Agente Tip Nome Fantasia Nr.Nota Fiscal Sér Centro de Projeto Data Documento Tipo Cond.Pagto.

o ie Custo Documento
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1915 do
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1895 rFor
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1167 do QR SERVICOS E SEGURANCA LTDA 283 - 45 125 03/05/2023 3 20D
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2002 rFor
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1896 do AUTO POSTO PORTAO I LENCOIS PAULISTA LTDA 15454 1 45 125 04/05/2023 5 30D
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2113 rFor
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2044 rFor
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2335 rFor
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Data Movimento % Desc. Vl. Desc % Vl. Acres. Total Total Frete Vi Total Total Total da Total Total de Total ICMS
Geral Geral Acrescimo Geral Descontos nc Seguro Desp.Acess Nota Acrescimos Mercadoria
03/05/2023 0 0.00 Geral 0 0.00 0.00 0.00 N
ul 0.00 0.00 418.58 0.00 s 418.58 0.00
03/05/2023 0 0.00 0 0.00 0.00 0.00 ão
ad
N 0.00 0.00 2,400.00 0.00 2,400.00 0.00
o
ão
03/05/2023 0 0.00 0 0.00 0.00 0.00 N
a 0.00 0.00 2,400.00 0.00 2,400.00 0.00
ão
C
02/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 5,500.00 0.00 5,500.00 0.00
o
ão
03/05/2023 0 0.00 0 0.00 0.00 0.00 N
n 0.00 0.00 2,623.48 0.00 2,623.48 0.00
ão
he
03/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 1,000.00 0.00 1,000.00 0.00
ci
ão
03/05/2023 0 0.00 0 0.00 0.00 0.00 N
m 0.00 0.00 2,400.00 0.00 2,400.00 0.00
02/05/2023 0 0.00 0 0.00 0.00 0.00 ão
en
N 0.00 0.00 11,500.00 0.00 11,500.00 0.00
to
ão
04/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 15,996.00 0.00 15,996.00 0.00
ão
03/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 3,000.00 0.00 3,000.00 0.00
ão
04/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 714.13 0.00 714.13 0.00
ão
03/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 1,083.27 0.00 1,083.27 0.00
03/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 2,579.30 0.00 2,579.30 0.00
03/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 2,879.30 0.00 2,879.30 0.00
04/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 585.00 0.00 585.00 0.00
ão
11/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 26.00 0.00 26.00 0.00
ão
05/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 2,590.00 0.00 2,590.00 0.00
08/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 152.37 0.00 152.37 0.00
09/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 300.00 0.00 300.00 0.00
ão
11/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 443.00 0.00 443.00 0.00
ão
16/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 4,800.00 0.00 4,800.00 0.00
19/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 109.80 0.00 109.80 0.00
17/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 468.46 0.00 468.46 0.00
19/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 275.16 0.00 275.16 0.00
24/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 233.90 0.00 233.90 0.00
ão
29/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 43.55 0.00 43.55 0.00
ão
25/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 1,000.00 0.00 1,000.00 0.00
24/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 1,781.00 0.00 1,781.00 0.00
24/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 3,000.00 0.00 3,000.00 0.00
31/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 9,000.00 0.00 9,000.00 0.00
31/05/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 1,000.00 0.00 1,000.00 0.00
ão
31/05/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 33.30 0.00 33.30 0.00
ão
02/06/2023 0 0.00 0 0.00 0.00 0.00 N 0.00 0.00 1,860.57 0.00 1,860.57 0.00
01/06/2023 0 0.00 0 0.00 0.00 0.00 ão
N 0.00 0.00 424.50 0.00 424.50 0.00
ão
Total ICMS Total do IPI Total Total Mao Total Base Total Isento Total Total Base Total Isento Total Total ISS Total ISS Total IRRF Total PVV
Retido Mercadoria Obra ICMS ICMS Outros IPI IPI Outros IPI Devido Retido
0.00 0.00 Empregada
0.00 0.00 0.00 0.00 ICMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 319.92 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.28 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Filial Série Total Base Cód. Data da Inclusao Tipo Li B Total INSS C Vl.Importaç Vl.Desp.Nã Ti Ti
NF Subst Grupo/Usu de be o o ão o Trib. p p
1759 - Tributaria 0 ário 43 03/05/2023 CIF
Preç ra q 0.00 N
m 0 0 o So
1759 - 0 43 03/05/2023 o
CIF d ue 0.00 Di
N 0 0 d d
S
o ad fe o o
1759 - 0 43 03/05/2023 CIF o 0.00 N
re 0 0 D SD
1759 - 0 43 02/05/2023 CIF Fi 0.00 nç
N 0 0 oc oc
S
na a u u
1759 - 0 43 03/05/2023 CIF nc 0.00 N 0 0 m Sm
1759 - 0 43 03/05/2023 CIF ei 0.00 N 0 0 en en
S
ro to to
1759 - 0 43 03/05/2023 CIF 0.00 N 0 0 ;R S
1759 - 0 43 02/05/2023 CIF 0.00 N 0 0 ec S
eb
1759 - 0 43 04/05/2023 CIF 0.00 N 0 0 im S
1759 - 0 43 03/05/2023 CIF 0.00 N 0 0 en S
to
1759 - 0 43 04/05/2023 CIF 0.00 N 0 0 R; S
1759 1 0 43 03/05/2023 CIF 0.00 N 0 0 C S
o
1759 - 0 43 03/05/2023 CIF 0.00 N 0 0 m S
1759 - 0 43 03/05/2023 CIF 0.00 N 0 0 pl S
e
1759 1 0 43 04/05/2023 CIF 0.00 N 0 0 m S
1759 1 0 43 11/05/2023 CIF 0.00 N 0 0 en S
ta
1759 - 0 43 05/05/2023 CIF 0.00 N 0 0 r S
1759 1 0 43 08/05/2023 CIF 0.00 N 0 0 C; S
D
1759 - 0 43 09/05/2023 CIF 0.00 N 0 0 ev S
1759 1 0 43 11/05/2023 CIF 0.00 N 0 0 ol S
uç
1759 - 0 43 16/05/2023 CIF 0.00 N 0 0 ão S
1759 - 0 43 19/05/2023 CIF 0.00 N 0 0 V; S
Fr
1759 1 0 43 17/05/2023 CIF 0.00 N 0 0 et S
1759 2 0 43 19/05/2023 CIF 0.00 N 0 0 e S
F
1759 - 0 43 24/05/2023 CIF 0.00 N 0 0 S
1759 - 0 43 29/05/2023 CIF 0.00 N 0 0 S
1759 - 0 43 25/05/2023 CIF 0.00 N 0 0 S
1759 1 0 43 24/05/2023 CIF 0.00 N 0 0 S
1759 - 0 43 24/05/2023 CIF 0.00 N 0 0 S
1759 - 0 43 31/05/2023 CIF 0.00 N 0 0 S
1759 1 0 43 31/05/2023 CIF 0.00 N 0 0 S
1759 - 0 43 31/05/2023 CIF 0.00 N 0 0 S
1759 - 0 43 02/06/2023 CIF 0.00 N 0 0 S
1759 1 0 43 01/06/2023 CIF 0.00 N 0 0 S