565|ROLLINE COMERCIO DE ROLAMENTOS EIRELI - ME|1058|21947233000176||
144318708111|3550308||RUA CAETANO PINTO|96||BRAS|
|0150|3332|ROLPAF COMERCIO DE FERRAMENTAS EIRELI ME|1058|19712916000100||
154392529|1501402||AV SENADOR LEMOS|121||UMARIZAL|
|0150|3093|ROLPAR ROLAMENTOS DO PARA LTDA|1058|06132712000140||152966552|1501402||
TV. CRISTOVAO COLOMBO|1357||CRUZEIRO|
|0150|2471|ROLPORT ROLAMENTOS IMPORTACAO E COMERCIO LTDA|1058|56611056000137||
111640600110|3550308||RUA DA MOOCA, 233|229||MOOCA|
|0150|2946|SAMA - DISTRIBUIDORA AUTOMOTIVA SA|1058|61490561000453||152195599|
1501402||AV.ANTONIO EVERDOSA.927-PEDREIRA|927|MARCOS.COSTA@ PRISCILA.ROCHA@ 7002|
PEDREIRA|
|0150|4268|SILVIO ALBUQUERQUE LOBATO 71626891249|1058|15601550000133||153729066|
1501402||PASSAGEM SNAPP CASA 05|508||CASTANHEIRA|
|0150|3567|SOLIDA CONSTRUCAO LTDA EPP|1058|14109263000148||153729317|1501402||AV
SENADOR LEMOS EDIF VILLAGE BOULEVARD SALA 1805|435||UMARIZAL|
|0150|4084|SOLLO MANUTEN��ES E EMPREENDIMENTOS EIRELI - ME|1058|10467838000143||
152796690|1501303||RUA DAS VITORIAS|600||VILA DOS CABANOS|
|0150|1528|SUPERGASBRAS ENERGIA LTDA|1058|19791896009078||152049975|1501402||R
SALGADO FILHO|SN||MIRAMAR|
|0150|2311|TABALMIX CONCRETO LTDA|1058|05603888000170||152338403|1500800||PASS
JIBOIA BRANCA|252|'FINANCEIRO.TABALMIX@GMAIL.COM'|COQUEIRO|
|0150|1313|TECHFIX COMERCIO DE PRODUTOS DE FIXACAO LTDA|1058|07084548000106||
152419039|1501402||AV.PEDRO MIRANDA|2043||PEDREIRA|
|0150|165|TELEBOMBA COMERCIO E SERVICOS LTDA|1058|22974273000170||151411271|
1501402||R TRIUNVIRATO|556 C||CIDADE VELHA|
|0150|3996|TERRANEW COMERCIO DE EQUIPAMENTOS LTDA|1058|07220006000113||152441441|
1504422||ROD PA 150 ALCA VIARIA|798 C||SAO JOAO|
|0150|474|TRAMONTINA BELEM S/A|1058|14068605000129||151220670|1501402||ST C, QD 02,
LOTES 03 A 08, DISTRITO INDUSTRIAL DE ICOARACI|SN||ICOARACI|
|0150|479|TRATOMAQ TECNOLOGIA EM EQUIPAMENTOS LTDA|1058|63885925000187||151652562|
1504422||ROD BR 316 LOTE 14 QUADRA B|S/N||PARQUE VERDE|
|0150|1536|VELOZ - QUIMICA DERIVADOS DE PETROLEO E SOLVENTES|1058|04051523000118||
152137653|1501501||AV. GETULIO VARGAS|SN|ROSIELE /PAGAMENTO@TINTASVELOZ.COM.BR|
BENGOLANDIA|
|0150|3337|VERTICAL LOCACAO DE MAQUINAS E EQUIPAMENTOS EIRELI|1058|05689835000114||
152481257|1501402||R SAO MIGUEL TERREO SALA B|650||BATISTA CAMPOS|
|0150|3837|VIA��O GUAJARA LTDA|1058|04973681000125||150028067|1501402||AVENIDA
PERIMETRAL ESQUINA AUGUSTO CORREA|5350||GUAMA|
|0150|1135|VIBRA ENERGIA S.A|1058|34274233025512||150752164|1501402||ROD. ARTHUR
BERNARDES,|0|TAISENEVES.ALCIDES@BR-PETROBRAS.COM.BR|MIRAMAR|
|0150|4145|VILA NOVA AGROINDUSTRIAL LTDA|1058|27053643000150||155521675|1508001||
FAZ VILA NOVA, MARGEM DIREITA DO RIO ACARA MIRIM|SN||ZONA RURAL|
|0150|3697|VOTORANTIM CIMENTOS N/NE S/A|1058|10656452008164||153080523|1506104||EST
DOS CACOS KM 4,5|SN||ZONA RURAL|
|0190|UM|Unidade UM|
|0190|CJ|Unidade CJ|
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|0190|BD|Unidade BD|
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|0190|P�|P�_|
|0190|PEC|PEC_|
|0190|UNID|UNID_|
|0190|PECA|PECA_|
|0200|75|ROLAMENTO SKF 1307|||P�|00|84821010||84||17|0104900|
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|0200|109|ROLAMENTO SKF 2209 K|||UN|00|84821010||84||17|0104900|
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0104900|
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|0200|232|ROLAMENTO SKF 6007 2RS C3 (35X62X14)|7316577314840||UN|00|84821010||
84||17|0104900|
|0200|237|ROLAMENTO SKF 6008 ZZ (40X68X15)|7316577293237||PC|00|84821010||84||
17|0104900|
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84||17|0104900|
|0200|264|ROLAMENTO SKF 6010 ZZ C3 (50X80X16)|||UN|00|84821010||84||17|0104900|
|0200|272|ROLAMENTO SKF 6011 2RS (55X90X18)|7316570419238||PC|00|84821010||84||
17|0104900|
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|0200|534|ROLAMENTO SKF 608 ZZ 8X22X7|7316570468236||PC|00|84821010||84||17|
0104900|
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|0200|537|ROLAMENTO SKF 608 2RS 8X22X7|7316571844084||PC|00|84821010||84||17|
0104900|
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0104900|
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0104900|
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0104900|
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|0200|810|ROLAMENTO SKF 6002 ZZ 15X32X9|7316577758644||UN|00|84821010||84||17|
0104900|
0104900|
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|0200|818|ROLAMENTO SKF 6003 2RS (17X35X10)|7316571815473||UN|00|84821010||84||17|
0104900|
0104900|
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|0200|825|ROLAMENTO SKF 6004 2RS (20X42X12)|7316576757488||PC|00|84821010||84||17|
0104900|
|0220|UN|1|
0104900|
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|0200|907|ROLAMENTO SKF 30208 (40X80X18X16)|7316577426574||PC|00|84822010||84||17|
0104900|
|0220|UN|1|
|0200|1173|ROLAMENTO TIMKEN 529|||UN|00|84829990||84||17|0104900|
|0200|1276|ROLAMENTO MAK 28682 / 28622|7890222207393||UN|00|84822010||84||17|
0104900|
|0200|1357|ROLAMENTO SKF 11749 / 11710 (BT 10606/Q)|7316574426065||PC|00|84822090||
84||17|0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|1431|ROLAMENTO SKF 6203 2RS (17X40X12)|||UN|00|84821010||84||17|0104900|
|0200|1436|ROLAMENTO SKF 61902 ZZ 15X28X7|||UN|00|84821010||84||17|0104900|
0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|1450|ROLAMENTO SKF 6205 (25X52X15)|7316571820279||UN|00|84821010||84||17|
0104900|
0104900|
|0220|UN|1|
|0200|1466|ROLAMENTO SKF 6210 2RS (50X90X20)|7316570835090||UN|00|84821010||84||
17|0104900|
|0200|1524|ROLAMENTO SKF 6306 ZZ (30X72X19)|||PC|00|84821010||84||17|0104900|
|0220|UN|1|
17|0104900|
|0220|UN|1|
|0200|1544|ROLAMENTO SKF 6307 ZZ C3 (35X80X21)|||UN|00|84821010||84||17|0104900|
17|0104900|
|0220|UN|1|
|0200|1562|ROLAMENTO SKF 6309 ZZ (45X100X25)|7316577303011||PC|00|84821010||
84||17|0104900|
|0220|UN|1|
|0200|1702|ROLAMENTO SKF 22220 K C3|||UN|00|84821010||84||17|0104900|
0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
17|0104900|
|0220|UN|1|
|0200|1760|ROLAMENTO SKF 6206 2RS (30X62X16)|7316577758774||PC|00|84821010||84||
17|0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|1768|ROLAMENTO SKF 6207 2RS 35X72X17|7316577067319||UN|00|84821010||84||17|
0104900|
0104900|
|0220|UN|1|
|0200|1781|ROLAMENTO SKF 6208 ZZ C3 (40X80X18)|7316576883286||UN|00|84821010||84||
17|0104900|
0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|1897|ROLAMENTO FAG 6313|||UN|00|84821010||84||17|0104900|
|0200|1904|ROLAMENTO FAG 6313 ZZ (65X140X33)|||UN|00|84821010||84||17|0104900|
|0200|2083|ROLAMENTO SKF 32210 (50X90X23X19)|7316577562654||PC|00|
84822010||84||17|0104900|
|0220|UN|1|
|0200|2091|ROLAMENTO SKF 32216 A|7316577399670||PC|00|84822010||84||17|0104900|
|0205|ROLAMENTO SKF 32216 A|21012020|21012020||
|0220|UN|1|
|0200|2395|ROLAMENTO GPZ/MPZ NJ 216|||UN|00|84821090||84||17|0104900|
|0200|2835|ROLAMENTO ROLMAX UC 211 50MM|||UN|00|84821010||84||17|0104900|
|0200|2854|ROLAMENTO ROLMAX UC 217 80MM|||UN|00|84821010||84||17|0104900|
|0200|2915|ROLAMENTO ROLMAX UC 205 1"|||UN|00|84821010||84||17|0104900|
|0200|3103|ROLAMENTO TIMKEN 33287 / 33462|8888000133353||PC|00|84822010||84||17|
0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|3365|ROLAMENTO SKF 6319 ZZ C3 (95X200X45)|||UN|00|84821010||84||17|
0104900|
|0200|3434|ROLAMENTO SKF 61909 2RS (45X68X12)|||P�|00|84821010||84||17|0104900|
|0205|ROLAMENTO SKF 61909 2RS (45X68X12)|13012020|13012020||
|0220|UN|1|
|0200|3492|ROLAMENTO SKF NU ECP 311|||UN|00|84825010||84||17|0104900|
|0200|3592|ROLAMENTO SKF 32020 X|7316579448161||PC|00|84822010||84||17|0104900|
|0205|ROLAMENTO SKF 32020 X|30012020|30012020||
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|3766|ROLAMENTO SKF 6308 ZZ C3 (40X90X23)|7316570057188||PC|00|84821010||
84||17|0104900|
|0220|UN|1|
84||17|0104900|
|0220|UN|1|
|0200|3780|ROLAMENTO SKF 6203 ZZ C3 (17X40X12)|7316575080792||PC|00|84821010||84||
17|0104900|
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|3815|ROLAMENTO TIMKEN 32207 (35X72X23X19)|3330340000307||PC|00|84822010||84||
17|0104900|
|0220|UN|1|
|0200|4000|ROLAMENTO SKF 32021 X|||UN|00|84822010||84||17|0104900|
84||17|0104900|
|0200|4091|ROLAMENTO SKF 6206 2RS C3 (30X62X16)|7316572141410||PC|00|84821010||
84||17|0104900|
|0220|UN|1|
84||17|0104900|
|0220|UN|1|
|0200|4093|ROLAMENTO SKF 6207 2RS C3 35X72X17|7316576798016||PC|00|84821010||84||
17|0104900|
|0220|UN|1|
84||17|0104900|
|0220|UN|1|
84||17|0104900|
84||17|0104900|
|0220|UN|1|
|0200|4150|ROLAMENTO SKF 6316 ZZ C3 (80X170X39)|0087796296220||P�|00|84821010||
84||17|0104900|
|0220|UN|1|
|0200|4193|ROLAMENTO SKF 6214 2RS (70X125X24)|||UN|00|84821010||84||17|0104900|
84||17|0104900|
|0220|UN|1|
|0200|4302|ROLAMENTO GBR/CK/CRB 33020|||UN|00|84821010||84||17|0104900|
|0200|5120|MANCAL ROLMAX F 217|||UN|00|84831090||84||17|0105000|
84||17|0104900|
|0220|UN|1|
|0200|5406|ROLAMENTO SKF 3313 A|7316571013206||UN|00|84821090||84||17|0104900|
|0200|5560|POLIA A1 230MM|||UN|00|76169900||76||17|1007300|
|0200|6080|ROLAMENTO GBR/CK/CRB 6208 ZZ C3 (40X80X18)|||UN|00|84821010||84||17|
0104900|
|0200|6148|ROLAMENTO GBR/CK/CRB 6011 ZZ C3 (55X90X18)|||UN|00|84822010||84||17|
0104900|
|0200|6214|ROLAMENTO TIMKEN 32210 (50X90X23X19)|8888000070689||PC|00|84822010||
84||17|0104900|
|0220|UN|1|
|0200|6573|RETENTOR ARCA 00517 BR|7899171115674||PC|00|40169300||40||17|0100700|
|0220|UN|1|
|0200|6599|RETENTOR EUREKA/RAVEL/ARCA 00572 BR|7899171113267||UN|00|40169300||40||
17|0100700|
|0200|7899|ROLAMENTO TIMKEN 104948 / 104910 (50X82X21,5X17)|3330150210491||UN|00|
84822010||84||17|0104900|
|0200|7902|ROLAMENTO TIMKEN 30208 (40X80X18X16)|8888000058236||UN|00|84822010||84||
17|0104900|
|0200|7986|ROLAMENTO SKF 45449 / 45410 = BT1 0607=BT1B 328688|7316574426072||PC|00|
84822010||84||17|0104900|
|0220|UN|1|
|0200|8335|ROLAMENTO POWELL 2309|||UN|00|84821010||84||17|0104900|
|0200|8644|ROLAMENTO TIMKEN 30207 (35X72X17X15)|8888000105459||PC|00|84822010||84||
17|0104900|
|0220|UN|1|
|0200|8833|RETENTOR EUREKA/RAVEL/ARCA 02038 BRG|7899171116138||UN|00|40169300||40||
17|0100700|
|0205|RETENTOR EUREKA/RAVEL/ARCA 02038 BA|16012020|16012020||
|0200|8871|ROLAMENTO TIMKEN 522|||UN|00|84821010||84||17|0104900|
|0205|ROLAMENTO TIMKEN 522 B|20012020|20012020||
|0200|9037|ROLAMENTO FAG BLACK UC 205 25MM|||UN|00|84821010||84||17|0104900|
|0200|9069|RETENTOR SKF 02010 25X47X7|||UN|00|40169300||40||17|0100700|
|0205|RETENTOR FG/RK/RP/GW/FLEXA 02010 BAG|22012020|22012020||
|0200|9290|RETENTOR ARCA 50561 MBL (73,5X95X9) 5349 BA|||UN|00|84833090||84||17|
0105000|
|0200|9297|ROLAMENTO KOYO 27687 / 27620|7899411108190||PC|00|84822010||84||17|
0104900|
|0220|UN|1|
|0200|9369|ROLAMENTO KZ 1206 K|||UN|00|84821010||84||17|0104900|
84||17|0104900|
|0200|9474|ROLAMENTO SKF 6301 2RS C3 12X37X12|7316571821450||PC|00|84821010||84||
17|0104900|
|0220|UN|1|
|0200|9549|ROLAMENTO KOYO/IRB/NB/KSK/FKC STA 5383|7899411104727||UN|00|84822010||
84||17|0104900|
|0200|9790|ROLAMENTO KOYO/IRB/NB/KSK/FKC 89443 / 89410|7899411107872||UN|00|
84822010||84||17|0104900|
|0200|10127|ROLAMENTO NSK NU 308 EW|||UN|00|84825010||84||17|0104900|
|0200|10224|ROLAMENTO GIR 368 A / 362 A|||UN|00|84822010||84||17|0104900|
|0200|10820|ROLAMENTO SKF 29749 / 29710|7316570187335||UN|00|84822010||84||17|
0104900|
|0200|11198|ROLAMENTO GIR 33019|||UN|00|84822090||84||17|0104900|
|0205|ROLAMENTO CRB 33019|28012020|28012020||
|0200|11226|ROLAMENTO SKF 6211 2RS C3 (55X100X21)|7316576681332||UN|00|
84821010||84||17|0104900|
|0200|11437|ROLAMENTO GBR/CRB 33215 (75X130X41X31)|||UN|00|84822090||84||17|
0104900|
|0200|11449|ROLAMENTO GBR/CK/CRB 387 A / 382 A|||UN|00|84822010||84||17|0104900|
|0200|11530|CORREIA POWER SPAN A 42|||UN|00|40103900||40||17|0100600|
0104900|
|0220|CJ|1|
|0200|11738|CORREIA POWER SPAN GOODYEAR A 31|||UN|00|40103200||40||17|0100600|
|0200|11760|CORREIA POWER SPAN A 56|||UN|00|40103200||40||17|0100600|
|0200|11819|CORREIA POWER SPAN GOODYEAR B 70|||UN|00|40103400||40||17|0100600|
|0200|11866|ROLAMENTO GBR/CK/CRB 6207 ZZ (35X72X17)|||PC|00|84821010||84||17|
0104900|
|0220|UN|1|
|0200|11874|ROLAMENTO GBR/CRB 11590 / 11520|||CJ|00|84821010||84||17|0104900|
|0200|11881|ROLAMENTO GBR 6206 ZZ (30X62X16)|||PC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|12062|RETENTOR EUREKA/RAVEL/ARCA/FV 01181 BR|7899171138611||PC|00|40169300||
40||17|0100700|
|0220|UN|1|
|0200|12090|ROLAMENTO GBR UC 208 40MM|||UN|00|84821010||84||17|0104900|
|0200|12101|ROLAMENTO GBR 6005 ZZ (25X47X12)|||PC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|12195|ROLAMENTO NSK B 17 99D W8 17X52X17|7899444404771||UN|00|84821090||84||
17|0104900|
|0200|12250|ROLAMENTO GBR/CK/CRB 6202 ZZ 15X35X11|||UN|00|84821010||84||17|
0104900|
|0200|12354|ARCA|7899171148566||UN|00|40169300||40||17|0100700|
|0205|RETENTOR FG/RK/RP/GW/FL/VL/VC 01247 BA|16012020|16012020||
|0200|12373|ROLAMENTO GBR/CK/CRB UC 206 30MM|||PC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|12399|ROLAMENTO FAG BLACK UC 207 35MM|||PC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|12571|ROLAMENTO VTO B 17 99D|7898500777323||UN|00|84821090||84||17|0104900|
|0205|ROLAMENTO VTO B 17 99D|09012020|09012020||
|0200|12760|RETENTOR WYLERSON 01839 BA (33X50X8)|||UN|00|40169300||40||17|0100700|
|0200|13020|ROLAMENTO MAK 44643 / 44610|7890222226677||UN|00|84822010||84||17|
0104900|
|0200|13088|ROLAMENTO LYC 32012 (60X95X23X17,5)|7899841311580||UN|00|84822010||84||
17|0104900|
|0200|13103|ROLAMENTO KOYO/IRB/NB/KSK/FKC 6011 ZZ C3 (55X90X1|7899411100545||UN|
00|84821010||84||17|0104900|
|0200|13211|RETENTOR ARCA 00912 BRG 5102|7899171113236||UN|00|40169300||40||17|
0100700|
|0200|13232|ROLAMENTO SKF 6201 2RS C3 12X32X10|8888000112310||UN|00|84821010||84||
17|0104900|
|0200|13250|ROLAMENTO GBR/CK/CRB 6201 ZZ 12X32X10|||PC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|13503|MANCAL RCC FC 209|7899841316301||UN|00|86071919||86||17|0105000|
|0200|13649|ROLAMENTO RCC 628 2RS|7899841307286||UN|00|84821010||84||17|0104900|
|0205|ROLAMENTO RCC 628 2RS C3|28012020|28012020||
|0200|13706|RETENTOR EUREKA/RAVEL/ARCA/FV 01767 BR|7899171114332||UN|00|40169300||
40||17|0100700|
|0200|13736|ROLAMENTO GBR/CK/CRB UC 208 1.1/2"|||UN|00|84821010||84||17|0104900|
|0200|13936|CORREIA POWER SPAN GOODYEAR B 162|||UN|00|40169300||40||17|0100700|
84||17|0104900|
|0200|14181|ROLAMENTO POWELL 6210 ZZNR (50X90X20)|||UN|00|84821010||84||17|
0104900|
|0200|14210|ROLAMENTO SKF 6314 2RS C3 (70X150X35)|7316576619540||UN|00|
84821010||84||17|0104900|
|0200|14593|RETENTOR ARCA 01366 B|7899171195188||PC|00|40169300||40||17|0100700|
|0220|UN|1|
|0200|18405|ROLAMENTO SKF 6303 ZZ C3 (17X47X14)|7316571534404||PC|00|84821010||84||
17|0104900|
|0220|UN|1|
|0200|18567|ROLAMENTO FAG UC 209 1.3/4"|||PC|00|84832000||84||17|0105000|
|0220|UN|1|
|0200|18845|ROLAMENTO GBR/CK/CRB 88048 / 88010|||PC|00|84822090||84||17|0104900|
|0220|UN|1|
|0200|19016|ROLAMENTO GBR/CK/CRB 22309 C3 W33|||UN|00|84823000||84||17|0104900|
|0200|19036|ROLAMENTO GBR/CK/CRB 6010 ZZ|||UN|00|84821010||84||17|0104900|
|0200|19037|ROLAMENTO GBR/CK/CRB 6300 ZZ|||UN|00|84821010||84||17|0104900|
|0200|19269|GRAXA AZUL FAG 1 KG|4005108986542||PC|00|27101932||27||17|0600700|
|0220|KG|1|
|0200|19292|GRAXA FAG GRAXA AZUL 20KG FAG|4005108986559||PC|00|27101932||27||17|
0600700|
|0220|BD|1|
|0200|19429|ROLAMENTO GBR/CK/CRB 1211 K C3|||UN|00|84821010||84||17|0104900|
|0200|19502|ROLAMENTO CTK 688 ZZ (8X16X5)|||UN|00|84821010||84||17|0104900|
|0200|19554|ROLAMENTO RCC6205 2RS (25X52X15)|7899841308764||UN|00|84821010||84||17|
0104900|
|0205|ROLAMENTO CTK 6205 2RS (25X52X15)|28012020|28012020||
|0200|19656|ROLAMENTO GBR/CK/CRB 32017 X|||UN|00|84822010||84||17|0104900|
|0200|20439|ROLAMENTO GBR/CK/CRB UC 214 70MM|||UN|00|84821010||84||17|0104900|
0104900|
|0220|UN|1|
|0200|20772|ROLAMENTO GBR/CK/CRB 22206 C3 W33|||PC|00|84823000||84||17|0104900|
|0205|ROLAMENTO GBR/CK/CRB 22206 C3 W33|17012020|17012020||
|0220|UN|1|
0104900|
|0220|UN|1|
|0200|20800|ROLAMENTO FAG 6312 ZZ C3 (60X130X31)|||UN|00|84821010||84||17|
0104900|
|0200|20834|ROLAMENTO SKF 6006 2RS C3|7316571573915||PC|00|84821010||84||17|
0104900|
|0220|UN|1|
|0200|20865|ROLAMENTO SKF 6216 2RS C3 (80X140X26)|||UN|00|84821010||84||17|
0104900|
|0200|20964|ROLAMENTO TIMKEN 89449 / 89410|7899411102365||UN|00|84822010||84||17|
0104900|
|0200|21186|ROLAMENTO TIMKEN 104949 / 104911|8888000154051||UN|00|84822010||84||17|
0104900|
|0200|21373|ROLAMENTO TIMKEN 32011 X (55X90X23X17,5)|8888000101406||PC|00|
84822010||84||17|0104900|
|0220|UN|1|
|0200|21444|GRAXA FAG GRAXA AZUL 500G FAG|4005108986566||UN|00|27101932||27||17|
0600700|
|0220|UM|1|
|0200|21754|ROLAMENTO GBR/CK/CRB UC 204 20MM|||UN|00|84821090||84||17|0104900|
|0200|22274|ROLAMENTO GBR/CK/CRB 2211 K C3|||UN|00|84821010||84||17|0104900|
|0200|22539|ROLAMENTO SKF 6308 NR C3|||UN|00|84821010||84||17|0104900|
|0200|22543|ROLAMENTO GBR/CK/CRB UC 211 2"|||UN|00|84821010||84||17|0104900|
|0200|22601|RETENTOR ARCA 02115 BRGS|7899171123204||UN|00|40169300||40||17|0100700|
|0205|RETENTOR ARCA 02115 BR0|23012020|23012020||
|0200|22678|ROLAMENTO GBR/CK/CRB 2580 / 2523|||PC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|23181|RODIZIO GL 614 RODILINE|9999990306449||UN|00|87169090||87||17|0107700|
|0200|23197|ROLAMENTO GBR/CK/CRB 22211 K C3|||PC|00|84823000||84||17|0104900|
|0220|UN|1|
|0200|23405|ROLAMENTO RCC22219 C3|7899841314567||UN|00|84821010||84||17|0104900|
|0205|ROLAMENTO DPI/SDMEC/SIB/FJ 22219 C3|28012020|28012020||
|0205|ROLAMENTO RCC22219 C3|29012020|29012020||
|0200|23516|ROLAMENTO SKF BB1 0078|7316570621860||UN|00|84821010||84||17|0104900|
|0200|23730|ROLAMENTO NACHI 35 BCO 7S58 (35X72X18)|||UN|00|84821010||84||17|
0104900|
|0205|ROLAMENTO NACHI 35 BCO 7S58 (35X72X18)|13012020|13012020||
|0200|23753|ROLAMENTO MAK 3208 2RS|7890222211406||UN|00|84821010||84||17|0104900|
|0200|24112|ROLAMENTO SKF BB1 0016 (23X50X14)|7316570618099||UN|00|84821010||84||
17|0104900|
|0200|24598|ROLAMENTO INA F 122502|7892166005721||UN|00|84821010||84||17|0104900|
|0200|24674|BUCHA CK H 2322|7899841316981||UN|00|84839000||84||17|0105000|
|0200|24747|ROLAMENTO KG 33116|||UN|00|84821010||84||17|0104900|
|0205|ROLAMENTO ARB 33116|28012020|28012020||
|0200|24833|GRAXA SKF 1KG VKG2K|7316576016745||PC|00|27101932||27||17|0600700|
|0220|UN|1|
|0200|24836|MANCAL RCC P 207|7899841316400||UN|00|84821010||84||17|0104900|
|0200|24896|GRAXA SKF 500G VKG2K|7316576016738||PC|00|27101932||27||17|0600700|
|0220|UN|1|
|0200|24921|ROLAMENTO FAG BLACK UC 205 1"|||UN|00|84821010||84||17|0104900|
|0200|24924|RODIZIO 312 GIRATORIO S/ FREIO SFPL RODILINE|9999990137821||UN|00|
84821010||84||17|0104900|
|0200|25341|RODIZIO 312 GIRAT C/ FREIO GLPI 312 PER-N COLSON|9999990137838||UN|00|
87169090||87||17|0107700|
|0200|25406|ROLAMENTO GIR 14138 A / 14274|||UN|00|84822090||84||17|0104900|
|0205|ROLAMENTO ATL 14138 A / 14274|28012020|28012020||
|0200|25440|ROLAMENTO SKF 61903 2RS|||UN|00|84821010||84||17|0104900|
|0200|25441|BUCHA GIR H 311|||UN|00|84829990||84||17|0104900|
|0200|25458|ROLAMENTO GIR 304720 (30X47X20)|||UN|00|84821010||84||17|0104900|
|0200|25467|ROLAMENTO ZWZ 537 / 532 X|||UN|00|84822010||84||17|0104900|
|0200|25504|RETENTOR ARCA 50X80X10 BRG|||UN|00|40169300||40||17|0100700|
|0205|RETENTOR ARCA 50X80X10 BRG|16012020|16012020||
|0200|25605|ROLAMENTO C/CUBO NAKATA VKBA 4625|7892861508688||UN|00|87085099||87||
17|0107600|
|0205|ROLAMENTO C/CUBO NAKATA VKBA 4625|30012020|30012020||
|0200|25898|ROLAMENTO MAK NJ 2213 EM|7890222430692||UN|00|84825010||84||17|0104900|
|0200|25969|ROLAMENTO NACHI 28 BCS18 28X72X18|3330230001148||UN|00|84821010||84||
17|0104900|
|0200|25972|ROLAMENTO NACHI 63/22|||UN|00|84821010||84||17|0104900|
|0205|ROLAMENTO NACHI 63/22|13012020|13012020||
|0200|26005|ROLAMENTO RCC 30221|7899841311283||UN|00|84821010||84||17|0104900|
|0205|ROLAMENTO CSK 30221|28012020|28012020||
|0200|26014|ROLAMENTO ASK MR 126 ZZ|||UN|00|84821010||84||17|0104900|
|0200|26164|ROLAMENTO FAG UCR 204 3/4"|||UN|00|84821010||84||17|0104900|
|0200|26316|MANCAL RCC P 205|7899841316387||UN|00|84833090||84||17|0105000|
|0200|26317|MANCAL RCC F 205|7899841316202||PEC|00|84833090||84||17|0105000|
|0220|UN|1|
|0200|26362|RETENTOR ARCA 05089|7899171113618||PC|00|40169300||40||17|0100700|
|0205|RETENTOR ARCA 05089|16012020|16012020||
|0220|UN|1|
|0200|26455|BUCHA RCC H 318|7899841316714||UN|00|84829990||84||17|0104900|
|0205|BUCHA FK H 318|28012020|28012020||
|0200|26478|ROLAMENTO RCC 6202 2RS (15X35X11)|7899841308702||UN|00|84821010||84||
17|0104900|
|0200|26481|ROLAMENTO RCC 6204 2RS (20X47X14)|7899841301840||UN|00|84821010||84||
17|0104900|
|0200|26497|BUCHA RCC HE 311|7899841316578||PEC|00|84829990||84||17|0104900|
|0220|UN|1|
|0200|26507|MANCAL RCC P 208|7899841317575||UN|00|84833090||84||17|0105000|
|0200|26611|ROLAMENTO RCC 51207|7899841316547||PEC|00|84821090||84||17|0104900|
|0220|UN|1|
|0200|26791|POLIA A2 400MM FERRO|||UN|00|84821010||84||17|0104900|
|0200|26946|MANCAL RCC F 212|7899841316257||UN|00|84833090||84||17|0105000|
|0200|26994|ROLAMENTO SKF 3308 ZZ C3|||UN|00|84821010||84||17|0104900|
|0200|27189|ROLAMENTO GBR NJ 211 C3|||UN|00|84821010||84||17|0104900|
|0200|27417|ROLAMENTO GBR UC 205 1"|||UN|00|84821010||84||17|0104900|
|0200|27496|ROLAMENTO GBR UC 207 35MM|||UN|00|84821010||84||17|0104900|
|0200|27831|ROLAMENTO MAK HFL 1022|7898372425995||UN|00|84824000||84||17|0104900|
|0200|27856|BUCHA RCC HE 317|7899841316561||PEC|00|84829990||84||17|0104900|
|0205|BUCHA MCB HE 317|28012020|28012020||
|0220|UN|1|
|0200|27931|ROLAMENTO CTK 698 2RS C3|||UN|00|84821010||84||17|0104900|
|0200|28019|ROLAMENTO GBR UC 206 1.1/8|||UN|00|84822090||84||17|0104900|
|0200|28040|ROLAMENTO POWELL 23026 C3|||UN|00|84821010||84||17|0104900|
|0200|28124|CORREIA POWERSPAN 3L 160|||UN|00|40103900||40||17|0100600|
|0200|28250|ROLAMENTO MAK 3877 / 3820|7890222209915||UN|00|84822010||84||17|
0104900|
|0200|28254|ROLAMENTO KG 30219|||UN|00|84822010||84||17|0104900|
|0200|28337|ROLAMENTO RCC 6207 2RS 35X72X17|7899841301918||UN|00|84821010||84||17|
0104900|
|0200|28364|ROLAMENTO RCC 30207 (35X72X17X15)|||PEC|00|84822010||84||17|0104900|
|0220|UN|1|
|0200|28393|ROLAMENTO PRO 6307 ZZ C3|||UN|00|84821010||84||17|0104900|
|0200|28435|ROLAMENTO GBR UC 206 1.1/4|||UN|00|84821010||84||17|0104900|
|0200|28443|OLEO MOTOR MINERAL 15W40 API C14 SPEEDY|7898961522357||UN|00|27101932||
27||17|0600700|
|0205|OLEO MOTOR MINERAL 15W40 API C14 SPEEDY|20012020|20012020||
|0200|28615|ROLAMENTO MAK 62306 2RS C3|7890222214889||UNID|00|84821010||84||17|
0104900|
|0205|ROLAMENTO MAK 62306 2RS C3|29012020|29012020||
|0220|UN|1|
|0200|28910|ROLAMENTO RCC 607 2RS|7899841306173||PEC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|29369|MANCAL RCC P 204|7899841316370||UN|00|84833090||84||17|0105000|
|0200|29424|RETENTOR SKF 19X32X7|||UN|00|40103200||40||17|0100600|
|0205|RETENTOR SKF 19X32X7|13012020|13012020||
|0200|29559|ROLAMENTO RCC 22318 C3|7899841314765||PC|00|84823000||84||17|0104900|
|0200|29618|RETENTOR ARCA 01739 B|7899171120647||UN|00|40169300||40||17|0100700|
|0205|RETENTOR ARCA 01739|16012020|16012020||
|0200|29749|ROLEMANTO TIMKEN 89448 / 89410|3330340003469||PC|00|84822010||84||17|
0104900|
|0205|ROLEMANTO TIMKEN 89448 / 89410|23012020|23012020||
|0220|UN|1|
|0200|29916|RETENTOR ARCA 30X62X7|||UN|00|40169300||40||17|0100700|
|0200|30016|CORREIA CONTINENTAL 8PK 1700|||UN|00|40103100||40||17|0100600|
|0200|30051|ROLAMENTO GIR 39590 / 39520|||UN|00|84822010||84||17|0104900|
|0200|30148|ROLAMENTO POWELL 1307|||UN|00|84821010||84||17|0104900|
|0200|30212|ROLAMENTO TIMKEN 32019|||PC|00|84822010||84||17|0104900|
|0220|UN|1|
|0200|30215|ROLAMENTO PRO/MCB TR 070904|7898372434201||PC|00|84822010||84||17|
0104900|
|0220|UN|1|
|0200|30253|MANCAL MDS NB PA 207|||UN|00|84833090||84||17|0105000|
|0205|MANCAL MDS NB PA 207|13012020|13012020||
|0200|30267|CORREIA SKF PHG 3VX 425|||UN|00|40103900||40||17|0100600|
|0205|CORREIA GOODYEAR 3VX 425|09012020|09012020||
|0205|CORREIA SKF 3VX 425|10012020|10012020||
|0200|30270|MANCAL SNR T 206|||UN|00|84822090||84||17|0104900|
|0200|30271|ROLAMENTO NACHI BC07S65NC2CS18|||UN|00|84821010||84||17|0104900|
|0200|30274|ROLAMENTO NACHI 6205 C3|||UN|00|84821010||84||17|0104900|
|0200|30275|ROLAMENTO NACHI 6205 C4|||UN|00|84821010||84||17|0104900|
|0200|30276|ROLAMENTO NTN JM 802049/10|||CJ|00|84822010||84||17|0104900|
|0220|UN|1|
|0200|30277|ROTULA STB GE 120 ES 2RS|||UN|00|84836090||84||17|0105000|
|0200|30278|ROLAMENTO FAG NU 2244 M|||UN|00|84825010||84||17|0104900|
|0200|30279|ROLAMENTO NTN 1311 K C3|7899258708553||UN|00|84821010||84||17|0104900|
|0200|30283|ROLAMENTO KOYO 1205|3330200007460||PC|00|84821010||84||17|0104900|
|0220|UN|1|
|0200|30284|RETENTOR ARCA 02629 BRAGF|7899171136945||UN|00|40169300||40||17|
0100700|
|0200|30285|RETENTOR ARCA 30X50X7|7899171136761||UN|00|40169300||40||17|0100700|
|0200|30286|ROLAMENTO SKF 44643 / 44610|||UN|00|84833090||84||17|0105000|
|0200|30288|ROLAMENTO KBC TR 458020|4054369517552||UN|00|84822090||84||17|0104900|
|0200|30289|POLIA A4 80MM (FERRO)|||UN|00|84835010||84||17|0105000|
|0205|POLIA A4 80MM|17012020|17012020||
|0200|30290|ROLAMENTO GBR 22218 MC3W33|||UN|00|84823000||84||17|0104900|
|0200|30291|ROLAMENTO GBR NUP 309 C3|||UN|00|84825010||84||17|0104900|
|0200|30292|ROLAMENTO MRT 593A/593X|7893337578501||UN|00|84822010||84||17|0104900|
|0200|30293|ROLAMENTO SKF 3316 A C3|7316570438260||UN|00|84821090||84||17|0104900|
|0200|30294|ROLAMENTO SKF 2205 E 2RS1TN9|7316570025774||UN|00|84821010||84||17|
0104900|
|0200|30295|ROLAMENTO INA GY 1010|||UN|00|84821010||84||17|0104900|
|0200|30296|ROLAMENTO ZEN 62306 2RS|||UN|00|84821010||84||17|0104900|
|0200|30297|MANCAL ROLMAX F 10|||PC|00|84833090||84||17|0105000|
|0200|30298|ROLAMENTO POWELL 634 ZZ|||PC|00|84821010||84||17|0104900|
|0200|30299|ROLAMENTO POWELL 23122 C3|||PC|00|84823000||84||17|0104900|
|0200|30300|ROLAMENTO POWELL 29420|||PC|00|84823000||84||17|0104900|
|0200|30301|ROLAMENTO POWELL UC 212 2.1/4"|||PC|00|84821010||84||17|0104900|
|0200|30304|ROLAMENTO FAG 7317 BMPUA|||PC|00|84821090||84||17|0104900|
|0200|30305|ROLAMENTO GIR 33021|||PC|00|84822010||84||17|0104900|
|0200|30306|RETENTOR ARCA 00092 BGOE|7899171120005||UN|00|40169300||40||17|0100700|
|0200|30307|RETENTOR ARCA 02165 GRGG|7899171100021||UN|00|40169300||40||17|0100700|
|0200|30309|ROLAMENTO FAG 6309 MC3|||UN|00|84821010||84||17|0104900|
|0200|30311|ROLAMENTO ASKBK 1212|||UN|00|84821010||84||17|0104900|
|0205|ROLAMENTO INA BK 1212|28012020|28012020||
|0200|30312|BUCHA MAK/PPK HE 306|7890222222297||UN|00|84829990||84||17|0104900|
|0200|30313|ROLAMENTO MAK 2206|7890222204828||UN|00|84821090||84||17|0104900|
|0200|30314|ROLAMENTO MAK 22319 C3|7890222450430||UN|00|84828000||84||17|0104900|
|0200|30315|ROLAMENTO MAK 23024 C3|7890222206129||UN|00|84828000||84||17|0104900|
|0200|30316|ROLAMENTO MAK 32004 X|7890222208642||UN|00|84822010||84||17|0104900|
|0200|30318|ROLAMENTO MAK 32020 X|7890222208833||UN|00|84822010||84||17|0104900|
|0200|30319|ROLAMENTO PPK 32220|7890222434355||PECA|00|84822010||84||17|0104900|
|0220|UN|1|
|0200|30320|ROLAMENTO MAK 32312|7890222209205||UN|00|84822010||84||17|0104900|
|0200|30321|ROLAMENTO MAK 42368 / 42584|7890222436878||UN|00|84822010||84||17|
0104900|
|0200|30324|BUCHA MAK H 306|7890222221757||UN|00|84829990||84||17|0104900|
|0200|30326|ROLAMENTO MAK MR 126 ZZ|7890222227872||UN|00|84821010||84||17|0104900|
|0200|30327|ROLAMENTO MAK NJ 2312 E C3|7890222423564||UN|00|84825010||84||17|
0104900|
|0200|30328|ROLAMENTO ZWZ 482 / 472|||UN|00|84822010||84||17|0104900|
|0200|30329|ROLAMENTO KG HK 1612|||UN|00|84824000||84||17|0104900|
|0200|30330|ROLAMENTO GIR 950|||UN|00|84822010||84||17|0104900|
|0200|30331|ROLAMENTO GIR 3011|||UN|00|87089300||87||17|0107500|
|0200|30332|ROLAMENTO GIR 522649 / 522610|||UN|00|84821010||84||17|0104900|
|0200|30334|ROLAMENTO MAK 1214|||UN|00|84822010||84||17|0104900|
|0200|30335|ROLAMENTO DBA 688 2RS|||UN|00|84821010||84||17|0104900|
|0200|30338|ROLAMENTO PRO 462/453X|7898372432252||UN|00|84822010||84||17|0104900|
|0200|30340|ROLAMENTO NSK 6230 MC3|||UN|00|84821010||84||17|0104900|
|0450|051093|[BOL"VE105428" 01/02/2020 R$ 268,00] REFERENTE AO PEDIDO DE COMPRA
956010|
|0450|051098|[DEP"VE105424" 02/01/2020 R$ 48,00]|
|0450|051103|[DIN"VE105437" 02/01/2020 R$ 38,00]|
|0450|051109|[BOL"VE105446" 03/02/2020 R$ 312,50] REFERENTE AO PEDIDO DE COMPRA N.
24/032171|
|0450|051121|[BOL"VE105458" 03/02/2020 R$ 102,00]|
|0450|051122|B00 Peso Digitado 16,981 585 / 975 0075756523- ICMS recolhido por
Subst. Tributaria, cfe Protocolo 97/2010-A Cobranca sera via Bancaria-A-PIS B-
COFINS C-ST D-ICMS E-IPI-A 25,48 B 117,36 C 243,26 D 31,24 E 93,71 Total 511,05 -
33,10 %-Rota DISTRITO SACRAME|
|0450|051132|[BOL"105468-1/2" 02/02/2020 R$ 1.546,10] [BOL"105468-2/2" 17/02/2020
R$ 1.546,10]|
|0450|051136|[DIN"VE105473" 03/01/2020 R$ 40,00]|
|0450|051138|[BOL"105474" 31/01/2020 R$ 320,00]|
|0450|051157|[DEP"105493" 03/01/2020 R$ 1.000,00]|
|0450|051166|[BOL"105502" 02/02/2020 R$ 385,00]|
|0450|051225|[BOL"105567" 05/02/2020 R$ 40,00]|
|0450|051228|[DEP"105571" 06/01/2020 R$ 292,00]|
|0450|051235|Telefone de Cobranca (011) 3155-7553 / 3155-7152 / CR-552 / CVE-
0090627/0090627- / CP-DD.060.01.00 / TCP-N CONPGT- 60 DD / NS-000 RA-21 CIR-8 / ---
ROTEIRO - 1 09 23 HS --- / SEPAR 702 / CONFER 1831 / ------------------------------
/ ATENCAO NAO SERAO ACE|
|0450|051286|[BOL"105629" 06/02/2020 R$ 80,00]|
|0450|051288|[BOL"1056347" 06/02/2020 R$ 887,00]|
ROTEIRO - 99 17 21 HS --- / SEPAR 1377 -- URGENTE -- / CONFER 1831 /
------------------------------ / ATENC|
|0450|051301|[BOL"NF 38130 " 21/02/2020 R$ 610,00] DE ACORDO COM A ORDEM DE
COMPRA 174.315|
|0450|051302|[BOL"105645" 06/02/2020 R$ 465,00]|
|0450|051303|Com base na lei 8078/90 do Codigo de Defesa do Consumidor, nao
aceitaremos troca ou devolucao de materiais de corte, solda, abrasivos, eletricos,
parafusos ou por insatisfacao. Caso precise de uma 2 via do seu Boleto, basta
solicitar antes do vencimento.|
|0450|051305|AJUSTE SINIEF 20 DE 20/11/12 RES.SEN.FED.13/2012 ICMS 4 POR CENTO
S/PED (RUBEM) N/PED (2020000330) COMPRADOR (RUBEM) NAO ACEITAMOS DEVOLUCAO E NEM
MATERIAL EM GARANTIA 1ANO DA EMISSAO DA NF,SEM PREVIO ACEITE E ACORDO COM DPTO
COMERCIAL. JUSTICA FEDERAL =|
|0450|051309|(CLI:56269) PRACA DE PAGAMENTO UBERLANDIA BOLETOS BANCARIOS SEGUEM
ANEXADOS A ESTA NF|
|0450|051314|[BOL"105656" 06/02/2020 R$ 1.734,00]|
|0450|051331|[BOL"105674" 07/02/2020 R$ 284,00]|
|0450|051332|B00 Peso Digitado 6,000 585 / 585 0075769915 0075770024- ICMS
recolhido por Subst. Tributaria, cfe Protocolo 97/2010-A Cobranca sera via
Bancaria-A-PIS B-COFINS C-ST D-ICMS E-IPI-A 14,83 B 68,34 C 156,63 D 20,12 E 60,35
Total 320,27 - 35,62 %-Rota DISTRIT|
|0450|051353|[DEP"105694" 08/01/2020 R$ 4.000,00] PAGAMENTO SERA VIA TRANSFERENCIA
BANCARIA BANCO DO BRASIL AG 3860 1 CC 111826 9|
|0450|051376|[BOL"105724" 07/02/2020 R$ 480,00]|
|0450|051384|[CDE"105733" 11/01/2020 R$ 310,00]|
|0450|051397|[BOL"105745" 08/02/2020 R$ 430,00] DE ACORDO COM A ORDEM DE COMPRA
000137960 RC 000146872|
|0450|051415|[DEP "38141" 08/02/2020 R$ 654,00] O PAGAMENTO SERA VIA CREDITO EM
CONTA. BANCO DO BRASIL AGENCIA: 3860-1 CONTA-CORRENTE: 111826-9 LOJA DOS
ROLAMENTOS LTDA. CNPJ.: 05.245.782/0001-42|
|0450|051421|[DEP "38142" 08/02/2020 R$ 336,00] REFERENTE AO PEDIDO DE COMPRA N.
454.166 PAGAMENTO SERA EFETUADO VIA DEPOSITO/TRANSFERENCIA BANCARIA. DADOS PARA
DEPOSITO: BANCO DO BRASIL: AG: 3860-1 C/C: 111826-9 LOJA DOS ROLAMENTOS LTDA.
CNPJ.: 05.245.782/0001-4|
|0450|051427|[BOL"NF 38143" 08/02/2020 R$ 1.948,00] REFERENTE AO PEDIDO DE COMPRA
454.151 ENTREGA PARCIAL PAGAMENTO SERA EFETUADO VIA DEPOSITO/TRANSFERENCIA
BANCARIA. DADOS PARA DEPOSITO: BANCO DO BRASIL: AG: 3860-1 C/C: 111826-9 LOJA
DOS ROLAMENTOS LTDA. CNPJ.:|
|0450|051436|Vendedor ELISEU - D30 ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
ANTECI. ART. 114, CONF. DECRETO 4676/2001|
|0450|051441|*41/08* = ICMS ST RETIDO, DE ACORDO COM O PROTOCOLO 41/2008. -
REPRESENTANTE: OSVALDO DRAGO - EXT BEL - OPER: DIEGO.RODR - DEVOLUCOES: SOMENTE
SERAO ACEITAS COM PREVIA AUTORIZACAO E ATE 30 DIAS DA EMISSAO DA N.F. DE COMPRA. -
N.PEDIDO: 432244 - PRAZOS CFE|
|0450|051445|[DEP"105794" 09/01/2020 R$ 264,00]|
|0450|051446|[DIN"VE105799" 09/01/2020 R$ 115,00]|
|0450|051450|[DEP "38147" 08/02/2020 R$ 192,00] REFERENTE A AUTORIZACAO DE
FORNECIMENTO 153.274 O PAGAMENTO SERA VIA CREDITO EM CONTA. BANCO DO BRASIL
AGENCIA: 3860-1 CONTA-CORRENTE: 111826-9 LOJA DOS ROLAMENTOS LTDA. CNPJ.:
05.245.782/0001-42|
ANEXADOS A ESTA NF|
34,38 %-Rota DISTRITO SACRAMENT|
|0450|051464|[DIN"VE105817" 10/01/2020 R$ 88,00]|
|0450|051475|[BOL"105834-1/2" 24/02/2020 R$ 864,75] [BOL"105834-2/2" 09/04/2020 R$
864,75]|
|0450|051477|[DEP "38152" 09/02/2020 R$ 291,50] PAGAMENTO SERA EFETUADO VIA
DEPOSITO/TRANSFERENCIA BANCARIA. DADOS PARA DEPOSITO: BANCO DO BRASIL: AG:
3860-1 C/C: 111826-9 LOJA DOS ROLAMENTOS LTDA. CNPJ.: 05.245.782/0001-42|
|0450|051480|[BOL"105837" 09/02/2020 R$ 471,00]|
|0450|051487|[DEP"105844" 10/01/2020 R$ 15,00]|
|0450|051499|[BOL"105859" 09/02/2020 R$ 343,00]|
|0450|051500|[DEP"105845" 10/01/2020 R$ 2.610,00]|
COFINS C-ST D-ICMS E-IPI-A 6,77 B 31,21 C 71,17 D 9,14 E 27,42 Total 145,71 - 35,49
%-Rota DISTRITO SACRAMENTA-V|
|0450|051528|.![CDATA[PAa Pagto. Campinas/SP. Inf. Contribuinte: Sujeito a Sub Trib
conf Conv 92 de 2011 Prot 101 de 08 Prot 22 de 08 Prot 24 de 09 Prot 36 de 04
Prot 41 de 08 Prot 46 de 11 Prot 97 de 10 Conv 110 de 2007 Conv 110 de 2007 IPI
Nao Tributada CIFD. PE|
ANEXADOS A ESTA NF|
|0450|051556|Vendedor LEONARDO - D30 Protestar 10 dias apos o vencimento|
|0450|051557|Vendedor LEONARDO - D30 ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
|0450|051561|Vendedor ELISEU - D28 Protestar 10 dias apos o vencimento|
|0450|051567|Orcamento=1459456 Vendedor=33-ROSE DESP TDSB HJ Trib aprox R$178.70
Federal Fonte: IBPT 801EC4|
|0450|051571|[DIN"VE105926" 13/01/2020 R$ 20,00]|
|0450|051573|Orcamento=1459367 Vendedor=33-ROSE DESP A TARDE Trib aprox R$50.16
|0450|051577|[BOL"105933" 12/02/2020 R$ 500,00]|
|0450|051578|[BOL"105934" 12/02/2020 R$ 180,00]|
|0450|051585|[DIN"VE105944" 13/01/2020 R$ 160,00]|
S/PED (EMAIL) N/PED (2020001590) COMPRADOR () NAO ACEITAMOS DEVOLUCAO E NEM
COMERCIAL. JUSTICA FEDERAL = EXCLU|
0090627/0090627- / CP-DD.030.03.15 / TCP-N CONPGT- 30/45/60 DD / NS-000 RA-21 CIR-8
/ --- ROTEIRO - 66 08 33 HS --- / SEPAR 1377 -- URGENTE -- / CONFER 1831 /
------------------------------ /|
|0450|051598|PROTOCOLO DE ICMS 49/08 DEC NORM CAT 5/08 ITENS ICMS 4 CF RES SF 13/12
RESOLUCAO DA CAMEX 79/12 E AJUSTES SINIEF 19 E 20/20##12 S/PED (08 01 2020)
ATENDENTE: VENDAS4 N/PED (2020000361) COMPRADOR: RUBEM VENDEDOR: INTERNO|
35,70 %-Rota DISTRITO SACRAM|
------------------------------ / ATENCA|
|0450|051603|[BOL"105956" 12/02/2020 R$ 140,00]|
|0450|051604|[DIN"VE105957" 13/01/2020 R$ 18,00]|
|0450|051608|[BOL"105961" 12/02/2020 R$ 100,00]|
|0450|051613|[DEP"38166" 13/01/2020 R$ 860,00] O PAGAMENTO SERA VIA CREDITO EM
|0450|051614|[BOL"105969" 12/02/2020 R$ 1.700,00]|
|0450|051625|[DIN"VE105979" 14/01/2020 R$ 20,00]|
|0450|051630|[BOL"105984" 13/02/2020 R$ 930,00]|
|0450|051642|[BOL"105990-1/2" 13/02/2020 R$ 332,00] [BOL"105990-2/2" 28/02/2020 R$
332,00]|
|0450|051644|[DEP."38171 13/02/2020 R$ 36.360,00] REFERENTE AO PEDIDO DE COMPRA N.
454.151 PAGAMENTO SERA FEITO VAI TRANSFERENCIA BANCARIA BANCO DO BRASIL AGENCIA
3860.1 CC 111826.9 LOJA DOS ROLAMENTOS LTDA|
|0450|051646|[BOL"106005" 13/02/2020 R$ 90,00]|
ROTEIRO - 1 21 14 HS --- / SEPAR 5721 / CONFER 1377 /
------------------------------ / ATENCAO NAO SERAO AC|
|0450|051661|Vendedor/CT: 23 - WENDEL - Tipo Pgto: A PRAZO NAO INCIDE ICMS ST EM
GOIAS CONFORME DECRETOS 9108/2017 E 9147/2018## # NAO ACEITAMOS DEVOLUCAO E
GARANTIA SEM PREVIO CONTATO: 39335403 PARA ANALISE E-mail Cliente:
financeiro@lojadosrolamentos.com.br LOJA DOS|
|0450|051675|[DEP "38173" 13/02/2020 R$ 780,00] DE ACORDO COM O PEDIDO 121764
PAGAMENTO SERA EFETUADO VIA CREDITO EM CONTA DADOS BANCARIOS: BANCO DO BRASIL AG:
3860-1 C/C: 111826-9 BRADESCO AG: 2046 C/C: 0086206-1 LOJA DOS ROLAMENTOS LTDA.
05.245.782/0001-42|
|0450|051699|[DEP"VE106061" 15/01/2020 R$ 500,00] PAGAMENTO SERA FEITO VIA
TRANSFERENCIA BANCARIA BANCO DO BRASIL AG3860 1 CC 111826 9 LOJA DOS ROLAMENTOS
LTDA|
|0450|051710|[DEP"VE106069" 15/01/2020 R$ 95,00]|
|0450|051711|[DIN"VE106072" 15/01/2020 R$ 45,00]|
|0450|051721|MD-5:63A552390936541A58E406C8DA2A9925 Ref. Pedido N.:129527 -
Vendedor: ALAIN Isencao de Icms conforme artigo 2 LXXX do RICMS Preco total da
mercadoria com ICMS :0,00 Valor Desconto ref. Iniciso I e II:0,00 Preco Total
Mercadoria sem ICMS:686,00 Valor Mer|
|0450|051725|[BOL"VE106087" 14/02/2020 R$ 180,00]|
|0450|051740|[BOL"VE106102" 14/02/2020 R$ 600,00]|
|0450|051743|[DIN"VE106103" 15/01/2020 R$ 45,00]|
28,25 %-Rota DISTRITO SACRAMENTA|
|0450|051753|[BOL"106114" 15/02/2020 R$ 500,00]|
|0450|051754|[BOL"106112" 13/02/2020 R$ 47,00] REFERENTE AO PEDIDO DE COMPRA
24/032468|
|0450|051759|Vendedor ELISEU - D28 Protestar 10 dias apAs o vencimento|
ANEXADOS A ESTA NF|
|0450|051767|[BOL"106125" 15/02/2020 R$ 210,00]|
|0450|051797|[DEP "38186" 15/02/2020 R$ 1.110,40] REFERENTE A AUTORIZACAO DE
05.245.782/0001-42|
|0450|051806|[DEP "NF 38187" 16/02/2020 R$ 2.107,30] AUTORIZACAO DE COMPRA N.
466.680 O PAGAMENTO SERA VIA CREDITO EM CONTA. BANCO DO BRASIL AGENCIA: 3860-1
CONTA-CORRENTE: 111826-9 LOJA DOS ROLAMENTOS LTDA. CNPJ.: 05.245.782/0001-42|
|0450|051820|[DIN"VE106177" 17/01/2020 R$ 35,00]|
32,55 %-Rota DISTRITO SACRAMENTA-|
|0450|051825|[DIN"VE106184" 17/01/2020 R$ 60,00]|
|0450|051828|[BOL"106189" 16/02/2020 R$ 1.800,00]|
|0450|051835|[DIN"VE106194" 17/01/2020 R$ 80,00] ORDEM DE COMPRA 14909
SOLICITACAO 9652|
|0450|051838|[BOL"106196" 14/02/2020 R$ 245,00]|
|0450|051839|[DEP "38194" 16/02/2020 R$ 1.700,00] REFRENTE A AUTORIZACAO DE
05.245.782/0001-42|
|0450|051841|[DEP"106202" 17/01/2020 R$ 35,00]|
|0450|051849|* Em caso de VIOLACAO da FITA LACRE, conferir no Recebimento.
Vendedor: ADRIANA MARQUES DO AMARAL Local de Entrega: AVENIDA PEDRO ALVARES CABRAL,
N.2209 TELEGRAFO SEM FIO BELEM PA 66113190 Codigo IMDEPA do Cliente: [003916-01] *
Pedido de Venda: 231086|
|0450|051895|[DEP 38199 25/02/2020 R$ 1.440,00] REFERENTE PEDIDO DE COMPRA DE
MATERIAL 99LPS1 PAGAMENTO SERA FEITO VIA TRANSFERENCIA BANCARIA DADOS BANCARIOS
BANCO DO BRASIL AG 3860 1 CC 111826 9 LOJA DOS ROLAMENTOS LTDA|
------------------------------ / ATENCA|
/ --- ROTEIRO - 1 11 13 HS --- / SEPAR 702 / CONFER 1290 /
------------------------------ / ATENCAO NAO SER|
0090627/0090627- / CP-DD.030.02.30 / TCP-N CONPGT- 30/60 DD / NS-000 RA-21 CIR-8 /
--- ROTEIRO - 99 15 04 HS --- / SEPAR 1377 -- URGENTE -- / CONFER 1831 /
------------------------------ / AT|
|0450|051909|Vendedor ELISEU - Livre ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
|0450|051910|S/PED (GLEYSON) N/PED (2020001638) COMPRADOR (GLEYSON) NAO ACEITAMOS
DEVOLUCAO E NEM MATERIAL EM GARANTIA 1ANO DA EMISSAO DA NF,SEM PREVIO ACEITE E
ACORDO COM DPTO COMERCIAL. JUSTICA FEDERAL = EXCLUSAO DO ICMS DA BASE DE CALCULO
COFINS E PIS =PROCESSO 501|
|0450|051915|[DEP"106274" 20/01/2020 R$ 1.640,00]|
|0450|051939|[DIN"VE106301" 20/01/2020 R$ 55,00]|
|0450|051943|[BOL"106305" 19/02/2020 R$ 2.600,00]|
|0450|051947|[BOL"106309" 04/02/2020 R$ 54,00] PEDIDO FEITO PELO SR. JOAO FREITAS|
|0450|051951|[CDE"106314" 22/01/2020 R$ 45,00]|
|0450|051953|[BOL"106316" 19/02/2020 R$ 728,00] CONFORME PEDIDO DE COMPRA
24/032547|
|0450|051977|[DIN"VE106340" 21/01/2020 R$ 54,00]|
|0450|051978|[DIN"VE106341" 21/01/2020 R$ 55,00]|
29024 SOLICITACAO 22294|
|0450|051992|Orcamento=1460630 Vendedor=33-ROSE DESP TDS HJ Trib aprox R$149.24
|0450|051999|Orcamento=1459774 Vendedor=33-ROSE DESP AMNHA Trib aprox R$75.81
|0450|052024|[DEP "NF 38210" 21/02/2020 R$ 60,00] REFERENTE AO PEDIDO DE COMPRA DE
MATERIAL 99LZ04 O PAGAMENTO SERA VIA CREDITO EM CONTA. BANCO DO BRASIL AGENCIA:
3860-1 CONTA-CORRENTE: 111826-9 LOJA DOS ROLAMENTOS LTDA. CNPJ.: 05.245.782/0001-
42|
|0450|052029|[BOL"106390" 21/02/2020 R$ 236,50] REFERENTE A AUTORIZACAO DE
FORNECIMENTO 00120-000058|
|0450|052034|Devolucoes so serao aceitas com autor. previa do depto. comercial e se
de acordo com nossa politica.|
ANEXADOS A ESTA NF|
|0450|052051|[BOL"106413" 21/02/2020 R$ 360,00]|
|0450|052057|[BOL"106418" 23/02/2020 R$ 2.015,00] REFRENTE AO PEDIDO DE COMPRA
106615|
|0450|052063|[BOL"106424" 21/02/2020 R$ 1.084,00]|
|0450|052070|[CDE"106492" 25/01/2020 R$ 68,00]|
|0450|052071|[CDE"106433" 25/01/2020 R$ 80,00]|
|0450|052075|Imposto recolhido por Substituicao Tributaria protocolo-ICMS 41 de
04/04/2008. O destinatario devera, com relacao as operacoes com mercadoria ou
prestacao de servico recebidas com imposto retido, escriturar o doc fiscal nos
termos do art 278 do RICMS|
|0450|052087|[CDE"106449" 25/01/2020 R$ 65,90]|
ANEXADOS A ESTA NF|
|0450|052100|[DEP"106464" 23/01/2020 R$ 260,00]|
|0450|052107|[DEP"VE106474" 23/01/2020 R$ 320,00] O PAGAMENTO SERA VIA CREDITO EM
34,23 %-Rota DISTRITO SACRAMEN|
|0450|052115|Imposto recolhido por Substituicao Tributaria protocolo-ICMS 41 de
0341011/0341011- / CP-DD.030.04.30 / TCP-N CONPGT- 30/60/90/120 DD / NS-000 RA-21
CIR-1 / --- ROTEIRO - 00 11 05 HS --- / SEPAR 9340 / CONFER 9089 /
------------------------------ / ATENCAO N|
|0450|052128|[BOL"VE106493" 23/02/2020 R$ 240,00]|
|0450|052144|[CDE"VE106503" 26/01/2020 R$ 368,00]|
|0450|052164|Vendedor ELISEU - Livre Protestar 10 dias apAs o vencimento|
------------------------------ / ATENC|
|0450|052171|Orcamento=1460935 Vendedor=33-ROSE DESPACHAR Trib aprox R$170.24
|0450|052188|[DEP"106550" 25/01/2020 R$ 1.100,00]|
|0450|052194|[DEP "NF 38228" 25/02/2020 R$ 14.090,00] REFERENTE AO PEDIDO DE
COMPRAS DE MATERIAL 99LYD2 O PAGAMENTO SERA VIA CREDITO EM CONTA. BANCO DO BRASIL
05.245.782/0001-42|
|0450|052209|[BOL"106575" 26/02/2020 R$ 445,00]|
|0450|052216|I-DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL ;II-NAO GERA
DIREITO A CREDITO FISCAL DE IPI ; Trib Aprox. R$ 35,40 Fed - R$ 45,90 Est - R$ 0,00
Mun / Fonte:IBPT/empresome 0C3829|
|0450|052218|PEDIDO VERBAL GLEYSON - MODALIDADE RODOEXPRESSO - PRODUTOS PARA USO E
APLICACAO INDUSTRIAL CFE PROTOCOLO ICMS 49/2008. Condicoes pagamento: Parc.1 -
Vencimento: 15/02/2020 Valor = 1096.70 Tributos aproximados: Total R$ 72.28
(6.59%) - R$ 72.28 (6.59 %)|
|0450|052231|[BOL"106595" 26/02/2020 R$ 300,00]|
|0450|052248|[BOL"106619" 26/02/2020 R$ 346,00]|
|0450|052249|[DEP"106618" 27/01/2020 R$ 225,00]|
|0450|052254|[CCR"106598" 26/02/2020 R$ 2.220,00]|
|0450|052269|[BOL"106638" 27/02/2020 R$ 112,00]|
|0450|052276|S/PED (5690) ATENDENTE: CECILIA.K N/PED (2020001383) COMPRADOR:
GLEYSON VENDEDOR: DIR REV NORTE (SP) . CONTRIBUINTE COM A CONDICAO DE SUJEITO
PASSIVO POR SUBSTITUICAO TRIBUTARIA (APLICACAO DO ICMS ST) CONFORME REGIME ESPECIAL
ELETRONICO 23898/2017. *** PA|
|0450|052298|[DIN"VE106669" 28/01/2020 R$ 85,00]|
|0450|052302|Vendedor LEONARDO - D30 Protestar 10 dias apAs o vencimento|
|0450|052305|013/2012 e ICMS St conf. Protocolo 41/2008 e/ou 97/2010 Mercadoria
sujeita a alAquota de 4% conf. ResoluAAo do Senado Federal * OV: 255962 * Rem.:
0080270246 * OC: Gleyson * * BP: 2200003178 * Doc.de fat: 0090288700 * REDESPACHO
FOB: CRISTALLI INDUSTRIA E|
|0450|052309|Orcamento=1461461 Vendedor=33-ROSE DESPACHAR Trib aprox R$436.07
24/032652|
|0450|052319|[DIN"VE106689" 29/01/2020 R$ 60,00]|
|0450|052323|- Duplicata 15-02-2020 - 1782.01 / 16-03-2020 - 1172.39 / 15-04-2020
- 1172.39 /|
|0450|052335|[DIN"VE106708" 29/01/2020 R$ 72,10]|
|0450|052337|[DIN"VE106711" 29/01/2020 R$ 180,00]|
|0450|052339|[CCR"106710" 28/02/2020 R$ 15,00]|
|0450|052347|RECOLHIMENTO DE IPI NA REVENDA DE IMPORTADOS SUSPENSO\LPOR DECISAO
JUDICIAL DO M.S. No 5055083-25.2014.404.7000\LICMS/ST CFE. PROT. 41/08 E 49/08,
DEC. 2559 DE 04/08\L(*) NAO INCIDE ICMS/ST CFE. PROT. 41/08, CLAUS. 1, PARAG. 2\
LTRANSPORTADORA DE REDESPACH|
|0450|052359|[BOL"106732" 28/02/2020 R$ 295,00]|
|0450|052366|[DEP "NF 38246" 28/02/2020 R$ 2.122,00] PEDIDO FEITO PELO SR. AGNALDO
MATERIAL SER RETIRADO PELA TRANSPORTADORA TELES TRANSPORTES PAGAMENTO SERA EFETUADO
VIA CREDITO EM CONTA DADOS BANCARIOS: BANCO DO BRASIL AG: 3860-1 C/C: 111826-9
LOJA DOS ROLAMENTO|
|0450|052372|[DIN"VE106750" 30/01/2020 R$ 50,00]|
|0450|052382|[DIN"VE106761" 30/01/2020 R$ 239,00]|
|0450|052388|Vendedor LEONARDO - Livre ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
|0450|052393|[DEP"106774" 30/01/2020 R$ 80,00]|
|0450|052414|[BOL"106781-1/2" 27/02/2020 R$ 460,00] [BOL"106781-2/2" 05/03/2020 R$
460,00]|
|0450|052418|Vendedor ELISEU - Livre Protestar 10 dias apos o vencimento|
|0450|052424|Vendedor LEONARDO - D30 Protestar 10 dias apos o vencimento|
|0450|052428|[BOL"106804" 29/02/2020 R$ 540,00]|
|0450|052430|[DIN"VE106806" 30/01/2020 R$ 104,00]|
------------------------------ /|
|0450|052435|[BOL"106809-1/4" 27/02/2020 R$ 178,68] [BOL"106809-2/4" 05/03/2020 R$
178,68] [BOL"106809-3/4" 12/03/2020 R$ 178,68] [BOL"106809-4/4" 19/03/2020 R$
178,66]|
|0450|052444|[DEP "NF 38257" 01/03/2020 R$ 430,00] REFERENTE A AUTORIZACAO DE
05.245.782/0001-42|
|0450|052445|[DEP "NF 38258" 01/03/2020 R$ 48,00] REFE A AUTORIZACAO DE
05.245.782/0001-42|
|0450|052452|[BOL"106830" 01/03/2020 R$ 180,00]|
|0450|052455|B00 Peso Digitado 14,000 585 / 585 0075845893 0075845998- ICMS
Bancaria-A-PIS B-COFINS C-ST D-ICMS E-IPI-A 28,21 B 129,99 C 272,38 D 35,17 E
100,95 Total 566,70 - 33,06 %-Rota DIST|
ANEXADOS A ESTA NF|
|0450|052481|[DEP"NF 38260" 01/03/2020 R$ 138,00] PEDIDO FEITO PELO SR. AGNALDO VIA
WATHSAPP PAGAMENTO SERA EFETUADO VIA CREDITO EM CONTA DADOS BANCARIOS: BANCO DO
BRASIL AG: 3860-1 C/C: 111826-9 LOJA DOS ROLAMENTOS LTDA. LTDA. 05.245.782/0001-
42|
|0450|052490|[BOL"106868" 01/03/2020 R$ 180,00]|
------------------------------ / ATENCA|
%-Rota DISTRITO SACRAMENTA-Ven|
|0450|052569|{{financeiro@lojadosrolamentos.com.br}}ICMS A 4% S/ PRODUTO IMPORTADO
CONF. RESOLUCAO DO SENADO FEDERAL N 13/2012.|
|0450|052709|ICMS/ST CFE. PROT. 41/08 E 49/08, DEC. 2559 DE 04/08\LDuplicata(s) No.
: 470880 - Trib aprox R$: 21,37 Federal, R$: 17,20 Estadual FONTE IBPT|
|0460|051668|Material de uso exclusivo indA.strial.|
|0460|052034|Devolucoes so serao aceitas com autor. previa do depto. comercial e se
|0460|052323|- Alteracao para 4% da aliquota interestadual do ICMS conforme
Resolucao do Senado Federal n 13/12 Art 1o|
|0990|773|
|B001|1|
|B990|2|
|C001|0|
|C100|1|0|949|55|00|1|38112|15200105245782000142550010000381121000000017|02012020|
02012020|268|1|0|0|268|0|0|0|0|0|0|0|0|0|4,42|20,37|||
|C110|051093|[BOL"VE105428" 01/02/2020 R$ 268,00] REFERENTE AO PEDIDO DE COMPRA
956010|
|C190|260|5405|0|268|0|0|0|0|268|0||
|C100|1|0|1173|55|00|1|38113|15200105245782000142550010000381131000000014|02012020|
02012020|48|0|0|0|48|0|0|0|0|48|8,16|0|0|0|0,79|3,65|||
|C110|051098|[DEP"VE105424" 02/01/2020 R$ 48,00]|
|C190|000|5102|17|48|48|8,16|0|0|0|0||
|C100|1|0|472|55|00|1|38114|15200105245782000142550010000381141000000011|02012020|
02012020|38|0|0|0|38|0|0|0|0|0|0|0|0|0|0,63|2,89|||
|C110|051103|[DIN"VE105437" 02/01/2020 R$ 38,00]|
|C190|060|5405|0|38|0|0|0|0|38|0||
|C100|1|0|1795|55|00|1|38115|15200105245782000142550010000381151000000019|02012020|
02012020|312,5|1|0|0|312,5|0|0|0|0|0|0|0|0|0|5,16|23,75|||
|C110|051109|[BOL"VE105446" 03/02/2020 R$ 312,50] REFERENTE AO PEDIDO DE COMPRA N.
24/032171|
|C190|060|5405|0|312,5|0|0|0|0|312,5|0||
|C100|1|0|3683|55|00|1|38116|15200105245782000142550010000381161000000016|02012020|
02012020|102|1|0|0|102|0|0|0|0|34|5,78|0|0|0|1,12|5,17|||
|C110|051121|[BOL"VE105458" 03/02/2020 R$ 102,00]|
|C190|060|5405|0|68|0|0|0|0|68|0||
|C190|100|5102|17|34|34|5,78|0|0|0|0||
|C100|0|1|2396|55|00|1|66499|15200158248352002356550010000664991844904081|02012020|
02012020|1544,15|1|0|0|1541,65|0|0|0|2,5|0|0|0|0|0|25,45|117,17|||
|C110|051122|B00 Peso Digitado 16,981 585 / 975 0075756523- ICMS recolhido por
|C170|1|1748|ROLAMENTO SKF 6201 ZZ 12X32X10|50|UN|277|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|277|1,65|||4,57|50|277|7,6|||21,05|L050||
|C170|2|1767|ROLAMENTO SKF 6207 ZZ (35X72X17)|15|UN|325,2|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|325,2|1,65|||5,37|50|325,2|7,6|||24,72|L050||
|C170|3|3766|ROLAMENTO SKF 6308 ZZ C3 (40X90X23)|8|UN|330|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|330|1,65|||5,45|50|330|7,6|||25,08|L050||
|C170|4|1544|ROLAMENTO SKF 6307 ZZ C3 (35X80X21)|10|UN|349,5|0|0|260|1403||0|0|0|
0|0|0||||0|0|0|50|349,5|1,65|||5,77|50|349,5|7,6|||26,56|L050||
|C170|5|4097|ROLAMENTO SKF 6309 ZZ C3 (45X100X25)|5|UN|259,95|0|0|260|1403||0|
0|0|0|0|0||||0|0|0|50|259,95|1,65|||4,29|50|259,95|7,6|||19,76|L050||
|C190|260|1403|0|1544,15|0|0|0|0|1544,15|0||
|C100|1|0||65|02|1|9947|
15200105245782000142650010000099479227555936|||||||||||||||||||||
|C100|1|0||65|02|1|9948|
15200105245782000142650010000099489227555933|||||||||||||||||||||
|C100|1|0||65|02|1|9949|
15200105245782000142650010000099499227555930|||||||||||||||||||||
|C100|1|0||65|02|1|9950|
15200105245782000142650010000099509227555931|||||||||||||||||||||
|C100|1|0||65|02|1|9951|
15200105245782000142650010000099519227555939|||||||||||||||||||||
|C100|1|0||65|02|1|9952|
15200105245782000142650010000099529227555936|||||||||||||||||||||
|C100|1|0||65|02|1|9953|
15200105245782000142650010000099539227555933|||||||||||||||||||||
|C100|1|0||65|02|1|9954|
15200105245782000142650010000099549227555930|||||||||||||||||||||
|C100|1|0||65|02|1|9955|
15200105245782000142650010000099559227555938|||||||||||||||||||||
|C100|1|0|2445|55|00|1|38117|15200105245782000142550010000381171000000013|03012020|
03012020|3092,2|1|0|0|3092,2|0|0|0|0|140|23,8|0|0|0|51,03|235,02|||
|C110|051132|[BOL"105468-1/2" 02/02/2020 R$ 1.546,10] [BOL"105468-2/2" 17/02/2020
R$ 1.546,10]|
|C190|060|5405|0|2134,2|0|0|0|0|2134,2|0||
|C190|100|5102|17|140|140|23,8|0|0|0|0||
|C190|260|5405|0|818|0|0|0|0|818|0||
|C100|1|0||65|02|1|9956|
15200105245782000142650010000099569227555935|||||||||||||||||||||
|C100|1|0||65|02|1|9957|
15200105245782000142650010000099579227555932|||||||||||||||||||||
|C100|1|0||65|02|1|9958|
15200105245782000142650010000099589227555930|||||||||||||||||||||
|C100|1|0|3996|55|00|1|38118|15200105245782000142550010000381181000000010|03012020|
03012020|40|0|0|0|40|0|0|0|0|0|0|0|0|0|0,66|3,04|||
|C110|051136|[DIN"VE105473" 03/01/2020 R$ 40,00]|
|C190|160|5405|0|40|0|0|0|0|40|0||
|C100|1|0||65|02|1|9959|
15200105245782000142650010000099599227555937|||||||||||||||||||||
|C100|1|0|4247|55|00|1|38119|15200105245782000142550010000381191000000018|03012020|
03012020|320|1|0|0|320|0|0|0|0|0|0|0|0|0|5,28|24,32|||
|C110|051138|[BOL"105474" 31/01/2020 R$ 320,00]|
|C190|060|5405|0|320|0|0|0|0|320|0||
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15200105245782000142650010000099609227555938|||||||||||||||||||||
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15200105245782000142650010000099629227555932|||||||||||||||||||||
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15200105245782000142650010000099639227555930|||||||||||||||||||||
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15200105245782000142650010000099649227555937|||||||||||||||||||||
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15200105245782000142650010000099659227555934|||||||||||||||||||||
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15200105245782000142650010000099669227555931|||||||||||||||||||||
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15200105245782000142650010000099679227555939|||||||||||||||||||||
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15200105245782000142650010000099689227555936|||||||||||||||||||||
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15200105245782000142650010000099699227555933|||||||||||||||||||||
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15200105245782000142650010000099709227555934|||||||||||||||||||||
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15200105245782000142650010000099719227555931|||||||||||||||||||||
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15200105245782000142650010000099729227555939|||||||||||||||||||||
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15200105245782000142650010000099739227555936|||||||||||||||||||||
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15200105245782000142650010000099749227555933|||||||||||||||||||||
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15200105245782000142650010000099779227555935|||||||||||||||||||||
|C100|1|0|4253|55|00|1|38120|15200105245782000142550010000381201000000019|03012020|
03012020|1000|0|0|0|1000|0|0|0|0|0|0|0|0|0|16,5|76|||
|C110|051157|[DEP"105493" 03/01/2020 R$ 1.000,00]|
|C190|160|5405|0|1000|0|0|0|0|1000|0||
|C100|1|0|4133|55|00|1|38121|15200105245782000142550010000381211000000016|03012020|
03012020|385|1|0|0|385|0|0|0|0|385|65,45|0|0|0|6,35|29,26|||
|C110|051166|[BOL"105502" 02/02/2020 R$ 385,00]|
|C190|100|5102|17|385|385|65,45|0|0|0|0||
|C100|1|0||65|02|1|10007|
15200105245782000142650010000100079202859778|||||||||||||||||||||
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15200105245782000142650010000100089202859775|||||||||||||||||||||
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15200105245782000142650010000100099202859772|||||||||||||||||||||
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15200105245782000142650010000100109202859773|||||||||||||||||||||
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15200105245782000142650010000100119202859770|||||||||||||||||||||
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15200105245782000142650010000100129202859778|||||||||||||||||||||
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15200105245782000142650010000100139202859775|||||||||||||||||||||
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15200105245782000142650010000100149202859772|||||||||||||||||||||
|C100|1|0||65|02|1|10015|
15200105245782000142650010000100159202859770|||||||||||||||||||||
|C100|1|0||65|02|1|10016|
15200105245782000142650010000100169202859777|||||||||||||||||||||
|C100|1|0||65|02|1|10017|
15200105245782000142650010000100179202859774|||||||||||||||||||||
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15200105245782000142650010000100189202859771|||||||||||||||||||||
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15200105245782000142650010000100199202859779|||||||||||||||||||||
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15200105245782000142650010000100209202859770|||||||||||||||||||||
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15200105245782000142650010000100219202859777|||||||||||||||||||||
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15200105245782000142650010000100229202859774|||||||||||||||||||||
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15200105245782000142650010000100239229843523|||||||||||||||||||||
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15200105245782000142650010000100249229843520|||||||||||||||||||||
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15200105245782000142650010000100259229843528|||||||||||||||||||||
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15200105245782000142650010000100279229843522|||||||||||||||||||||
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15200105245782000142650010000100289229843520|||||||||||||||||||||
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15200105245782000142650010000100299229843527|||||||||||||||||||||
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15200105245782000142650010000100309229843528|||||||||||||||||||||
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15200105245782000142650010000100319229843525|||||||||||||||||||||
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15200105245782000142650010000100329229843522|||||||||||||||||||||
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15200105245782000142650010000100339229843520|||||||||||||||||||||
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15200105245782000142650010000100349229843527|||||||||||||||||||||
|C100|1|0||65|02|1|10035|
15200105245782000142650010000100359229843524|||||||||||||||||||||
|C100|1|0||65|02|1|10036|
15200105245782000142650010000100369229843521|||||||||||||||||||||
|C100|1|0||65|02|1|10037|
15200105245782000142650010000100379229843529|||||||||||||||||||||
|C100|1|0||65|02|1|10038|
15200105245782000142650010000100389229843526|||||||||||||||||||||
|C100|1|0||65|02|1|10039|
15200105245782000142650010000100399229843523|||||||||||||||||||||
|C100|1|0||65|02|1|10040|
15200105245782000142650010000100409229843524|||||||||||||||||||||
|C100|1|0||65|02|1|10041|
15200105245782000142650010000100419229843521|||||||||||||||||||||
|C100|1|0||55|05|1|38122||||||||||||||||||||||
|C100|1|0|2311|55|00|1|38123|15200105245782000142550010000381231000000010|06012020|
06012020|40|1|0|0|40|0|0|0|0|0|0|0|0|0|0,66|3,04|||
|C110|051225|[BOL"105567" 05/02/2020 R$ 40,00]|
|C190|060|5403|0|40|0|0|0|0|40|0||
|C100|1|0||65|02|1|10042|
15200105245782000142650010000100429229843529|||||||||||||||||||||
|C100|1|0||65|02|1|10043|
15200105245782000142650010000100439229843526|||||||||||||||||||||
|C100|1|0|4233|55|00|1|38124|15200105245782000142550010000381241000000018|06012020|
06012020|292|0|0|0|292|0|0|0|0|0|0|0|0|0|4,82|22,19|||
|C110|051228|[DEP"105571" 06/01/2020 R$ 292,00]|
|C190|060|5405|0|292|0|0|0|0|292|0||
|C100|1|0||65|02|1|10044|
15200105245782000142650010000100449229843523|||||||||||||||||||||
|C100|1|0||65|02|1|10045|
15200105245782000142650010000100459229843520|||||||||||||||||||||
|C100|1|0||65|02|1|10046|
15200105245782000142650010000100469229843528|||||||||||||||||||||
|C100|1|0||65|02|1|10047|
15200105245782000142650010000100479229843525|||||||||||||||||||||
|C100|1|0||65|02|1|10048|
15200105245782000142650010000100489229843522|||||||||||||||||||||
|C100|1|0||65|02|1|10049|
15200105245782000142650010000100499229843520|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111173|15200161490561000453550110001111731114380975|
06012020|06012020|381,05|1|0|0|378,55|0|0|0|2,5|0|0|0|0|0|6,25|28,77|||
|C110|051235|Telefone de Cobranca (011) 3155-7553 / 3155-7152 / CR-552 / CVE-
ROTEIRO - 1 09 23 HS --- / SEPAR 702 / CONFER 1831 / ------------------------------
/ ATENCAO NAO SERAO AC|
0||||0|0|0|50|111,95|1,65|||1,85|50|111,95|7,6|||8,51|L050||
|C170|2|237|ROLAMENTO SKF 6008 ZZ (40X68X15)|10|UN|266,6|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|266,6|1,65|||4,4|50|266,6|7,6|||20,26|L050||
|C190|260|1403|0|381,05|0|0|0|0|381,05|0||
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15200105245782000142650010000100509229843520|||||||||||||||||||||
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15200105245782000142650010000100519229843528|||||||||||||||||||||
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15200105245782000142650010000100529229843525|||||||||||||||||||||
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15200105245782000142650010000100539229843522|||||||||||||||||||||
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15200105245782000142650010000100549229843520|||||||||||||||||||||
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15200105245782000142650010000100559229843527|||||||||||||||||||||
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15200105245782000142650010000100569229843524|||||||||||||||||||||
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15200105245782000142650010000100579229843521|||||||||||||||||||||
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15200105245782000142650010000100589229843529|||||||||||||||||||||
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15200105245782000142650010000100599229843526|||||||||||||||||||||
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15200105245782000142650010000100609229843527|||||||||||||||||||||
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15200105245782000142650010000100619229843524|||||||||||||||||||||
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15200105245782000142650010000100629229843521|||||||||||||||||||||
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15200105245782000142650010000100639229843529|||||||||||||||||||||
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15200105245782000142650010000100649229843526|||||||||||||||||||||
|C100|1|0||65|02|1|10065|
15200105245782000142650010000100659229843523|||||||||||||||||||||
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15200105245782000142650010000100669229843520|||||||||||||||||||||
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15200105245782000142650010000100679229843528|||||||||||||||||||||
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15200105245782000142650010000100689229843525|||||||||||||||||||||
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15200105245782000142650010000100699229843522|||||||||||||||||||||
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15200105245782000142650010000100709229843523|||||||||||||||||||||
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15200105245782000142650010000100719229843520|||||||||||||||||||||
|C100|1|0||65|02|1|10072|
15200105245782000142650010000100729229843528|||||||||||||||||||||
|C100|1|0||65|02|1|10073|
15200105245782000142650010000100739229844572|||||||||||||||||||||
|C100|1|0||65|02|1|10074|
15200105245782000142650010000100749229844570|||||||||||||||||||||
|C100|1|0||65|02|1|10075|
15200105245782000142650010000100759229844577|||||||||||||||||||||
|C100|1|0||65|02|1|10076|
15200105245782000142650010000100769229844574|||||||||||||||||||||
|C100|1|0||65|02|1|10077|
15200105245782000142650010000100779229844571|||||||||||||||||||||
|C100|1|0||65|02|1|10078|
15200105245782000142650010000100789229844579|||||||||||||||||||||
|C100|1|0||65|02|1|10079|
15200105245782000142650010000100799262390880|||||||||||||||||||||
|C100|1|0||65|02|1|10080|
15200105245782000142650010000100809262390881|||||||||||||||||||||
|C100|1|0||65|02|1|10081|
15200105245782000142650010000100819262390889|||||||||||||||||||||
|C100|1|0||65|02|1|10082|
15200105245782000142650010000100829262390886|||||||||||||||||||||
|C100|1|0||65|02|1|10083|
15200105245782000142650010000100839262390883|||||||||||||||||||||
|C100|1|0||65|02|1|10084|
15200105245782000142650010000100849262390880|||||||||||||||||||||
|C100|1|0||65|02|1|10085|
15200105245782000142650010000100859262390888|||||||||||||||||||||
|C100|1|0||65|02|1|10086|
15200105245782000142650010000100869262390885|||||||||||||||||||||
|C100|1|0||65|02|1|10087|
15200105245782000142650010000100879262390882|||||||||||||||||||||
|C100|1|0||65|02|1|10088|
15200105245782000142650010000100889262390880|||||||||||||||||||||
|C100|1|0||65|02|1|10089|
15200105245782000142650010000100899262390887|||||||||||||||||||||
|C100|1|0||55|05|1|38125||||||||||||||||||||||
|C100|1|0||65|02|1|10090|
15200105245782000142650010000100909262390888|||||||||||||||||||||
|C100|1|0||65|02|1|10091|
15200105245782000142650010000100919262390885|||||||||||||||||||||
|C100|1|0||65|02|1|10092|
15200105245782000142650010000100929262390882|||||||||||||||||||||
|C100|1|0||55|02|1|38126|
15200105245782000142550010000381261000000012|||||||||||||||||||||
|C100|1|0||65|02|1|10093|
15200105245782000142650010000100939262390880|||||||||||||||||||||
|C100|1|0||55|05|1|38127||||||||||||||||||||||
|C100|1|0||65|02|1|10094|
15200105245782000142650010000100949262390887|||||||||||||||||||||
|C100|1|0||65|02|1|10095|
15200105245782000142650010000100959262390884|||||||||||||||||||||
|C100|1|0|2145|55|00|1|38128|15200105245782000142550010000381281000000017|07012020|
07012020|80|1|0|0|80|0|0|0|0|0|0|0|0|0|1,32|6,08|||
|C110|051286|[BOL"105629" 06/02/2020 R$ 80,00]|
|C190|060|5405|0|20|0|0|0|0|20|0||
|C190|260|5405|0|60|0|0|0|0|60|0||
|C100|1|0||65|02|1|10096|
15200105245782000142650010000100969262390881|||||||||||||||||||||
|C100|1|0|3987|55|00|1|38129|15200105245782000142550010000381291000000014|07012020|
07012020|887|1|0|0|887|0|0|0|0|0|0|0|0|0|14,65|67,42|||
|C110|051288|[BOL"1056347" 06/02/2020 R$ 887,00]|
|C190|060|5405|0|637|0|0|0|0|637|0||
|C190|260|5405|0|250|0|0|0|0|250|0||
|C100|1|0||65|02|1|10097|
15200105245782000142650010000100979262390889|||||||||||||||||||||
|C100|1|0||65|02|1|10098|
15200105245782000142650010000100989262390886|||||||||||||||||||||
|C100|1|0||65|02|1|10099|
15200105245782000142650010000100999262390883|||||||||||||||||||||
|C100|1|0||65|02|1|10100|
15200105245782000142650010000101009262390886|||||||||||||||||||||
|C100|1|0||65|02|1|10101|
15200105245782000142650010000101019262390883|||||||||||||||||||||
|C100|1|0||65|02|1|10102|
15200105245782000142650010000101029262390880|||||||||||||||||||||
|C100|1|0||65|02|1|10103|
15200105245782000142650010000101039262390888|||||||||||||||||||||
|C100|1|0||65|02|1|10104|
15200105245782000142650010000101049262390885|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111120|15200161490561000453550110001111201313442225|
02012020|02012020|296,64|1|0|0|294,14|0|0|0|2,5|0|0|0|0|0|4,85|22,35|||
------------------------------ / ATEN|
0|0||||0|0|0|50|106,64|1,65|||1,76|50|106,64|7,6|||8,1|L050||
0|0||||0|0|0|50|187,5|1,65|||3,09|50|187,5|7,6|||14,25|L050||
|C190|260|1403|0|296,64|0|0|0|0|296,64|0||
|C100|1|0||65|02|1|10105|
15200105245782000142650010000101059262390882|||||||||||||||||||||
|C100|1|0||65|02|1|10106|
15200105245782000142650010000101069262390880|||||||||||||||||||||
|C100|1|0|474|55|00|1|38130|15200105245782000142550010000381301000000015|07012020|
07012020|610|1|0|0|610|0|0|0|0|0|0|0|0|0|10,07|46,36|||
|C110|051301|[BOL"NF 38130 " 21/02/2020 R$ 610,00] DE ACORDO COM A ORDEM DE
COMPRA 174.315|
|C190|060|5403|0|610|0|0|0|0|610|0||
|C100|1|0|1231|55|00|1|38131|15200105245782000142550010000381311000000012|07012020|
07012020|465|1|0|0|465|0|0|0|0|0|0|0|0|0|7,68|35,34|||
|C110|051302|[BOL"105645" 06/02/2020 R$ 465,00]|
|C190|060|5405|0|105|0|0|0|0|105|0||
|C190|260|5405|0|360|0|0|0|0|360|0||
|C100|0|1|1313|55|00|2|262734|15200107084548000106550020002627341002627358|
07012020|07012020|973,28|1|0|0|973,28|0|0|0|0|973,28|165,46|0|0|0|16,06|73,96|||
|C110|051303|Com base na lei 8078/90 do Codigo de Defesa do Consumidor, nao
aceitaremos troca ou devolucao de materiais de corte, solda, abrasivos, eletricos,
parafusos ou por insatisfacao. Caso precise de uma 2 via do seu Boleto, basta
solicitar antes do vencimento.|
|C170|1|23181|RODIZIO GL 614 RODILINE|8|UN|786,88|0|0|000|1102||786,88|17|133,77|0|
0|0||||0|0|0|50|786,88|1,65|||12,98|50|786,88|7,6|||59,8|L050||
|C170|2|24924|RODIZIO 312 GIRATORIO S/ FREIO SFPL RODILINE|5|UN|76,75|0|0|000|
1102||76,75|17|13,05|0|0|0||||0|0|0|50|76,75|1,65|||1,27|50|76,75|7,6|||5,83|L050||
|C170|3|25341|RODIZIO 312 GIRAT C/ FREIO GLPI 312 PER-N COLSON|5|UN|109,65|0|0|000|
1102||109,65|17|18,64|0|0|0||||0|0|0|50|109,65|1,65|||1,81|50|109,65|7,6|||8,33|
L050||
|C190|000|1102|17|973,28|973,28|165,46|0|0|0|0||
|C100|1|0||65|02|1|10107|
15200105245782000142650010000101079230140486|||||||||||||||||||||
|C100|0|1|2464|55|00|0|473613|35200161478897000158550000004736131095339971|
03012020|03012020|796|1|0|0|796|0|0|0|0|796|31,84|0|0|0|13,13|60,5|||
|C110|051305|AJUSTE SINIEF 20 DE 20/11/12 RES.SEN.FED.13/2012 ICMS 4 POR CENTO
|C170|1|14210|ROLAMENTO SKF 6314 2RS C3 (70X150X35)|4|UN|796|0|0|200|2102||796|
4|31,84|0|0|0||||0|0|0|50|796|1,65|||13,13|50|796|7,6|||60,5|L050||
|C190|200|2102|4|796|796|31,84|0|0|0|0||
|C100|1|0||55|02|1|38132|
15200105245782000142550010000381321000000010|||||||||||||||||||||
|C100|1|0||65|02|1|10108|
15200105245782000142650010000101089262390884|||||||||||||||||||||
|C100|1|0||65|02|1|10109|
15200105245782000142650010000101099262390881|||||||||||||||||||||
|C100|0|1|2434|55|00|1|180863|15200125630302002118550010001808631102342705|
07012020|07012020|529,32|1|0|0|516,72|0|11|0|1,6|0|0|0|0|0|8,53|39,27|||
|C110|051309|(CLI:56269) PRACA DE PAGAMENTO UBERLANDIA BOLETOS BANCARIOS SEGUEM
ANEXADOS A ESTA NF|
0||||0|0|0|50|516,72|1,65|||8,53|50|516,72|7,6|||39,27|L050||
|C190|260|1403|0|529,32|0|0|0|0|529,32|0||
|C100|1|0||65|02|1|10110|
15200105245782000142650010000101109262390882|||||||||||||||||||||
|C100|1|0||65|02|1|10111|
15200105245782000142650010000101119262390880|||||||||||||||||||||
|C100|1|0||65|02|1|10112|
15200105245782000142650010000101129262390887|||||||||||||||||||||
|C100|1|0||65|02|1|10113|
15200105245782000142650010000101139262390884|||||||||||||||||||||
|C100|1|0|76|55|00|1|38133|15200105245782000142550010000381331000000017|07012020|
07012020|1734|1|0|0|1734|0|0|0|0|200|34|0|0|0|28,61|131,78|||
|C110|051314|[BOL"105656" 06/02/2020 R$ 1.734,00]|
|C190|060|5405|0|1534|0|0|0|0|1534|0||
|C190|500|5102|17|200|200|34|0|0|0|0||
|C100|1|0||65|02|1|10114|
15200105245782000142650010000101149262390881|||||||||||||||||||||
|C100|1|0||65|02|1|10115|
15200105245782000142650010000101159262390889|||||||||||||||||||||
|C100|1|0||65|02|1|10116|
15200105245782000142650010000101169262390886|||||||||||||||||||||
|C100|1|0||65|02|1|10117|
15200105245782000142650010000101179262390883|||||||||||||||||||||
|C100|1|0||65|02|1|10118|
15200105245782000142650010000101189262390880|||||||||||||||||||||
|C100|1|0||65|02|1|10119|
15200105245782000142650010000101199262390888|||||||||||||||||||||
|C100|1|0||65|02|1|10120|
15200105245782000142650010000101209228347801|||||||||||||||||||||
|C100|1|0||65|02|1|10121|
15200105245782000142650010000101219228347809|||||||||||||||||||||
|C100|1|0||65|02|1|10122|
15200105245782000142650010000101229228347806|||||||||||||||||||||
|C100|1|0||65|02|1|10123|
15200105245782000142650010000101239228347803|||||||||||||||||||||
|C100|1|0||65|02|1|10124|
15200105245782000142650010000101249228347800|||||||||||||||||||||
|C100|1|0||65|02|1|10125|
15200105245782000142650010000101259228347808|||||||||||||||||||||
|C100|1|0||65|02|1|10126|
15200105245782000142650010000101269228347805|||||||||||||||||||||
|C100|1|0||65|02|1|10127|
15200105245782000142650010000101279228347802|||||||||||||||||||||
|C100|1|0||65|02|1|10128|
15200105245782000142650010000101289228347800|||||||||||||||||||||
|C100|1|0||55|05|1|38134||||||||||||||||||||||
|C100|1|0|2071|55|00|1|38135|15200105245782000142550010000381351000000011|08012020|
08012020|284|1|0|0|284|0|0|0|0|0|0|0|0|0|4,69|21,58|||
|C110|051331|[BOL"105674" 07/02/2020 R$ 284,00]|
|C190|060|5405|0|284|0|0|0|0|284|0||
|C100|0|1|2396|55|00|1|66582|15200158248352002356550010000665821278042837|07012020|
07012020|899,22|1|0|0|896,72|0|0|0|2,5|0|0|0|0|0|14,79|68,15|||
|C110|051332|B00 Peso Digitado 6,000 585 / 585 0075769915 0075770024- ICMS
Bancaria-A-PIS B-COFINS C-ST D-ICMS E-IPI-A 14,83 B 68,34 C 156,63 D 20,12 E 60,35
Total 320,27 - 35,62 %-Rota DISTRI|
|C170|1|24112|ROLAMENTO SKF BB1 0016 (23X50X14)|5|UN|106,7|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|106,7|1,65|||1,76|50|106,7|7,6|||8,11|L050||
|C170|2|3298|ROLAMENTO TIMKEN 603049 / 603011|4|UN|155,96|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|155,96|1,65|||2,57|50|155,96|7,6|||11,85|L050||
0||||0|0|0|50|241,38|1,65|||3,98|50|241,38|7,6|||18,34|L050||
|C170|4|232|ROLAMENTO SKF 6007 2RS C3 (35X62X14)|10|UN|216|0|0|260|1403||0|0|0|
0|0|0||||0|0|0|50|216|1,65|||3,56|50|216|7,6|||16,42|L050||
|C170|5|13103|ROLAMENTO KOYO/IRB/NB/KSK/FKC 6011 ZZ C3 (55X90X1|4|UN|176,68|0|0|
260|1403||0|0|0|0|0|0||||0|0|0|50|176,68|1,65|||2,92|50|176,68|7,6|||13,43|L050||
|C190|260|1403|0|899,22|0|0|0|0|899,22|0||
|C100|1|0||65|02|1|10129|
15200105245782000142650010000101299228347807|||||||||||||||||||||
|C100|1|0||65|02|1|10130|
15200105245782000142650010000101309228347808|||||||||||||||||||||
|C100|1|0||65|02|1|10131|
15200105245782000142650010000101319228347805|||||||||||||||||||||
|C100|1|0||65|02|1|10132|
15200105245782000142650010000101329228347802|||||||||||||||||||||
|C100|1|0||65|02|1|10133|
15200105245782000142650010000101339228347800|||||||||||||||||||||
|C100|1|0||65|02|1|10134|
15200105245782000142650010000101349228347807|||||||||||||||||||||
|C100|1|0||65|02|1|10135|
15200105245782000142650010000101359228347804|||||||||||||||||||||
|C100|1|0||65|02|1|10136|
15200105245782000142650010000101369228347801|||||||||||||||||||||
|C100|1|0||65|02|1|10137|
15200105245782000142650010000101379228347809|||||||||||||||||||||
|C100|1|0||65|02|1|10138|
15200105245782000142650010000101389228347806|||||||||||||||||||||
|C100|1|0||65|02|1|10139|
15200105245782000142650010000101399228347803|||||||||||||||||||||
|C100|1|0||65|02|1|10140|
15200105245782000142650010000101409228347804|||||||||||||||||||||
|C100|1|0||65|02|1|10141|
15200105245782000142650010000101419228347801|||||||||||||||||||||
|C100|1|0||65|02|1|10142|
15200105245782000142650010000101429228347809|||||||||||||||||||||
|C100|1|0||65|02|1|10143|
15200105245782000142650010000101439228347806|||||||||||||||||||||
|C100|1|0||65|02|1|10144|
15200105245782000142650010000101449228347803|||||||||||||||||||||
|C100|1|0||65|02|1|10145|
15200105245782000142650010000101459228347800|||||||||||||||||||||
|C100|1|0||65|02|1|10146|
15200105245782000142650010000101469228347808|||||||||||||||||||||
|C100|1|0||65|02|1|10147|
15200105245782000142650010000101479228347805|||||||||||||||||||||
|C100|1|0|3174|55|00|1|38136|15200105245782000142550010000381361000000019|08012020|
08012020|4000|0|0|0|4000|0|0|0|0|560|95,2|0|0|0|31,68|145,92|||
|C110|051353|[DEP"105694" 08/01/2020 R$ 4.000,00] PAGAMENTO SERA VIA TRANSFERENCIA
BANCARIA BANCO DO BRASIL AG 3860 1 CC 111826 9|
|C190|000|5405|0|920|0|0|0|0|920|0||
|C190|060|5405|0|2520|0|0|0|0|2520|0||
|C190|100|5102|17|560|560|95,2|0|0|0|0||
|C100|1|0||65|02|1|10148|
15200105245782000142650010000101489228347802|||||||||||||||||||||
|C100|1|0||65|02|1|10149|
15200105245782000142650010000101499228347800|||||||||||||||||||||
|C100|1|0||65|02|1|10150|
15200105245782000142650010000101509228347800|||||||||||||||||||||
|C100|1|0||65|02|1|10151|
15200105245782000142650010000101519228347808|||||||||||||||||||||
|C100|1|0||65|02|1|10152|
15200105245782000142650010000101529228347805|||||||||||||||||||||
|C100|1|0||65|02|1|10153|
15200105245782000142650010000101539228347802|||||||||||||||||||||
|C100|1|0||65|02|1|10154|
15200105245782000142650010000101549228347800|||||||||||||||||||||
|C100|1|0||65|02|1|10155|
15200105245782000142650010000101559228347807|||||||||||||||||||||
|C100|1|0||65|02|1|10156|
15200105245782000142650010000101569228347804|||||||||||||||||||||
|C100|1|0||65|02|1|10157|
15200105245782000142650010000101579228347801|||||||||||||||||||||
|C100|1|0||65|02|1|10158|
15200105245782000142650010000101589228347809|||||||||||||||||||||
|C100|1|0||65|02|1|10159|
15200105245782000142650010000101599228347806|||||||||||||||||||||
|C100|1|0||65|02|1|10160|
15200105245782000142650010000101609228330726|||||||||||||||||||||
|C100|1|0||65|02|1|10161|
15200105245782000142650010000101619228330723|||||||||||||||||||||
|C100|1|0||65|02|1|10162|
15200105245782000142650010000101629228330720|||||||||||||||||||||
|C100|1|0||65|02|1|10163|
15200105245782000142650010000101639228330728|||||||||||||||||||||
|C100|1|0||65|02|1|10164|
15200105245782000142650010000101649228330725|||||||||||||||||||||
|C100|1|0||65|02|1|10165|
15200105245782000142650010000101659228917588|||||||||||||||||||||
|C100|1|0||65|02|1|10166|
15200105245782000142650010000101669228917585|||||||||||||||||||||
|C100|1|0||65|02|1|10167|
15200105245782000142650010000101679228917582|||||||||||||||||||||
|C100|1|0||65|02|1|10168|
15200105245782000142650010000101689228917580|||||||||||||||||||||
|C100|1|0||65|02|1|10169|
15200105245782000142650010000101699228917587|||||||||||||||||||||
|C100|1|0|2458|55|00|1|38137|15200105245782000142550010000381371000000016|08012020|
08012020|480|1|0|0|480|0|0|0|0|0|0|0|0|0|7,92|36,48|||
|C110|051376|[BOL"105724" 07/02/2020 R$ 480,00]|
|C190|060|5403|0|480|0|0|0|0|480|0||
|C100|1|0||65|02|1|10170|
15200105245782000142650010000101709228330722|||||||||||||||||||||
|C100|1|0||65|02|1|10171|
15200105245782000142650010000101719228330720|||||||||||||||||||||
|C100|1|0||65|02|1|10172|
15200105245782000142650010000101729230602488|||||||||||||||||||||
|C100|1|0||65|02|1|10173|
15200105245782000142650010000101739230602485|||||||||||||||||||||
|C100|1|0||65|02|1|10174|
15200105245782000142650010000101749230602482|||||||||||||||||||||
|C100|1|0||65|02|1|10175|
15200105245782000142650010000101759230602480|||||||||||||||||||||
|C100|1|0||65|02|1|10176|
15200105245782000142650010000101769230602487|||||||||||||||||||||
|C100|1|0|4254|55|00|1|38138|15200105245782000142550010000381381000000013|09012020|
09012020|310|0|0|0|310|0|0|0|0|0|0|0|0|0|5,12|23,56|||
|C110|051384|[CDE"105733" 11/01/2020 R$ 310,00]|
|C190|060|5405|0|120|0|0|0|0|120|0||
|C190|260|5405|0|190|0|0|0|0|190|0||
|C100|1|0||65|02|1|10177|
15200105245782000142650010000101779230602484|||||||||||||||||||||
|C100|1|0||65|02|1|10178|
15200105245782000142650010000101789230602481|||||||||||||||||||||
|C100|1|0||65|02|1|10179|
15200105245782000142650010000101799230602489|||||||||||||||||||||
|C100|1|0||65|02|1|10180|
15200105245782000142650010000101809230602480|||||||||||||||||||||
|C100|1|0||65|02|1|10181|
15200105245782000142650010000101819230602487|||||||||||||||||||||
|C100|1|0||65|02|1|10183|
15200105245782000142650010000101839227582165|||||||||||||||||||||
|C100|1|0||65|02|1|10184|
15200105245782000142650010000101849227582162|||||||||||||||||||||
|C100|1|0||65|02|1|10185|
15200105245782000142650010000101859227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10186|
15200105245782000142650010000101869227582167|||||||||||||||||||||
|C100|1|0||65|02|1|10187|
15200105245782000142650010000101879227582164|||||||||||||||||||||
|C100|1|0||65|02|1|10188|
15200105245782000142650010000101889227582161|||||||||||||||||||||
|C100|1|0|3955|55|00|1|38139|15200105245782000142550010000381391000000010|09012020|
09012020|430|1|0|0|430|0|0|0|0|0|0|0|0|0|7,1|32,68|||
|C110|051397|[BOL"105745" 08/02/2020 R$ 430,00] DE ACORDO COM A ORDEM DE COMPRA
000137960 RC 000146872|
|C190|060|5405|0|140|0|0|0|0|140|0||
|C190|200|5405|0|290|0|0|0|0|290|0||
|C100|1|0||65|02|1|10189|
15200105245782000142650010000101899227582169|||||||||||||||||||||
|C100|1|0||65|02|1|10190|
15200105245782000142650010000101909227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10191|
15200105245782000142650010000101919227582167|||||||||||||||||||||
|C100|1|0||65|02|1|10192|
15200105245782000142650010000101929227582164|||||||||||||||||||||
|C100|1|0||65|02|1|10193|
15200105245782000142650010000101939227582161|||||||||||||||||||||
|C100|1|0||65|02|1|10194|
15200105245782000142650010000101949227582169|||||||||||||||||||||
|C100|1|0||65|02|1|10195|
15200105245782000142650010000101959227582166|||||||||||||||||||||
|C100|1|0||65|02|1|10196|
15200105245782000142650010000101969227582163|||||||||||||||||||||
|C100|1|0||65|02|1|10197|
15200105245782000142650010000101979227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10198|
15200105245782000142650010000101989227582168|||||||||||||||||||||
|C100|1|0||65|02|1|10199|
15200105245782000142650010000101999227582165|||||||||||||||||||||
|C100|1|0||55|05|1|38140||||||||||||||||||||||
|C100|1|0||65|02|1|10200|
15200105245782000142650010000102009227582168|||||||||||||||||||||
|C100|1|0||65|02|1|10201|
15200105245782000142650010000102019227582165|||||||||||||||||||||
|C100|1|0||65|02|1|10202|
15200105245782000142650010000102029227582162|||||||||||||||||||||
|C100|1|0||65|02|1|10203|
15200105245782000142650010000102039227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10204|
15200105245782000142650010000102049227582167|||||||||||||||||||||
|C100|1|0|3174|55|00|1|38141|15200105245782000142550010000381411000000019|09012020|
09012020|654|1|0|0|654|0|0|0|0|0|0|0|0|0|10,79|49,7|||
|C110|051415|[DEP "38141" 08/02/2020 R$ 654,00] O PAGAMENTO SERA VIA CREDITO EM
|C190|060|5405|0|654|0|0|0|0|654|0||
|C100|1|0||65|02|1|10205|
15200105245782000142650010000102059227582164|||||||||||||||||||||
|C100|1|0||65|02|1|10206|
15200105245782000142650010000102069227582161|||||||||||||||||||||
|C100|1|0||65|02|1|10207|
15200105245782000142650010000102079227582169|||||||||||||||||||||
|C100|1|0||65|02|1|10208|
15200105245782000142650010000102089227582166|||||||||||||||||||||
|C100|1|0||65|02|1|10209|
15200105245782000142650010000102099227582163|||||||||||||||||||||
|C100|1|0|768|55|00|1|38142|15200105245782000142550010000381421000000016|09012020|
09012020|336|1|0|0|336|0|0|0|0|0|0|0|0|0|5,54|25,54|||
|C110|051421|[DEP "38142" 08/02/2020 R$ 336,00] REFERENTE AO PEDIDO DE COMPRA N.
454.166 PAGAMENTO SERA EFETUADO VIA DEPOSITO/TRANSFERENCIA BANCARIA. DADOS PARA
DEPOSITO: BANCO DO BRASIL: AG: 3860-1 C/C: 111826-9 LOJA DOS ROLAMENTOS LTDA.
CNPJ.: 05.245.782/0001-|
|C190|060|5405|0|336|0|0|0|0|336|0||
|C100|1|0||65|02|1|10210|
15200105245782000142650010000102109227582164|||||||||||||||||||||
|C100|1|0||65|02|1|10211|
15200105245782000142650010000102119227582161|||||||||||||||||||||
|C100|1|0||65|02|1|10212|
15200105245782000142650010000102129227582169|||||||||||||||||||||
|C100|1|0||65|02|1|10213|
15200105245782000142650010000102139227582166|||||||||||||||||||||
|C100|1|0||65|02|1|10214|
15200105245782000142650010000102149227582163|||||||||||||||||||||
|C100|1|0|768|55|00|1|38143|15200105245782000142550010000381431000000013|09012020|
09012020|1948|1|0|0|1948|0|0|0|0|0|0|0|0|0|32,14|148,05|||
|C110|051427|[BOL"NF 38143" 08/02/2020 R$ 1.948,00] REFERENTE AO PEDIDO DE COMPRA
454.151 ENTREGA PARCIAL PAGAMENTO SERA EFETUADO VIA DEPOSITO/TRANSFERENCIA
BANCARIA. DADOS PARA DEPOSITO: BANCO DO BRASIL: AG: 3860-1 C/C: 111826-9 LOJA
DOS ROLAMENTOS LTDA. CNPJ.:|
|C190|060|5405|0|1948|0|0|0|0|1948|0||
|C100|1|0||55|05|1|38144||||||||||||||||||||||
|C100|1|0||65|02|1|10215|
15200105245782000142650010000102159227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10216|
15200105245782000142650010000102169227582168|||||||||||||||||||||
|C100|1|0||65|02|1|10217|
15200105245782000142650010000102179227582165|||||||||||||||||||||
|C100|1|0||65|02|1|10218|
15200105245782000142650010000102189227582162|||||||||||||||||||||
|C100|1|0||65|02|1|10219|
15200105245782000142650010000102199227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10220|
15200105245782000142650010000102209227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10221|
15200105245782000142650010000102219227582168|||||||||||||||||||||
|C100|0|1|1893|55|00|0|31778|15200107514425000400550000000317781510509656|09012020|
09012020|805,6|1|0|0|805,6|0|0|0|0|0|0|0|0|0|13,29|61,23|||
|C110|051436|Vendedor ELISEU - D30 ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
|C170|1|22539|ROLAMENTO SKF 6308 NR C3|1|UN|70,36|0|0|060|1403||0|0|0|0|0|0||||
70,36|0|0|50|70,36|1,65|||1,16|50|70,36|7,6|||5,35|L050||
|C170|2|30267|CORREIA SKF 3VX 425|16|UN|279,04|0|0|060|1403||0|0|0|0|0|0||||279,04|
0|0|50|279,04|1,65|||4,6|50|279,04|7,6|||21,21|L050||
|C170|3|75|ROLAMENTO SKF 1307|2|UN|456,2|0|0|060|1403||0|0|0|0|0|0||||456,2|0|0|50|
456,2|1,65|||7,53|50|456,2|7,6|||34,67|L050||
|C190|060|1403|0|805,6|0|0|0|0|805,6|0||
|C100|1|0||65|02|1|10222|
15200105245782000142650010000102229227582165|||||||||||||||||||||
|C100|1|0||65|02|1|10223|
15200105245782000142650010000102239227582162|||||||||||||||||||||
|C100|1|0||65|02|1|10224|
15200105245782000142650010000102249227582160|||||||||||||||||||||
|C100|1|0||65|02|1|10225|
15200105245782000142650010000102259227582167|||||||||||||||||||||
|C100|0|1|4040|55|00|1|65546|15200122761584001041550010000655461211263730|09012020|
09012020|502,2|1|0|0|502,2|0|0|0|0|0|0|0|0|0|8,29|38,16|||
|C110|051441|*41/08* = ICMS ST RETIDO, DE ACORDO COM O PROTOCOLO 41/2008. -
REPRESENTANTE: OSVALDO DRAGO - EXT BEL - OPER: DIEGO.RODR - DEVOLUCOES: SOMENTE
SERAO ACEITAS COM PREVIA AUTORIZACAO E ATE 30 DIAS DA EMISSAO DA N.F. DE COMPRA. -
N.PEDIDO: 432244 - PRAZOS CF|
|C170|1|12195|ROLAMENTO NSK B 17 99D W8 17X52X17|10|UN|309,67|0|0|560|1403||0|0|0|
0|0|0||||0|0|0|50|309,67|1,65|||5,11|50|309,67|7,6|||23,53|L050||
|C170|2|12571|ROLAMENTO VTO B 17 99D|10|UN|192,53|0|0|260|1403||0|0|0|0|0|0||||0|0|
0|50|192,53|1,65|||3,18|50|192,53|7,6|||14,63|L050||
|C190|260|1403|0|192,53|0|0|0|0|192,53|0||
|C190|560|1403|0|309,67|0|0|0|0|309,67|0||
|C100|1|0||65|02|1|10226|
15200105245782000142650010000102269227582164|||||||||||||||||||||
|C100|1|0||65|02|1|10227|
15200105245782000142650010000102279227582161|||||||||||||||||||||
|C100|1|0||65|02|1|10228|
15200105245782000142650010000102289227582169|||||||||||||||||||||
|C100|1|0|177|55|00|1|38145|15200105245782000142550010000381451000000018|09012020|
09012020|264|0|0|0|264|0|0|0|0|44|7,48|0|0|0|4,36|20,06|||
|C110|051445|[DEP"105794" 09/01/2020 R$ 264,00]|
|C190|060|5405|0|220|0|0|0|0|220|0||
|C190|100|5102|17|44|44|7,48|0|0|0|0||
|C100|1|0|1135|55|00|1|38146|15200105245782000142550010000381461000000015|09012020|
09012020|115|0|2|0|117|0|0|0|0|0|0|0|0|0|1,69|7,77|||
|C110|051446|[DIN"VE105799" 09/01/2020 R$ 115,00]|
|C190|060|5405|0|115|0|0|0|0|115|0||
|C100|1|0||65|02|1|10229|
15200105245782000142650010000102299227582166|||||||||||||||||||||
|C100|1|0|560|55|00|1|38147|15200105245782000142550010000381471000000012|09012020|
09012020|192|1|0|0|192|0|0|0|0|192|32,64|0|0|0|3,17|14,59|||
|C110|051450|[DEP "38147" 08/02/2020 R$ 192,00] REFERENTE A AUTORIZACAO DE
05.245.782/0001-42|
|C190|000|5102|17|192|192|32,64|0|0|0|0||
|C100|1|0|3174|55|00|1|38148|15200105245782000142550010000381481000000010|09012020|
09012020|120|1|0|0|120|0|0|0|0|0|0|0|0|0|1,98|9,12|||
|C190|000|5405|0|120|0|0|0|0|120|0||
|C100|1|0||65|02|1|10232|
15200105245782000142650010000102329227311397|||||||||||||||||||||
|C100|1|0||65|02|1|10233|
15200105245782000142650010000102339226804834|||||||||||||||||||||
|C100|1|0||65|02|1|10234|
15200105245782000142650010000102349226804831|||||||||||||||||||||
|C100|1|0||65|02|1|10235|
15200105245782000142650010000102359226804839|||||||||||||||||||||
|C100|1|0||65|02|1|10236|
15200105245782000142650010000102369226804836|||||||||||||||||||||
|C100|1|0||65|02|1|10237|
15200105245782000142650010000102379226804833|||||||||||||||||||||
|C100|1|0||65|02|1|10238|
15200105245782000142650010000102389226804830|||||||||||||||||||||
|C100|1|0||65|02|1|10239|
15200105245782000142650010000102399226804838|||||||||||||||||||||
|C100|0|1|2434|55|00|1|181130|15200125630302002118550010001811301102498930|
09012020|09012020|478,17|1|0|0|465,57|0|11|0|1,6|0|0|0|0|0|7,68|35,38|||
ANEXADOS A ESTA NF|
|C170|1|1357|ROLAMENTO SKF 11749 / 11710 (BT1 0606/Q)|16|UN|239,52|0|0|060|1403||0|
0|0|0|0|0||||0|0|0|50|239,52|1,65|||3,95|50|239,52|7,6|||18,2|L050||
|C170|2|7986|ROLAMENTO SKF 45449 / 45410 = BT1 0607=BT1B 328688|15|UN|226,05|0|0|
060|1403||0|0|0|0|0|0||||0|0|0|50|226,05|1,65|||3,73|50|226,05|7,6|||17,18|L050||
|C190|060|1403|0|478,17|0|0|0|0|478,17|0||
|C100|1|0||55|05|1|38149||||||||||||||||||||||
|C100|0|1|2396|55|00|1|66745|15200158248352002356550010000667451074490499|09012020|
09012020|1305,37|1|0|0|1302,87|0|0|0|2,5|0|0|0|0|0|21,5|99,01|||
34,38 %-Rota DISTRITO SACRAMEN|
|C170|1|9297|ROLAMENTO KOYO 27687 / 27620|1|UN|159,79|0|0|260|1403||0|0|0|0|0|0||||
0|0|0|50|159,79|1,65|||2,64|50|159,79|7,6|||12,14|L050||
|C170|2|4094|ROLAMENTO SKF 6207 ZZ C3 (35X72X17)|10|UN|216,8|0|0|260|1403||0|0|
0|0|0|0||||0|0|0|50|216,8|1,65|||3,58|50|216,8|7,6|||16,48|L050||
|C170|3|1781|ROLAMENTO SKF 6208 ZZ C3 (40X80X18)|10|UN|304,4|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|304,4|1,65|||5,02|50|304,4|7,6|||23,13|L050||
|C170|4|11226|ROLAMENTO SKF 6211 2RS C3 (55X100X21)|7|UN|464,38|0|0|260|1403||0|
0|0|0|0|0||||0|0|0|50|464,38|1,65|||7,66|50|464,38|7,6|||35,29|L050||
|C170|5|818|ROLAMENTO SKF 6003 2RS (17X35X10)|15|UN|157,5|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|157,5|1,65|||2,6|50|157,5|7,6|||11,97|L050||
|C190|260|1403|0|1305,37|0|0|0|0|1305,37|0||
|C100|1|0||65|02|1|10240|
15200105245782000142650010000102409226804839|||||||||||||||||||||
|C100|1|0|3355|55|00|1|38150|15200105245782000142550010000381501000000018|10012020|
10012020|88|0|0|0|88|0|0|0|0|35|5,95|0|0|0|1,47|6,69|||
|C110|051464|[DIN"VE105817" 10/01/2020 R$ 88,00]|
|C190|060|5405|0|53|0|0|0|0|53|0||
|C190|100|5102|17|25|25|4,25|0|0|0|0||
|C190|200|5102|17|10|10|1,7|0|0|0|0||
|C100|1|0||65|02|1|10241|
15200105245782000142650010000102419226804836|||||||||||||||||||||
|C100|1|0||65|02|1|10242|
15200105245782000142650010000102429226804833|||||||||||||||||||||
|C100|1|0||65|02|1|10243|
15200105245782000142650010000102439226785534|||||||||||||||||||||
|C100|1|0||65|02|1|10244|
15200105245782000142650010000102449226785531|||||||||||||||||||||
|C100|1|0||65|02|1|10245|
15200105245782000142650010000102459226785539|||||||||||||||||||||
|C100|1|0||65|02|1|10246|
15200105245782000142650010000102469226785536|||||||||||||||||||||
|C100|1|0||65|02|1|10247|
15200105245782000142650010000102479226785533|||||||||||||||||||||
|C100|1|0||65|02|1|10248|
15200105245782000142650010000102489226785530|||||||||||||||||||||
|C100|1|0||65|02|1|10249|
15200105245782000142650010000102499226785538|||||||||||||||||||||
|C100|1|0||65|02|1|10250|
15200105245782000142650010000102509226785539|||||||||||||||||||||
|C100|1|0|165|55|00|1|38151|15200105245782000142550010000381511000000015|10012020|
10012020|1729,5|1|0|0|1729,5|0|0|0|0|143|24,31|0|0|0|28,54|131,45|||
|C110|051475|[BOL"105834-1/2" 24/02/2020 R$ 864,75] [BOL"105834-2/2" 09/04/2020 R$
864,75]|
|C190|060|5405|0|974,4|0|0|0|0|974,4|0||
|C190|100|5102|17|143|143|24,31|0|0|0|0||
|C190|260|5405|0|612,1|0|0|0|0|612,1|0||
|C100|1|0||65|02|1|10251|
15200105245782000142650010000102519226785536|||||||||||||||||||||
|C100|1|0|472|55|00|1|38152|15200105245782000142550010000381521000000012|10012020|
10012020|291,5|1|0|0|291,5|0|0|0|0|0|0|0|0|0|4,81|22,15|||
|C110|051477|[DEP "38152" 09/02/2020 R$ 291,50] PAGAMENTO SERA EFETUADO VIA
DEPOSITO/TRANSFERENCIA BANCARIA. DADOS PARA DEPOSITO: BANCO DO BRASIL: AG:
3860-1 C/C: 111826-9 LOJA DOS ROLAMENTOS LTDA. CNPJ.: 05.245.782/0001-42|
|C190|060|5405|0|291,5|0|0|0|0|291,5|0||
|C100|1|0||65|02|1|10252|
15200105245782000142650010000102529226785533|||||||||||||||||||||
|C100|1|0||65|02|1|10253|
15200105245782000142650010000102539226785530|||||||||||||||||||||
|C100|1|0|2455|55|00|1|38153|15200105245782000142550010000381531000000010|10012020|
10012020|471|1|0|0|471|0|0|0|0|0|0|0|0|0|7,78|35,79|||
|C110|051480|[BOL"105837" 09/02/2020 R$ 471,00]|
|C190|160|5405|0|324|0|0|0|0|324|0||
|C190|260|5405|0|147|0|0|0|0|147|0||
|C100|1|0||65|02|1|10254|
15200105245782000142650010000102549226785538|||||||||||||||||||||
|C100|1|0||65|02|1|10255|
15200105245782000142650010000102559226785535|||||||||||||||||||||
|C100|1|0||65|02|1|10256|
15200105245782000142650010000102569226785532|||||||||||||||||||||
|C100|1|0||65|02|1|10257|
15200105245782000142650010000102579226785530|||||||||||||||||||||
|C100|1|0||65|02|1|10258|
15200105245782000142650010000102589226785537|||||||||||||||||||||
|C100|1|0||65|02|1|10259|
15200105245782000142650010000102599226785534|||||||||||||||||||||
|C100|1|0|23|55|00|1|38154|15200105245782000142550010000381541000000017|10012020|
10012020|15|0|0|0|15|0|0|0|0|0|0|0|0|0|0,25|1,14|||
|C110|051487|[DEP"105844" 10/01/2020 R$ 15,00]|
|C190|060|5403|0|15|0|0|0|0|15|0||
|C100|1|0||65|02|1|10260|
15200105245782000142650010000102609226785535|||||||||||||||||||||
|C100|1|0||65|02|1|10261|
15200105245782000142650010000102619226785532|||||||||||||||||||||
|C100|1|0||65|02|1|10262|
15200105245782000142650010000102629226785530|||||||||||||||||||||
|C100|1|0||65|02|1|10263|
15200105245782000142650010000102639226785537|||||||||||||||||||||
|C100|1|0||65|02|1|10264|
15200105245782000142650010000102649226785534|||||||||||||||||||||
|C100|1|0||65|02|1|10265|
15200105245782000142650010000102659226785531|||||||||||||||||||||
|C100|1|0||65|02|1|10266|
15200105245782000142650010000102669226785539|||||||||||||||||||||
|C100|1|0||65|02|1|10267|
15200105245782000142650010000102679226785536|||||||||||||||||||||
|C100|1|0||65|02|1|10268|
15200105245782000142650010000102689226785533|||||||||||||||||||||
|C100|1|0||65|02|1|10269|
15200105245782000142650010000102699226785530|||||||||||||||||||||
|C100|1|0||65|02|1|10270|
15200105245782000142650010000102709226785531|||||||||||||||||||||
|C100|1|0|165|55|00|1|38155|15200105245782000142550010000381551000000014|10012020|
10012020|343|1|0|0|343|0|0|0|0|0|0|0|0|0|5,67|26,07|||
|C110|051499|[BOL"105859" 09/02/2020 R$ 343,00]|
|C190|060|5405|0|13|0|0|0|0|13|0||
|C190|160|5405|0|330|0|0|0|0|330|0||
|C100|1|0|4255|55|00|1|38156|15200105245782000142550010000381561000000011|10012020|
10012020|2610|0|0|0|2610|0|0|0|0|0|0|0|0|0|43,07|198,36|||
|C110|051500|[DEP"105845" 10/01/2020 R$ 2.610,00]|
|C190|060|6102|0|860|0|0|0|0|860|0||
|C190|260|6102|0|1750|0|0|0|0|1750|0||
|C100|1|0||65|02|1|10271|
15200105245782000142650010000102719226785539|||||||||||||||||||||
|C100|1|0||65|02|1|10272|
15200105245782000142650010000102729226785536|||||||||||||||||||||
|C100|1|0||65|02|1|10273|
15200105245782000142650010000102739226785533|||||||||||||||||||||
|C100|1|0||65|02|1|10274|
15200105245782000142650010000102749226785530|||||||||||||||||||||
|C100|1|0||65|02|1|10275|
15200105245782000142650010000102759261418520|||||||||||||||||||||
|C100|1|0||65|02|1|10276|
15200105245782000142650010000102769261418527|||||||||||||||||||||
|C100|1|0||65|02|1|10277|
15200105245782000142650010000102779261418524|||||||||||||||||||||
|C100|1|0||65|02|1|10278|
15200105245782000142650010000102789261423800|||||||||||||||||||||
|C100|1|0||65|02|1|10279|
15200105245782000142650010000102799261423808|||||||||||||||||||||
|C100|1|0||65|02|1|10280|
15200105245782000142650010000102809261423809|||||||||||||||||||||
|C100|1|0||65|02|1|10281|
15200105245782000142650010000102819261423806|||||||||||||||||||||
|C100|0|1|2396|55|00|1|66776|15200158248352002356550010000667761965741320|10012020|
10012020|410,6|1|0|0|408,1|0|0|0|2,5|0|0|0|0|0|6,73|31,02|||
%-Rota DISTRITO SACRAMENTA-|
|C170|1|2083|ROLAMENTO SKF 32210 (50X90X23X19)|10|UN|408,1|0|0|260|1403||
0|0|0|0|0|0||||0|0|0|50|408,1|1,65|||6,73|50|408,1|7,6|||31,02|L050||
|C190|260|1403|0|410,6|0|0|0|0|410,6|0||
|C100|1|0||65|02|1|10282|
15200105245782000142650010000102829261423803|||||||||||||||||||||
|C100|1|0||65|02|1|10283|
15200105245782000142650010000102839261423800|||||||||||||||||||||
|C100|1|0||65|02|1|10284|
15200105245782000142650010000102849261423808|||||||||||||||||||||
|C100|1|0||65|02|1|10285|
15200105245782000142650010000102859228815392|||||||||||||||||||||
|C100|1|0||65|02|1|10286|
15200105245782000142650010000102869228815390|||||||||||||||||||||
|C100|1|0||55|05|1|38157||||||||||||||||||||||
|C100|1|0||65|02|1|10287|
15200105245782000142650010000102879228818655|||||||||||||||||||||
|C100|1|0||55|05|1|38158||||||||||||||||||||||
|C100|1|0||65|02|1|10288|
15200105245782000142650010000102889228818652|||||||||||||||||||||
|C100|1|0||65|02|1|10289|
15200105245782000142650010000102899228818650|||||||||||||||||||||
|C100|1|0||65|02|1|10290|
15200105245782000142650010000102909228818650|||||||||||||||||||||
|C100|1|0||65|02|1|10291|
15200105245782000142650010000102919228818658|||||||||||||||||||||
|C100|1|0||65|02|1|10292|
15200105245782000142650010000102929228818655|||||||||||||||||||||
|C100|1|0||65|02|1|10293|
15200105245782000142650010000102939228818652|||||||||||||||||||||
|C100|1|0||65|02|1|10294|
15200105245782000142650010000102949228818650|||||||||||||||||||||
|C100|0|1|2950|55|00|1|365089|15200145987005025182550010003650891542015610|
10012020|10012020|951,33|1|0|0|942,84|0|6|0|2,49|0|0|0|0|0|15,56|71,65|||
|C110|051528|.![CDATA[PAa Pagto. Campinas/SP. Inf. Contribuinte: Sujeito a Sub Trib
Nao Tributada CIFD. P|
|C170|1|20834|ROLAMENTO SKF 6006 2RS C3|4|UN|67,64|0|0|260|1403||0|0|0|0|0|0||||0|
0|0|50|67,64|1,65|||1,12|50|67,64|7,6|||5,14|L050||
|C170|2|13232|ROLAMENTO SKF 6201 2RS C3 12X32X10|40|UN|343,2|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|343,2|1,65|||5,66|50|343,2|7,6|||26,08|L050||
0|0||||0|0|0|50|329,6|1,65|||5,44|50|329,6|7,6|||25,05|L050||
0|0|0|0||||0|0|0|50|202,4|1,65|||3,34|50|202,4|7,6|||15,38|L050||
|C190|260|1403|0|951,33|0|0|0|0|951,33|0||
|C100|0|1|2434|55|00|1|181277|15200125630302002118550010001812771102568662|
10012020|10012020|952|1|0|0|950,4|0|0|0|1,6|0|0|0|0|0|15,68|72,23|||
ANEXADOS A ESTA NF|
|C170|1|3811|ROLAMENTO SKF 6201 2RS 12X32X10|40|UN|328,4|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|328,4|1,65|||5,42|50|328,4|7,6|||24,96|L050||
|C170|2|1450|ROLAMENTO SKF 6205 (25X52X15)|20|UN|281,2|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|281,2|1,65|||4,64|50|281,2|7,6|||21,37|L050||
0||||0|0|0|50|340,8|1,65|||5,62|50|340,8|7,6|||25,9|L050||
|C190|260|1403|0|952|0|0|0|0|952|0||
|C100|1|0||65|02|1|10295|
15200105245782000142650010000102959228818657|||||||||||||||||||||
|C100|1|0||65|02|1|10296|
15200105245782000142650010000102969228818654|||||||||||||||||||||
|C100|1|0||65|02|1|10297|
15200105245782000142650010000102979228818651|||||||||||||||||||||
|C100|1|0||65|02|1|10298|
15200105245782000142650010000102989228818659|||||||||||||||||||||
|C100|1|0||65|02|1|10299|
15200105245782000142650010000102999228818656|||||||||||||||||||||
|C100|1|0||65|02|1|10300|
15200105245782000142650010000103009228818659|||||||||||||||||||||
|C100|1|0||65|02|1|10301|
15200105245782000142650010000103019228818656|||||||||||||||||||||
|C100|1|0||65|02|1|10302|
15200105245782000142650010000103029228818653|||||||||||||||||||||
|C100|1|0||65|02|1|10303|
15200105245782000142650010000103039228818650|||||||||||||||||||||
|C100|1|0||65|02|1|10304|
15200105245782000142650010000103049228818658|||||||||||||||||||||
|C100|1|0||65|02|1|10305|
15200105245782000142650010000103059228818655|||||||||||||||||||||
|C100|1|0||65|02|1|10306|
15200105245782000142650010000103069228818652|||||||||||||||||||||
|C100|1|0||65|02|1|10307|
15200105245782000142650010000103079228818650|||||||||||||||||||||
|C100|1|0||65|02|1|10309|
15200105245782000142650010000103099228818654|||||||||||||||||||||
|C100|1|0||65|02|1|10311|
15200105245782000142650010000103119228819136|||||||||||||||||||||
|C100|1|0||65|02|1|10312|
15200105245782000142650010000103129228819133|||||||||||||||||||||
|C100|1|0||65|02|1|10313|
15200105245782000142650010000103139228819130|||||||||||||||||||||
|C100|1|0||65|02|1|10314|
15200105245782000142650010000103149228819138|||||||||||||||||||||
|C100|1|0||65|02|1|10315|
15200105245782000142650010000103159228064681|||||||||||||||||||||
|C100|1|0||65|02|1|10316|
15200105245782000142650010000103169228064689|||||||||||||||||||||
|C100|1|0||65|02|1|10317|
15200105245782000142650010000103179228064686|||||||||||||||||||||
|C100|1|0||65|02|1|10318|
15200105245782000142650010000103189228064683|||||||||||||||||||||
|C100|1|0||65|02|1|10319|
15200105245782000142650010000103199228064680|||||||||||||||||||||
|C100|1|0||65|02|1|10320|
15200105245782000142650010000103209228064681|||||||||||||||||||||
|C100|0|1|3332|55|00|0|11265|15200119712916000100550000000112651887912873|10012020|
10012020|714,74|1|0|0|714,74|0|0|0|0|0|0|0|0|0|11,78|54,33|||
|C110|051556|Vendedor LEONARDO - D30 Protestar 10 dias apos o vencimento|
|C170|1|30253|MANCAL MDS NB PA 207|2|UN|76|0|0|060|1403||0|0|0|0|0|0||||76|0|0|50|
76|1,65|||1,25|50|76|7,6|||5,78|L050||
|C170|2|13211|RETENTOR ARCA 00912 BRG 5102|2|UN|13|0|0|060|1403||0|0|0|0|0|0||||13|
0|0|50|13|1,65|||0,21|50|13|7,6|||0,99|L050||
|C170|3|1436|ROLAMENTO SKF 61902 ZZ 15X28X7|1|UN|32,88|0|0|060|1403||0|0|0|0|0|
0||||32,88|0|0|50|32,88|1,65|||0,54|50|32,88|7,6|||2,5|L050||
0|0|0||||89,94|0|0|50|89,94|1,65|||1,48|50|89,94|7,6|||6,84|L050||
|C170|5|3434|ROLAMENTO SKF 61909 2RS (45X68X12)|1|UN|202,92|0|0|060|1403||0|0|0|
0|0|0||||202,92|0|0|50|202,92|1,65|||3,35|50|202,92|7,6|||15,42|L050||
|C170|6|26791|POLIA A2 400MM FERRO|1|UN|300|0|0|060|1403||0|0|0|0|0|0||||300|0|0|
50|300|1,65|||4,95|50|300|7,6|||22,8|L050||
|C190|060|1403|0|714,74|0|0|0|0|714,74|0||
|C100|0|1|1893|55|00|0|31782|15200107514425000400550000000317821158984198|10012020|
10012020|100,89|1|0|0|100,89|0|0|0|0|0|0|0|0|0|1,66|7,67|||
|C110|051557|Vendedor LEONARDO - D30 ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
|C170|1|25440|ROLAMENTO SKF 61903 2RS|3|UN|100,89|0|0|060|1403||0|0|0|0|0|0||||
100,89|0|0|50|100,89|1,65|||1,66|50|100,89|7,6|||7,67|L050||
|C190|060|1403|0|100,89|0|0|0|0|100,89|0||
|C100|0|1|1893|55|00|0|31783|15200107514425000400550000000317831074670807|10012020|
10012020|240|1|0|0|240|0|0|0|0|0|0|0|0|0|3,96|18,24|||
|C170|1|29424|RETENTOR SKF 19X32X7|20|UN|240|0|0|060|1403||0|0|0|0|0|0||||240|0|0|
50|240|1,65|||3,96|50|240|7,6|||18,24|L050||
|C190|060|1403|0|240|0|0|0|0|240|0||
|C100|1|0||65|02|1|10321|
15200105245782000142650010000103219228064689|||||||||||||||||||||
|C100|1|0||65|02|1|10322|
15200105245782000142650010000103229228064686|||||||||||||||||||||
|C100|0|1|3332|55|00|0|11261|15200119712916000100550000000112611064383773|09012020|
09012020|637,7|1|0|0|637,7|0|0|0|0|0|0|0|0|0|10,52|48,46|||
|C110|051561|Vendedor ELISEU - D28 Protestar 10 dias apos o vencimento|
|C170|1|12760|RETENTOR WYLERSON 01839 BA (33X50X8)|7|UN|49|0|0|060|1403||0|0|0|0|
0|0||||49|0|0|50|49|1,65|||0,81|50|49|7,6|||3,72|L050||
|C170|2|30270|MANCAL SNR T 206|2|UN|588,7|0|0|060|1403||0|0|0|0|0|0||||588,7|0|0|
50|588,7|1,65|||9,71|50|588,7|7,6|||44,74|L050||
|C190|060|1403|0|637,7|0|0|0|0|637,7|0||
|C100|1|0||65|02|1|10323|
15200105245782000142650010000103239228064683|||||||||||||||||||||
|C100|1|0||65|02|1|10324|
15200105245782000142650010000103249228064680|||||||||||||||||||||
|C100|1|0||65|02|1|10325|
15200105245782000142650010000103259228064688|||||||||||||||||||||
|C100|1|0||65|02|1|10326|
15200105245782000142650010000103269228064685|||||||||||||||||||||
|C100|1|0||65|02|1|10327|
15200105245782000142650010000103279228064682|||||||||||||||||||||
|C100|0|1|2629|55|00|1|264406|52200101279587000182550010002644061014594560|
07012020|07012020|1242,53|1|0|0|1242,53|0|0|0|0|1242,53|49,71|0|0|0|20,5|94,43|||
|C110|051567|Orcamento=1459456 Vendedor=33-ROSE DESP TDSB HJ Trib aprox R$178.70
|C170|1|26164|ROLAMENTO FAG UCR 204 3/4"|15|UN|288,9|0|0|200|2102||288,9|4|11,56|0|
0|0||||0|0|0|50|288,9|1,65|||4,77|50|288,9|7,6|||21,96|L050||
|C170|2|2915|ROLAMENTO ROLMAX UC 205 1"|12|UN|255,84|0|0|200|2102||255,84|4|10,23|
0|0|0||||0|0|0|50|255,84|1,65|||4,22|50|255,84|7,6|||19,44|L050||
|C170|3|18567|ROLAMENTO FAG UC 209 1.3/4"|5|UN|189,65|0|0|200|2102||189,65|4|7,59|
0|0|0||||0|0|0|50|189,65|1,65|||3,13|50|189,65|7,6|||14,41|L050||
|C170|4|2835|ROLAMENTO ROLMAX UC 211 50MM|3|UN|508,14|0|0|200|2102||508,14|4|20,33|
0|0|0||||0|0|0|50|508,14|1,65|||8,38|50|508,14|7,6|||38,62|L050||
|C190|200|2102|4|1242,53|1242,53|49,71|0|0|0|0||
|C100|1|0||65|02|1|10328|
15200105245782000142650010000103289202878442|||||||||||||||||||||
|C100|1|0||65|02|1|10329|
15200105245782000142650010000103299202878440|||||||||||||||||||||
|C100|1|0||65|02|1|10330|
15200105245782000142650010000103309202878440|||||||||||||||||||||
|C100|1|0|1647|55|00|1|38159|15200105245782000142550010000381591000000013|13012020|
13012020|20|0|0|0|20|0|0|0|0|0|0|0|0|0|0,33|1,52|||
|C110|051571|[DIN"VE105926" 13/01/2020 R$ 20,00]|
|C190|060|5405|0|20|0|0|0|0|20|0||
|C100|1|0||65|02|1|10331|
15200105245782000142650010000103319202878448|||||||||||||||||||||
|C100|0|1|2629|55|00|1|264344|52200101279587000182550010002643441014593674|
07012020|07012020|766,5|1|0|0|766,5|0|0|0|0|766,5|81,42|0|0|0|12,64|58,27|||
|C110|051573|Orcamento=1459367 Vendedor=33-ROSE DESP A TARDE Trib aprox R$50.16
|C170|1|23730|ROLAMENTO NACHI 35 BCO 7S58 (35X72X18)|8|UN|149,68|0|0|500|2102||
149,68|12|17,96|0|0|0||||0|0|0|50|149,68|1,65|||2,47|50|149,68|7,6|||11,38|L050||
|C170|2|30271|ROLAMENTO NACHI BC07S65NC2CS18|4|UN|68,52|0|0|500|2102||68,52|12|
8,22|0|0|0||||0|0|0|50|68,52|1,65|||1,13|50|68,52|7,6|||5,21|L050||
|C170|3|25969|ROLAMENTO NACHI 28 BCS18 28X72X18|10|UN|233|0|0|500|2102||233|12|
27,96|0|0|0||||0|0|0|50|233|1,65|||3,84|50|233|7,6|||17,71|L050||
|C170|4|25972|ROLAMENTO NACHI 63/22|6|UN|66|0|0|300|2102||66|4|2,64|0|0|0||||0|0|0|
50|66|1,65|||1,09|50|66|7,6|||5,02|L050||
|C170|5|25972|ROLAMENTO NACHI 63/22|6|UN|66|0|0|300|2102||66|4|2,64|0|0|0||||0|0|0|
50|66|1,65|||1,09|50|66|7,6|||5,02|L050||
|C170|6|30274|ROLAMENTO NACHI 6205 C3|10|UN|92,9|0|0|500|2102||92,9|12|11,15|0|0|
0||||0|0|0|50|92,9|1,65|||1,53|50|92,9|7,6|||7,06|L050||
|C170|7|30275|ROLAMENTO NACHI 6205 C4|10|UN|90,4|0|0|500|2102||90,4|12|10,85|0|0|
0||||0|0|0|50|90,4|1,65|||1,49|50|90,4|7,6|||6,87|L050||
|C190|300|2102|4|132|132|5,28|0|0|0|0||
|C190|500|2102|12|634,5|634,5|76,14|0|0|0|0||
|C100|1|0||65|02|1|10332|
15200105245782000142650010000103329202878445|||||||||||||||||||||
|C100|1|0||65|02|1|10333|
15200105245782000142650010000103339202878442|||||||||||||||||||||
|C100|1|0||65|02|1|10334|
15200105245782000142650010000103349202878440|||||||||||||||||||||
|C100|1|0|4133|55|00|1|38160|15200105245782000142550010000381601000000014|13012020|
13012020|500|1|0|0|500|0|0|0|0|50|8,5|0|0|0|8,26|38|||
|C110|051577|[BOL"105933" 12/02/2020 R$ 500,00]|
|C190|100|5102|17|50|50|8,5|0|0|0|0||
|C190|160|5405|0|450|0|0|0|0|450|0||
|C100|1|0|3567|55|00|1|38161|15200105245782000142550010000381611000000011|13012020|
13012020|180|1|0|0|180|0|0|0|0|0|0|0|0|0|2,97|13,68|||
|C110|051578|[BOL"105934" 12/02/2020 R$ 180,00]|
|C190|160|5405|0|180|0|0|0|0|180|0||
|C100|1|0||65|02|1|10335|
15200105245782000142650010000103359202878447|||||||||||||||||||||
|C100|1|0||65|02|1|10336|
15200105245782000142650010000103369202878444|||||||||||||||||||||
|C100|1|0||65|02|1|10337|
15200105245782000142650010000103379202878441|||||||||||||||||||||
|C100|1|0||65|02|1|10338|
15200105245782000142650010000103389202878449|||||||||||||||||||||
|C100|1|0||65|02|1|10339|
15200105245782000142650010000103399202878446|||||||||||||||||||||
|C100|1|0||65|02|1|10340|
15200105245782000142650010000103409202878447|||||||||||||||||||||
|C100|1|0|1135|55|00|1|38162|15200105245782000142550010000381621000000019|13012020|
13012020|160|0|0|0|160|0|0|0|0|0|0|0|0|0|2,64|12,16|||
|C110|051585|[DIN"VE105944" 13/01/2020 R$ 160,00]|
|C190|060|5405|0|160|0|0|0|0|160|0||
|C100|0|1|2464|55|00|0|474843|35200161478897000158550000004748431059557837|
09012020|09012020|2310|1|0|0|2310|0|0|0|0|2310|92,4|0|0|0|38,12|175,56|||
S/PED (EMAIL) N/PED (2020001590) COMPRADOR () NAO ACEITAMOS DEVOLUCAO E NEM
COMERCIAL. JUSTICA FEDERAL = EXCL|
|C170|1|1702|ROLAMENTO SKF 22220 K C3|3|UN|2310|0|0|200|2102||2310|4|92,4|0|0|0||||
0|0|0|50|2310|1,65|||38,12|50|2310|7,6|||175,56|L050||
|C190|200|2102|4|2310|2310|92,4|0|0|0|0||
|C100|1|0||65|02|1|10341|
15200105245782000142650010000103419202878444|||||||||||||||||||||
|C100|1|0||65|02|1|10342|
15200105245782000142650010000103429202878441|||||||||||||||||||||
|C100|1|0||65|02|1|10343|
15200105245782000142650010000103439202878449|||||||||||||||||||||
|C100|1|0||65|02|1|10344|
15200105245782000142650010000103449202878446|||||||||||||||||||||
|C100|1|0||65|02|1|10345|
15200105245782000142650010000103459202878443|||||||||||||||||||||
|C100|1|0||65|02|1|10346|
15200105245782000142650010000103469202878440|||||||||||||||||||||
|C100|1|0||65|02|1|10347|
15200105245782000142650010000103479202878448|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111348|15200161490561000453550110001113481457619965|
13012020|13012020|547,62|1|0|0|545,12|0|0|0|2,5|0|0|0|0|0|9|41,43|||
------------------------------|
|C170|1|801|ROLAMENTO SKF 6001 2RS 12X28X8|10|UN|70,4|0|0|260|1403||0|0|0|0|0|0||||
0|0|0|50|70,4|1,65|||1,16|50|70,4|7,6|||5,35|L050||
0||||0|0|0|50|142,8|1,65|||2,36|50|142,8|7,6|||10,85|L050||
0||||0|0|0|50|331,92|1,65|||5,48|50|331,92|7,6|||25,23|L050||
|C190|260|1403|0|547,62|0|0|0|0|547,62|0||
|C100|1|0||65|02|1|10348|
15200105245782000142650010000103489202878445|||||||||||||||||||||
|C100|1|0||65|02|1|10349|
15200105245782000142650010000103499202878442|||||||||||||||||||||
|C100|1|0||65|02|1|10350|
15200105245782000142650010000103509202878443|||||||||||||||||||||
|C100|0|1|2471|55|00|1|176520|35200156611056000137550010001765201079637953|
08012020|08012020|1475,88|1|0|0|1414,18|0|0|0|0|1414,18|56,57|0|0|61,7|23,33|
107,48|||
|C110|051598|PROTOCOLO DE ICMS 49/08 DEC NORM CAT 5/08 ITENS ICMS 4 CF RES SF 13/12
RESOLUCAO DA CAMEX 79/12 E AJUSTES SINIEF 19 E 20/20##12 S/PED (08 01 2020)
ATENDENTE: VENDAS4 N/PED (2020000361) COMPRADOR: RUBEM VENDEDOR: INTERNO|
|C170|1|30276|ROLAMENTO NTN JM 802049/10|2|UN|514,18|0|0|100|2102||514,18|4|20,57|
0|0|0||||514,18|12|61,7|50|514,18|1,65|||8,48|50|514,18|7,6|||39,08|L050||
|C170|2|30277|ROTULA STB GE 120 ES 2RS|2|UN|900|0|0|200|2102||900|4|36|0|0|0||||0|
0|0|50|900|1,65|||14,85|50|900|7,6|||68,4|L050||
|C190|100|2102|4|575,88|514,18|20,57|0|0|61,7|61,7||
|C190|200|2102|4|900|900|36|0|0|0|0||
|C100|0|1|2396|55|00|1|66833|15200158248352002356550010000668331429465920|13012020|
13012020|1698,7|1|0|0|1696,2|0|0|0|2,5|0|0|0|0|0|27,99|128,91|||
35,70 %-Rota DISTRITO SACRA|
0||||0|0|0|50|222,6|1,65|||3,67|50|222,6|7,6|||16,92|L050||
|C170|2|5340|ROLAMENTO SKF 6005 2RS C3 (25X47X12)|30|UN|406,8|0|0|260|1403||0|0|
0|0|0|0||||0|0|0|50|406,8|1,65|||6,71|50|406,8|7,6|||30,92|L050||
0||||0|0|0|50|412,8|1,65|||6,81|50|412,8|7,6|||31,37|L050||
|C170|4|4213|ROLAMENTO SKF 6209 2RS C3 (45X85X19)|5|UN|211,5|0|0|260|1403||0|0|0|
0|0|0||||0|0|0|50|211,5|1,65|||3,49|50|211,5|7,6|||16,07|L050||
0|0|0|0|0||||0|0|0|50|334,9|1,65|||5,53|50|334,9|7,6|||25,45|L050||
0|0|0|0||||0|0|0|50|107,6|1,65|||1,78|50|107,6|7,6|||8,18|L050||
|C190|260|1403|0|1698,7|0|0|0|0|1698,7|0||
|C100|1|0||65|02|1|10351|
15200105245782000142650010000103519202878440|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111354|15200161490561000453550110001113541923167189|
13012020|13012020|283,6|1|0|0|283,6|0|0|0|0|0|0|0|0|0|4,68|21,55|||
------------------------------ / ATENC|
0||||0|0|0|50|140,8|1,65|||2,32|50|140,8|7,6|||10,7|L050||
0||||0|0|0|50|142,8|1,65|||2,36|50|142,8|7,6|||10,85|L050||
|C190|260|1403|0|283,6|0|0|0|0|283,6|0||
|C100|1|0||65|02|1|10352|
15200105245782000142650010000103529202878448|||||||||||||||||||||
|C100|1|0|2344|55|00|1|38163|15200105245782000142550010000381631000000016|13012020|
13012020|140|1|0|0|140|0|0|0|0|0|0|0|0|0|2,31|10,64|||
|C110|051603|[BOL"105956" 12/02/2020 R$ 140,00]|
|C190|260|5405|0|140|0|0|0|0|140|0||
|C100|1|0|4256|55|00|1|38164|15200105245782000142550010000381641000000013|13012020|
13012020|18|0|0|0|18|0|0|0|0|0|0|0|0|0|0,3|1,37|||
|C110|051604|[DIN"VE105957" 13/01/2020 R$ 18,00]|
|C190|060|5405|0|18|0|0|0|0|18|0||
|C100|1|0||65|02|1|10353|
15200105245782000142650010000103539202878445|||||||||||||||||||||
|C100|1|0||65|02|1|10354|
15200105245782000142650010000103549202878442|||||||||||||||||||||
|C100|1|0||65|02|1|10355|
15200105245782000142650010000103559202878440|||||||||||||||||||||
|C100|1|0|3337|55|00|1|38165|15200105245782000142550010000381651000000010|13012020|
13012020|100|1|0|0|100|0|0|0|0|0|0|0|0|0|1,65|7,6|||
|C110|051608|[BOL"105961" 12/02/2020 R$ 100,00]|
|C190|060|5405|0|100|0|0|0|0|100|0||
|C100|1|0||65|02|1|10356|
15200105245782000142650010000103569202878447|||||||||||||||||||||
|C100|1|0||65|02|1|10357|
15200105245782000142650010000103579202219645|||||||||||||||||||||
|C100|1|0||65|02|1|10358|
15200105245782000142650010000103589202219642|||||||||||||||||||||
|C100|1|0||65|02|1|10359|
15200105245782000142650010000103599202219640|||||||||||||||||||||
|C100|1|0|3174|55|00|1|38166|15200105245782000142550010000381661000000018|13012020|
13012020|860|0|0|0|860|0|0|0|0|0|0|0|0|0|8,91|41,04|||
|C110|051613|[DEP"38166" 13/01/2020 R$ 860,00] O PAGAMENTO SERA VIA CREDITO EM
|C190|060|5403|0|860|0|0|0|0|860|0||
|C100|1|0|3683|55|00|1|38167|15200105245782000142550010000381671000000015|13012020|
13012020|1700|1|0|0|1700|0|0|0|0|1400|238|0|0|0|28,05|129,2|||
|C110|051614|[BOL"105969" 12/02/2020 R$ 1.700,00]|
|C190|060|5405|0|200|0|0|0|0|200|0||
|C190|160|5405|0|100|0|0|0|0|100|0||
|C190|200|5102|17|1400|1400|238|0|0|0|0||
|C100|1|0||65|02|1|10360|
15200105245782000142650010000103609202219640|||||||||||||||||||||
|C100|1|0||65|02|1|10361|
15200105245782000142650010000103619202219648|||||||||||||||||||||
|C100|1|0||65|02|1|10362|
15200105245782000142650010000103629202219645|||||||||||||||||||||
|C100|1|0||65|02|1|10363|
15200105245782000142650010000103639202219642|||||||||||||||||||||
|C100|1|0||65|02|1|10364|
15200105245782000142650010000103649202718573|||||||||||||||||||||
|C100|1|0||65|02|1|10365|
15200105245782000142650010000103659202718570|||||||||||||||||||||
|C100|1|0||65|02|1|10366|
15200105245782000142650010000103669202718578|||||||||||||||||||||
|C100|1|0||65|02|1|10367|
15200105245782000142650010000103679202718575|||||||||||||||||||||
|C100|1|0||65|02|1|10368|
15200105245782000142650010000103689202718572|||||||||||||||||||||
|C100|1|0||65|02|1|10369|
15200105245782000142650010000103699202718570|||||||||||||||||||||
|C100|1|0|3783|55|00|1|38168|15200105245782000142550010000381681000000012|14012020|
14012020|20|0|0|0|20|0|0|0|0|0|0|0|0|0|0,33|1,52|||
|C110|051625|[DIN"VE105979" 14/01/2020 R$ 20,00]|
|C190|060|5405|0|20|0|0|0|0|20|0||
|C100|1|0||65|02|1|10370|
15200105245782000142650010000103709202718570|||||||||||||||||||||
|C100|1|0||65|02|1|10371|
15200105245782000142650010000103719202718578|||||||||||||||||||||
|C100|1|0||65|02|1|10372|
15200105245782000142650010000103729202718575|||||||||||||||||||||
|C100|1|0||65|02|1|10373|
15200105245782000142650010000103739202718572|||||||||||||||||||||
|C100|1|0|2009|55|00|1|38169|15200105245782000142550010000381691000000010|14012020|
14012020|930|1|0|0|930|0|0|0|0|0|0|0|0|0|15,35|70,68|||
|C110|051630|[BOL"105984" 13/02/2020 R$ 930,00]|
|C190|060|5405|0|740|0|0|0|0|740|0||
|C190|260|5405|0|190|0|0|0|0|190|0||
|C100|1|0||65|02|1|10374|
15200105245782000142650010000103749202718570|||||||||||||||||||||
|C100|1|0||65|02|1|10375|
15200105245782000142650010000103759202718577|||||||||||||||||||||
|C100|1|0||65|02|1|10376|
15200105245782000142650010000103769202718574|||||||||||||||||||||
|C100|1|0||65|02|1|10377|
15200105245782000142650010000103779202718571|||||||||||||||||||||
|C100|1|0||65|02|1|10378|
15200105245782000142650010000103789202718579|||||||||||||||||||||
|C100|1|0||65|02|1|10379|
15200105245782000142650010000103799202718576|||||||||||||||||||||
|C100|1|0||65|02|1|10380|
15200105245782000142650010000103809202718577|||||||||||||||||||||
|C100|1|0||65|02|1|10381|
15200105245782000142650010000103819202718574|||||||||||||||||||||
|C100|1|0||65|02|1|10382|
15200105245782000142650010000103829202718571|||||||||||||||||||||
|C100|1|0||65|02|1|10383|
15200105245782000142650010000103839202718579|||||||||||||||||||||
|C100|1|0||65|02|1|10384|
15200105245782000142650010000103849202718576|||||||||||||||||||||
|C100|1|0|1512|55|00|1|38170|15200105245782000142550010000381701000000010|14012020|
14012020|664|1|0|0|664|0|0|0|0|0|0|0|0|0|10,96|50,47|||
|C110|051642|[BOL"105990-1/2" 13/02/2020 R$ 332,00] [BOL"105990-2/2" 28/02/2020 R$
332,00]|
|C190|060|5405|0|614|0|0|0|0|614|0||
|C190|260|5405|0|50|0|0|0|0|50|0||
|C100|1|0||65|02|1|10385|
15200105245782000142650010000103859202718573|||||||||||||||||||||
|C100|1|0|768|55|00|1|38171|15200105245782000142550010000381711000000018|14012020|
14012020|36360|1|0|0|36360|0|0|0|0|0|0|0|0|0|38,94|179,36|||
|C110|051644|[DEP."38171 13/02/2020 R$ 36.360,00] REFERENTE AO PEDIDO DE COMPRA N.
454.151 PAGAMENTO SERA FEITO VAI TRANSFERENCIA BANCARIA BANCO DO BRASIL AGENCIA
3860.1 CC 111826.9 LOJA DOS ROLAMENTOS LTDA|
|C190|060|5405|0|36360|0|0|0|0|36360|0||
|C100|1|0||65|02|1|10386|
15200105245782000142650010000103869202718570|||||||||||||||||||||
|C100|1|0|3683|55|00|1|38172|15200105245782000142550010000381721000000015|14012020|
14012020|90|1|0|0|90|0|0|0|0|0|0|0|0|0|||||
|C110|051646|[BOL"106005" 13/02/2020 R$ 90,00]|
|C190|060|5403|0|90|0|0|0|0|90|0||
|C100|1|0||65|02|1|10387|
15200105245782000142650010000103879202718578|||||||||||||||||||||
|C100|1|0||65|02|1|10388|
15200105245782000142650010000103889202718575|||||||||||||||||||||
|C100|1|0||65|02|1|10389|
15200105245782000142650010000103899202718572|||||||||||||||||||||
|C100|1|0||65|02|1|10390|
15200105245782000142650010000103909202718573|||||||||||||||||||||
|C100|1|0||65|02|1|10391|
15200105245782000142650010000103919202718570|||||||||||||||||||||
|C100|1|0||65|02|1|10392|
15200105245782000142650010000103929202718578|||||||||||||||||||||
|C100|1|0||65|02|1|10393|
15200105245782000142650010000103939202718575|||||||||||||||||||||
|C100|1|0||65|02|1|10394|
15200105245782000142650010000103949202718572|||||||||||||||||||||
|C100|1|0||65|02|1|10395|
15200105245782000142650010000103959202718570|||||||||||||||||||||
|C100|1|0||65|02|1|10396|
15200105245782000142650010000103969202718577|||||||||||||||||||||
|C100|1|0||65|02|1|10397|
15200105245782000142650010000103979202718574|||||||||||||||||||||
|C100|1|0||65|02|1|10398|
15200105245782000142650010000103989202718571|||||||||||||||||||||
|C100|1|0||65|02|1|10399|
15200105245782000142650010000103999202718579|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111377|15200161490561000453550110001113771772979931|
13012020|13012020|411,28|1|0|0|408,78|0|0|0|2,5|0|0|0|0|0|6,74|31,07|||
ROTEIRO - 1 21 14 HS --- / SEPAR 5721 / CONFER 1377 /
------------------------------ / ATENCAO NAO SERAO A|
0|0|0||||0|0|0|50|408,78|1,65|||6,74|50|408,78|7,6|||31,07|L050||
|C190|260|1403|0|411,28|0|0|0|0|411,28|0||
|C100|0|1|3083|55|00|1|121676|52200109219852000149550010001216761496391669|
10012020|10012020|413|1|0|0|412|0|0|0|1|413|16,52|0|0|0|6,8|31,31|||
|C110|051661|Vendedor/CT: 23 - WENDEL - Tipo Pgto: A PRAZO NAO INCIDE ICMS ST EM
GOIAS CONFORME DECRETOS 9108/2017 E 9147/2018## # NAO ACEITAMOS DEVOLUCAO E
GARANTIA SEM PREVIO CONTATO: 39335403 PARA ANALISE E-mail Cliente:
financeiro@lojadosrolamentos.com.br LOJA DO|
|C170|1|9549|ROLAMENTO KOYO/IRB/NB/KSK/FKC STA 5383|4|UN|412|0|0|100|2102||413|4|
16,52|0|0|0||||412|0|0|50|412|1,65|||6,8|50|412|7,6|||31,31|L050||
|C190|100|2102|4|413|413|16,52|0|0|0|0||
|C100|1|0||65|02|1|10400|
15200105245782000142650010000104009202718571|||||||||||||||||||||
|C100|1|0||65|02|1|10401|
15200105245782000142650010000104019202718579|||||||||||||||||||||
|C100|1|0||65|02|1|10402|
15200105245782000142650010000104029202718576|||||||||||||||||||||
|C100|1|0||65|02|1|10403|
15200105245782000142650010000104039202718573|||||||||||||||||||||
|C100|1|0||65|02|1|10404|
15200105245782000142650010000104049202718570|||||||||||||||||||||
|C100|1|0||65|02|1|10405|
15200105245782000142650010000104059202718578|||||||||||||||||||||
|C100|0|1|3565|55|00|1|1923|35200121947233000176550010000019231339081160|09012020|
09012020|1300|1|0|0|1300|0|0|0|0|1300|91|0|0|0|21,45|98,8|||
|C170|1|30278|ROLAMENTO FAG NU 2244 M|2|UN|1200|0|0|000|2102||1200|7|84|0|0|0||||0|
0|0|50|1200|1,65|||19,8|50|1200|7,6|||91,2|L050||
|C170|2|3492|ROLAMENTO SKF NU ECP 311|5|UN|100|0|0|000|2102||100|7|7|0|0|0||||0|0|
0|50|100|1,65|||1,65|50|100|7,6|||7,6|L050||
|C190|000|2102|7|1300|1300|91|0|0|0|0||
|C195|051668|Material de uso exclusivo indA.strial.|
|C100|1|0||65|02|1|10406|
15200105245782000142650010000104069202718575|||||||||||||||||||||
|C100|1|0||65|02|1|10407|
15200105245782000142650010000104079202718572|||||||||||||||||||||
|C100|1|0||65|02|1|10408|
15200105245782000142650010000104089202718570|||||||||||||||||||||
|C100|1|0||65|02|1|10409|
15200105245782000142650010000104099202718577|||||||||||||||||||||
|C100|1|0||65|02|1|10410|
15200105245782000142650010000104109202718578|||||||||||||||||||||
|C100|1|0||65|02|1|10411|
15200105245782000142650010000104119202718575|||||||||||||||||||||
|C100|1|0|187|55|00|1|38173|15200105245782000142550010000381731000000012|14012020|
14012020|780|1|0|0|780|0|0|0|0|0|0|0|0|0|||||
|C110|051675|[DEP "38173" 13/02/2020 R$ 780,00] DE ACORDO COM O PEDIDO 121764
PAGAMENTO SERA EFETUADO VIA CREDITO EM CONTA DADOS BANCARIOS: BANCO DO BRASIL AG:
3860-1 C/C: 111826-9 BRADESCO AG: 2046 C/C: 0086206-1 LOJA DOS ROLAMENTOS LTDA.
05.245.782/0001-42|
|C190|060|5405|0|780|0|0|0|0|780|0||
|C100|1|0||65|02|1|10412|
15200105245782000142650010000104129202718572|||||||||||||||||||||
|C100|1|0||65|02|1|10413|
15200105245782000142650010000104139202718570|||||||||||||||||||||
|C100|1|0||55|05|1|38174||||||||||||||||||||||
|C100|1|0||55|05|1|38175||||||||||||||||||||||
|C100|1|0||65|02|1|10414|
15200105245782000142650010000104149202718577|||||||||||||||||||||
|C100|1|0||65|02|1|10415|
15200105245782000142650010000104159202718574|||||||||||||||||||||
|C100|1|0||65|02|1|10416|
15200105245782000142650010000104169202718571|||||||||||||||||||||
|C100|1|0||65|02|1|10417|
15200105245782000142650010000104179202718579|||||||||||||||||||||
|C100|1|0||65|02|1|10418|
15200105245782000142650010000104189202718576|||||||||||||||||||||
|C100|1|0||65|02|1|10419|
15200105245782000142650010000104199202718573|||||||||||||||||||||
|C100|1|0||65|02|1|10420|
15200105245782000142650010000104209202718574|||||||||||||||||||||
|C100|1|0||65|02|1|10421|
15200105245782000142650010000104219202718571|||||||||||||||||||||
|C100|1|0||65|02|1|10422|
15200105245782000142650010000104229202718579|||||||||||||||||||||
|C100|1|0|2471|55|00|1|38176|15200105245782000142550010000381761000000014|15012020|
15012020|2628,91|2|0|0|2347,24|0|0|0|0|2347,24|93,89|0|0|281,67|38,73|178,39|||
|C190|090|6202|4|2628,91|2347,24|93,89|0|0|281,67|281,67||
|C100|1|0|3174|55|00|1|38177|15200105245782000142550010000381771000000011|15012020|
15012020|500|0|0|0|500|0|0|0|0|0|0|0|0|0|8,25|38|||
|C110|051699|[DEP"VE106061" 15/01/2020 R$ 500,00] PAGAMENTO SERA FEITO VIA
TRANSFERENCIA BANCARIA BANCO DO BRASIL AG3860 1 CC 111826 9 LOJA DOS ROLAMENTOS
LTDA|
|C190|060|5405|0|500|0|0|0|0|500|0||
|C100|1|0|3996|55|00|1|38178|15200105245782000142550010000381781000000019|15012020|
15012020|95|0|0|0|95|0|0|0|0|95|16,15|0|0|0|1,57|7,22|||
|C110|051710|[DEP"VE106069" 15/01/2020 R$ 95,00]|
|C190|100|5102|17|95|95|16,15|0|0|0|0||
|C100|1|0|3093|55|00|1|38179|15200105245782000142550010000381791000000016|15012020|
15012020|45|0|0|0|45|0|0|0|0|0|0|0|0|0|||||
|C110|051711|[DIN"VE106072" 15/01/2020 R$ 45,00]|
|C190|060|5405|0|45|0|0|0|0|45|0||
|C100|0|1|2371|55|00|1|28243|15200102058687000141550010000282431207835920|14012020|
14012020|686|1|0|0|686|0|0|0|0|0|0|0|0|0|||||
|C110|051721|MD-5:63A552390936541A58E406C8DA2A9925 Ref. Pedido N.:129527 -
Vendedor: ALAIN Isencao de Icms conforme artigo 2 LXXX do RICMS Preco total da
mercadoria com ICMS :0,00 Valor Desconto ref. Iniciso I e II:0,00 Preco Total
Mercadoria sem ICMS:686,00 Valor Me|
|C170|1|30279|ROLAMENTO NTN 1311 K C3|2|UN|686|0|0|102|1102||0|0|0|0|0|0||||0|0|0|
50|686|1,65|||11,32|50|686|7,6|||52,14|L050||
|C190|102|1102|0|686|0|0|0|0|686|0||
|C100|1|0|3089|55|00|1|38180|15200105245782000142550010000381801000000017|15012020|
15012020|180|1|0|0|180|0|0|0|0|0|0|0|0|0|2,97|13,68|||
|C110|051725|[BOL"VE106087" 14/02/2020 R$ 180,00]|
|C190|060|5405|0|180|0|0|0|0|180|0||
|C100|1|0||65|02|1|10461|
15200105245782000142650010000104619204186548|||||||||||||||||||||
|C100|1|0|1536|55|00|1|38181|15200105245782000142550010000381811000000014|15012020|
15012020|600|1|0|0|600|0|0|0|0|0|0|0|0|0|9,9|45,6|||
|C110|051740|[BOL"VE106102" 14/02/2020 R$ 600,00]|
|C190|060|5405|0|600|0|0|0|0|600|0||
|C100|1|0|3093|55|00|1|38182|15200105245782000142550010000381821000000011|15012020|
15012020|45|0|0|0|45|0|0|0|0|0|0|0|0|0|||||
|C110|051743|[DIN"VE106103" 15/01/2020 R$ 45,00]|
|C190|060|5405|0|45|0|0|0|0|45|0||
|C100|0|1|2396|55|00|1|66968|15200158248352002356550010000669681492954046|14012020|
14012020|767,86|1|0|0|765,36|0|0|0|2,5|0|0|0|0|0|12,62|58,16|||
28,25 %-Rota DISTRITO SACRAMENT|
|C170|1|1431|ROLAMENTO SKF 6203 2RS (17X40X12)|50|UN|425|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|425|1,65|||7,01|50|425|7,6|||32,3|L050||
|C170|2|10820|ROLAMENTO SKF 29749 / 29710|3|UN|84,12|0|0|560|1403||0|0|0|0|0|0||||
0|0|0|50|84,12|1,65|||1,39|50|84,12|7,6|||6,39|L050||
|C170|3|3815|ROLAMENTO TIMKEN 32207 (35X72X23X19)|3|UN|114,12|0|0|260|1403||0|0|0|
0|0|0||||0|0|0|50|114,12|1,65|||1,88|50|114,12|7,6|||8,67|L050||
0|0|0||||0|0|0|50|142,12|1,65|||2,34|50|142,12|7,6|||10,8|L050||
|C190|260|1403|0|683,47|0|0|0|0|683,47|0||
|C190|560|1403|0|84,39|0|0|0|0|84,39|0||
|C100|0|1|2950|55|00|1|365766|15200145987005025182550010003657661228871384|
15012020|15012020|634,49|1|0|0|626|0|6|0|2,49|0|0|0|0|0|10,33|47,58|||
|C170|1|534|ROLAMENTO SKF 608 ZZ 8X22X7|100|UN|626|0|0|260|1403||0|0|0|0|0|0||||0|
0|0|50|626|1,65|||10,33|50|626|7,6|||47,58|L050||
|C190|260|1403|0|634,49|0|0|0|0|634,49|0||
|C100|1|0||65|02|1|10472|
15200105245782000142650010000104729228300832|||||||||||||||||||||
|C100|1|0||65|02|1|10473|
15200105245782000142650010000104739228300830|||||||||||||||||||||
|C100|1|0||65|02|1|10474|
15200105245782000142650010000104749228300837|||||||||||||||||||||
|C100|1|0||65|02|1|10475|
15200105245782000142650010000104759228300834|||||||||||||||||||||
|C100|1|0|4247|55|00|1|38183|15200105245782000142550010000381831000000019|16012020|
16012020|500|1|0|0|500|0|0|0|0|0|0|0|0|0|8,25|38|||
|C110|051753|[BOL"106114" 15/02/2020 R$ 500,00]|
|C190|060|5405|0|500|0|0|0|0|500|0||
|C100|1|0|1795|55|00|1|38184|15200105245782000142550010000381841000000016|16012020|
16012020|47|1|0|0|47|0|0|0|0|16|2,72|0|0|0|0,51|2,36|||
|C110|051754|[BOL"106112" 13/02/2020 R$ 47,00] REFERENTE AO PEDIDO DE COMPRA
24/032468|
|C190|000|5102|17|16|16|2,72|0|0|0|0||
|C190|060|5405|0|31|0|0|0|0|31|0||
|C100|1|0||65|02|1|10476|
15200105245782000142650010000104769228300831|||||||||||||||||||||
|C100|1|0||65|02|1|10477|
15200105245782000142650010000104779228300839|||||||||||||||||||||
|C100|1|0||65|02|1|10478|
15200105245782000142650010000104789228300836|||||||||||||||||||||
|C100|1|0||65|02|1|10479|
15200105245782000142650010000104799228300833|||||||||||||||||||||
|C100|0|1|3332|55|00|0|11306|15200119712916000100550000000113061815588144|16012020|
16012020|412,8|1|0|0|412,8|0|0|0|0|0|0|0|0|0|6,82|31,37|||
|C110|051759|Vendedor ELISEU - D28 Protestar 10 dias apAs o vencimento|
|C170|1|5560|POLIA A1 230MM|1|UN|50|0|0|060|1403||0|0|0|0|0|0||||50|0|0|50|50|
1,65|||0,83|50|50|7,6|||3,8|L050||
0|0|0||||362,8|0|0|50|362,8|1,65|||5,99|50|362,8|7,6|||27,57|L050||
|C190|060|1403|0|412,8|0|0|0|0|412,8|0||
|C100|1|0||65|02|1|10480|
15200105245782000142650010000104809228300834|||||||||||||||||||||
|C100|1|0||65|02|1|10481|
15200105245782000142650010000104819228300831|||||||||||||||||||||
|C100|1|0||65|02|1|10482|
15200105245782000142650010000104829228300839|||||||||||||||||||||
|C100|1|0||65|02|1|10483|
15200105245782000142650010000104839228300836|||||||||||||||||||||
|C100|1|0||65|02|1|10484|
15200105245782000142650010000104849228300833|||||||||||||||||||||
|C100|0|1|2434|55|00|1|181574|15200125630302002118550010001815741102742152|
15012020|15012020|518,28|1|0|0|505,68|0|11|0|1,6|0|0|0|0|0|8,34|38,43|||
ANEXADOS A ESTA NF|
0|0|0|50|505,68|1,65|||8,34|50|505,68|7,6|||38,43|L050||
|C190|260|1403|0|518,28|0|0|0|0|518,28|0||
|C100|1|0||65|02|1|10485|
15200105245782000142650010000104859228300830|||||||||||||||||||||
|C100|1|0|3955|55|00|1|38185|15200105245782000142550010000381851000000013|16012020|
16012020|210|1|0|0|210|0|0|0|0|0|0|0|0|0|3,47|15,96|||
|C110|051767|[BOL"106125" 15/02/2020 R$ 210,00]|
|C190|260|5405|0|210|0|0|0|0|210|0||
|C100|1|0||65|02|1|10486|
15200105245782000142650010000104869228300838|||||||||||||||||||||
|C100|1|0||65|02|1|10487|
15200105245782000142650010000104879228300835|||||||||||||||||||||
|C100|1|0||65|02|1|10488|
15200105245782000142650010000104889228300832|||||||||||||||||||||
|C100|1|0||65|02|1|10489|
15200105245782000142650010000104899228300830|||||||||||||||||||||
|C100|0|1|2396|55|00|1|67051|15200158248352002356550010000670511219513668|16012020|
16012020|378,87|1|0|0|376,37|0|0|0|2,5|0|0|0|0|0|6,21|28,6|||
|C170|1|30283|ROLAMENTO KOYO 1205|3|UN|133,8|0|0|260|1403||0|0|0|0|0|0||||0|0|0|50|
133,8|1,65|||2,21|50|133,8|7,6|||10,17|L050||
|C170|2|21373|ROLAMENTO TIMKEN 32011 X (55X90X23X17,5)|2|UN|81,9|0|0|260|1403||0|0|
0|0|0|0||||0|0|0|50|81,9|1,65|||1,35|50|81,9|7,6|||6,22|L050||
|C170|3|8644|ROLAMENTO TIMKEN 30207 (35X72X17X15)|3|UN|93,39|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|93,39|1,65|||1,54|50|93,39|7,6|||7,1|L050||
|C170|4|7902|ROLAMENTO TIMKEN 30208 (40X80X18X16)|2|UN|67,28|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|67,28|1,65|||1,11|50|67,28|7,6|||5,11|L050||
|C190|260|1403|0|378,87|0|0|0|0|378,87|0||
|C100|0|1|2950|55|00|1|365570|15200145987005025182550010003655701895282908|
14012020|14012020|453,69|1|0|0|445,2|0|6|0|2,49|0|0|0|0|0|7,35|33,84|||
|C170|1|1524|ROLAMENTO SKF 6306 ZZ (30X72X19)|20|UN|445,2|0|0|260|1403||0|0|0|
0|0|0||||0|0|0|50|445,2|1,65|||7,35|50|445,2|7,6|||33,84|L050||
|C190|260|1403|0|453,69|0|0|0|0|453,69|0||
|C100|1|0||65|02|1|10490|
15200105245782000142650010000104909228300830|||||||||||||||||||||
|C100|1|0||65|02|1|10491|
15200105245782000142650010000104919228300838|||||||||||||||||||||
|C100|1|0||65|02|1|10492|
15200105245782000142650010000104929228300835|||||||||||||||||||||
|C100|1|0||65|02|1|10493|
15200105245782000142650010000104939228300832|||||||||||||||||||||
|C100|1|0||65|02|1|10494|
15200105245782000142650010000104949228300830|||||||||||||||||||||
|C100|1|0||65|02|1|10495|
15200105245782000142650010000104959228300837|||||||||||||||||||||
|C100|1|0||65|02|1|10496|
15200105245782000142650010000104969228300834|||||||||||||||||||||
|C100|1|0||65|02|1|10497|
15200105245782000142650010000104979228300831|||||||||||||||||||||
|C100|1|0||65|02|1|10498|
15200105245782000142650010000104989228300839|||||||||||||||||||||
|C100|1|0||65|02|1|10499|
15200105245782000142650010000104999228300836|||||||||||||||||||||
|C100|1|0||65|02|1|10500|
15200105245782000142650010000105009228300839|||||||||||||||||||||
|C100|1|0||65|02|1|10501|
15200105245782000142650010000105019228300836|||||||||||||||||||||
|C100|1|0||65|02|1|10502|
15200105245782000142650010000105029228300833|||||||||||||||||||||
|C100|1|0||65|02|1|10503|
15200105245782000142650010000105039228300830|||||||||||||||||||||
|C100|1|0||65|02|1|10504|
15200105245782000142650010000105049228282015|||||||||||||||||||||
|C100|1|0||65|02|1|10505|
15200105245782000142650010000105059228282012|||||||||||||||||||||
|C100|1|0||65|02|1|10506|
15200105245782000142650010000105069228282010|||||||||||||||||||||
|C100|1|0||65|02|1|10507|
15200105245782000142650010000105079228282017|||||||||||||||||||||
|C100|1|0||65|02|1|10508|
15200105245782000142650010000105089228282014|||||||||||||||||||||
|C100|1|0||65|02|1|10509|
15200105245782000142650010000105099228282011|||||||||||||||||||||
|C100|1|0||65|02|1|10510|
15200105245782000142650010000105109228282012|||||||||||||||||||||
|C100|1|0||65|02|1|10511|
15200105245782000142650010000105119228282010|||||||||||||||||||||
|C100|1|0|120|55|00|1|38186|15200105245782000142550010000381861000000010|16012020|
16012020|1110,4|1|0|0|1110,4|0|0|0|0|0|0|0|0|0|18,32|84,39|||
|C110|051797|[DEP "38186" 15/02/2020 R$ 1.110,40] REFERENTE A AUTORIZACAO DE
05.245.782/0001-42|
|C190|060|5405|0|735,4|0|0|0|0|735,4|0||
|C190|260|5405|0|375|0|0|0|0|375|0||
|C100|1|0||65|02|1|10512|
15200105245782000142650010000105129228282017|||||||||||||||||||||
|C100|1|0||65|02|1|10513|
15200105245782000142650010000105139228717690|||||||||||||||||||||
|C100|1|0||65|02|1|10514|
15200105245782000142650010000105149228717697|||||||||||||||||||||
|C100|1|0||65|02|1|10515|
15200105245782000142650010000105159228717694|||||||||||||||||||||
|C100|1|0||65|02|1|10516|
15200105245782000142650010000105169228717691|||||||||||||||||||||
|C100|1|0||65|02|1|10517|
15200105245782000142650010000105179228717699|||||||||||||||||||||
|C100|1|0||65|02|1|10518|
15200105245782000142650010000105189228717696|||||||||||||||||||||
|C100|1|0||65|02|1|10519|
15200105245782000142650010000105199228717693|||||||||||||||||||||
|C100|1|0|120|55|00|1|38187|15200105245782000142550010000381871000000018|17012020|
17012020|2107,3|1|0|0|2107,3|0|0|0|0|0|0|0|0|0|27,59|127,1|||
|C110|051806|[DEP "NF 38187" 16/02/2020 R$ 2.107,30] AUTORIZACAO DE COMPRA N.
466.680 O PAGAMENTO SERA VIA CREDITO EM CONTA. BANCO DO BRASIL AGENCIA: 3860-1
CONTA-CORRENTE: 111826-9 LOJA DOS ROLAMENTOS LTDA. CNPJ.: 05.245.782/0001-42|
|C190|060|5405|0|1489|0|0|0|0|1489|0||
|C190|260|5405|0|618,3|0|0|0|0|618,3|0||
|C100|1|0||65|02|1|10520|
15200105245782000142650010000105209228717694|||||||||||||||||||||
|C100|1|0||65|02|1|10521|
15200105245782000142650010000105219228717691|||||||||||||||||||||
|C100|1|0||65|02|1|10522|
15200105245782000142650010000105229228699550|||||||||||||||||||||
|C100|1|0||65|02|1|10523|
15200105245782000142650010000105239228699558|||||||||||||||||||||
|C100|1|0||65|02|1|10524|
15200105245782000142650010000105249228699555|||||||||||||||||||||
|C100|1|0||65|02|1|10525|
15200105245782000142650010000105259228699552|||||||||||||||||||||
|C100|1|0||65|02|1|10526|
15200105245782000142650010000105269228699550|||||||||||||||||||||
|C100|1|0||65|02|1|10527|
15200105245782000142650010000105279228699557|||||||||||||||||||||
|C100|1|0||65|02|1|10528|
15200105245782000142650010000105289228699554|||||||||||||||||||||
|C100|1|0||65|02|1|10529|
15200105245782000142650010000105299228699551|||||||||||||||||||||
|C100|1|0||65|02|1|10530|
15200105245782000142650010000105309228699552|||||||||||||||||||||
|C100|1|0||65|02|1|10531|
15200105245782000142650010000105319228699550|||||||||||||||||||||
|C100|1|0||65|02|1|10532|
15200105245782000142650010000105329228699557|||||||||||||||||||||
|C100|1|0|3253|55|00|1|38188|15200105245782000142550010000381881000000015|17012020|
17012020|35|0|0|0|35|0|0|0|0|0|0|0|0|0|0,58|2,66|||
|C110|051820|[DIN"VE106177" 17/01/2020 R$ 35,00]|
|C190|060|5405|0|35|0|0|0|0|35|0||
|C100|1|0||65|02|1|10533|
15200105245782000142650010000105339228699554|||||||||||||||||||||
|C100|0|1|2396|55|00|1|67092|15200158248352002356550010000670921999997271|16012020|
16012020|520,99|1|0|0|518,49|0|0|0|2,5|0|0|0|0|0|8,55|39,41|||
32,55 %-Rota DISTRITO SACRAMENTA|
|C170|1|27831|ROLAMENTO MAK HFL 1022|2|UN|108,62|0|0|260|1403||0|0|0|0|0|0||||0|0|
0|50|108,62|1,65|||1,79|50|108,62|7,6|||8,26|L050||
|C170|2|30288|ROLAMENTO KBC TR 458020|3|UN|136,65|0|0|260|1403||0|0|0|0|0|0||||0|0|
0|50|136,65|1,65|||2,25|50|136,65|7,6|||10,39|L050||
|C170|3|9369|ROLAMENTO KZ 1206 K|2|UN|273,22|0|0|260|1403||0|0|0|0|0|0||||0|0|0|50|
273,22|1,65|||4,51|50|273,22|7,6|||20,76|L050||
|C190|260|1403|0|520,99|0|0|0|0|520,99|0||
|C100|1|0||55|02|1|38189|
15200105245782000142550010000381891000000012|||||||||||||||||||||
|C100|1|0||65|02|1|10534|
15200105245782000142650010000105349228699551|||||||||||||||||||||
|C100|1|0|3837|55|00|1|38190|15200105245782000142550010000381901000000013|17012020|
17012020|60|0|0|0|60|0|0|0|0|0|0|0|0|0|0,99|4,56|||
|C110|051825|[DIN"VE106184" 17/01/2020 R$ 60,00]|
|C190|060|5405|0|60|0|0|0|0|60|0||
|C100|1|0||65|02|1|10535|
15200105245782000142650010000105359228702622|||||||||||||||||||||
|C100|1|0||65|02|1|10536|
15200105245782000142650010000105369228702620|||||||||||||||||||||
|C100|1|0|1416|55|00|1|38191|15200105245782000142550010000381911000000010|17012020|
17012020|1800|1|0|0|1800|0|0|0|0|0|0|0|0|0|29,7|136,8|||
|C110|051828|[BOL"106189" 16/02/2020 R$ 1.800,00]|
|C190|060|5405|0|1800|0|0|0|0|1800|0||
|C100|1|0||65|02|1|10537|
15200105245782000142650010000105379228702627|||||||||||||||||||||
|C100|1|0||65|02|1|10538|
15200105245782000142650010000105389228702624|||||||||||||||||||||
|C100|1|0||65|02|1|10539|
15200105245782000142650010000105399228702621|||||||||||||||||||||
|C100|1|0||65|02|1|10540|
15200105245782000142650010000105409228702622|||||||||||||||||||||
|C100|1|0||65|02|1|10541|
15200105245782000142650010000105419228702620|||||||||||||||||||||
|C100|1|0||65|02|1|10542|
15200105245782000142650010000105429228702627|||||||||||||||||||||
|C100|1|0|2175|55|00|1|38192|15200105245782000142550010000381921000000018|17012020|
17012020|80|0|0|0|80|0|0|0|0|0|0|0|0|0|1,32|6,08|||
|C110|051835|[DIN"VE106194" 17/01/2020 R$ 80,00] ORDEM DE COMPRA 14909
SOLICITACAO 9652|
|C190|060|5403|0|80|0|0|0|0|80|0||
|C100|1|0||65|02|1|10543|
15200105245782000142650010000105439228697531|||||||||||||||||||||
|C100|1|0||65|02|1|10544|
15200105245782000142650010000105449228697539|||||||||||||||||||||
|C100|1|0|1330|55|00|1|38193|15200105245782000142550010000381931000000015|17012020|
17012020|245|1|0|0|245|0|0|0|0|0|0|0|0|0|4,04|18,62|||
|C110|051838|[BOL"106196" 14/02/2020 R$ 245,00]|
|C190|060|5405|0|245|0|0|0|0|245|0||
|C100|1|0|1131|55|00|1|38194|15200105245782000142550010000381941000000012|17012020|
17012020|1700|1|0|0|1700|0|0|0|0|0|0|0|0|0|28,05|129,2|||
|C110|051839|[DEP "38194" 16/02/2020 R$ 1.700,00] REFRENTE A AUTORIZACAO DE
05.245.782/0001-42|
|C190|060|5405|0|1700|0|0|0|0|1700|0||
|C100|1|0||65|02|1|10545|
15200105245782000142650010000105459228697536|||||||||||||||||||||
|C100|1|0|3798|55|00|1|38195|15200105245782000142550010000381951000000010|17012020|
17012020|35|0|0|0|35|0|0|0|0|0|0|0|0|0|0,58|2,66|||
|C110|051841|[DEP"106202" 17/01/2020 R$ 35,00]|
|C190|060|5403|0|35|0|0|0|0|35|0||
|C100|1|0||65|02|1|10546|
15200105245782000142650010000105469228697533|||||||||||||||||||||
|C100|1|0||65|02|1|10547|
15200105245782000142650010000105479228697530|||||||||||||||||||||
|C100|1|0||55|05|1|38196||||||||||||||||||||||
|C100|1|0||65|02|1|10548|
15200105245782000142650010000105489228697538|||||||||||||||||||||
|C100|1|0||65|02|1|10549|
15200105245782000142650010000105499228697535|||||||||||||||||||||
|C100|1|0||65|02|1|10550|
15200105245782000142650010000105509228697536|||||||||||||||||||||
|C100|1|0||65|02|1|10551|
15200105245782000142650010000105519228697533|||||||||||||||||||||
|C100|0|1|2790|55|00|1|113292|52200188613922000468550010001132921563707418|
13012020|13012020|5973,97|1|0|0|5338,96|0|0|0|5,25|5344,21|213,77|0|0|629,76|88,1|
405,76|||
|C110|051849|* Em caso de VIOLACAO da FITA LACRE, conferir no Recebimento.
Vendedor: ADRIANA MARQUES DO AMARAL Local de Entrega: AVENIDA PEDRO ALVARES CABRAL,
N.2209 TELEGRAFO SEM FIO BELEM PA 66113190 Codigo IMDEPA do Cliente: [003916-01] *
Pedido de Venda: 231086|
|C170|1|19429|ROLAMENTO GBR/CK/CRB 1211 K C3|20|UN|301,42|0|0|100|2102||301,72|4|
12,07|0|0|0||||301,72|12|36,21|50|301,42|1,65|||4,97|50|301,42|7,6|||22,91|L050||
|C170|2|22274|ROLAMENTO GBR/CK/CRB 2211 K C3|5|UN|89,82|0|0|100|2102||89,9|4|3,59|
0|0|0||||89,9|12|10,78|50|89,82|1,65|||1,48|50|89,82|7,6|||6,83|L050||
|C170|3|12101|ROLAMENTO GBR 6005 ZZ (25X47X12)|40|UN|85,35|0|0|100|2102||85,44|
4|3,42|0|0|0||||85,44|12|10,26|50|85,35|1,65|||1,41|50|85,35|7,6|||6,49|L050||
|C170|4|19036|ROLAMENTO GBR/CK/CRB 6010 ZZ|8|UN|50,28|0|0|100|2102||50,33|4|2,02|0|
0|0||||50,33|12|6,04|50|50,28|1,65|||0,83|50|50,28|7,6|||3,82|L050||
|C170|5|6148|ROLAMENTO GBR/CK/CRB 6011 ZZ C3 (55X90X18)|10|UN|82,67|0|0|100|
2102||82,75|4|3,31|0|0|0||||82,75|12|9,93|50|82,67|1,65|||1,36|50|82,67|7,6|||6,28|
L050||
|C170|6|13250|ROLAMENTO GBR/CK/CRB 6201 ZZ 12X32X10|200|UN|251,78|0|0|100|2102||
252,03|4|10,08|0|0|0||||252,03|12|30,24|50|251,78|1,65|||4,15|50|251,78|7,6|||
19,14|L050||
|C170|7|12250|ROLAMENTO GBR/CK/CRB 6202 ZZ 15X35X11|150|UN|204,88|0|0|100|2102||
205,08|4|8,2|0|0|0||||205,08|12|24,61|50|204,88|1,65|||3,38|50|204,88|7,6|||15,57|
L050||
|C170|8|11881|ROLAMENTO GBR 6206 ZZ (30X62X16)|40|UN|153,2|0|0|100|2102||153,35|
4|6,13|0|0|0||||153,35|12|18,4|50|153,2|1,65|||2,53|50|153,2|7,6|||11,64|L050||
|C170|9|20515|ROLAMENTO GBR/CK/CRB 6210 ZZ (50X90X20)|10|UN|83,66|0|0|100|2102||
83,74|4|3,35|0|0|0||||83,74|12|10,05|50|83,66|1,65|||1,38|50|83,66|7,6|||6,36|
L050||
|C170|10|19037|ROLAMENTO GBR/CK/CRB 6300 ZZ|50|UN|71,04|0|0|100|2102||71,11|4|2,85|
0|0|0||||71,11|12|8,53|50|71,04|1,65|||1,17|50|71,04|7,6|||5,4|L050||
|C170|11|20775|ROLAMENTO GBR/CK/CRB 6309 ZZ (45X100X25)|10|UN|137,49|0|0|100|
2102||137,63|4|5,5|0|0|0||||137,63|12|16,52|50|137,49|1,65|||2,27|50|137,49|7,6|||
10,45|L050||
|C170|12|20772|ROLAMENTO GBR/CK/CRB 22206 C3 W33|4|UN|74,39|0|0|100|2102||74,46|4|
2,98|0|0|0||||74,46|12|8,93|50|74,39|1,65|||1,23|50|74,39|7,6|||5,65|L050||
|C170|13|23197|ROLAMENTO GBR/CK/CRB 22211 K C3|6|UN|177,58|0|0|100|2102||177,75|4|
7,11|0|0|0||||177,75|12|21,33|50|177,58|1,65|||2,93|50|177,58|7,6|||13,5|L050||
|C170|14|30290|ROLAMENTO GBR 22218 MC3W33|3|UN|252,48|0|0|100|2102||252,73|4|10,11|
0|0|0||||252,73|12|30,33|50|252,48|1,65|||4,17|50|252,48|7,6|||19,19|L050||
|C170|15|19016|ROLAMENTO GBR/CK/CRB 22309 C3 W33|4|UN|187,64|0|0|100|2102||187,83|
4|7,51|0|0|0||||187,83|12|22,54|50|187,64|1,65|||3,1|50|187,64|7,6|||14,26|L050||
|C170|16|19656|ROLAMENTO GBR/CK/CRB 32017 X|2|UN|47,17|0|0|100|2102||47,21|4|1,89|
0|0|0||||47,21|12|5,67|50|47,17|1,65|||0,78|50|47,17|7,6|||3,58|L050||
|C170|17|4302|ROLAMENTO GBR/CK/CRB 33020|2|UN|97,03|0|0|100|2102||97,13|4|3,89|0|0|
0||||97,13|12|11,65|50|97,03|1,65|||1,6|50|97,03|7,6|||7,37|L050||
|C170|18|11437|ROLAMENTO GBR/CRB 33215 (75X130X41X31)|3|UN|120,5|0|0|100|2102||
120,62|4|4,82|0|0|0||||120,62|12|14,48|50|120,5|1,65|||1,99|50|120,5|7,6|||9,16|
L050||
|C170|19|14073|ROLAMENTO GBR/CK/CRB 51106|20|UN|43,45|0|0|100|2102||43,49|4|1,74|0|
0|0||||43,49|12|5,22|50|43,45|1,65|||0,72|50|43,45|7,6|||3,3|L050||
|C170|20|12773|ROLAMENTO GBR/CK/CRB 51107|10|UN|28,61|0|0|100|2102||28,64|4|1,15|0|
0|0||||28,64|12|3,43|50|28,61|1,65|||0,47|50|28,61|7,6|||2,17|L050||
|C170|21|27189|ROLAMENTO GBR NJ 211 C3|3|UN|60,42|0|0|100|2102||60,48|4|2,42|0|0|
0||||60,48|12|7,26|50|60,42|1,65|||1|50|60,42|7,6|||4,59|L050||
|C170|22|30291|ROLAMENTO GBR NUP 309 C3|5|UN|113,79|0|0|100|2102||113,9|4|4,55|0|0|
0||||113,9|12|13,67|50|113,79|1,65|||1,88|50|113,79|7,6|||8,65|L050||
|C170|23|11449|ROLAMENTO GBR/CK/CRB 387 A / 382 A|5|UN|67,85|0|0|100|2102||67,92|4|
2,72|0|0|0||||67,92|12|8,15|50|67,85|1,65|||1,12|50|67,85|7,6|||5,16|L050||
|C170|24|22678|ROLAMENTO GBR/CK/CRB 2580 / 2523|5|UN|57,09|0|0|100|2102||57,14|4|
2,29|0|0|0||||57,14|12|6,86|50|57,09|1,65|||0,94|50|57,09|7,6|||4,34|L050||
|C170|25|11874|ROLAMENTO GBR/CRB 11590 / 11520|10|CJ|49,91|0|0|100|2102||49,96|4|
1,99|0|0|0||||49,96|12|5,99|50|49,91|1,65|||0,82|50|49,91|7,6|||3,79|L050||
|C170|26|18845|ROLAMENTO GBR/CK/CRB 88048 / 88010|10|UN|116,69|0|0|100|2102||
116,81|4|4,68|0|0|0||||116,81|12|14,02|50|116,69|1,65|||1,93|50|116,69|7,6|||8,87|
L050||
|C170|27|21754|ROLAMENTO GBR/CK/CRB UC 204 20MM|20|UN|84,46|0|0|100|2102||84,54|4|
3,38|0|0|0||||84,54|12|10,14|50|84,46|1,65|||1,39|50|84,46|7,6|||6,42|L050||
|C170|28|27417|ROLAMENTO GBR UC 205 1"|40|UN|196,42|0|0|100|2102||196,61|4|7,86|0|
0|0||||196,61|12|23,6|50|196,42|1,65|||3,24|50|196,42|7,6|||14,93|L050||
|C170|29|28019|ROLAMENTO GBR UC 206 1.1/8|7|UN|54,42|0|0|100|2102||54,48|4|2,18|0|
0|0||||54,48|12|6,53|50|54,42|1,65|||0,9|50|54,42|7,6|||4,14|L050||
|C170|30|12373|ROLAMENTO GBR/CK/CRB UC 206 30MM|30|UN|193,43|0|0|100|2102||193,62|
4|7,75|0|0|0||||193,62|12|23,24|50|193,43|1,65|||3,19|50|193,43|7,6|||14,7|L050||
|C170|31|28435|ROLAMENTO GBR UC 206 1.1/4|20|UN|145,17|0|0|100|2102||145,31|4|5,81|
0|0|0||||145,31|12|17,44|50|145,17|1,65|||2,4|50|145,17|7,6|||11,03|L050||
|C170|32|12090|ROLAMENTO GBR UC 208 40MM|10|UN|117,5|0|0|100|2102||117,61|4|4,7|0|
0|0||||117,61|12|14,11|50|117,5|1,65|||1,94|50|117,5|7,6|||8,93|L050||
|C170|33|13736|ROLAMENTO GBR/CK/CRB UC 208 1.1/2"|10|UN|121,16|0|0|100|2102||
121,28|4|4,85|0|0|0||||121,28|12|14,55|50|121,16|1,65|||2|50|121,16|7,6|||9,21|
L050||
|C170|34|22543|ROLAMENTO GBR/CK/CRB UC 211 2"|5|UN|104,55|0|0|100|2102||104,66|4|
4,19|0|0|0||||104,66|12|12,56|50|104,55|1,65|||1,73|50|104,55|7,6|||7,95|L050||
|C170|35|20439|ROLAMENTO GBR/CK/CRB UC 214 70MM|3|UN|126,1|0|0|100|2102||126,22|4|
5,05|0|0|0||||126,22|12|15,15|50|126,1|1,65|||2,08|50|126,1|7,6|||9,58|L050||
|C170|36|11866|ROLAMENTO GBR/CK/CRB 6207 ZZ (35X72X17)|30|UN|162,85|0|0|100|
2102||163,01|4|6,52|0|0|0||||163,01|12|19,56|50|162,85|1,65|||2,69|50|162,85|7,6|||
12,38|L050||
|C170|37|6080|ROLAMENTO GBR/CK/CRB 6208 ZZ C3 (40X80X18)|20|UN|132,67|0|0|100|
2102||132,8|4|5,31|0|0|0||||132,8|12|15,93|50|132,67|1,65|||2,19|50|132,67|7,6|||
10,08|L050||
|C170|38|27496|ROLAMENTO GBR UC 207 35MM|30|UN|317,14|0|0|100|2102||317,45|4|12,7|
0|0|0||||317,45|12|38,1|50|317,14|1,65|||5,23|50|317,14|7,6|||24,1|L050||
|C170|39|12022|CORREIA POWER SPAN GOODYEAR A 23|10|UN|32,42|0|0|200|2102||32,45|4|
1,3|0|0|0||||32,45|10|3,24|50|32,42|1,65|||0,53|50|32,42|7,6|||2,46|L050||
|C170|40|12027|CORREIA POWER SPAN GOODYEAR A 28|10|UN|39|0|0|200|2102||39,04|4|
1,56|0|0|0||||39,04|10|3,91|50|39|1,65|||0,64|50|39|7,6|||2,96|L050||
1,64|0|0|0||||41,08|10|4,11|50|41,04|1,65|||0,68|50|41,04|7,6|||3,12|L050||
1,75|0|0|0||||43,79|10|4,37|50|43,74|1,65|||0,72|50|43,74|7,6|||3,32|L050||
1,9|0|0|0||||47,39|10|4,74|50|47,35|1,65|||0,78|50|47,35|7,6|||3,6|L050||
|C170|44|11530|CORREIA POWER SPAN A 42|10|UN|59,09|0|0|200|2102||59,15|4|2,37|0|0|
0||||59,15|10|5,92|50|59,09|1,65|||0,97|50|59,09|7,6|||4,49|L050||
2,54|0|0|0||||63,51|10|6,35|50|63,45|1,65|||1,05|50|63,45|7,6|||4,82|L050||
2,6|0|0|0||||65,03|10|6,5|50|64,96|1,65|||1,07|50|64,96|7,6|||4,94|L050||
1,33|0|0|0||||33,41|10|3,34|50|33,38|1,65|||0,55|50|33,38|7,6|||2,54|L050||
|C170|48|11760|CORREIA POWER SPAN A 56|5|UN|39,91|0|0|200|2102||39,95|4|1,6|0|0|
0||||39,95|10|4|50|39,91|1,65|||0,66|50|39,91|7,6|||3,03|L050||
1,74|0|0|0||||43,4|10|4,34|50|43,36|1,65|||0,72|50|43,36|7,6|||3,3|L050||
1,91|0|0|0||||47,93|10|4,79|50|47,88|1,65|||0,79|50|47,88|7,6|||3,64|L050||
0,86|0|0|0||||21,34|10|2,14|50|21,32|1,65|||0,35|50|21,32|7,6|||1,62|L050||
|C190|100|2102|4|5338,75|4766,74|190,67|0|0|572,01|572,01||
|C190|200|2102|4|635,22|577,47|23,1|0|0|57,75|57,75||
|C100|1|0||65|02|1|10552|
15200105245782000142650010000105529228697530|||||||||||||||||||||
|C100|1|0||65|02|1|10553|
15200105245782000142650010000105539228697538|||||||||||||||||||||
|C100|1|0||65|02|1|10554|
15200105245782000142650010000105549228697535|||||||||||||||||||||
|C100|1|0||55|05|1|38197||||||||||||||||||||||
|C100|1|0||65|02|1|10555|
15200105245782000142650010000105559228697532|||||||||||||||||||||
|C100|1|0||65|02|1|10556|
15200105245782000142650010000105569228697530|||||||||||||||||||||
|C100|1|0||65|02|1|10557|
15200105245782000142650010000105579228697537|||||||||||||||||||||
|C100|1|0||65|02|1|10558|
15200105245782000142650010000105589228451284|||||||||||||||||||||
|C100|1|0||65|02|1|10559|
15200105245782000142650010000105599228451281|||||||||||||||||||||
|C100|1|0||65|02|1|10560|
15200105245782000142650010000105609228451282|||||||||||||||||||||
|C100|1|0||65|02|1|10561|
15200105245782000142650010000105619228451280|||||||||||||||||||||
|C100|1|0||65|02|1|10562|
15200105245782000142650010000105629228451287|||||||||||||||||||||
|C100|1|0||65|02|1|10563|
15200105245782000142650010000105639228451284|||||||||||||||||||||
|C100|1|0||65|02|1|10564|
15200105245782000142650010000105649228451281|||||||||||||||||||||
|C100|1|0||65|02|1|10565|
15200105245782000142650010000105659228451289|||||||||||||||||||||
|C100|1|0||65|02|1|10566|
15200105245782000142650010000105669228451286|||||||||||||||||||||
|C100|1|0||65|02|1|10567|
15200105245782000142650010000105679228451283|||||||||||||||||||||
|C100|1|0||65|02|1|10568|
15200105245782000142650010000105689228451280|||||||||||||||||||||
|C100|1|0||65|02|1|10569|
15200105245782000142650010000105699228451288|||||||||||||||||||||
|C100|1|0||65|02|1|10570|
15200105245782000142650010000105709228451289|||||||||||||||||||||
|C100|1|0||65|02|1|10571|
15200105245782000142650010000105719228451286|||||||||||||||||||||
|C100|1|0||65|02|1|10572|
15200105245782000142650010000105729228451283|||||||||||||||||||||
|C100|1|0||65|02|1|10573|
15200105245782000142650010000105739228451280|||||||||||||||||||||
|C100|1|0||65|02|1|10574|
15200105245782000142650010000105749228451288|||||||||||||||||||||
|C100|1|0||65|02|1|10575|
15200105245782000142650010000105759228451285|||||||||||||||||||||
|C100|1|0||65|02|1|10576|
15200105245782000142650010000105769228451282|||||||||||||||||||||
|C100|1|0||65|02|1|10577|
15200105245782000142650010000105779228451280|||||||||||||||||||||
|C100|1|0||65|02|1|10578|
15200105245782000142650010000105789228451287|||||||||||||||||||||
|C100|1|0||65|02|1|10579|
15200105245782000142650010000105799228451284|||||||||||||||||||||
|C100|1|0||65|02|1|10580|
15200105245782000142650010000105809228451285|||||||||||||||||||||
|C100|1|0||65|02|1|10581|
15200105245782000142650010000105819228451282|||||||||||||||||||||
|C100|1|0||65|02|1|10582|
15200105245782000142650010000105829228451280|||||||||||||||||||||
|C100|1|0||65|02|1|10583|
15200105245782000142650010000105839228451287|||||||||||||||||||||
|C100|1|0||65|02|1|10584|
15200105245782000142650010000105849228451284|||||||||||||||||||||
|C100|1|0||65|02|1|10585|
15200105245782000142650010000105859228451281|||||||||||||||||||||
|C100|1|0||65|02|1|10586|
15200105245782000142650010000105869228451289|||||||||||||||||||||
|C100|1|0||65|02|1|10587|
15200105245782000142650010000105879228451286|||||||||||||||||||||
|C100|1|0||65|02|1|10588|
15200105245782000142650010000105889228451283|||||||||||||||||||||
|C100|1|0||55|05|1|38198||||||||||||||||||||||
|C100|1|0||65|02|1|10589|
15200105245782000142650010000105899244430209|||||||||||||||||||||
|C100|1|0||65|02|1|10590|
15200105245782000142650010000105909244430200|||||||||||||||||||||
|C100|1|0||65|02|1|10591|
15200105245782000142650010000105919244430207|||||||||||||||||||||
|C100|1|0||65|02|1|10592|
15200105245782000142650010000105929244430204|||||||||||||||||||||
|C100|1|0||65|02|1|10593|
15200105245782000142650010000105939244430201|||||||||||||||||||||
|C100|1|0||65|02|1|10594|
15200105245782000142650010000105949244430209|||||||||||||||||||||
|C100|1|0|1175|55|00|1|38199|15200105245782000142550010000381991000000019|20012020|
20012020|1440|1|0|0|1440|0|0|0|0|0|0|0|0|0|23,76|109,44|||
|C110|051895|[DEP 38199 25/02/2020 R$ 1.440,00] REFERENTE PEDIDO DE COMPRA DE
MATERIAL 99LPS1 PAGAMENTO SERA FEITO VIA TRANSFERENCIA BANCARIA DADOS BANCARIOS
BANCO DO BRASIL AG 3860 1 CC 111826 9 LOJA DOS ROLAMENTOS LTDA|
|C190|060|5405|0|1440|0|0|0|0|1440|0||
|C100|1|0||65|02|1|10595|
15200105245782000142650010000105959244430206|||||||||||||||||||||
|C100|1|0||65|02|1|10596|
15200105245782000142650010000105969244430203|||||||||||||||||||||
|C100|1|0||65|02|1|10597|
15200105245782000142650010000105979244430200|||||||||||||||||||||
|C100|0|1|2946|55|00|10|402337|15200161490561000453550100004023371052515551|
17012020|17012020|85,13|1|0|0|82,63|0|0|0|2,5|0|0|0|0|0|1,36|6,28|||
------------------------------ / ATENC|
|C170|1|30016|CORREIA CONTINENTAL 8PK 1700|1|UN|82,63|0|0|560|1403||0|0|0|0|0|0||||
0|0|0|50|82,63|1,65|||1,36|50|82,63|7,6|||6,28|L050||
|C190|560|1403|0|85,13|0|0|0|0|85,13|0||
|C100|0|1|2946|55|00|11|111490|15200161490561000453550110001114901665023424|
17012020|17012020|1149,94|1|0|0|1147,44|0|0|0|2,5|0|0|0|0|0|18,94|87,21|||
/ --- ROTEIRO - 1 11 13 HS --- / SEPAR 702 / CONFER 1290 /
------------------------------ / ATENCAO NAO SE|
|C170|1|24896|GRAXA SKF 500G VKG2K|48|UN|577,44|0|0|060|1403||0|0|0|0|0|0||||0|0|0|
50|577,44|1,65|||9,53|50|577,44|7,6|||43,89|L050||
|C170|2|24833|GRAXA SKF 1KG VKG2K|24|UN|570|0|0|060|1403||0|0|0|0|0|0||||0|0|0|50|
570|1,65|||9,41|50|570|7,6|||43,32|L050||
|C190|060|1403|0|1149,94|0|0|0|0|1149,94|0||
|C100|1|0||65|02|1|10598|
15200105245782000142650010000105989244430208|||||||||||||||||||||
|C100|1|0||65|02|1|10599|
15200105245782000142650010000105999244430205|||||||||||||||||||||
|C100|1|0||65|02|1|10600|
15200105245782000142650010000106009244430208|||||||||||||||||||||
|C100|1|0||65|02|1|10601|
15200105245782000142650010000106019244430205|||||||||||||||||||||
|C100|1|0||65|02|1|10602|
15200105245782000142650010000106029244430202|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111502|15200161490561000453550110001115021186811069|
17012020|17012020|690,15|1|0|0|687,65|0|0|0|2,5|0|0|0|0|0|11,35|52,26|||
0090627/0090627- / CP-DD.030.02.30 / TCP-N CONPGT- 30/60 DD / NS-000 RA-21 CIR-8 /
--- ROTEIRO - 99 15 04 HS --- / SEPAR 1377 -- URGENTE -- / CONFER 1831 /
------------------------------ / A|
0||||0|0|0|50|560,45|1,65|||9,25|50|560,45|7,6|||42,59|L050||
|C170|2|30292|ROLAMENTO MRT 593A/593X|1|UN|127,2|0|0|260|1403||0|0|0|0|0|0||||0|0|
0|50|127,2|1,65|||2,1|50|127,2|7,6|||9,67|L050||
|C190|260|1403|0|690,15|0|0|0|0|690,15|0||
|C100|1|0||65|02|1|10603|
15200105245782000142650010000106039244430200|||||||||||||||||||||
|C100|1|0||65|02|1|10604|
15200105245782000142650010000106049244430207|||||||||||||||||||||
|C100|0|1|1893|55|00|0|31836|15200107514425000400550000000318361051855199|16012020|
16012020|850,98|1|0|0|850,98|0|0|0|0|0|0|0|0|0|||||
|C110|051909|Vendedor ELISEU - Livre ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
0|0|0|0||||467,78|0|0|73||||||73||||||L050||
|C170|2|1466|ROLAMENTO SKF 6210 2RS (50X90X20)|5|UN|288,2|0|0|060|1403||0|0|0|0|
0|0||||288,2|0|0|73||||||73||||||L050||
|C170|3|30286|ROLAMENTO SKF 44643 / 44610|1|UN|95|0|0|060|1403||0|0|0|0|0|0||||95|
0|0|73||||||73||||||L050||
|C190|060|1403|0|850,98|0|0|0|0|850,98|0||
|C100|0|1|2464|55|00|0|474965|35200161478897000158550000004749651020108422|
10012020|10012020|945|1|0|0|945|0|0|0|0|945|47,97|0|0|0|15,59|71,82|||
|C110|051910|S/PED (GLEYSON) N/PED (2020001638) COMPRADOR (GLEYSON) NAO ACEITAMOS
DEVOLUCAO E NEM MATERIAL EM GARANTIA 1ANO DA EMISSAO DA NF,SEM PREVIO ACEITE E
ACORDO COM DPTO COMERCIAL. JUSTICA FEDERAL = EXCLUSAO DO ICMS DA BASE DE CALCULO
COFINS E PIS =PROCESSO 50|
|C170|1|1173|ROLAMENTO TIMKEN 529|3|UN|606|0|0|200|2102||606|4|24,24|0|0|0||||0|0|
0|50|606|1,65|||10|50|606|7,6|||46,06|L050||
|C170|2|8871|ROLAMENTO TIMKEN 522|3|UN|339|0|0|700|2102||339|7|23,73|0|0|0||||0|0|
0|50|339|1,65|||5,59|50|339|7,6|||25,76|L050||
|C190|200|2102|4|606|606|24,24|0|0|0|0||
|C190|700|2102|7|339|339|23,73|0|0|0|0||
|C100|1|0||65|02|1|10605|
15200105245782000142650010000106059244430204|||||||||||||||||||||
|C100|1|0||65|02|1|10606|
15200105245782000142650010000106069244430201|||||||||||||||||||||
|C100|1|0||65|02|1|10607|
15200105245782000142650010000106079244430209|||||||||||||||||||||
|C100|1|0||65|02|1|10608|
15200105245782000142650010000106089244430206|||||||||||||||||||||
|C100|1|0|4258|55|00|1|38200|15200105245782000142550010000382001000000011|20012020|
20012020|1640|0|0|0|1640|0|0|0|0|0|0|0|0|0|13,86|63,84|||
|C110|051915|[DEP"106274" 20/01/2020 R$ 1.640,00]|
|C190|060|5403|0|1640|0|0|0|0|1640|0||
|C100|1|0||65|02|1|10609|
15200105245782000142650010000106099244430203|||||||||||||||||||||
|C100|0|1|4183|55|00|1|1040|15200130697739000327550010000010401891450791|17012020|
17012020|849,6|1|0|0|849,6|0|0|0|0|0|0|0|0|0|14,02|64,57|||
|C170|1|28443|OLEO MOTOR MINERAL 15W40 API C14 SPEEDY|96|UN|849,6|0|0|060|1403||0|
0|0|0|0|0||||0|0|0|50|849,6|1,65|||14,02|50|849,6|7,6|||64,57|L050||
|C190|060|1403|0|849,6|0|0|0|0|849,6|0||
|C100|1|0||65|02|1|10610|
15200105245782000142650010000106109244430204|||||||||||||||||||||
|C100|1|0||65|02|1|10611|
15200105245782000142650010000106119244430201|||||||||||||||||||||
|C100|1|0||65|02|1|10612|
15200105245782000142650010000106129244430209|||||||||||||||||||||
|C100|1|0||65|02|1|10613|
15200105245782000142650010000106139244430206|||||||||||||||||||||
|C100|1|0||65|02|1|10614|
15200105245782000142650010000106149244430203|||||||||||||||||||||
|C100|1|0||65|02|1|10615|
15200105245782000142650010000106159244430200|||||||||||||||||||||
|C100|1|0||65|02|1|10616|
15200105245782000142650010000106169244434815|||||||||||||||||||||
|C100|1|0||65|02|1|10617|
15200105245782000142650010000106179244434812|||||||||||||||||||||
|C100|1|0||65|02|1|10618|
15200105245782000142650010000106189244434810|||||||||||||||||||||
|C100|1|0||65|02|1|10619|
15200105245782000142650010000106199244434817|||||||||||||||||||||
|C100|1|0||65|02|1|10620|
15200105245782000142650010000106209244434818|||||||||||||||||||||
|C100|1|0||65|02|1|10621|
15200105245782000142650010000106219244434815|||||||||||||||||||||
|C100|0|1|4183|55|00|1|1038|15200130697739000327550010000010381750256001|17012020|
17012020|849,6|1|0|0|849,6|0|0|0|0|0|0|0|0|0|14,02|64,57|||
|C170|1|28443|OLEO MOTOR MINERAL 15W40 API C14 SPEEDY|96|UN|849,6|0|0|060|1652||0|
0|0|0|0|0||||0|0|0|50|849,6|1,65|||14,02|50|849,6|7,6|||64,57|L050||
|C190|060|1652|0|849,6|0|0|0|0|849,6|0||
|C100|1|0||65|02|1|10622|
15200105245782000142650010000106229244434812|||||||||||||||||||||
|C100|1|0||65|02|1|10623|
15200105245782000142650010000106239244434810|||||||||||||||||||||
|C100|1|0||65|02|1|10624|
15200105245782000142650010000106249244434817|||||||||||||||||||||
|C100|1|0||65|02|1|10625|
15200105245782000142650010000106259244434814|||||||||||||||||||||
|C100|1|0||65|02|1|10626|
15200105245782000142650010000106269244434811|||||||||||||||||||||
|C100|1|0||65|02|1|10627|
15200105245782000142650010000106279244434819|||||||||||||||||||||
|C100|1|0||65|02|1|10628|
15200105245782000142650010000106289244434816|||||||||||||||||||||
|C100|1|0|1528|55|00|1|38201|15200105245782000142550010000382011000000019|20012020|
20012020|55|0|0|0|55|0|0|0|0|19|3,23|0|0|0|0,9|4,18|||
|C110|051939|[DIN"VE106301" 20/01/2020 R$ 55,00]|
|C190|060|5405|0|36|0|0|0|0|36|0||
|C190|100|5102|17|19|19|3,23|0|0|0|0||
|C100|1|0||65|02|1|10629|
15200105245782000142650010000106299244434813|||||||||||||||||||||
|C100|1|0||65|02|1|10630|
15200105245782000142650010000106309244434814|||||||||||||||||||||
|C100|1|0||65|02|1|10631|
15200105245782000142650010000106319244434811|||||||||||||||||||||
|C100|1|0|4196|55|00|1|38202|15200105245782000142550010000382021000000016|20012020|
20012020|2600|1|0|0|2600|0|0|0|0|0|0|0|0|0|42,9|197,6|||
|C110|051943|[BOL"106305" 19/02/2020 R$ 2.600,00]|
|C190|060|6102|0|2600|0|0|0|0|2600|0||
|C100|1|0||65|02|1|10632|
15200105245782000142650010000106329244434819|||||||||||||||||||||
|C100|1|0||65|02|1|10633|
15200105245782000142650010000106339244434816|||||||||||||||||||||
|C100|1|0||65|02|1|10634|
15200105245782000142650010000106349244434813|||||||||||||||||||||
|C100|1|0|1689|55|00|1|38203|15200105245782000142550010000382031000000013|20012020|
20012020|54|1|0|0|54|0|0|0|0|54|9,18|0|0|0|0,89|4,1|||
|C110|051947|[BOL"106309" 04/02/2020 R$ 54,00] PEDIDO FEITO PELO SR. JOAO FREITAS|
|C190|100|5102|17|54|54|9,18|0|0|0|0||
|C100|1|0||65|02|1|10635|
15200105245782000142650010000106359244434810|||||||||||||||||||||
|C100|1|0||65|02|1|10636|
15200105245782000142650010000106369244434818|||||||||||||||||||||
|C100|1|0||65|02|1|10637|
15200105245782000142650010000106379244434815|||||||||||||||||||||
|C100|1|0|3784|55|00|1|38204|15200105245782000142550010000382041000000010|20012020|
20012020|45|0|0|0|45|0|0|0|0|0|0|0|0|0|0,74|3,42|||
|C110|051951|[CDE"106314" 22/01/2020 R$ 45,00]|
|C190|060|5405|0|45|0|0|0|0|45|0||
|C100|1|0||65|02|1|10638|
15200105245782000142650010000106389244434812|||||||||||||||||||||
|C100|1|0|1795|55|00|1|38205|15200105245782000142550010000382051000000018|20012020|
20012020|728|1|0|0|728|0|0|0|0|0|0|0|0|0|12,01|55,32|||
|C110|051953|[BOL"106316" 19/02/2020 R$ 728,00] CONFORME PEDIDO DE COMPRA
24/032547|
|C190|060|5405|0|74|0|0|0|0|74|0||
|C190|260|5405|0|654|0|0|0|0|654|0||
|C100|1|0||65|02|1|10639|
15200105245782000142650010000106399244434810|||||||||||||||||||||
|C100|1|0||65|02|1|10640|
15200105245782000142650010000106409227682119|||||||||||||||||||||
|C100|1|0||65|02|1|10641|
15200105245782000142650010000106419227682116|||||||||||||||||||||
|C100|1|0||65|02|1|10642|
15200105245782000142650010000106429227682113|||||||||||||||||||||
|C100|1|0||65|02|1|10643|
15200105245782000142650010000106439227682110|||||||||||||||||||||
|C100|1|0||65|02|1|10644|
15200105245782000142650010000106449227682118|||||||||||||||||||||
|C100|1|0||65|02|1|10645|
15200105245782000142650010000106459227682115|||||||||||||||||||||
|C100|1|0||65|02|1|10646|
15200105245782000142650010000106469227682112|||||||||||||||||||||
|C100|1|0||65|02|1|10647|
15200105245782000142650010000106479202216174|||||||||||||||||||||
|C100|1|0||65|02|1|10648|
15200105245782000142650010000106489202216171|||||||||||||||||||||
|C100|0|1|2396|55|00|1|67244|15200158248352002356550010000672441778921373|20012020|
20012020|1831,07|1|0|0|1828,57|0|0|0|2,5|0|0|0|0|0|30,18|138,96|||
34,12 %-Rota DISTRITO SACRA|
|C170|1|794|ROLAMENTO SKF 6000 2RS 10X26X8|40|UN|304|0|0|260|1403||0|0|0|0|0|0||||
0|0|0|50|304|1,65|||5,02|50|304|7,6|||23,1|L050||
0|0|0|0||||0|0|0|50|129,65|1,65|||2,14|50|129,65|7,6|||9,85|L050||
|C170|3|1748|ROLAMENTO SKF 6201 ZZ 12X32X10|35|UN|196|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|196|1,65|||3,23|50|196|7,6|||14,9|L050||
0|0||||0|0|0|50|247,68|1,65|||4,09|50|247,68|7,6|||18,82|L050||
0|0|0|0||||0|0|0|50|177,3|1,65|||2,93|50|177,3|7,6|||13,47|L050||
|C170|6|1781|ROLAMENTO SKF 6208 ZZ C3 (40X80X18)|7|UN|215,18|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|215,18|1,65|||3,55|50|215,18|7,6|||16,35|L050||
|C170|7|4096|ROLAMENTO SKF 6307 2RS C3 (35X80X21)|10|PC|377,5|0|0|260|1403||0|0|0|
0|0|0||||0|0|0|50|377,5|1,65|||6,23|50|377,5|7,6|||28,69|L050||
|C170|8|2091|ROLAMENTO SKF 32216 A|2|UN|181,26|0|0|260|1403||0|0|0|0|0|0||||0|0|0|
50|181,26|1,65|||2,99|50|181,26|7,6|||13,78|L050||
|C190|260|1403|0|1831,07|0|0|0|0|1831,07|0||
|C100|1|0||65|02|1|10649|
15200105245782000142650010000106499202216179|||||||||||||||||||||
|C100|1|0||65|02|1|10650|
15200105245782000142650010000106509202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10651|
15200105245782000142650010000106519202216177|||||||||||||||||||||
|C100|1|0||65|02|1|10652|
15200105245782000142650010000106529202216174|||||||||||||||||||||
|C100|1|0||65|02|1|10653|
15200105245782000142650010000106539202216171|||||||||||||||||||||
|C100|1|0||65|02|1|10654|
15200105245782000142650010000106549202216179|||||||||||||||||||||
|C100|1|0||65|02|1|10655|
15200105245782000142650010000106559202216176|||||||||||||||||||||
|C100|1|0||65|02|1|10656|
15200105245782000142650010000106569202216173|||||||||||||||||||||
|C100|1|0||65|02|1|10657|
15200105245782000142650010000106579202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10658|
15200105245782000142650010000106589202216178|||||||||||||||||||||
|C100|0|1|2464|55|00|0|476045|35200161478897000158550000004760451001965878|
16012020|16012020|4101,45|1|0|0|4101,45|0|0|0|0|4101,45|164,05|0|0|0|67,67|311,7|||
|C170|1|5406|ROLAMENTO SKF 3313 A|2|UN|1612,3|0|0|200|2102||1612,3|4|64,49|0|0|
0||||0|0|0|50|1612,3|1,65|||26,6|50|1612,3|7,6|||122,53|L050||
|C170|2|30293|ROLAMENTO SKF 3316 A C3|1|UN|1518,72|0|0|200|2102||1518,72|4|60,75|0|
0|0||||0|0|0|50|1518,72|1,65|||25,06|50|1518,72|7,6|||115,42|L050||
|C170|3|14164|ROLAMENTO SKF 6310 2RS C3 (50X110X27)|5|UN|388,55|0|0|200|2102||
388,55|4|15,54|0|0|0||||0|0|0|50|388,55|1,65|||6,41|50|388,55|7,6|||29,53|L050||
|C170|4|272|ROLAMENTO SKF 6011 2RS (55X90X18)|8|UN|378,08|0|0|200|2102||378,08|
4|15,12|0|0|0||||0|0|0|50|378,08|1,65|||6,24|50|378,08|7,6|||28,73|L050||
|C170|5|30294|ROLAMENTO SKF 2205 E 2RS1TN9|2|UN|203,8|0|0|200|2102||203,8|4|8,15|0|
0|0||||0|0|0|50|203,8|1,65|||3,36|50|203,8|7,6|||15,49|L050||
|C190|200|2102|4|4101,45|4101,45|164,05|0|0|0|0||
|C100|1|0||65|02|1|10659|
15200105245782000142650010000106599202216175|||||||||||||||||||||
|C100|1|0|1647|55|00|1|38206|15200105245782000142550010000382061000000015|21012020|
21012020|54|0|0|0|54|0|0|0|0|0|0|0|0|0|0,89|4,11|||
|C110|051977|[DIN"VE106340" 21/01/2020 R$ 54,00]|
|C190|060|5405|0|54|0|0|0|0|54|0||
|C100|1|0|4260|55|00|1|38207|15200105245782000142550010000382071000000012|21012020|
21012020|55|0|0|0|55|0|0|0|0|0|0|0|0|0|0,91|4,18|||
|C110|051978|[DIN"VE106341" 21/01/2020 R$ 55,00]|
|C190|060|5405|0|55|0|0|0|0|55|0||
|C100|1|0||65|02|1|10660|
15200105245782000142650010000106609202216176|||||||||||||||||||||
|C100|1|0||65|02|1|10661|
15200105245782000142650010000106619202216173|||||||||||||||||||||
|C100|1|0||65|02|1|10662|
15200105245782000142650010000106629202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10663|
15200105245782000142650010000106639202216178|||||||||||||||||||||
|C100|1|0||65|02|1|10664|
15200105245782000142650010000106649202216175|||||||||||||||||||||
|C100|1|0|2419|55|00|1|38208|15200105245782000142550010000382081000000010|21012020|
21012020|206|1|0|0|206|0|0|0|0|0|0|0|0|0|3,4|15,66|||
29024 SOLICITACAO 22294|
|C190|060|5405|0|206|0|0|0|0|206|0||
|C100|1|0||65|02|1|10665|
15200105245782000142650010000106659202216172|||||||||||||||||||||
|C100|1|0||65|02|1|10666|
15200105245782000142650010000106669202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10667|
15200105245782000142650010000106679202216177|||||||||||||||||||||
|C100|1|0||65|02|1|10668|
15200105245782000142650010000106689202216174|||||||||||||||||||||
|C100|1|0||65|02|1|10669|
15200105245782000142650010000106699202216171|||||||||||||||||||||
|C100|1|0||65|02|1|10670|
15200105245782000142650010000106709202216172|||||||||||||||||||||
|C100|0|1|2629|55|00|1|265199|52200101279587000182550010002651991014606301|
17012020|17012020|1048,15|1|0|0|1048,15|0|0|0|0|1048,15|61,51|0|0|0|17,3|79,65|||
|C110|051992|Orcamento=1460630 Vendedor=33-ROSE DESP TDS HJ Trib aprox R$149.24
|C170|1|30295|ROLAMENTO INA GY 1010|9|UN|244,8|0|0|000|2102||244,8|12|29,38|0|0|
0||||0|0|0|50|244,8|1,65|||4,04|50|244,8|7,6|||18,6|L050||
|C170|2|30296|ROLAMENTO ZEN 62306 2RS|4|UN|229,8|0|0|200|2102||229,8|4|9,19|0|0|
0||||0|0|0|50|229,8|1,65|||3,79|50|229,8|7,6|||17,46|L050||
|C170|3|9037|ROLAMENTO FAG BLACK UC 205 25MM|15|UN|297,45|0|0|200|2102||297,45|4|
11,9|0|0|0||||0|0|0|50|297,45|1,65|||4,91|50|297,45|7,6|||22,61|L050||
11,04|0|0|0||||0|0|0|50|276,1|1,65|||4,56|50|276,1|7,6|||20,98|L050||
|C190|000|2102|12|244,8|244,8|29,38|0|0|0|0||
|C190|200|2102|4|803,35|803,35|32,13|0|0|0|0||
|C100|1|0||65|02|1|10671|
15200105245782000142650010000106719202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10672|
15200105245782000142650010000106729202216177|||||||||||||||||||||
|C100|1|0||65|02|1|10673|
15200105245782000142650010000106739202216174|||||||||||||||||||||
|C100|1|0||65|02|1|10674|
15200105245782000142650010000106749202216171|||||||||||||||||||||
|C100|1|0||65|02|1|10675|
15200105245782000142650010000106759202216179|||||||||||||||||||||
|C100|1|0||65|02|1|10676|
15200105245782000142650010000106769202216176|||||||||||||||||||||
|C100|0|1|2629|55|00|1|264593|52200101279587000182550010002645931014597748|
09012020|09012020|462|1|0|0|462|0|0|0|0|462|55,44|0|0|0|||||
|C110|051999|Orcamento=1459774 Vendedor=33-ROSE DESP AMNHA Trib aprox R$75.81
|C170|1|30297|MANCAL ROLMAX F 10|5|PC|462|0|0|000|2102||462|12|55,44|0|0|0||||0|0|
0|73||||||73||||||L050||
|C190|000|2102|12|462|462|55,44|0|0|0|0||
|C100|1|0||65|02|1|10677|
15200105245782000142650010000106779202216173|||||||||||||||||||||
|C100|1|0||65|02|1|10678|
15200105245782000142650010000106789202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10679|
15200105245782000142650010000106799202216178|||||||||||||||||||||
|C100|1|0||65|02|1|10680|
15200105245782000142650010000106809202216179|||||||||||||||||||||
|C100|1|0||65|02|1|10681|
15200105245782000142650010000106819202216176|||||||||||||||||||||
|C100|1|0||65|02|1|10682|
15200105245782000142650010000106829202216173|||||||||||||||||||||
|C100|1|0||65|02|1|10683|
15200105245782000142650010000106839202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10684|
15200105245782000142650010000106849202216178|||||||||||||||||||||
|C100|1|0||65|02|1|10685|
15200105245782000142650010000106859202216175|||||||||||||||||||||
|C100|1|0||65|02|1|10686|
15200105245782000142650010000106869202216172|||||||||||||||||||||
|C100|1|0||65|02|1|10687|
15200105245782000142650010000106879202216170|||||||||||||||||||||
|C100|1|0||65|02|1|10688|
15200105245782000142650010000106889202216177|||||||||||||||||||||
|C100|1|0||65|02|1|10689|
15200105245782000142650010000106899201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10690|
15200105245782000142650010000106909201501771|||||||||||||||||||||
|C100|1|0||65|02|1|10691|
15200105245782000142650010000106919201501779|||||||||||||||||||||
|C100|1|0||65|02|1|10692|
15200105245782000142650010000106929201501776|||||||||||||||||||||
|C100|1|0||65|02|1|10693|
15200105245782000142650010000106939201501773|||||||||||||||||||||
|C100|1|0||55|05|1|38209||||||||||||||||||||||
|C100|1|0||65|02|1|10694|
15200105245782000142650010000106949201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10695|
15200105245782000142650010000106959201501778|||||||||||||||||||||
|C100|1|0||65|02|1|10696|
15200105245782000142650010000106969201501775|||||||||||||||||||||
|C100|1|0||65|02|1|10697|
15200105245782000142650010000106979201501772|||||||||||||||||||||
|C100|1|0||65|02|1|10698|
15200105245782000142650010000106989201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10699|
15200105245782000142650010000106999201501777|||||||||||||||||||||
|C100|1|0|1175|55|00|1|38210|15200105245782000142550010000382101000000018|22012020|
22012020|60|1|0|0|60|0|0|0|0|0|0|0|0|0|0,99|4,56|||
|C110|052024|[DEP "NF 38210" 21/02/2020 R$ 60,00] REFERENTE AO PEDIDO DE COMPRA DE
MATERIAL 99LZ04 O PAGAMENTO SERA VIA CREDITO EM CONTA. BANCO DO BRASIL AGENCIA:
3860-1 CONTA-CORRENTE: 111826-9 LOJA DOS ROLAMENTOS LTDA. CNPJ.: 05.245.782/0001-
42|
|C190|060|5405|0|60|0|0|0|0|60|0||
|C100|1|0||65|02|1|10700|
15200105245782000142650010000107009201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10701|
15200105245782000142650010000107019201501777|||||||||||||||||||||
|C100|1|0||65|02|1|10702|
15200105245782000142650010000107029201501774|||||||||||||||||||||
|C100|1|0||65|02|1|10703|
15200105245782000142650010000107039201501771|||||||||||||||||||||
|C100|1|0|122|55|00|1|38211|15200105245782000142550010000382111000000015|22012020|
22012020|236,5|1|0|0|236,5|0|0|0|0|0|0|0|0|0|2,71|12,5|||
|C110|052029|[BOL"106390" 21/02/2020 R$ 236,50] REFERENTE A AUTORIZACAO DE
FORNECIMENTO 00120-000058|
|C190|060|5405|0|120|0|0|0|0|120|0||
|C190|160|5405|0|72|0|0|0|0|72|0||
|C190|260|5405|0|44,5|0|0|0|0|44,5|0||
|C100|0|1|2950|55|00|1|366663|15200145987005025182550010003666631444591871|
21012020|21012020|1265,89|1|0|0|1257,4|0|6|0|2,49|0|0|0|0|0|20,74|95,56|||
|C170|1|1441|ROLAMENTO SKF 6204 ZZ (20X47X14)|50|UN|493|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|493|1,65|||8,13|50|493|7,6|||37,47|L050||
0|0||||0|0|0|50|350,4|1,65|||5,78|50|350,4|7,6|||26,63|L050||
|C170|3|1549|ROLAMENTO SKF 6308 ZZ (40X90X23)|10|UN|414|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|414|1,65|||6,83|50|414|7,6|||31,46|L050||
|C190|260|1403|0|1265,89|0|0|0|0|1265,89|0||
|C100|1|0||65|02|1|10704|
15200105245782000142650010000107049201501779|||||||||||||||||||||
|C100|1|0||65|02|1|10705|
15200105245782000142650010000107059201501776|||||||||||||||||||||
|C100|1|0||65|02|1|10706|
15200105245782000142650010000107069201501773|||||||||||||||||||||
|C100|0|1|2997|55|00|1|73662|35200107430874000128550010000736621677715402|14012020|
14012020|3267,52|1|0|0|2998,64|0|0|0|0|0|0|0|0|268,88|49,47|227,9|||
|C110|052034|Devolucoes so serao aceitas com autor. previa do depto. comercial e se
|C170|1|30298|ROLAMENTO POWELL 634 ZZ|40|PC|55,54|0|0|160|2403||0|0|0|0|0|0||||
41,5|12|4,98|50|55,54|1,65|||0,92|50|55,54|7,6|||4,22|L050||
|C170|2|27931|ROLAMENTO CTK 698 2RS C3|50|UN|172,08|0|0|160|2403||0|0|0|0|0|0||||
128,58|12|15,43|50|172,08|1,65|||2,84|50|172,08|7,6|||13,08|L050||
|C170|3|30148|ROLAMENTO POWELL 1307|5|UN|101,99|0|0|160|2403||0|0|0|0|0|0||||76,21|
12|9,15|50|101,99|1,65|||1,68|50|101,99|7,6|||7,75|L050||
|C170|4|8335|ROLAMENTO POWELL 2309|5|UN|253,5|0|0|160|2403||0|0|0|0|0|0||||189,42|
12|22,73|50|253,5|1,65|||4,18|50|253,5|7,6|||19,27|L050||
|C170|5|14181|ROLAMENTO POWELL 6210 ZZNR (50X90X20)|30|UN|586,49|0|0|160|2403||0|
0|0|0|0|0||||438,23|12|52,59|50|586,49|1,65|||9,68|50|586,49|7,6|||44,57|L050||
|C170|6|28040|ROLAMENTO POWELL 23026 C3|1|UN|330,94|0|0|160|2403||0|0|0|0|0|0||||
247,28|12|29,67|50|330,94|1,65|||5,46|50|330,94|7,6|||25,15|L050||
|C170|7|30299|ROLAMENTO POWELL 23122 C3|2|PC|529,82|0|0|160|2403||0|0|0|0|0|0||||
395,89|12|47,51|50|529,82|1,65|||8,74|50|529,82|7,6|||40,27|L050||
|C170|8|30300|ROLAMENTO POWELL 29420|1|PC|792,36|0|0|160|2403||0|0|0|0|0|0||||
592,06|12|71,05|50|792,36|1,65|||13,07|50|792,36|7,6|||60,22|L050||
|C170|9|30301|ROLAMENTO POWELL UC 212 2.1/4"|4|PC|175,92|0|0|160|2403||0|0|0|0|0|
0||||131,45|12|15,77|50|175,92|1,65|||2,9|50|175,92|7,6|||13,37|L050||
|C190|160|2403|0|3267,52|0|0|0|0|3267,52|268,88||
|C195|052034|Devolucoes so serao aceitas com autor. previa do depto. comercial e se
|C100|1|0||65|02|1|10707|
15200105245782000142650010000107079201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10708|
15200105245782000142650010000107089201501778|||||||||||||||||||||
|C100|1|0||65|02|1|10709|
15200105245782000142650010000107099201501775|||||||||||||||||||||
|C100|1|0||65|02|1|10710|
15200105245782000142650010000107109201501776|||||||||||||||||||||
|C100|1|0||65|02|1|10711|
15200105245782000142650010000107119201501773|||||||||||||||||||||
|C100|1|0||65|02|1|10712|
15200105245782000142650010000107129201501770|||||||||||||||||||||
|C100|1|0||55|05|1|38212||||||||||||||||||||||
|C100|1|0||55|05|1|38213||||||||||||||||||||||
|C100|0|1|2434|55|00|1|182011|15200125630302002118550010001820111102953380|
21012020|21012020|3061,15|1|0|0|3059,55|0|0|0|1,6|0|0|0|0|0|50,48|232,53|||
ANEXADOS A ESTA NF|
0||||0|0|0|50|188,4|1,65|||3,11|50|188,4|7,6|||14,32|L050||
0|0|0|50|49,92|1,65|||0,82|50|49,92|7,6|||3,79|L050||
0||||0|0|0|50|210,2|1,65|||3,47|50|210,2|7,6|||15,98|L050||
0||||0|0|0|50|172,2|1,65|||2,84|50|172,2|7,6|||13,09|L050||
0|0||||0|0|0|50|205,12|1,65|||3,38|50|205,12|7,6|||15,59|L050||
0||||0|0|0|50|726|1,65|||11,98|50|726|7,6|||55,18|L050||
0||||0|0|0|50|238,2|1,65|||3,93|50|238,2|7,6|||18,1|L050||
0||||0|0|0|50|295,8|1,65|||4,88|50|295,8|7,6|||22,48|L050||
0|0||||0|0|0|50|389,76|1,65|||6,43|50|389,76|7,6|||29,62|L050||
0|0|0||||0|0|0|50|294,3|1,65|||4,86|50|294,3|7,6|||22,37|L050||
0|0||||0|0|0|50|289,65|1,65|||4,78|50|289,65|7,6|||22,01|L050||
|C190|260|1403|0|3061,15|0|0|0|0|3061,15|0||
|C100|1|0||65|02|1|10713|
15200105245782000142650010000107139201501778|||||||||||||||||||||
|C100|1|0||65|02|1|10714|
15200105245782000142650010000107149201501775|||||||||||||||||||||
|C100|1|0||65|02|1|10715|
15200105245782000142650010000107159201501772|||||||||||||||||||||
|C100|1|0||65|02|1|10716|
15200105245782000142650010000107169201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10717|
15200105245782000142650010000107179201501777|||||||||||||||||||||
|C100|1|0||65|02|1|10719|
15200105245782000142650010000107199201501771|||||||||||||||||||||
|C100|1|0|479|55|00|1|38214|15200105245782000142550010000382141000000017|22012020|
22012020|360|1|0|0|360|0|0|0|0|360|61,2|0|0|0|5,94|27,36|||
|C110|052051|[BOL"106413" 21/02/2020 R$ 360,00]|
|C190|600|5102|17|360|360|61,2|0|0|0|0||
|C100|1|0||65|02|1|10720|
15200105245782000142650010000107209201501772|||||||||||||||||||||
|C100|1|0||65|02|1|10721|
15200105245782000142650010000107219201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10722|
15200105245782000142650010000107229201501777|||||||||||||||||||||
|C100|1|0||55|05|1|38215||||||||||||||||||||||
|C100|1|0||65|02|1|10723|
15200105245782000142650010000107239201501774|||||||||||||||||||||
|C100|1|0|3648|55|00|1|38216|15200105245782000142550010000382161000000011|22012020|
22012020|2015|1|0|0|2015|0|0|0|0|0|0|0|0|0|33,25|153,14|||
|C110|052057|[BOL"106418" 23/02/2020 R$ 2.015,00] REFRENTE AO PEDIDO DE COMPRA
106615|
|C190|060|5405|0|1242|0|0|0|0|1242|0||
|C190|260|5405|0|773|0|0|0|0|773|0||
|C100|1|0||65|02|1|10724|
15200105245782000142650010000107249201501771|||||||||||||||||||||
|C100|1|0||65|02|1|10725|
15200105245782000142650010000107259201501779|||||||||||||||||||||
|C100|1|0||65|02|1|10726|
15200105245782000142650010000107269201501776|||||||||||||||||||||
|C100|1|0||65|02|1|10727|
15200105245782000142650010000107279201501773|||||||||||||||||||||
|C100|1|0||65|02|1|10728|
15200105245782000142650010000107289201501770|||||||||||||||||||||
|C100|1|0|4145|55|00|1|38217|15200105245782000142550010000382171000000019|22012020|
22012020|1084|1|0|0|1084|0|0|0|0|0|0|0|0|0|17,89|82,38|||
|C110|052063|[BOL"106424" 21/02/2020 R$ 1.084,00]|
|C190|060|5405|0|984|0|0|0|0|984|0||
|C190|160|5405|0|100|0|0|0|0|100|0||
|C100|1|0||65|02|1|10729|
15200105245782000142650010000107299201501778|||||||||||||||||||||
|C100|1|0||65|02|1|10730|
15200105245782000142650010000107309201501779|||||||||||||||||||||
|C100|1|0||65|02|1|10731|
15200105245782000142650010000107319201501776|||||||||||||||||||||
|C100|1|0||65|02|1|10732|
15200105245782000142650010000107329201501773|||||||||||||||||||||
|C100|1|0||65|02|1|10733|
15200105245782000142650010000107339201501770|||||||||||||||||||||
|C100|1|0||65|02|1|10734|
15200105245782000142650010000107349201501778|||||||||||||||||||||
|C100|1|0|3661|55|00|1|38218|15200105245782000142550010000382181000000016|23012020|
23012020|68|0|0|0|68|0|0|0|0|0|0|0|0|0|1,12|5,17|||
|C110|052070|[CDE"106492" 25/01/2020 R$ 68,00]|
|C190|060|5403|0|68|0|0|0|0|68|0||
|C100|1|0|3661|55|00|1|38219|15200105245782000142550010000382191000000013|23012020|
23012020|80|0|0|0|80|0|0|0|0|0|0|0|0|0|1,32|6,08|||
|C110|052071|[CDE"106433" 25/01/2020 R$ 80,00]|
|C190|060|5403|0|80|0|0|0|0|80|0||
|C100|1|0||65|02|1|10735|
15200105245782000142650010000107359204979560|||||||||||||||||||||
|C100|1|0||65|02|1|10736|
15200105245782000142650010000107369204979568|||||||||||||||||||||
|C100|1|0||65|02|1|10737|
15200105245782000142650010000107379204979565|||||||||||||||||||||
|C100|0|1|2694|55|00|1|73652|35200172026560000126550010000736521242571308|07012020|
07012020|816,6|1|0|0|768,68|0|0|0|0|0|0|0|0|47,92|12,68|58,41|||
|C110|052075|Imposto recolhido por Substituicao Tributaria protocolo-ICMS 41 de
|C170|1|14593|RETENTOR ARCA 01366 B|50|UN|279,78|0|0|060|2401||0|0|0|0|0|0||||218|
8|17,44|50|279,78|1,65|||4,62|50|279,78|7,6|||21,26|L050||
|C170|2|30306|RETENTOR ARCA 00092 BGOE|20|UN|136,04|0|0|060|2401||0|0|0|0|0|0||||
106|8|8,48|50|136,04|1,65|||2,24|50|136,04|7,6|||10,34|L050||
|C170|3|22601|RETENTOR ARCA 02115 BRGS|15|UN|294,53|0|0|060|2401||0|0|0|0|0|0||||
229,5|8|18,36|50|294,53|1,65|||4,86|50|294,53|7,6|||22,38|L050||
|C170|4|30307|RETENTOR ARCA 02165 GRGG|15|UN|58,33|0|0|060|2401||0|0|0|0|0|0||||
45,45|8|3,64|50|58,33|1,65|||0,96|50|58,33|7,6|||4,43|L050||
|C190|060|2401|0|816,6|0|0|0|0|816,6|47,92||
|C100|1|0||65|02|1|10738|
15200105245782000142650010000107389204979562|||||||||||||||||||||
|C100|1|0||65|02|1|10739|
15200105245782000142650010000107399204979560|||||||||||||||||||||
|C100|1|0||65|02|1|10740|
15200105245782000142650010000107409204979560|||||||||||||||||||||
|C100|1|0||65|02|1|10741|
15200105245782000142650010000107419204979568|||||||||||||||||||||
|C100|1|0||65|02|1|10742|
15200105245782000142650010000107429204979565|||||||||||||||||||||
|C100|1|0||65|02|1|10743|
15200105245782000142650010000107439204979562|||||||||||||||||||||
|C100|1|0||65|02|1|10744|
15200105245782000142650010000107449304139849|||||||||||||||||||||
|C100|1|0||65|02|1|10745|
15200105245782000142650010000107459304139846|||||||||||||||||||||
|C100|1|0||65|02|1|10746|
15200105245782000142650010000107469304139843|||||||||||||||||||||
|C100|1|0||65|02|1|10747|
15200105245782000142650010000107479304139840|||||||||||||||||||||
|C100|1|0||65|02|1|10748|
15200105245782000142650010000107489304139848|||||||||||||||||||||
|C100|1|0|4261|55|00|1|38220|15200105245782000142550010000382201000000014|23012020|
23012020|65,9|0|0|0|65,9|0|0|0|0|0|0|0|0|0|1,08|5,01|||
|C110|052087|[CDE"106449" 25/01/2020 R$ 65,90]|
|C190|060|5405|0|9,9|0|0|0|0|9,9|0||
|C190|160|5405|0|56|0|0|0|0|56|0||
|C100|1|0||65|02|1|10749|
15200105245782000142650010000107499304139845|||||||||||||||||||||
|C100|1|0||65|02|1|10750|
15200105245782000142650010000107509304139846|||||||||||||||||||||
|C100|0|1|2434|55|00|1|182179|15200125630302002118550010001821791103039268|
23012020|23012020|714,2|1|0|0|701,6|0|11|0|1,6|0|0|0|0|0|11,58|53,32|||
ANEXADOS A ESTA NF|
0|0||||0|0|0|50|701,6|1,65|||11,58|50|701,6|7,6|||53,32|L050||
|C190|260|1403|0|714,2|0|0|0|0|714,2|0||
|C100|1|0||65|02|1|10751|
15200105245782000142650010000107519304139843|||||||||||||||||||||
|C100|1|0||65|02|1|10752|
15200105245782000142650010000107529304139840|||||||||||||||||||||
|C100|1|0||65|02|1|10753|
15200105245782000142650010000107539304139848|||||||||||||||||||||
|C100|1|0||65|02|1|10754|
15200105245782000142650010000107549304139845|||||||||||||||||||||
|C100|1|0||65|02|1|10755|
15200105245782000142650010000107559304139842|||||||||||||||||||||
|C100|1|0||65|02|1|10756|
15200105245782000142650010000107569304139840|||||||||||||||||||||
|C100|1|0||65|02|1|10758|
15200105245782000142650010000107589304139844|||||||||||||||||||||
|C100|1|0||65|02|1|10759|
15200105245782000142650010000107599304139841|||||||||||||||||||||
|C100|1|0|1651|55|00|1|38221|15200105245782000142550010000382211000000011|23012020|
23012020|260|0|0|0|260|0|0|0|0|0|0|0|0|0|4,29|19,76|||
|C110|052100|[DEP"106464" 23/01/2020 R$ 260,00]|
|C190|060|5405|0|120|0|0|0|0|120|0||
|C190|160|5405|0|140|0|0|0|0|140|0||
|C100|1|0||65|02|1|10760|
15200105245782000142650010000107609304139842|||||||||||||||||||||
|C100|1|0|177|55|00|1|38222|15200105245782000142550010000382221000000019|23012020|
23012020|320|0|0|0|320|0|0|0|0|0|0|0|0|0|5,28|24,32|||
|C110|052107|[DEP"VE106474" 23/01/2020 R$ 320,00] O PAGAMENTO SERA VIA CREDITO EM
|C190|060|5405|0|140|0|0|0|0|140|0||
|C190|260|5405|0|180|0|0|0|0|180|0||
|C100|1|0||65|02|1|10771|
15200105245782000142650010000107719304139846|||||||||||||||||||||
|C100|0|1|2396|55|00|1|67394|15200158248352002356550010000673941910792897|23012020|
23012020|1288,44|1|0|0|1285,94|0|0|0|2,5|0|0|0|0|0|21,22|97,73|||
34,23 %-Rota DISTRITO SACRAME|
|C170|1|28393|ROLAMENTO PRO 6307 ZZ C3|10|UN|188|0|0|260|1403||0|0|0|0|0|0||||0|0|
0|50|188|1,65|||3,1|50|188|7,6|||14,29|L050||
0|0|0||||0|0|0|50|349,5|1,65|||5,77|50|349,5|7,6|||26,56|L050||
|C170|3|7899|ROLAMENTO TIMKEN 104948 / 104910 (50X82X21,5X17)|9|UN|748,44|0|0|260|
1403||0|0|0|0|0|0||||0|0|0|50|748,44|1,65|||12,35|50|748,44|7,6|||56,88|L050||
|C190|260|1403|0|1288,44|0|0|0|0|1288,44|0||
|C100|0|1|2694|55|00|1|73616|35200172026560000126550010000736161837304040|06012020|
06012020|2061,13|1|0|0|1940,18|0|0|0|0|0|0|0|0|120,95|32,01|147,43|||
|C110|052115|Imposto recolhido por Substituicao Tributaria protocolo-ICMS 41 de
|C170|1|6599|RETENTOR EUREKA/RAVEL/ARCA 00572 BR|15|UN|49,67|0|0|060|2401||0|0|0|0|
0|0||||38,7|8|3,1|50|49,67|1,65|||0,82|50|49,67|7,6|||3,77|L050||
|C170|2|26362|RETENTOR ARCA 05089|30|UN|138,61|0|0|060|2401||0|0|0|0|0|0||||108|8|
8,64|50|138,61|1,65|||2,29|50|138,61|7,6|||10,53|L050||
|C170|3|13706|RETENTOR EUREKA/RAVEL/ARCA/FV 01767 BR|30|UN|211,76|0|0|060|2401||0|
0|0|0|0|0||||165|8|13,2|50|211,76|1,65|||3,49|50|211,76|7,6|||16,09|L050||
|C170|4|6573|RETENTOR ARCA 00517 BR|25|UN|109,73|0|0|060|2401||0|0|0|0|0|0||||85,5|
8|6,84|50|109,73|1,65|||1,81|50|109,73|7,6|||8,34|L050||
|C170|5|8833|RETENTOR EUREKA/RAVEL/ARCA 02038 BRG|30|UN|115,89|0|0|060|2401||0|0|0|
0|0|0||||90,3|8|7,22|50|115,89|1,65|||1,91|50|115,89|7,6|||8,81|L050||
|C170|6|25504|RETENTOR ARCA 50X80X10 BRG|40|UN|196,62|0|0|060|2401||0|0|0|0|0|0||||
153,2|8|12,26|50|196,62|1,65|||3,24|50|196,62|7,6|||14,94|L050||
|C170|7|12062|RETENTOR EUREKA/RAVEL/ARCA/FV 01181 BR|30|UN|120,9|0|0|060|2401||0|0|
0|0|0|0||||94,2|8|7,54|50|120,9|1,65|||1,99|50|120,9|7,6|||9,19|L050||
|C170|8|29618|RETENTOR ARCA 01739 B|25|UN|265,98|0|0|060|2401||0|0|0|0|0|0||||
207,25|8|16,58|50|265,98|1,65|||4,39|50|265,98|7,6|||20,21|L050||
|C170|9|12354|ARCA|20|UN|202,78|0|0|060|2401||0|0|0|0|0|0||||158|8|12,64|50|202,78|
1,65|||3,35|50|202,78|7,6|||15,41|L050||
|C170|10|30284|RETENTOR ARCA 02629 BRAGF|15|UN|430,06|0|0|060|2401||0|0|0|0|0|0||||
335,1|8|26,81|50|430,06|1,65|||7,1|50|430,06|7,6|||32,68|L050||
|C170|11|30285|RETENTOR ARCA 30X50X7|30|UN|98,18|0|0|060|2401||0|0|0|0|0|0||||76,5|
8|6,12|50|98,18|1,65|||1,62|50|98,18|7,6|||7,46|L050||
|C190|060|2401|0|2061,13|0|0|0|0|2061,13|120,95||
|C100|0|1|3048|55|00|3|490131|15200142580092002462550030004901311768692515|
23012020|23012020|3063,44|1|0|0|3060,94|0|0|0|2,5|0|0|0|0|0|50,51|232,63|||
0341011/0341011- / CP-DD.030.04.30 / TCP-N CONPGT- 30/60/90/120 DD / NS-000 RA-21
CIR-1 / --- ROTEIRO - 00 11 05 HS --- / SEPAR 9340 / CONFER 9089 /
------------------------------ / ATENCAO|
|C170|1|19292|GRAXA FAG GRAXA AZUL 20KG FAG|2|BD|733,28|0|0|060|1403||0|0|0|0|0|
0||||0|0|0|50|733,28|1,65|||12,1|50|733,28|7,6|||55,73|L050||
|C170|2|11567|ROLAMENTO TIMKEN 102949 / 102910|15|CJ|908,55|0|0|260|1403||0|0|0|0|
0|0||||0|0|0|50|908,55|1,65|||14,99|50|908,55|7,6|||69,05|L050||
|C170|3|19269|GRAXA AZUL FAG 1 KG|3|KG|821,07|0|0|060|1403||0|0|0|0|0|0||||0|0|0|
50|821,07|1,65|||13,55|50|821,07|7,6|||62,4|L050||
|C170|4|21444|GRAXA FAG GRAXA AZUL 500G FAG|2|UM|598,04|0|0|060|1403||0|0|0|0|0|
0||||0|0|0|50|598,04|1,65|||9,87|50|598,04|7,6|||45,45|L050||
|C190|060|1403|0|2154,15|0|0|0|0|2154,15|0||
|C190|260|1403|0|909,29|0|0|0|0|909,29|0||
|C100|1|0||65|02|1|10776|
15200105245782000142650010000107769304139842|||||||||||||||||||||
|C100|0|1|2396|55|00|1|67429|15200158248352002356550010000674291802673871|23012020|
23012020|546,47|1|0|0|543,97|0|0|0|2,5|0|0|0|0|0|8,99|41,34|||
|C170|1|29749|ROLEMANTO TIMKEN 89448 / 89410|4|UN|216,76|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|216,76|1,65|||3,58|50|216,76|7,6|||16,47|L050||
|C170|2|24598|ROLAMENTO INA F 122502|3|UN|160,38|0|0|060|1403||0|0|0|0|0|0||||0|0|
0|50|160,38|1,65|||2,65|50|160,38|7,6|||12,19|L050||
|C170|3|23516|ROLAMENTO SKF BB1 0078|2|UN|45,2|0|0|260|1403||0|0|0|0|0|0||||0|0|0|
50|45,2|1,65|||0,75|50|45,2|7,6|||3,44|L050||
|C170|4|9790|ROLAMENTO KOYO/IRB/NB/KSK/FKC 89443 / 89410|1|UN|121,63|0|0|260|1403||
0|0|0|0|0|0||||0|0|0|50|121,63|1,65|||2,01|50|121,63|7,6|||9,24|L050||
|C190|060|1403|0|161,12|0|0|0|0|161,12|0||
|C190|260|1403|0|385,35|0|0|0|0|385,35|0||
|C100|1|0|479|55|00|1|38223|15200105245782000142550010000382231000000016|24012020|
24012020|240|1|0|0|240|0|0|0|0|240|40,8|0|0|0|3,96|18,24|||
|C110|052128|[BOL"VE106493" 23/02/2020 R$ 240,00]|
|C190|600|5102|17|240|240|40,8|0|0|0|0||
|C100|1|0|4125|55|00|1|38224|15200105245782000142550010000382241000000013|24012020|
24012020|368|0|0|0|368|0|0|0|0|0|0|0|0|0|6,07|27,97|||
|C110|052144|[CDE"VE106503" 26/01/2020 R$ 368,00]|
|C190|000|5405|0|360|0|0|0|0|360|0||
|C190|060|5405|0|8|0|0|0|0|8|0||
|C100|0|1|3332|55|00|0|11346|15200119712916000100550000000113461828284500|22012020|
22012020|1298,8|1|0|0|1298,8|0|0|0|0|0|0|0|0|0|21,43|98,71|||
|C110|052164|Vendedor ELISEU - Livre Protestar 10 dias apAs o vencimento|
|C170|1|13936|CORREIA POWER SPAN GOODYEAR B 162|20|UN|1298,8|0|0|060|1403||0|0|0|0|
0|0||||1298,8|0|0|50|1298,8|1,65|||21,43|50|1298,8|7,6|||98,71|L050||
|C190|060|1403|0|1298,8|0|0|0|0|1298,8|0||
|C100|0|1|2946|55|00|10|403127|15200161490561000453550100004031271008637890|
23012020|23012020|185,48|1|0|0|182,98|0|0|0|2,5|0|0|0|0|0|3,02|13,91|||
------------------------------ / ATEN|
|C170|1|7899|ROLAMENTO TIMKEN 104948 / 104910 (50X82X21,5X17)|2|UN|182,98|0|0|260|
1403||0|0|0|0|0|0||||0|0|0|50|182,98|1,65|||3,02|50|182,98|7,6|||13,91|L050||
|C190|260|1403|0|185,48|0|0|0|0|185,48|0||
|C100|1|0||65|02|1|10818|
15200105245782000142650010000108189217242248|||||||||||||||||||||
|C100|0|1|2950|55|00|1|367144|15200145987005025182550010003671441351041172|
24012020|24012020|584,14|1|0|0|575,65|0|6|0|2,49|0|0|0|0|0|9,5|43,75|||
0|0|0||||0|0|0|50|417,52|1,65|||6,89|50|417,52|7,6|||31,73|L050||
0|0|0|0||||0|0|0|50|158,13|1,65|||2,61|50|158,13|7,6|||12,02|L050||
|C190|260|1403|0|584,14|0|0|0|0|584,14|0||
|C100|0|1|2629|55|00|1|265412|52200101279587000182550010002654121014609356|
21012020|21012020|1312,55|1|0|0|1312,55|0|0|0|0|1312,55|52,5|0|0|0|21,66|99,75|||
|C110|052171|Orcamento=1460935 Vendedor=33-ROSE DESPACHAR Trib aprox R$170.24
|C170|1|1904|ROLAMENTO FAG 6313 ZZ (65X140X33)|3|UN|389,49|0|0|200|2102||
389,49|4|15,58|0|0|0||||0|0|0|50|389,49|1,65|||6,43|50|389,49|7,6|||29,6|L050||
|C170|2|30309|ROLAMENTO FAG 6309 MC3|2|UN|663,8|0|0|200|2102||663,8|4|26,55|0|0|
0||||0|0|0|50|663,8|1,65|||10,95|50|663,8|7,6|||50,45|L050||
|C170|3|20800|ROLAMENTO FAG 6312 ZZ C3 (60X130X31)|3|UN|259,26|0|0|200|2102||
259,26|4|10,37|0|0|0||||0|0|0|50|259,26|1,65|||4,28|50|259,26|7,6|||19,7|L050||
|C190|200|2102|4|1312,55|1312,55|52,5|0|0|0|0||
|C100|1|0||55|02|1|38225|
15200105245782000142550010000382251000000010|||||||||||||||||||||
|C100|1|0||65|02|1|10823|
15200105245782000142650010000108239192791740|||||||||||||||||||||
|C100|1|0||65|02|1|10824|
15200105245782000142650010000108249192791747|||||||||||||||||||||
|C100|1|0||65|05|1|10825||||||||||||||||||||||
|C100|1|0||55|05|1|38226||||||||||||||||||||||
|C100|1|0||65|02|1|10826|
15200105245782000142650010000108269192791741|||||||||||||||||||||
|C100|1|0||65|02|1|10827|
15200105245782000142650010000108279192791749|||||||||||||||||||||
|C100|1|0||65|02|1|10828|
15200105245782000142650010000108289192791746|||||||||||||||||||||
|C100|1|0||65|05|1|10829||||||||||||||||||||||
|C100|1|0|4193|55|00|1|38227|15200105245782000142550010000382271000000015|25012020|
25012020|1100|0|0|0|1100|0|0|0|0|0|0|0|0|0|18,15|83,6|||
|C110|052188|[DEP"106550" 25/01/2020 R$ 1.100,00]|
|C190|060|5405|0|1100|0|0|0|0|1100|0||
|C100|1|0||65|02|1|10830|
15200105245782000142650010000108309192791744|||||||||||||||||||||
|C100|1|0||65|02|1|10831|
15200105245782000142650010000108319192791741|||||||||||||||||||||
|C100|1|0||65|02|1|10832|
15200105245782000142650010000108329192791749|||||||||||||||||||||
|C100|1|0||65|02|1|10833|
15200105245782000142650010000108339192791746|||||||||||||||||||||
|C100|1|0||65|02|1|10834|
15200105245782000142650010000108349192791743|||||||||||||||||||||
|C100|1|0|1175|55|00|1|38228|15200105245782000142550010000382281000000012|25012020|
25012020|14090|0|0|0|14090|0|0|0|0|10450|1776,5|0|0|0|232,49|1070,84|||
|C110|052194|[DEP "NF 38228" 25/02/2020 R$ 14.090,00] REFERENTE AO PEDIDO DE
COMPRAS DE MATERIAL 99LYD2 O PAGAMENTO SERA VIA CREDITO EM CONTA. BANCO DO BRASIL
05.245.782/0001-42|
|C190|060|5405|0|3640|0|0|0|0|3640|0||
|C190|200|5102|17|10450|10450|1776,5|0|0|0|0||
|C100|1|0||65|02|1|10835|
15200105245782000142650010000108359192791740|||||||||||||||||||||
|C100|1|0||65|02|1|10836|
15200105245782000142650010000108369192791748|||||||||||||||||||||
|C100|1|0||65|02|1|10837|
15200105245782000142650010000108379192791745|||||||||||||||||||||
|C100|1|0||65|02|1|10838|
15200105245782000142650010000108389192791742|||||||||||||||||||||
|C100|1|0||65|02|1|10839|
15200105245782000142650010000108399192791740|||||||||||||||||||||
|C100|1|0||65|02|1|10840|
15200105245782000142650010000108409192791740|||||||||||||||||||||
|C100|1|0||65|02|1|10841|
15200105245782000142650010000108419192791748|||||||||||||||||||||
|C100|1|0||65|02|1|10842|
15200105245782000142650010000108429192791745|||||||||||||||||||||
|C100|1|0||65|02|1|10843|
15200105245782000142650010000108439192791742|||||||||||||||||||||
|C100|1|0||65|02|1|10844|
15200105245782000142650010000108449192791740|||||||||||||||||||||
|C100|1|0||65|02|1|10845|
15200105245782000142650010000108459192791747|||||||||||||||||||||
|C100|1|0||65|02|1|10846|
15200105245782000142650010000108469202606707|||||||||||||||||||||
|C100|1|0||65|02|1|10847|
15200105245782000142650010000108479202606704|||||||||||||||||||||
|C100|1|0||65|02|1|10848|
15200105245782000142650010000108489202606701|||||||||||||||||||||
|C100|1|0|3337|55|00|1|38229|15200105245782000142550010000382291000000010|27012020|
27012020|445|1|0|0|445|0|0|0|0|0|0|0|0|0|7,35|33,82|||
|C110|052209|[BOL"106575" 26/02/2020 R$ 445,00]|
|C190|060|5405|0|445|0|0|0|0|445|0||
|C100|1|0||65|02|1|10849|
15200105245782000142650010000108499202606709|||||||||||||||||||||
|C100|1|0||65|02|1|10850|
15200105245782000142650010000108509202606700|||||||||||||||||||||
|C100|1|0||65|02|1|10851|
15200105245782000142650010000108519202606707|||||||||||||||||||||
|C100|1|0||65|02|1|10852|
15200105245782000142650010000108529202606704|||||||||||||||||||||
|C100|1|0||65|02|1|10853|
15200105245782000142650010000108539202606701|||||||||||||||||||||
|C100|1|0||65|02|1|10854|
15200105245782000142650010000108549202606709|||||||||||||||||||||
|C100|0|1|2050|55|00|1|421|15200106099131000154550010000004211208098048|25012020|
25012020|270|1|0|0|270|0|0|0|0|0|0|0|0|0|||||
|C110|052216|I-DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL ;II-NAO GERA
DIREITO A CREDITO FISCAL DE IPI ; Trib Aprox. R$ 35,40 Fed - R$ 45,90 Est - R$ 0,00
Mun / Fonte:IBPT/empresome 0C3829|
|C170|1|30215|ROLAMENTO PRO/MCB TR 070904|1|UN|270|0|0|102|1102||0|0|0|0|0|0||||0|
0|0|50|270|1,65|||4,46|50|270|7,6|||20,52|L050||
|C190|102|1102|0|270|0|0|0|0|270|0||
|C100|1|0||65|02|1|10855|
15200105245782000142650010000108559202606706|||||||||||||||||||||
|C100|0|1|4263|55|00|3|22184|35200114104873000159550030000221841090063105|16012020|
16012020|1096,7|1|0|0|1096,7|0|0|0|0|1096,7|43,87|0|0|0|18,1|83,35|||
|C110|052218|PEDIDO VERBAL GLEYSON - MODALIDADE RODOEXPRESSO - PRODUTOS PARA USO E
APLICACAO INDUSTRIAL CFE PROTOCOLO ICMS 49/2008. Condicoes pagamento: Parc.1 -
Vencimento: 15/02/2020 Valor = 1096.70 Tributos aproximados: Total R$ 72.28
(6.59%) - R$ 72.28 (6.59 %)|
|C170|1|10127|ROLAMENTO NSK NU 308 EW|5|UN|846,7|0|0|200|2102||846,7|4|33,87|0|0|
0||||0|0|0|50|846,7|1,65|||13,97|50|846,7|7,6|||64,35|L050||
|C170|2|1897|ROLAMENTO FAG 6313|2|UN|250|0|0|200|2102||250|4|10|0|0|0||||0|0|0|50|
250|1,65|||4,13|50|250|7,6|||19|L050||
|C190|200|2102|4|1096,7|1096,7|43,87|0|0|0|0||
|C100|1|0||65|02|1|10856|
15200105245782000142650010000108569202606703|||||||||||||||||||||
|C100|1|0||65|02|1|10857|
15200105245782000142650010000108579202606700|||||||||||||||||||||
|C100|1|0||65|02|1|10858|
15200105245782000142650010000108589202606708|||||||||||||||||||||
|C100|1|0||65|02|1|10859|
15200105245782000142650010000108599202606705|||||||||||||||||||||
|C100|1|0||65|02|1|10860|
15200105245782000142650010000108609202606706|||||||||||||||||||||
|C100|1|0||65|02|1|10861|
15200105245782000142650010000108619202606703|||||||||||||||||||||
|C100|1|0||65|02|1|10862|
15200105245782000142650010000108629202606700|||||||||||||||||||||
|C100|1|0||65|02|1|10863|
15200105245782000142650010000108639202606708|||||||||||||||||||||
|C100|1|0||65|02|1|10864|
15200105245782000142650010000108649202612276|||||||||||||||||||||
|C100|1|0||65|02|1|10865|
15200105245782000142650010000108659202612273|||||||||||||||||||||
|C100|1|0||65|02|1|10866|
15200105245782000142650010000108669202612270|||||||||||||||||||||
|C100|1|0||65|02|1|10867|
15200105245782000142650010000108679202612278|||||||||||||||||||||
|C100|1|0|1002|55|00|1|38230|15200105245782000142550010000382301000000010|27012020|
27012020|300|1|0|0|300|0|0|0|0|300|51|0|0|0|||||
|C110|052231|[BOL"106595" 26/02/2020 R$ 300,00]|
|C190|200|5102|17|300|300|51|0|0|0|0||
|C100|1|0||65|02|1|10868|
15200105245782000142650010000108689202612275|||||||||||||||||||||
|C100|1|0||65|02|1|10869|
15200105245782000142650010000108699202612272|||||||||||||||||||||
|C100|1|0||65|02|1|10870|
15200105245782000142650010000108709202612273|||||||||||||||||||||
|C100|1|0||65|02|1|10871|
15200105245782000142650010000108719202612270|||||||||||||||||||||
|C100|1|0||65|02|1|10872|
15200105245782000142650010000108729202612278|||||||||||||||||||||
|C100|1|0||65|02|1|10873|
15200105245782000142650010000108739202612275|||||||||||||||||||||
|C100|1|0||65|02|1|10874|
15200105245782000142650010000108749202612272|||||||||||||||||||||
|C100|1|0||65|02|1|10875|
15200105245782000142650010000108759202612270|||||||||||||||||||||
|C100|1|0||65|02|1|10876|
15200105245782000142650010000108769202612277|||||||||||||||||||||
|C100|1|0||65|02|1|10877|
15200105245782000142650010000108779202612274|||||||||||||||||||||
|C100|1|0||65|02|1|10878|
15200105245782000142650010000108789202612271|||||||||||||||||||||
|C100|1|0||65|02|1|10879|
15200105245782000142650010000108799202612279|||||||||||||||||||||
|C100|1|0||65|02|1|10880|
15200105245782000142650010000108809202612270|||||||||||||||||||||
|C100|1|0||65|02|1|10881|
15200105245782000142650010000108819202612277|||||||||||||||||||||
|C100|1|0||65|02|1|10882|
15200105245782000142650010000108829202612274|||||||||||||||||||||
|C100|1|0||65|02|1|10883|
15200105245782000142650010000108839202612271|||||||||||||||||||||
|C100|1|0|2311|55|00|1|38231|15200105245782000142550010000382311000000018|27012020|
27012020|346|1|0|0|346|0|0|0|0|0|0|0|0|0|5,72|26,3|||
|C110|052248|[BOL"106619" 26/02/2020 R$ 346,00]|
|C190|060|5405|0|70|0|0|0|0|70|0||
|C190|260|5405|0|276|0|0|0|0|276|0||
|C100|1|0|3996|55|00|1|38232|15200105245782000142550010000382321000000015|27012020|
27012020|225|0|0|0|225|0|0|0|0|225|38,25|0|0|0|3,71|17,1|||
|C110|052249|[DEP"106618" 27/01/2020 R$ 225,00]|
|C190|100|5102|17|225|225|38,25|0|0|0|0||
|C100|1|0||65|02|1|10884|
15200105245782000142650010000108849202612279|||||||||||||||||||||
|C100|1|0||65|02|1|10885|
15200105245782000142650010000108859202612276|||||||||||||||||||||
|C100|1|0||65|02|1|10886|
15200105245782000142650010000108869202612273|||||||||||||||||||||
|C100|1|0||65|02|1|10887|
15200105245782000142650010000108879202612270|||||||||||||||||||||
|C100|1|0|4264|55|00|1|38233|15200105245782000142550010000382331000000012|27012020|
27012020|2220|1|0|0|2220|0|0|0|0|0|0|0|0|0|21,45|98,8|||
|C110|052254|[CCR"106598" 26/02/2020 R$ 2.220,00]|
|C190|060|5405|0|2220|0|0|0|0|2220|0||
|C100|1|0||65|02|1|10888|
15200105245782000142650010000108889202612278|||||||||||||||||||||
|C100|1|0||65|02|1|10889|
15200105245782000142650010000108899202612275|||||||||||||||||||||
|C100|1|0||65|02|1|10890|
15200105245782000142650010000108909202612276|||||||||||||||||||||
|C100|1|0||65|02|1|10891|
15200105245782000142650010000108919202612273|||||||||||||||||||||
|C100|1|0||65|02|1|10893|
15200105245782000142650010000108939202611310|||||||||||||||||||||
|C100|1|0||65|02|1|10894|
15200105245782000142650010000108949227598926|||||||||||||||||||||
|C100|1|0||65|02|1|10895|
15200105245782000142650010000108959227598923|||||||||||||||||||||
|C100|1|0||65|02|1|10896|
15200105245782000142650010000108969227598920|||||||||||||||||||||
|C100|1|0||65|02|1|10897|
15200105245782000142650010000108979227598928|||||||||||||||||||||
|C100|1|0||65|02|1|10898|
15200105245782000142650010000108989227598925|||||||||||||||||||||
|C100|1|0||65|02|1|10899|
15200105245782000142650010000108999227598922|||||||||||||||||||||
|C100|1|0||65|02|1|10900|
15200105245782000142650010000109009227601047|||||||||||||||||||||
|C100|1|0||65|02|1|10901|
15200105245782000142650010000109019227601044|||||||||||||||||||||
|C100|1|0|4247|55|00|1|38234|15200105245782000142550010000382341000000010|28012020|
28012020|112|1|0|0|112|0|0|0|0|84|14,28|0|0|0|1,85|8,51|||
|C110|052269|[BOL"106638" 27/02/2020 R$ 112,00]|
|C190|060|5405|0|28|0|0|0|0|28|0||
|C190|100|5102|17|84|84|14,28|0|0|0|0||
|C100|1|0||65|02|1|10902|
15200105245782000142650010000109029227601041|||||||||||||||||||||
|C100|1|0||65|02|1|10903|
15200105245782000142650010000109039227601049|||||||||||||||||||||
|C100|1|0||65|02|1|10904|
15200105245782000142650010000109049227601046|||||||||||||||||||||
|C100|1|0||65|02|1|10905|
15200105245782000142650010000109059227601043|||||||||||||||||||||
|C100|1|0||65|02|1|10906|
15200105245782000142650010000109069227601040|||||||||||||||||||||
|C100|0|1|2646|55|00|1|224226|35200161072625000153550010002242261022519821|
21012020|21012020|2549,12|1|0|0|2276|0|0|0|0|2276|91,04|0|0|273,12|37,55|172,98|||
|C110|052276|S/PED (5690) ATENDENTE: CECILIA.K N/PED (2020001383) COMPRADOR:
GLEYSON VENDEDOR: DIR REV NORTE (SP) . CONTRIBUINTE COM A CONDICAO DE SUJEITO
PASSIVO POR SUBSTITUICAO TRIBUTARIA (APLICACAO DO ICMS ST) CONFORME REGIME ESPECIAL
ELETRONICO 23898/2017. *** P|
|C170|1|30304|ROLAMENTO FAG 7317 BMPUA|2|PC|2276|0|0|200|2102||2276|4|91,04|0|0|
0||||2276|12|273,12|50|2276|1,65|||37,55|50|2276|7,6|||172,98|L050||
|C190|200|2102|4|2549,12|2276|91,04|0|0|273,12|273,12||
|C100|1|0||65|02|1|10908|
15200105245782000142650010000109089227601045|||||||||||||||||||||
|C100|1|0||65|02|1|10909|
15200105245782000142650010000109099227601042|||||||||||||||||||||
|C100|1|0||65|02|1|10910|
15200105245782000142650010000109109227601043|||||||||||||||||||||
|C100|1|0||65|02|1|10911|
15200105245782000142650010000109119227601040|||||||||||||||||||||
|C100|1|0||65|02|1|10912|
15200105245782000142650010000109129227601048|||||||||||||||||||||
|C100|1|0||65|02|1|10913|
15200105245782000142650010000109139227601045|||||||||||||||||||||
|C100|1|0||65|02|1|10914|
15200105245782000142650010000109149227601042|||||||||||||||||||||
|C100|1|0||65|02|1|10915|
15200105245782000142650010000109159227601040|||||||||||||||||||||
|C100|1|0||65|02|1|10916|
15200105245782000142650010000109169227601047|||||||||||||||||||||
|C100|1|0||65|02|1|10917|
15200105245782000142650010000109179227601044|||||||||||||||||||||
|C100|1|0||65|02|1|10918|
15200105245782000142650010000109189227601041|||||||||||||||||||||
|C100|1|0||65|02|1|10919|
15200105245782000142650010000109199227601049|||||||||||||||||||||
|C100|1|0||65|02|1|10920|
15200105245782000142650010000109209227601040|||||||||||||||||||||
|C100|1|0||65|02|1|10921|
15200105245782000142650010000109219227601047|||||||||||||||||||||
|C100|1|0||65|02|1|10922|
15200105245782000142650010000109229227601044|||||||||||||||||||||
|C100|1|0||65|02|1|10923|
15200105245782000142650010000109239227601041|||||||||||||||||||||
|C100|1|0||65|02|1|10924|
15200105245782000142650010000109249227601049|||||||||||||||||||||
|C100|1|0||65|02|1|10925|
15200105245782000142650010000109259227601046|||||||||||||||||||||
|C100|1|0||65|02|1|10926|
15200105245782000142650010000109269227601043|||||||||||||||||||||
|C100|1|0||65|02|1|10927|
15200105245782000142650010000109279227601040|||||||||||||||||||||
|C100|1|0||65|02|1|10928|
15200105245782000142650010000109289227601048|||||||||||||||||||||
|C100|1|0|3223|55|00|1|38235|15200105245782000142550010000382351000000017|28012020|
28012020|85|0|0|0|85|0|0|0|0|0|0|0|0|0|1,41|6,46|||
|C110|052298|[DIN"VE106669" 28/01/2020 R$ 85,00]|
|C190|260|5405|0|85|0|0|0|0|85|0||
|C100|1|0||65|02|1|10929|
15200105245782000142650010000109299227601045|||||||||||||||||||||
|C100|0|1|1893|55|00|0|31909|15200107514425000400550000000319091002715875|27012020|
27012020|181,98|1|0|0|181,98|0|0|0|0|0|0|0|0|0|3|13,83|||
|C170|1|907|ROLAMENTO SKF 30208 (40X80X18X16)|3|UN|136,98|0|0|060|1403||0|0|0|0|0|
0||||136,98|0|0|50|136,98|1,65|||2,26|50|136,98|7,6|||10,41|L050||
|C170|2|9069|RETENTOR SKF 02010 25X47X7|3|UN|45|0|0|060|1403||0|0|0|0|0|0||||45|0|
0|50|45|1,65|||0,74|50|45|7,6|||3,42|L050||
|C190|060|1403|0|181,98|0|0|0|0|181,98|0||
|C100|1|0||65|02|1|10930|
15200105245782000142650010000109309227601046|||||||||||||||||||||
|C100|0|1|3332|55|00|0|11369|15200119712916000100550000000113691229208372|27012020|
27012020|441,2|1|0|0|441,2|0|0|0|0|0|0|0|0|0|7,28|33,53|||
|C110|052302|Vendedor LEONARDO - D30 Protestar 10 dias apAs o vencimento|
|C170|1|9290|RETENTOR ARCA 50561 MBL (73,5X95X9) 5349 BA|2|UN|30|0|0|060|1403||0|0|
0|0|0|0||||30|0|0|50|30|1,65|||0,5|50|30|7,6|||2,28|L050||
|C170|2|26014|ROLAMENTO ASK MR 126 ZZ|2|UN|20|0|0|060|1403||0|0|0|0|0|0||||20|0|0|
50|20|1,65|||0,33|50|20|7,6|||1,52|L050||
|C170|3|30289|POLIA A4 80MM (FERRO)|1|UN|62|0|0|060|1403||0|0|0|0|0|0||||62|0|0|50|
62|1,65|||1,02|50|62|7,6|||4,71|L050||
|C170|4|19502|ROLAMENTO CTK 688 ZZ (8X16X5)|30|UN|105|0|0|060|1403||0|0|0|0|0|0||||
105|0|0|50|105|1,65|||1,73|50|105|7,6|||7,98|L050||
|C170|5|30311|ROLAMENTO ASKBK 1212|5|UN|100|0|0|060|1403||0|0|0|0|0|0||||100|0|0|
50|100|1,65|||1,65|50|100|7,6|||7,6|L050||
|C170|6|11789|CORREIA POWER SPAN GOODYEAR A 96|5|UN|124,2|0|0|060|1403||0|0|0|0|0|
0||||124,2|0|0|50|124,2|1,65|||2,05|50|124,2|7,6|||9,44|L050||
|C190|060|1403|0|441,2|0|0|0|0|441,2|0||
|C100|1|0||65|02|1|10931|
15200105245782000142650010000109319227601043|||||||||||||||||||||
|C100|1|0||65|02|1|10932|
15200105245782000142650010000109329227600940|||||||||||||||||||||
|C100|0|1|3687|55|00|1|291021|41200178174299000198550010002910211465684967|
13012020|13012020|7062,38|1|0|0|6481,24|0|0|0|0|0|0|0|0|581,14|106,95|492,55|||
|C110|052305|013/2012 e ICMS St conf. Protocolo 41/2008 e/ou 97/2010 Mercadoria
sujeita a alAquota de 4% conf. ResoluAAo do Senado Federal * OV: 255962 * Rem.:
0080270246 * OC: Gleyson * * BP: 2200003178 * Doc.de fat: 0090288700 * REDESPACHO
FOB: CRISTALLI INDUSTRIA|
|C170|1|28910|ROLAMENTO RCC 607 2RS|50|UN|58,22|0|0|160|2403||0|0|0|0|0|0||||43,5|
12|5,22|50|58,22|1,65|||0,96|50|58,22|7,6|||4,42|L050||
12|3,09|50|34,46|1,65|||0,57|50|34,46|7,6|||2,62|L050||
12|6,67|50|74,41|1,65|||1,23|50|74,41|7,6|||5,66|L050||
|C170|4|26478|ROLAMENTO RCC 6202 2RS (15X35X11)|100|UN|186,02|0|0|160|2403||0|0|0|
0|0|0||||139|12|16,68|50|186,02|1,65|||3,07|50|186,02|7,6|||14,14|L050||
|C170|5|26481|ROLAMENTO RCC 6204 2RS (20X47X14)|200|UN|642,39|0|0|160|2403||0|0|0|
0|0|0||||480|12|57,6|50|642,39|1,65|||10,6|50|642,39|7,6|||48,82|L050||
|C170|6|19554|ROLAMENTO RCC6205 2RS (25X52X15)|200|UN|840,46|0|0|160|2403||0|0|0|0|
0|0||||628|12|75,36|50|840,46|1,65|||13,87|50|840,46|7,6|||63,87|L050||
|C170|7|28337|ROLAMENTO RCC 6207 2RS 35X72X17|20|UN|127,67|0|0|160|2403||0|0|0|0|0|
0||||95,4|12|11,45|50|127,67|1,65|||2,11|50|127,67|7,6|||9,7|L050||
|C170|8|30229|ROLAMENTO RCC 6306 2RS|20|UN|148,02|0|0|160|2403||0|0|0|0|0|0||||
110,6|12|13,27|50|148,02|1,65|||2,44|50|148,02|7,6|||11,25|L050||
|C170|9|23405|ROLAMENTO RCC22219 C3|2|UN|336,64|0|0|160|2403||0|0|0|0|0|0||||
251,54|12|30,18|50|336,64|1,65|||5,55|50|336,64|7,6|||25,58|L050||
|C170|10|29559|ROLAMENTO RCC 22318 C3|2|PC|616|0|0|160|2403||0|0|0|0|0|0||||460,28|
12|55,23|50|616|1,65|||10,16|50|616|7,6|||46,82|L050||
|C170|11|28364|ROLAMENTO RCC 30207 (35X72X17X15)|30|UN|318,38|0|0|160|2403||0|0|0|
0|0|0||||237,9|12|28,55|50|318,38|1,65|||5,25|50|318,38|7,6|||24,2|L050||
|C170|12|26005|ROLAMENTO RCC 30221|2|UN|309,26|0|0|160|2403||0|0|0|0|0|0||||231,08|
12|27,73|50|309,26|1,65|||5,1|50|309,26|7,6|||23,5|L050||
|C170|13|13088|ROLAMENTO LYC 32012 (60X95X23X17,5)|10|UN|308,88|0|0|160|2403||0|0|
0|0|0|0||||230,8|12|27,7|50|308,88|1,65|||5,1|50|308,88|7,6|||23,47|L050||
|C170|14|26611|ROLAMENTO RCC 51207|15|UN|148,15|0|0|160|2403||0|0|0|0|0|0||||110,7|
12|13,28|50|148,15|1,65|||2,44|50|148,15|7,6|||11,26|L050||
|C170|15|24836|MANCAL RCC P 207|20|UN|245,18|0|0|160|2403||0|0|0|0|0|0||||183,2|12|
21,98|50|245,18|1,65|||4,05|50|245,18|7,6|||18,63|L050||
|C170|16|29369|MANCAL RCC P 204|20|UN|139,72|0|0|160|2403||0|0|0|0|0|0||||104,4|12|
12,53|50|139,72|1,65|||2,31|50|139,72|7,6|||10,62|L050||
|C170|17|26316|MANCAL RCC P 205|20|UN|139,45|0|0|160|2403||0|0|0|0|0|0||||104,2|12|
12,5|50|139,45|1,65|||2,3|50|139,45|7,6|||10,6|L050||
|C170|18|26507|MANCAL RCC P 208|10|UN|150,83|0|0|160|2403||0|0|0|0|0|0||||112,7|12|
13,52|50|150,83|1,65|||2,49|50|150,83|7,6|||11,46|L050||
|C170|19|26317|MANCAL RCC F 205|10|UN|91,41|0|0|160|2403||0|0|0|0|0|0||||68,3|12|
8,2|50|91,41|1,65|||1,51|50|91,41|7,6|||6,95|L050||
|C170|20|26946|MANCAL RCC F 212|5|UN|175,32|0|0|160|2403||0|0|0|0|0|0||||131|12|
15,72|50|175,32|1,65|||2,89|50|175,32|7,6|||13,32|L050||
|C170|21|13503|MANCAL RCC FC 209|5|UN|159,12|0|0|160|2403||0|0|0|0|0|0||||118,9|12|
14,27|50|159,12|1,65|||2,63|50|159,12|7,6|||12,09|L050||
|C170|22|26455|BUCHA RCC H 318|6|UN|288,83|0|0|160|2403||0|0|0|0|0|0||||215,82|12|
25,9|50|288,83|1,65|||4,77|50|288,83|7,6|||21,95|L050||
|C170|23|24674|BUCHA CK H 2322|3|UN|285,58|0|0|160|2403||0|0|0|0|0|0||||213,39|12|
25,61|50|285,58|1,65|||4,71|50|285,58|7,6|||21,7|L050||
|C170|24|26497|BUCHA RCC HE 311|30|UN|443,65|0|0|160|2403||0|0|0|0|0|0||||331,5|12|
39,78|50|443,65|1,65|||7,32|50|443,65|7,6|||33,72|L050||
|C170|25|27856|BUCHA RCC HE 317|5|UN|213,19|0|0|160|2403||0|0|0|0|0|0||||159,3|12|
19,12|50|213,19|1,65|||3,52|50|213,19|7,6|||16,2|L050||
|C190|160|2403|0|7062,38|0|0|0|0|7062,38|581,14||
|C100|1|0||65|02|1|10933|
15200105245782000142650010000109339227600947|||||||||||||||||||||
|C100|1|0||65|02|1|10934|
15200105245782000142650010000109349227600944|||||||||||||||||||||
|C100|1|0||65|02|1|10935|
15200105245782000142650010000109359227600941|||||||||||||||||||||
|C100|0|1|2629|55|00|1|265753|52200101279587000182550010002657531014614618|
25012020|25012020|3031,94|1|0|0|3031,94|0|0|0|0|3031,94|178,22|0|0|0|50,03|
230,42|||
|C110|052309|Orcamento=1461461 Vendedor=33-ROSE DESPACHAR Trib aprox R$436.07
|C170|1|24921|ROLAMENTO FAG BLACK UC 205 1"|20|UN|444|0|0|200|2102||444|4|17,76|0|
0|0||||0|0|0|50|444|1,65|||7,33|50|444|7,6|||33,74|L050||
7,93|0|0|0||||0|0|0|50|198,3|1,65|||3,27|50|198,3|7,6|||15,07|L050||
|C170|3|5120|MANCAL ROLMAX F 217|2|UN|711,74|0|0|000|2102||711,74|12|85,41|0|0|
0||||0|0|0|50|711,74|1,65|||11,74|50|711,74|7,6|||54,09|L050||
|C170|4|2854|ROLAMENTO ROLMAX UC 217 80MM|2|UN|1441|0|0|200|2102||1441|4|57,64|0|0|
0||||0|0|0|50|1441|1,65|||23,78|50|1441|7,6|||109,52|L050||
|C170|5|2395|ROLAMENTO GPZ/MPZ NJ 216|10|UN|236,9|0|0|200|2102||236,9|4|9,48|0|0|
0||||0|0|0|50|236,9|1,65|||3,91|50|236,9|7,6|||18|L050||
|C190|000|2102|12|711,74|711,74|85,41|0|0|0|0||
|C190|200|2102|4|2320,2|2320,2|92,81|0|0|0|0||
|C100|1|0||55|02|1|38236|
15200105245782000142550010000382361000000014|||||||||||||||||||||
|C100|1|0|3174|55|00|1|38237|15200105245782000142550010000382371000000011|28012020|
28012020|500|1|0|0|500|0|0|0|0|0|0|0|0|0|8,25|38|||
|C190|060|5405|0|500|0|0|0|0|500|0||
|C100|1|0||65|02|1|10936|
15200105245782000142650010000109369242157287|||||||||||||||||||||
|C100|1|0||65|02|1|10937|
15200105245782000142650010000109379242157284|||||||||||||||||||||
|C100|1|0|1795|55|00|1|38238|15200105245782000142550010000382381000000019|29012020|
29012020|120|1|0|0|120|0|0|0|0|48|8,16|0|0|0|1,98|9,12|||
24/032652|
|C190|000|5102|17|48|48|8,16|0|0|0|0||
|C190|060|5405|0|72|0|0|0|0|72|0||
|C100|1|0||65|02|1|10938|
15200105245782000142650010000109389242157281|||||||||||||||||||||
|C100|1|0||65|02|1|10939|
15200105245782000142650010000109399242157289|||||||||||||||||||||
|C100|1|0||65|02|1|10940|
15200105245782000142650010000109409242157280|||||||||||||||||||||
|C100|1|0||65|02|1|10941|
15200105245782000142650010000109419242157287|||||||||||||||||||||
|C100|1|0|3503|55|00|1|38239|15200105245782000142550010000382391000000016|29012020|
29012020|60|0|0|0|60|0|0|0|0|30|5,1|0|0|0|1|4,56|||
|C110|052319|[DIN"VE106689" 29/01/2020 R$ 60,00]|
|C190|000|5102|17|30|30|5,1|0|0|0|0||
|C190|260|5405|0|30|0|0|0|0|30|0||
|C100|1|0||65|02|1|10942|
15200105245782000142650010000109429242157284|||||||||||||||||||||
|C100|1|0||65|02|1|10943|
15200105245782000142650010000109439242157281|||||||||||||||||||||
|C100|1|0||65|02|1|10944|
15200105245782000142650010000109449242157289|||||||||||||||||||||
|C100|0|1|3017|55|00|1|184156|35200101103171000109550010001841561249892119|
16012020|16012020|4126,79|1|0|0|3749,95|0|0|0|0|1338,31|53,53|0|0|376,84|61,87|
284,99|||
|C110|052323|- Duplicata 15-02-2020 - 1782.01 / 16-03-2020 - 1172.39 / 15-04-2020
- 1172.39 /|
|C170|1|30313|ROLAMENTO MAK 2206|5|UN|62,55|0|0|100|2102||62,55|4|2,5|0|0|0||||
62,55|12|7,51|50|62,55|1,65|||1,03|50|62,55|7,6|||4,75|L050||
|C170|2|30314|ROLAMENTO MAK 22319 C3|1|UN|302,4|0|0|100|2102||302,4|4|12,1|0|0|
0||||302,4|12|36,29|50|302,4|1,65|||4,99|50|302,4|7,6|||22,98|L050||
|C170|3|30315|ROLAMENTO MAK 23024 C3|1|UN|169,84|0|0|100|2102||169,84|4|6,79|0|0|
0||||169,84|12|20,38|50|169,84|1,65|||2,8|50|169,84|7,6|||12,91|L050||
|C170|4|1276|ROLAMENTO MAK 28682 / 28622|4|UN|155,67|0|0|160|2403||0|0|0|0|0|0||||
116,32|12|13,96|50|155,67|1,65|||2,57|50|155,67|7,6|||11,83|L050||
|C170|5|30316|ROLAMENTO MAK 32004 X|10|UN|79,9|0|0|160|2403||0|0|0|0|0|0||||59,7|
12|7,16|50|79,9|1,65|||1,32|50|79,9|7,6|||6,07|L050||
|C170|6|30318|ROLAMENTO MAK 32020 X|2|UN|153,66|0|0|160|2403||0|0|0|0|0|0||||
114,82|12|13,78|50|153,66|1,65|||2,54|50|153,66|7,6|||11,68|L050||
|C170|7|23753|ROLAMENTO MAK 3208 2RS|8|UN|210,48|0|0|100|2102||210,48|4|8,42|0|0|
0||||210,48|12|25,26|50|210,48|1,65|||3,47|50|210,48|7,6|||16|L050||
|C170|8|30319|ROLAMENTO PPK 32220|2|UN|317,77|0|0|160|2403||0|0|0|0|0|0||||237,44|
12|28,49|50|317,77|1,65|||5,24|50|317,77|7,6|||24,15|L050||
|C170|9|30320|ROLAMENTO MAK 32312|4|UN|316,86|0|0|160|2403||0|0|0|0|0|0||||236,76|
12|28,41|50|316,86|1,65|||5,23|50|316,86|7,6|||24,08|L050||
|C170|10|28250|ROLAMENTO MAK 3877 / 3820|4|UN|116,84|0|0|100|2102||116,84|4|4,67|0|
0|0||||116,84|12|14,02|50|116,84|1,65|||1,93|50|116,84|7,6|||8,88|L050||
|C170|11|30321|ROLAMENTO MAK 42368 / 42584|2|UN|207,54|0|0|160|2403||0|0|0|0|0|
0||||155,08|12|18,61|50|207,54|1,65|||3,42|50|207,54|7,6|||15,77|L050||
|C170|12|28615|ROLAMENTO MAK 62306 2RS C3|10|UN|207,84|0|0|160|2403||0|0|0|0|0|
0||||155,3|12|18,64|50|207,84|1,65|||3,43|50|207,84|7,6|||15,8|L050||
|C170|13|30322|ROLAMENTO MAK 629 2RS|100|UN|175|0|0|100|2102||175|4|7|0|0|0||||175|
12|21|50|175|1,65|||2,89|50|175|7,6|||13,3|L050||
|C170|14|30323|ROLAMENTO MAK 6804 2RS|40|UN|98,4|0|0|100|2102||98,4|4|3,94|0|0|
0||||98,4|12|11,81|50|98,4|1,65|||1,62|50|98,4|7,6|||7,48|L050||
|C170|15|30324|BUCHA MAK H 306|2|UN|10,6|0|0|100|2102||10,6|4|0,42|0|0|0||||10,6|
12|1,27|50|10,6|1,65|||0,17|50|10,6|7,6|||0,81|L050||
|C170|16|30312|BUCHA MAK/PPK HE 306|30|UN|159|0|0|100|2102||159|4|6,36|0|0|0||||
159|12|19,08|50|159|1,65|||2,62|50|159|7,6|||12,08|L050||
|C170|17|30323|ROLAMENTO MAK 6804 2RS|3|UN|166,66|0|0|160|2403||0|0|0|0|0|0||||
124,53|12|14,94|50|166,66|1,65|||2,75|50|166,66|7,6|||12,67|L050||
|C170|18|13020|ROLAMENTO MAK 44643 / 44610|10|UN|94,89|0|0|160|2403||0|0|0|0|0|
0||||70,9|12|8,51|50|94,89|1,65|||1,57|50|94,89|7,6|||7,21|L050||
|C170|19|30326|ROLAMENTO MAK MR 126 ZZ|20|UN|33,2|0|0|100|2102||33,2|4|1,33|0|0|
0||||33,2|12|3,98|50|33,2|1,65|||0,55|50|33,2|7,6|||2,52|L050||
|C170|20|25898|ROLAMENTO MAK NJ 2213 EM|3|UN|299,35|0|0|160|2403||0|0|0|0|0|0||||
223,68|12|26,84|50|299,35|1,65|||4,94|50|299,35|7,6|||22,75|L050||
|C170|21|30327|ROLAMENTO MAK NJ 2312 E C3|4|UN|411,5|0|0|160|2403||0|0|0|0|0|0||||
307,48|12|36,9|50|411,5|1,65|||6,79|50|411,5|7,6|||31,27|L050||
|C190|100|2102|4|1498,91|1338,31|53,53|0|0|160,6|160,6||
|C190|160|2403|0|2627,88|0|0|0|0|2627,88|216,24||
|C195|052323|- Alteracao para 4% da aliquota interestadual do ICMS conforme
Resolucao do Senado Federal n 13/12 Art 1o|
|C100|1|0||65|02|1|10945|
15200105245782000142650010000109459242157286|||||||||||||||||||||
|C100|1|0||65|02|1|10946|
15200105245782000142650010000109469242157283|||||||||||||||||||||
|C100|1|0||65|02|1|10947|
15200105245782000142650010000109479242157280|||||||||||||||||||||
|C100|1|0||65|02|1|10948|
15200105245782000142650010000109489242157288|||||||||||||||||||||
|C100|1|0||65|02|1|10951|
15200105245782000142650010000109519242157283|||||||||||||||||||||
|C100|1|0||65|02|1|10952|
15200105245782000142650010000109529242157280|||||||||||||||||||||
|C100|1|0||65|02|1|10953|
15200105245782000142650010000109539242157288|||||||||||||||||||||
|C100|1|0||65|02|1|10954|
15200105245782000142650010000109549242157285|||||||||||||||||||||
|C100|1|0||65|02|1|10955|
15200105245782000142650010000109559242157282|||||||||||||||||||||
|C100|1|0|3503|55|00|1|38240|15200105245782000142550010000382401000000017|29012020|
29012020|72,1|0|0|0|72,1|0|0|0|0|0|0|0|0|0|1,19|5,48|||
|C110|052335|[DIN"VE106708" 29/01/2020 R$ 72,10]|
|C190|060|5405|0|61,6|0|0|0|0|61,6|0||
|C190|160|5405|0|10,5|0|0|0|0|10,5|0||
|C100|1|0||65|02|1|10956|
15200105245782000142650010000109569242157280|||||||||||||||||||||
|C100|1|0|2944|55|00|1|38241|15200105245782000142550010000382411000000014|29012020|
29012020|180|0|0|0|180|0|0|0|0|180|30,6|0|0|0|2,97|13,68|||
|C110|052337|[DIN"VE106711" 29/01/2020 R$ 180,00]|
|C190|100|5102|17|180|180|30,6|0|0|0|0||
|C100|1|0||65|02|1|10957|
15200105245782000142650010000109579242157287|||||||||||||||||||||
|C100|1|0|4267|55|00|1|38242|15200105245782000142550010000382421000000011|29012020|
29012020|15|1|0|0|15|0|0|0|0|15|2,55|0|0|0|0,25|1,14|||
|C110|052339|[CCR"106710" 28/02/2020 R$ 15,00]|
|C190|100|5102|17|15|15|2,55|0|0|0|0||
|C100|1|0||65|02|1|10958|
15200105245782000142650010000109589242157284|||||||||||||||||||||
|C100|1|0||55|05|1|38243||||||||||||||||||||||
|C100|1|0||65|02|1|10959|
15200105245782000142650010000109599242157281|||||||||||||||||||||
|C100|1|0||65|02|1|10960|
15200105245782000142650010000109609242157282|||||||||||||||||||||
|C100|1|0||65|02|1|10961|
15200105245782000142650010000109619242157280|||||||||||||||||||||
|C100|1|0||65|02|1|10962|
15200105245782000142650010000109629242157287|||||||||||||||||||||
|C100|1|0||65|02|1|10963|
15200105245782000142650010000109639242157284|||||||||||||||||||||
|C100|0|1|3245|55|00|1|113862|41200182487091000104550010001138621101138624|
15012020|15012020|2201,31|1|0|0|2201,31|0|0|0|0|1008,45|40,34|0|0|0|36,33|167,3|||
|C110|052347|RECOLHIMENTO DE IPI NA REVENDA DE IMPORTADOS SUSPENSO\LPOR DECISAO
JUDICIAL DO M.S. No 5055083-25.2014.404.7000\LICMS/ST CFE. PROT. 41/08 E 49/08,
DEC. 2559 DE 04/08\L(*) NAO INCIDE ICMS/ST CFE. PROT. 41/08, CLAUS. 1, PARAG. 2\
LTRANSPORTADORA DE REDESPAC|
|C170|1|25441|BUCHA GIR H 311|15|UN|153,3|0|0|200|2102||153,3|4|6,13|0|0|0||||0|0|
0|50|153,3|1,65|||2,53|50|153,3|7,6|||11,65|L050||
|C170|2|25406|ROLAMENTO GIR 14138 A / 14274|2|UN|30,9|0|0|200|2102||30,9|4|1,24|0|
0|0||||0|0|0|50|30,9|1,65|||0,51|50|30,9|7,6|||2,35|L050||
|C170|3|28254|ROLAMENTO KG 30219|2|UN|174,96|0|0|100|2102||174,96|4|7|0|0|0||||0|0|
0|50|174,96|1,65|||2,89|50|174,96|7,6|||13,3|L050||
|C170|4|25458|ROLAMENTO GIR 304720 (30X47X20)|7|UN|122,18|0|0|160|2403||0|0|0|0|0|
0||||0|0|0|50|122,18|1,65|||2,02|50|122,18|7,6|||9,29|L050||
|C170|5|11198|ROLAMENTO GIR 33019|2|UN|129,6|0|0|100|2102||129,6|4|5,18|0|0|0||||0|
0|0|50|129,6|1,65|||2,14|50|129,6|7,6|||9,85|L050||
|C170|6|24747|ROLAMENTO KG 33116|2|UN|154,18|0|0|160|2403||0|0|0|0|0|0||||0|0|0|
50|154,18|1,65|||2,54|50|154,18|7,6|||11,72|L050||
|C170|7|10224|ROLAMENTO GIR 368 A / 362 A|5|UN|124,07|0|0|160|2403||0|0|0|0|0|0||||
0|0|0|50|124,07|1,65|||2,05|50|124,07|7,6|||9,43|L050||
|C170|8|30051|ROLAMENTO GIR 39590 / 39520|3|UN|127,65|0|0|100|2102||127,65|4|5,11|
0|0|0||||0|0|0|50|127,65|1,65|||2,11|50|127,65|7,6|||9,7|L050||
|C170|9|30328|ROLAMENTO ZWZ 482 / 472|2|UN|109,32|0|0|160|2403||0|0|0|0|0|0||||0|0|
0|50|109,32|1,65|||1,8|50|109,32|7,6|||8,31|L050||
|C170|10|30331|ROLAMENTO GIR 3011|4|UN|386,84|0|0|260|2403||0|0|0|0|0|0||||0|0|0|
50|386,84|1,65|||6,38|50|386,84|7,6|||29,4|L050||
|C170|11|30330|ROLAMENTO GIR 950|6|UN|188,35|0|0|160|2403||0|0|0|0|0|0||||0|0|0|50|
188,35|1,65|||3,11|50|188,35|7,6|||14,31|L050||
|C170|12|30329|ROLAMENTO KG HK 1612|20|UN|43,2|0|0|100|2102||43,2|4|1,73|0|0|0||||
0|0|0|50|43,2|1,65|||0,71|50|43,2|7,6|||3,28|L050||
|C170|13|30332|ROLAMENTO GIR 522649 / 522610|2|UN|348,84|0|0|200|2102||348,84|4|
13,95|0|0|0||||0|0|0|50|348,84|1,65|||5,76|50|348,84|7,6|||26,51|L050||
|C170|14|25467|ROLAMENTO ZWZ 537 / 532 X|2|UN|107,92|0|0|160|2403||0|0|0|0|0|0||||
0|0|0|50|107,92|1,65|||1,78|50|107,92|7,6|||8,2|L050||
|C190|100|2102|4|475,41|475,41|19,02|0|0|0|0||
|C190|160|2403|0|806,02|0|0|0|0|806,02|0||
|C190|200|2102|4|533,04|533,04|21,32|0|0|0|0||
|C190|260|2403|0|386,84|0|0|0|0|386,84|0||
|C100|1|0||65|02|1|10964|
15200105245782000142650010000109649242157281|||||||||||||||||||||
|C100|1|0||65|02|1|10965|
15200105245782000142650010000109659242157289|||||||||||||||||||||
|C100|1|0||65|02|1|10966|
15200105245782000142650010000109669242157286|||||||||||||||||||||
|C100|1|0||65|02|1|10967|
15200105245782000142650010000109679242157283|||||||||||||||||||||
|C100|1|0||65|02|1|10968|
15200105245782000142650010000109689242157280|||||||||||||||||||||
|C100|1|0||65|02|1|10969|
15200105245782000142650010000109699242157288|||||||||||||||||||||
|C100|1|0||65|02|1|10970|
15200105245782000142650010000109709242157289|||||||||||||||||||||
|C100|1|0||55|05|1|38244||||||||||||||||||||||
|C100|1|0||65|02|1|10971|
15200105245782000142650010000109719242157286|||||||||||||||||||||
|C100|1|0||65|02|1|10972|
15200105245782000142650010000109729242157283|||||||||||||||||||||
|C100|1|0||65|02|1|10973|
15200105245782000142650010000109739242157280|||||||||||||||||||||
|C100|1|0|1536|55|00|1|38245|15200105245782000142550010000382451000000013|29012020|
29012020|295|1|0|0|295|0|0|0|0|0|0|0|0|0|4,87|22,42|||
|C110|052359|[BOL"106732" 28/02/2020 R$ 295,00]|
|C190|060|5405|0|295|0|0|0|0|295|0||
|C100|1|0||65|02|1|10974|
15200105245782000142650010000109749242157288|||||||||||||||||||||
|C100|1|0||65|02|1|10975|
15200105245782000142650010000109759242157285|||||||||||||||||||||
|C100|1|0||65|02|1|10976|
15200105245782000142650010000109769242157282|||||||||||||||||||||
|C100|1|0||65|02|1|10977|
15200105245782000142650010000109779242157280|||||||||||||||||||||
|C100|1|0||65|02|1|10978|
15200105245782000142650010000109789242157287|||||||||||||||||||||
|C100|1|0|3697|55|00|1|38246|15200105245782000142550010000382461000000010|29012020|
29012020|2122|0|0|0|2122|0|0|0|0|0|0|0|0|0|35,01|161,28|||
|C110|052366|[DEP "NF 38246" 28/02/2020 R$ 2.122,00] PEDIDO FEITO PELO SR. AGNALDO
MATERIAL SER RETIRADO PELA TRANSPORTADORA TELES TRANSPORTES PAGAMENTO SERA EFETUADO
VIA CREDITO EM CONTA DADOS BANCARIOS: BANCO DO BRASIL AG: 3860-1 C/C: 111826-9
LOJA DOS ROLAMENT|
|C190|060|5405|0|1000|0|0|0|0|1000|0||
|C190|260|5405|0|1122|0|0|0|0|1122|0||
|C100|1|0||65|02|1|10980|
15200105245782000142650010000109809226929341|||||||||||||||||||||
|C100|1|0||65|02|1|10981|
15200105245782000142650010000109819226929349|||||||||||||||||||||
|C100|1|0||65|02|1|10982|
15200105245782000142650010000109829226929346|||||||||||||||||||||
|C100|1|0||55|02|1|38247|
15200105245782000142550010000382471000000018|||||||||||||||||||||
|C100|1|0||65|02|1|10983|
15200105245782000142650010000109839226929343|||||||||||||||||||||
|C100|1|0|3355|55|00|1|38248|15200105245782000142550010000382481000000015|30012020|
30012020|50|0|0|0|50|0|0|0|0|0|0|0|0|0|0,83|3,8|||
|C110|052372|[DIN"VE106750" 30/01/2020 R$ 50,00]|
|C190|060|5405|0|50|0|0|0|0|50|0||
|C100|1|0||65|02|1|10984|
15200105245782000142650010000109849226929340|||||||||||||||||||||
|C100|1|0||65|02|1|10985|
15200105245782000142650010000109859226929348|||||||||||||||||||||
|C100|1|0||65|02|1|10986|
15200105245782000142650010000109869226929345|||||||||||||||||||||
|C100|1|0||65|02|1|10987|
15200105245782000142650010000109879226929342|||||||||||||||||||||
|C100|1|0||65|02|1|10988|
15200105245782000142650010000109889227674019|||||||||||||||||||||
|C100|1|0||65|02|1|10989|
15200105245782000142650010000109899226736670|||||||||||||||||||||
|C100|1|0||65|02|1|10990|
15200105245782000142650010000109909226736671|||||||||||||||||||||
|C100|1|0||65|02|1|10991|
15200105245782000142650010000109919226736679|||||||||||||||||||||
|C100|1|0||65|02|1|10992|
15200105245782000142650010000109929226736676|||||||||||||||||||||
|C100|1|0|4125|55|00|1|38249|15200105245782000142550010000382491000000012|30012020|
30012020|239|0|0|0|239|0|0|0|0|60|10,2|0|0|0|3,04|13,98|||
|C110|052382|[DIN"VE106761" 30/01/2020 R$ 239,00]|
|C190|000|5102|17|60|60|10,2|0|0|0|0||
|C190|060|5405|0|179|0|0|0|0|179|0||
|C100|1|0||65|02|1|10993|
15200105245782000142650010000109939226736673|||||||||||||||||||||
|C100|1|0||65|02|1|10994|
15200105245782000142650010000109949226736670|||||||||||||||||||||
|C100|1|0||65|02|1|10995|
15200105245782000142650010000109959226736678|||||||||||||||||||||
|C100|1|0||65|02|1|10996|
15200105245782000142650010000109969226736675|||||||||||||||||||||
|C100|1|0||65|02|1|10997|
15200105245782000142650010000109979226736672|||||||||||||||||||||
|C100|0|1|1893|55|00|0|31819|15200107514425000400550000000318191702001132|15012020|
15012020|2140,08|1|0|0|2140,08|0|0|0|0|0|0|0|0|0|35,32|162,64|||
|C110|052388|Vendedor LEONARDO - Livre ABATIM/DESCONTO SO C/ INSTR. DO CEDENTE ICMS
|C170|1|3365|ROLAMENTO SKF 6319 ZZ C3 (95X200X45)|2|UN|1593,82|0|0|060|1403||0|
0|0|0|0|0||||1593,82|0|0|50|1593,82|1,65|||26,3|50|1593,82|7,6|||121,13|L050||
|C170|2|4092|ROLAMENTO SKF 6206 ZZ C3 (30X62X16)|2|UN|44|0|0|060|1403||0|0|0|0|
0|0||||44|0|0|50|44|1,65|||0,73|50|44|7,6|||3,34|L050||
0|0|0|0|0||||502,26|0|0|50|502,26|1,65|||8,29|50|502,26|7,6|||38,17|L050||
|C190|060|1403|0|2140,08|0|0|0|0|2140,08|0||
|C100|1|0||65|02|1|10998|
15200105245782000142650010000109989226736670|||||||||||||||||||||
|C100|1|0||65|02|1|10999|
15200105245782000142650010000109999226736677|||||||||||||||||||||
|C100|1|0||65|02|1|11000|
15200105245782000142650010000110009226736670|||||||||||||||||||||
|C100|1|0||65|02|1|11001|
15200105245782000142650010000110019226736677|||||||||||||||||||||
|C100|1|0|4084|55|00|1|38250|15200105245782000142550010000382501000000013|30012020|
30012020|80|0|0|0|80|0|0|0|0|0|0|0|0|0|1,32|6,08|||
|C110|052393|[DEP"106774" 30/01/2020 R$ 80,00]|
|C190|060|5405|0|80|0|0|0|0|80|0||
|C100|1|0||65|02|1|11002|
15200105245782000142650010000110029226736674|||||||||||||||||||||
|C100|0|1|1893|55|00|0|31829|15200107514425000400550000000318291734625464|16012020|
16012020|646,2|1|0|0|646,2|0|0|0|0|0|0|0|0|0|10,67|49,11|||
|C170|1|75|ROLAMENTO SKF 1307|2|UN|456,2|0|0|060|1403||0|0|0|0|0|0||||456,2|0|0|50|
456,2|1,65|||7,53|50|456,2|7,6|||34,67|L050||
|C170|2|30334|ROLAMENTO MAK 1214|1|UN|120|0|0|060|1403||0|0|0|0|0|0||||120|0|0|50|
120|1,65|||1,98|50|120|7,6|||9,12|L050||
|C170|3|30335|ROLAMENTO DBA 688 2RS|20|UN|70|0|0|060|1403||0|0|0|0|0|0||||70|0|0|
50|70|1,65|||1,16|50|70|7,6|||5,32|L050||
|C190|060|1403|0|646,2|0|0|0|0|646,2|0||
|C100|1|0||65|02|1|11004|
15200105245782000142650010000110049226722848|||||||||||||||||||||
|C100|1|0||65|02|1|11005|
15200105245782000142650010000110059226722845|||||||||||||||||||||
|C100|1|0||65|02|1|11006|
15200105245782000142650010000110069226722842|||||||||||||||||||||
|C100|1|0||65|02|1|11007|
15200105245782000142650010000110079226722840|||||||||||||||||||||
|C100|1|0||65|02|1|11008|
15200105245782000142650010000110089226722847|||||||||||||||||||||
|C100|1|0||65|02|1|11009|
15200105245782000142650010000110099226722844|||||||||||||||||||||
|C100|1|0||65|02|1|11010|
15200105245782000142650010000110109226722845|||||||||||||||||||||
|C100|1|0||65|02|1|11011|
15200105245782000142650010000110119226722842|||||||||||||||||||||
|C100|1|0||55|02|1|38251|
15200105245782000142550010000382511000000010|||||||||||||||||||||
|C100|1|0||65|02|1|11012|
15200105245782000142650010000110129226722840|||||||||||||||||||||
|C100|1|0||65|02|1|11013|
15200105245782000142650010000110139226722847|||||||||||||||||||||
|C100|1|0||65|02|1|11014|
15200105245782000142650010000110149226722844|||||||||||||||||||||
|C100|1|0||65|02|1|11015|
15200105245782000142650010000110159226738110|||||||||||||||||||||
|C100|1|0||65|02|1|11016|
15200105245782000142650010000110169226738117|||||||||||||||||||||
|C100|1|0||65|02|1|11017|
15200105245782000142650010000110179226738114|||||||||||||||||||||
|C100|1|0||65|02|1|11018|
15200105245782000142650010000110189226738111|||||||||||||||||||||
|C100|1|0|4196|55|00|1|38252|15200105245782000142550010000382521000000018|30012020|
30012020|920|1|0|0|920|0|0|0|0|0|0|0|0|0|15,18|69,92|||
|C110|052414|[BOL"106781-1/2" 27/02/2020 R$ 460,00] [BOL"106781-2/2" 05/03/2020 R$
460,00]|
|C190|060|6102|0|920|0|0|0|0|920|0||
|C100|1|0||65|02|1|11019|
15200105245782000142650010000110199226738119|||||||||||||||||||||
|C100|1|0||65|02|1|11020|
15200105245782000142650010000110209226738110|||||||||||||||||||||
|C100|1|0||65|02|1|11021|
15200105245782000142650010000110219226738117|||||||||||||||||||||
|C100|0|1|3332|55|00|0|11390|15200119712916000100550000000113901726115449|29012020|
29012020|1174,24|1|0|0|1174,24|0|0|0|0|0|0|0|0|0|19,38|89,24|||
|C110|052418|Vendedor ELISEU - Livre Protestar 10 dias apos o vencimento|
|C170|1|26994|ROLAMENTO SKF 3308 ZZ C3|2|UN|1062,24|0|0|060|1403||0|0|0|0|0|0||||
1062,24|0|0|50|1062,24|1,65|||17,53|50|1062,24|7,6|||80,73|L050||
|C170|2|11819|CORREIA POWER SPAN GOODYEAR B 70|4|UN|112|0|0|060|1403||0|0|0|0|0|
0||||112|0|0|50|112|1,65|||1,85|50|112|7,6|||8,51|L050||
|C190|060|1403|0|1174,24|0|0|0|0|1174,24|0||
|C100|1|0||65|02|1|11022|
15200105245782000142650010000110229226738114|||||||||||||||||||||
|C100|0|1|1893|55|00|0|31939|15200107514425000400550000000319391802456180|29012020|
29012020|368,13|1|0|0|368,13|0|0|0|0|0|0|0|0|0|6,07|27,97|||
|C170|1|3592|ROLAMENTO SKF 32020 X|1|UN|115,18|0|0|060|1403||0|0|0|0|0|0||||115,18|
0|0|50|115,18|1,65|||1,9|50|115,18|7,6|||8,75|L050||
|C170|2|4000|ROLAMENTO SKF 32021 X|1|UN|252,95|0|0|060|1403||0|0|0|0|0|0||||252,95|
0|0|50|252,95|1,65|||4,17|50|252,95|7,6|||19,22|L050||
|C190|060|1403|0|368,13|0|0|0|0|368,13|0||
|C100|1|0||65|02|1|11023|
15200105245782000142650010000110239226738111|||||||||||||||||||||
|C100|1|0||65|02|1|11024|
15200105245782000142650010000110249226738119|||||||||||||||||||||
|C100|1|0||65|02|1|11025|
15200105245782000142650010000110259226738116|||||||||||||||||||||
|C100|0|1|3332|55|00|0|11392|15200119712916000100550000000113921008751993|29012020|
29012020|644,72|2|0|0|644,72|0|0|0|0|0|0|0|0|0|10,65|49|||
|C110|052424|Vendedor LEONARDO - D30 Protestar 10 dias apos o vencimento|
|C170|1|19502|ROLAMENTO CTK 688 ZZ (8X16X5)|10|UN|35|0|0|060|1403||0|0|0|0|0|0||||
35|0|0|50|35|1,65|||0,58|50|35|7,6|||2,66|L050||
|C170|2|29916|RETENTOR ARCA 30X62X7|10|UN|90|0|0|060|1403||0|0|0|0|0|0||||90|0|0|
50|90|1,65|||1,49|50|90|7,6|||6,84|L050||
|C170|3|109|ROLAMENTO SKF 2209 K|2|UN|479,22|0|0|060|1403||0|0|0|0|0|0||||479,22|0|
0|50|479,22|1,65|||7,91|50|479,22|7,6|||36,42|L050||
|C170|4|28124|CORREIA POWERSPAN 3L 160|3|UN|40,5|0|0|060|1403||0|0|0|0|0|0||||40,5|
0|0|50|40,5|1,65|||0,67|50|40,5|7,6|||3,08|L050||
|C190|060|1403|0|644,72|0|0|0|0|644,72|0||
|C100|1|0||65|02|1|11026|
15200105245782000142650010000110269226738113|||||||||||||||||||||
|C100|1|0||55|05|1|38253||||||||||||||||||||||
|C100|1|0||65|02|1|11027|
15200105245782000142650010000110279226738110|||||||||||||||||||||
|C100|1|0|2311|55|00|1|38254|15200105245782000142550010000382541000000012|30012020|
30012020|540|1|0|0|540|0|0|0|0|0|0|0|0|0|8,91|41,04|||
|C110|052428|[BOL"106804" 29/02/2020 R$ 540,00]|
|C190|060|5405|0|540|0|0|0|0|540|0||
|C100|1|0||65|02|1|11028|
15200105245782000142650010000110289226738118|||||||||||||||||||||
|C100|1|0|4268|55|00|1|38255|15200105245782000142550010000382551000000010|30012020|
30012020|104|0|0|0|104|0|0|0|0|64|10,88|0|0|0|1,23|5,62|||
|C110|052430|[DIN"VE106806" 30/01/2020 R$ 104,00]|
|C190|000|5102|17|30|30|5,1|0|0|0|0||
|C190|060|5405|0|40|0|0|0|0|40|0||
|C190|100|5102|17|34|34|5,78|0|0|0|0||
|C100|1|0||65|02|1|11029|
15200105245782000142650010000110299226738115|||||||||||||||||||||
|C100|1|0||65|02|1|11030|
15200105245782000142650010000110309226738116|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111815|15200161490561000453550110001118151751290246|
30012020|30012020|1063,08|1|0|0|1060,58|0|0|0|2,5|0|0|0|0|0|17,5|80,61|||
------------------------------|
0|0|0|50|17,18|1,65|||0,28|50|17,18|7,6|||1,31|L050||
0||||0|0|0|50|207,2|1,65|||3,42|50|207,2|7,6|||15,75|L050||
|C170|3|1446|ROLAMENTO SKF 6204 2RS (20X47X14)|50|UN|583|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|583|1,65|||9,62|50|583|7,6|||44,31|L050||
0||||0|0|0|50|253,2|1,65|||4,18|50|253,2|7,6|||19,24|L050||
|C190|260|1403|0|1063,08|0|0|0|0|1063,08|0||
|C100|1|0||65|02|1|11031|
15200105245782000142650010000110319226738113|||||||||||||||||||||
|C100|1|0|165|55|00|1|38256|15200105245782000142550010000382561000000017|30012020|
30012020|714,7|1|31|0|745,7|0|0|0|0|33|5,61|0|0|0|11,8|54,31|||
|C110|052435|[BOL"106809-1/4" 27/02/2020 R$ 178,68] [BOL"106809-2/4" 05/03/2020 R$
178,68] [BOL"106809-3/4" 12/03/2020 R$ 178,68] [BOL"106809-4/4" 19/03/2020 R$
178,66]|
|C190|000|5102|17|33|33|5,61|0|0|0|0||
|C190|000|5405|0|12|0|0|0|0|12|0||
|C190|060|5405|0|217,2|0|0|0|0|217,2|0||
|C190|100|5405|0|64|0|0|0|0|64|0||
|C190|260|5405|0|388,5|0|0|0|0|388,5|0||
|C100|1|0||65|02|1|11032|
15200105245782000142650010000110329226738110|||||||||||||||||||||
|C100|1|0||65|02|1|11033|
15200105245782000142650010000110339226738118|||||||||||||||||||||
|C100|1|0||65|02|1|11034|
15200105245782000142650010000110349226738115|||||||||||||||||||||
|C100|1|0||65|02|1|11035|
15200105245782000142650010000110359226738112|||||||||||||||||||||
|C100|1|0||65|02|1|11036|
15200105245782000142650010000110369226738110|||||||||||||||||||||
|C100|1|0||65|02|1|11037|
15200105245782000142650010000110379226738117|||||||||||||||||||||
|C100|1|0||65|02|1|11038|
15200105245782000142650010000110389226738114|||||||||||||||||||||
|C100|1|0||65|02|1|11039|
15200105245782000142650010000110399203147680|||||||||||||||||||||
|C100|1|0|560|55|00|1|38257|15200105245782000142550010000382571000000014|31012020|
31012020|430|1|0|0|430|0|0|0|0|0|0|0|0|0|7,1|32,68|||
|C110|052444|[DEP "NF 38257" 01/03/2020 R$ 430,00] REFERENTE A AUTORIZACAO DE
05.245.782/0001-42|
|C190|060|5405|0|430|0|0|0|0|430|0||
|C100|1|0|560|55|00|1|38258|15200105245782000142550010000382581000000011|31012020|
31012020|48|1|0|0|48|0|0|0|0|0|0|0|0|0|0,79|3,65|||
|C110|052445|[DEP "NF 38258" 01/03/2020 R$ 48,00] REFE A AUTORIZACAO DE
05.245.782/0001-42|
|C190|060|5405|0|48|0|0|0|0|48|0||
|C100|1|0||65|02|1|11040|
15200105245782000142650010000110409203147681|||||||||||||||||||||
|C100|1|0||65|02|1|11041|
15200105245782000142650010000110419203147689|||||||||||||||||||||
|C100|1|0||65|02|1|11042|
15200105245782000142650010000110429203147686|||||||||||||||||||||
|C100|1|0||65|02|1|11043|
15200105245782000142650010000110439203147683|||||||||||||||||||||
|C100|1|0||65|02|1|11044|
15200105245782000142650010000110449203147680|||||||||||||||||||||
|C100|1|0||65|02|1|11045|
15200105245782000142650010000110459203147688|||||||||||||||||||||
|C100|1|0|3089|55|00|1|38259|15200105245782000142550010000382591000000019|31012020|
31012020|180|1|0|0|180|0|0|0|0|180|30,6|0|0|0|2,97|13,68|||
|C110|052452|[BOL"106830" 01/03/2020 R$ 180,00]|
|C190|100|5102|17|180|180|30,6|0|0|0|0||
|C100|1|0||65|02|1|11046|
15200105245782000142650010000110469203147685|||||||||||||||||||||
|C100|1|0||65|02|1|11047|
15200105245782000142650010000110479203147682|||||||||||||||||||||
|C100|0|1|2396|55|00|1|67806|15200158248352002356550010000678061854914842|30012020|
30012020|1714,05|1|0|0|1711,55|0|0|0|2,5|0|0|0|0|0|28,25|130,08|||
|C110|052455|B00 Peso Digitado 14,000 585 / 585 0075845893 0075845998- ICMS
Bancaria-A-PIS B-COFINS C-ST D-ICMS E-IPI-A 28,21 B 129,99 C 272,38 D 35,17 E
100,95 Total 566,70 - 33,06 %-Rota DIS|
|C170|1|813|ROLAMENTO SKF 6002 2RS 15X32X9|20|UN|174|0|0|260|1403||0|0|0|0|0|0||||
0|0|0|50|174|1,65|||2,87|50|174|7,6|||13,22|L050||
0|0|0|0||||0|0|0|50|134,3|1,65|||2,22|50|134,3|7,6|||10,21|L050||
0||||0|0|0|50|336,8|1,65|||5,56|50|336,8|7,6|||25,6|L050||
0|0|0|0||||0|0|0|50|523,2|1,65|||8,63|50|523,2|7,6|||39,76|L050||
0|0||||0|0|0|50|182,21|1,65|||3,01|50|182,21|7,6|||13,85|L050||
|C170|6|25605|ROLAMENTO C/CUBO NAKATA VKBA 4625|2|UN|95,54|0|0|260|1403||0|0|0|0|0|
0||||0|0|0|50|95,54|1,65|||1,58|50|95,54|7,6|||7,26|L050||
|C170|7|30212|ROLAMENTO TIMKEN 32019|2|UN|265,5|0|0|260|1403||0|0|0|0|0|0||||0|0|0|
50|265,5|1,65|||4,38|50|265,5|7,6|||20,18|L050||
|C190|260|1403|0|1714,05|0|0|0|0|1714,05|0||
|C100|1|0||65|02|1|11048|
15200105245782000142650010000110489203147680|||||||||||||||||||||
|C100|1|0||65|02|1|11049|
15200105245782000142650010000110499203147687|||||||||||||||||||||
|C100|0|1|2434|55|00|1|182723|15200125630302002118550010001827231103350645|
30012020|30012020|1156,06|1|0|0|1154,46|0|0|0|1,6|0|0|0|0|0|19,05|87,74|||
ANEXADOS A ESTA NF|
0|0|0||||0|0|0|50|130,68|1,65|||2,16|50|130,68|7,6|||9,93|L050||
0||||0|0|0|50|209,88|1,65|||3,46|50|209,88|7,6|||15,95|L050||
0||||0|0|0|50|212,8|1,65|||3,51|50|212,8|7,6|||16,17|L050||
0||||0|0|0|50|385,2|1,65|||6,36|50|385,2|7,6|||29,28|L050||
0|0|0||||0|0|0|50|215,9|1,65|||3,56|50|215,9|7,6|||16,41|L050||
|C190|260|1403|0|1156,06|0|0|0|0|1156,06|0||
|C100|1|0||65|02|1|11050|
15200105245782000142650010000110509203147688|||||||||||||||||||||
|C100|1|0||65|02|1|11051|
15200105245782000142650010000110519203147685|||||||||||||||||||||
|C100|1|0||65|02|1|11052|
15200105245782000142650010000110529203147682|||||||||||||||||||||
|C100|0|1|2950|55|00|1|367972|15200145987005025182550010003679721580268971|
30012020|30012020|2098,62|1|0|0|2090,13|0|6|0|2,49|0|0|0|0|0|34,49|158,85|||
0||||0|0|0|50|734|1,65|||12,11|50|734|7,6|||55,78|L050||
0||||0|0|0|50|652,8|1,65|||10,77|50|652,8|7,6|||49,61|L050||
0||||0|0|0|50|237,45|1,65|||3,92|50|237,45|7,6|||18,05|L050||
0||||0|0|0|50|208|1,65|||3,43|50|208|7,6|||15,81|L050||
0||||0|0|0|50|201|1,65|||3,32|50|201|7,6|||15,28|L050||
|C170|6|810|ROLAMENTO SKF 6002 ZZ 15X32X9|8|UN|56,88|0|0|260|1403||0|0|0|0|0|0||||
0|0|0|50|56,88|1,65|||0,94|50|56,88|7,6|||4,32|L050||
|C190|260|1403|0|2098,62|0|0|0|0|2098,62|0||
|C100|1|0||65|02|1|11053|
15200105245782000142650010000110539203147680|||||||||||||||||||||
|C100|1|0||65|02|1|11054|
15200105245782000142650010000110549203147687|||||||||||||||||||||
|C100|1|0||65|02|1|11055|
15200105245782000142650010000110559203147684|||||||||||||||||||||
|C100|1|0||65|02|1|11056|
15200105245782000142650010000110569203147681|||||||||||||||||||||
|C100|1|0||65|02|1|11057|
15200105245782000142650010000110579203147689|||||||||||||||||||||
|C100|1|0||65|02|1|11058|
15200105245782000142650010000110589203147686|||||||||||||||||||||
|C100|1|0||65|02|1|11059|
15200105245782000142650010000110599203147683|||||||||||||||||||||
|C100|1|0||65|02|1|11060|
15200105245782000142650010000110609203147684|||||||||||||||||||||
|C100|1|0||65|02|1|11061|
15200105245782000142650010000110619203147681|||||||||||||||||||||
|C100|1|0||65|02|1|11062|
15200105245782000142650010000110629203147689|||||||||||||||||||||
|C100|1|0||65|02|1|11063|
15200105245782000142650010000110639203147686|||||||||||||||||||||
|C100|1|0||65|02|1|11064|
15200105245782000142650010000110649203147683|||||||||||||||||||||
|C100|1|0||65|02|1|11065|
15200105245782000142650010000110659203147680|||||||||||||||||||||
|C100|1|0||65|02|1|11066|
15200105245782000142650010000110669203147688|||||||||||||||||||||
|C100|1|0||65|02|1|11067|
15200105245782000142650010000110679203147685|||||||||||||||||||||
|C100|1|0||65|02|1|11068|
15200105245782000142650010000110689203147682|||||||||||||||||||||
|C100|1|0||65|02|1|11069|
15200105245782000142650010000110699203147680|||||||||||||||||||||
|C100|1|0||65|02|1|11070|
15200105245782000142650010000110709203147680|||||||||||||||||||||
|C100|1|0|3697|55|00|1|38260|15200105245782000142550010000382601000000010|31012020|
31012020|138|0|0|0|138|0|0|0|0|0|0|0|0|0|2,28|10,49|||
|C110|052481|[DEP"NF 38260" 01/03/2020 R$ 138,00] PEDIDO FEITO PELO SR. AGNALDO VIA
WATHSAPP PAGAMENTO SERA EFETUADO VIA CREDITO EM CONTA DADOS BANCARIOS: BANCO DO
BRASIL AG: 3860-1 C/C: 111826-9 LOJA DOS ROLAMENTOS LTDA. LTDA. 05.245.782/0001-
42|
|C190|060|5405|0|138|0|0|0|0|138|0||
|C100|1|0||65|02|1|11071|
15200105245782000142650010000110719203147688|||||||||||||||||||||
|C100|1|0||65|02|1|11072|
15200105245782000142650010000110729203147685|||||||||||||||||||||
|C100|1|0||65|02|1|11073|
15200105245782000142650010000110739203147682|||||||||||||||||||||
|C100|1|0||65|02|1|11074|
15200105245782000142650010000110749203131937|||||||||||||||||||||
|C100|1|0||65|02|1|11075|
15200105245782000142650010000110759203131934|||||||||||||||||||||
|C100|1|0||65|02|1|11076|
15200105245782000142650010000110769203131931|||||||||||||||||||||
|C100|1|0||65|02|1|11077|
15200105245782000142650010000110779203131939|||||||||||||||||||||
|C100|1|0||65|02|1|11078|
15200105245782000142650010000110789203131936|||||||||||||||||||||
|C100|1|0|3567|55|00|1|38261|15200105245782000142550010000382611000000017|31012020|
31012020|180|1|0|0|180|0|0|0|0|0|0|0|0|0|2,97|13,68|||
|C110|052490|[BOL"106868" 01/03/2020 R$ 180,00]|
|C190|060|5405|0|40|0|0|0|0|40|0||
|C190|260|5405|0|140|0|0|0|0|140|0||
|C100|1|0||65|02|1|11079|
15200105245782000142650010000110799203131933|||||||||||||||||||||
|C100|1|0||65|02|1|11080|
15200105245782000142650010000110809203131934|||||||||||||||||||||
|C100|1|0||65|02|1|11081|
15200105245782000142650010000110819203131931|||||||||||||||||||||
|C100|0|1|2946|55|00|11|111838|15200161490561000453550110001118381324008389|
31012020|31012020|408,1|1|0|0|405,6|0|0|0|2,5|0|0|0|0|0|6,69|30,83|||
------------------------------ / ATENC|
0||||0|0|0|50|405,6|1,65|||6,69|50|405,6|7,6|||30,83|L050||
|C190|260|1403|0|408,1|0|0|0|0|408,1|0||
|C100|1|0||65|02|1|11082|
15200105245782000142650010000110829203131939|||||||||||||||||||||
|C100|1|0||65|02|1|11083|
15200105245782000142650010000110839203131936|||||||||||||||||||||
|C100|1|0||65|02|1|11084|
15200105245782000142650010000110849203131933|||||||||||||||||||||
|C100|1|0||65|02|1|11085|
15200105245782000142650010000110859203131930|||||||||||||||||||||
|C100|1|0||65|02|1|11086|
15200105245782000142650010000110869203131938|||||||||||||||||||||
|C100|1|0||65|02|1|11087|
15200105245782000142650010000110879203131935|||||||||||||||||||||
|C100|1|0||65|02|1|11088|
15200105245782000142650010000110889203131932|||||||||||||||||||||
|C100|1|0||65|02|1|11089|
15200105245782000142650010000110899203131930|||||||||||||||||||||
|C100|1|0||65|02|1|11090|
15200105245782000142650010000110909203131930|||||||||||||||||||||
|C100|0|1|2396|55|00|1|67858|15200158248352002356550010000678581702063293|31012020|
31012020|178,09|1|0|0|175,59|0|0|0|2,5|0|0|0|0|0|2,9|13,35|||
%-Rota DISTRITO SACRAMENTA-Ve|
|C170|1|30338|ROLAMENTO PRO 462/453X|1|UN|55,11|0|0|260|1403||0|0|0|0|0|0||||0|0|0|
50|55,11|1,65|||0,91|50|55,11|7,6|||4,19|L050||
|C170|2|6214|ROLAMENTO TIMKEN 32210 (50X90X23X19)|3|UN|120,48|0|0|260|1403||0|0|0|
0|0|0||||0|0|0|50|120,48|1,65|||1,99|50|120,48|7,6|||9,16|L050||
|C190|260|1403|0|178,09|0|0|0|0|178,09|0||
|C100|0|1|4270|55|00|1|161485|32200127248426000115550010001614851247103081|
31012020|31012020|3185,87|1|0|0|3185,87|0|0|0|0|0|0|0|0|0|52,57|242,13|||
|C110|052569|{{financeiro@lojadosrolamentos.com.br}}ICMS A 4% S/ PRODUTO IMPORTADO
CONF. RESOLUCAO DO SENADO FEDERAL N 13/2012.|
|C170|1|30340|ROLAMENTO NSK 6230 MC3|1|UN|3185,87|0|0|260|2403||0|0|0|0|0|0||||0|0|
0|50|3185,87|1,65|||52,57|50|3185,87|7,6|||242,13|L050||
|C190|260|2403|0|3185,87|0|0|0|0|3185,87|0||
|C100|0|1|4208|55|00|1|1842|41200124142997000182550010000018421100018427|15012020|
15012020|124,04|1|0|0|124,04|0|0|0|0|0|0|0|0|0|2,05|9,43|||
|C110|052709|ICMS/ST CFE. PROT. 41/08 E 49/08, DEC. 2559 DE 04/08\LDuplicata(s) No.
: 470880 - Trib aprox R$: 21,37 Federal, R$: 17,20 Estadual FONTE IBPT|
|C170|1|30305|ROLAMENTO GIR 33021|1|PC|124,04|0|0|260|2403||0|0|0|0|0|0||||0|0|0|
50|124,04|1,65|||2,05|50|124,04|7,6|||9,43|L050||
|C190|260|2403|0|124,04|0|0|0|0|124,04|0||
|C990|2050|
|D001|1|
|D990|2|
|E001|0|
|E100|01012020|31012020|
|E110|2760,17|0|0|0|1587,16|0|0|0|0|1173,01|0|1173,01|0|0|
|E116|090|1173,01|04052022|11312|||||012020|
|E990|5|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|N|N|N|N|N|N|N|
|1990|3|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|104|
|9900|0190|10|
|9900|0200|318|
|9900|0205|35|
|9900|0220|98|
|9900|0450|200|
|9900|0460|3|
|9900|0990|1|
|9900|B001|1|
|9900|B990|1|
|9900|C001|1|
|9900|C100|1224|
|9900|C110|200|
|9900|C170|351|
|9900|C190|270|
|9900|C195|3|
|9900|C990|1|
|9900|D001|1|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E116|1|
|9900|E990|1|
|9900|G001|1|
|9900|G990|1|
|9900|H001|1|
|9900|H990|1|
|9900|K001|1|
|9900|K990|1|
|9900|1001|1|
|9900|1010|1|
|9900|1990|1|
|9900|9001|1|
|9900|9990|1|
|9900|9999|1|
|9900|9900|41|
|9990|44|
|9999|2885|

SpedEFD 05245782000142 150771258 Remessa de Arquivo Original Jan2020

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|0000|014|0|01012020|31012020|LOJA DOS ROLAMENTOS LTDA|05245782000142||PA|

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