Cod Cliente CNPJ Raiz CNPJ Dig Cidade UF Classe Seguimento

73 CHIC GAS LTDA-ME 7,369,831 0001-84 XIQUE-XIQUE BA LP POSTO

134 VICTOR MACHADO DE CARVALHO CARDOSO 13,331,884 0001-09 XIQUE-XIQUE BA LP POSTO
209 CAVALCANTE & CARDOSO LTDA-ME 17,993,505 0001-05 BARRA BA LP POSTO
224 MAURICIO MACHADO CARVALHO CARDOSO 21,033,552 0001-76 GENTIO DO OURO BA LP POSTO
242 SOUTO SOARES DERIVADOS DE PETROLEO LTDA 23,715,066 0001-63 SOUTO SOARES BA LP POSTO
337 POSTO M C IDEAL LTDA 30,250,121 0001-52 JUSSARA BA LP POSTO
365 POSTO DE COMBUSTIVEL ALTO DE UTINGA 27.998.886 0001-60 UTINGA BA LP POSTO
369 AUTO POSTO UTINGA LTDA 32.508.627 0001-44 UTINGA BA LP POSTO
371 TRÊS FORTES COMBUSTIVEIS LTDA 38.127180 0001-40 BARRA BA LP POSTO
372 CARDOSO E JORDAO COM DE COMBUSTIVEIS 35,034,757 0001-80 BARRA BA LP POSTO
Bancos Procuração ICMS P/C Juntas Transm Grid 10
S S G Netinho 1
S S G Netinho 1
S S G Netinho 1
S S G Netinho 1
S S Netinho 1
S S Netinho 1
S S G Netinho 1
S S G Netinho 1
S S Netinho 1
S S G Netinho 1
CFOP CONTABIL
5.102 12,440.00
5.920 184,320.00
5.656 2,815,908.92
5.949 26,900.76
6.932 250,613.80
5.929 104,878.38
6.929 547.85
3,395,609.71
 Inventários JM Frios
Cálculados em 20.09.2021 Cálculados em 27.10.2021
Bruto Líquido Bruto Líquido
2018 185,008.012 182,089.352 198,110.018 195,191.358
2019 622,483.417 542,663.767 1,777,860.611 1,548,714.910
2020 1,186,223.353 988,637.001 5,559,700.635 4,633,045.236

CST VL CONT BC ICMS ICMS SEGURO

020 364.80 226.78 40.82 1.81 366.61
060 126.00 - 0.63 126.63
040 435.55 - 2.16 437.71
926.35 226.78 40.82 4.60 930.95

cont 5,821,300.74
sist 5,821,299.07 366.61
435.55
1.67 126
928.16
5,366.00
0.00
110
111
113
115
119
121
122
125
126
127
###
###
###
###
###
###
###

###
Cod Total BC ST ICMS-ST
1742 887.76 202.41
1622 1,597.97 364.34
1623 1,065.31 242.89
1675 1,000.01 228.00
1704 297.50 67.83
1838 1,804.32 411.38
1877 1,353.24 308.54
8,006.11
 1 E111 BA009999
Débitos Créditos 2 E111 BA010005
399763.98 349,142.39
638.24 346.38 4 E111 BA020010
40187.94 362.92
501.85
38,658.09
4.82
-

5 E111 BA050009
440,590.16 389,016.45 3 E111 BA020002

- 51,573.71
DIFAL REF NFE 4724873, 124108 80.91
ESTORNO DE ICMS 50,569.02

APR. CREDITO REF. VENDA INTER. NFE 90243, 89547. 2,171.34

ANTECIPACAO PARCIAL A VENCER EM 25/13/2022 39,211.07 5

ANTECIPACAO PARC. REF 11/22 RECO. EM 12/2022 76,750.21 4
COD
110
111
113
115
119
121
122
126
127
Cod Cliente CNPJ Raiz CNPJ Dig UF Classe
1 S.A.M. COMERCIO LTDA 4,488,384 0001-94 BA LP
3 BRENO LEVI REVENDA DE GAS LTDA 40,536,542 0001-06 BA LP
4 SUPERMERCADO ROCHA LTDA 01.858.021 0001-05 BA LP
10 A C FILHO E CIA LTDA-ME 8,174,867 0001-75 BA LP
20 V.L. DISTRIBUICAO DE ALIMENTOS LTDA 10,931,544 0001-20 BA LP
61 ORGANIZACAO MACEDO MAT. CONST E PNEUS 13,716,006 0001-01 BA LP
66 POSTO ITAGUACU LTDA 8,904,124 0001-03 BA LP
69 A CARDOSO & CIA LTDA 7,369,859 0001-11 BA LR
70 POSTO IDEAL DE COMBUSTIVEIS LTDA 7,536,799 0001-84 BA LP
76 EDGAR ALICRIM DE SOUZA & CIA LTDA 2,085,559 0003-59 BA LP
102 DIST. RIO VERDE DE COMBUSTIVEIS LTDA 5,892,767 0001-96 BA LP
152 BRENO LEVI REVENDA DE GAS LTDA 40,536,542 0003-60 BA LP
235 JBS DISTRIBUIDORA LTDA 20,962,226 0001-80 BA LP
324 COMERCIAL DE GAS CAVALCANTI LTDA 11,260,638 0001-88 BA LP
330 DOMINGOS VIRGILIO ARAUJO SOUZA 8,764,156 0001-50 BA LR
333 DOMINGOS VIRGILIO ARAUJO SOUZA 8,764,156 0002-31 BA LR
343 TONE VINICIUS TEIXEIRA NERY 10,234,845 0001-03 BA LR
353 DIST. ALIMENTOS E FRIOS SOUZA LTDA 19,951,641 0001-50 BA LR
355 DIST. ALIMENTOS E FRIOS SOUZA LTDA 19,951,641 0002-30 BA LR
361 T. DE SOUZA OLIVEIRA COM. FRIOS (FRIAGO) 33.795.924 0001-80 BA LP
362 IRRIMAC IRRIG. E MAQ. AGRIC. LTDA SEABRA 14.599.714 0001-72 BA LP
363 MARCOS ANTONIO S. BRITTO E CIA LTDA - EPP 41.975.806 0001-82 BA LP
364 JOSE AUGUSTO OLIVEIRA SILVA EIRELI 18.379.508 0001-08 BA LP
371 TRÊS FORTES COMBUSTIVEIS LTDA 38.127180 0001-40 BA LP
06 -
110 17,070.29 17,070.29
111 402,393.03 6,596.41 2,540.44 411,529.88
113 145,653.00 3,190.34 148,843.34
119 276.76 1,242.09 1,518.85
121 960,456.13 17,042.55 6,397.13 983,895.81
122 77,299.66 4,667.48 81,967.14
125 1,415.99 1,415.99
126 83,171.95 1,431.65 84,603.60
127 175,785.75 175,785.75
-
-
-
-
-
-
-
1,863,522.56 34,170.52 8,937.57 1,906,630.65

1,906,630.65

-
 Data Desc Valor
5/24/2023 Ebn *shein 175.50
5/24/2023 Ebn *shein compra parcelada 166.59
5/24/2023 Ebn *shein 176.46
5/24/2023 Ebn *shein compra parcelada 166.43
5/24/2023 Ebn *shein compra parcelada 155.52
5/24/2023 Ebn *shein compra parcelada 146.44
5/24/2023 Ebn *shein compra parcelada 156.57
5/24/2023 Ebn *shein compra parcelada 163.58
5/24/2023 Ebn *shein compra parcelada 156.43
5/24/2023 Ebn *shein compra parcelada 163.47
5/24/2023 Ebn *shein compra parcelada 115.34
5/24/2023 Ebn *shein compra parcelada 114.41
contestada 5/22/2023 Brasil Digital Teleco 129.90
contestada 5/22/2023 Pg *drog Raia Rj Copa 1.00
1,987.64
2586
2643
2644
2686
2688
2762
2763
2765
2766
2770
2814
2819
2824
2827
2828
2829 Nc
2902 Np
2903 Ne
2904 Zc
2905
2906
2907
2908 Np
2909 1750 Ne
2910 32 Zc
2911 54.6875 Nc
2912
2913
2914
2915
2916
2917
2918
2919
2920
2926
2927
2928
2929
2930
2954
Rotação da Coroa
Ratação do Parafuso Sem Fim
Número de Entradas do Sem Fim
Número de Dentes da Coroa

Nc = (Np x Ne) / Zc

1600
4
40
160

314.159265358979
 Total
06 -
105 837,170.76
108 419,332.53
110 27,181.86
111 105.67
113 14,576.65
119 111,903.70
121 96.65
123 5,491.06
124 261,012.71
125 61,302.83
127 2,544.71
128 226.64
129 411.17
130 3,356.00
914 11,858.15
-
-
-
-
-
1,756,571.09
1,756,571.09

-
Cod Matriz Filial 1 Filial 2 Filial 3 Filial 4 Filial 5 Totais
003 28,080.00 19,541.00 233,087.32 280,708.32
004 33,911.00 14,343.00 207,046.84 255,300.84
-
-
-
-
-
-
-
-
-
-
-
-
-
-
61,991.00 33,884.00 440,134.16 - - - 536,009.16
2,173.04 10,027.27
6.20 28.53
2.74 12.53

2,181.98 10,068.33
Nota Emissão Entrada
336 3/29/2019 4/1/2019
222975 2/29/2020 3/3/2020
17086 5/11/2020 5/16/2020
169265 3/8/2019 3/11/2019 não lançada
2258351 3/30/2019 4/3/2019
1148978 3/30/2019 4/3/2019
5376740 2/27/2019 3/1/2019
6167159 2/29/2020 3/3/2020
1267283 2/29/2020 3/3/2020
23970 2/28/2020 3/3/2020
22974 2/29/2020 3/3/2020
2658987 2/29/2020 3/3/2020
2658982 2/29/2020 3/3/2020
2658876 2/29/2020 3/3/2020
2658869 2/29/2020 3/3/2020
801933 2/29/2020 3/3/2020
6167160 2/29/2020 3/3/2020
6367516 5/31/2020 6/5/2020
2776194 5/27/2020 6/3/2020
2776196 5/27/2020 6/3/2020
101291 8/3/2020 8/8/2020
Riquezas Oferta Total
Ovelhas 200 2000
Cabras 200 2000
Escravos 0
Escravas 0
Camelos 0
Bodes 20 200
Carneiros 20 200
Camelo fêmea 30 300
Vacas 40 400
Touros 10 100
Jumentas 20 200
Jumentos 10 100
0
0
0