Sped Acro II 03.2024

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4305306||RUA 07 DE SETEMBRO|391||CENTRO|
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133264297|5107925||RUA MARCIA REGINA FERREIRA BORBA|665|LOTE 19-1|LOTEAMENTO GLEBA
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01438784006995||241125662119|3509205||RUA VEREADOR REINALDO LEAL DE SOUS|1140|KM
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01455219000148||102856753|5200258||LOCALIDADE QUADRA 26|SN|LT 4/5|JARDIM DA
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647271752114|3549805||RUA ERCILIA GOMES|1170|BRCAO 1160|JARDIM SANTA MARIA|
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282315071|5006606||RUA ALEXANDRE GUSMAO|177||CENTRO|
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0812604740040|3108107||RUA CORONEL OLIVIO VILLERFORT|194|FUNDOS 202|CENTRO|
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5107065||AV NORTE|SN|LOTE 13 LOTE 14 LOTE 15 LOTE 16|SETOR NOVA QUERENCIA|
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3202702||RUA HOMERO BARBOSA|237|CASA|CENTRO|
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330036869112|3518206||RUA JULIO GAIOTTO|48||RUA JULIO GAIOTTO|
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01058|01792729000100||710008696112|3556305||RUA DR ALLYRIO F BRASIL|12|00000|
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3158904||RUA INTENDENTE JOSE DOMINGOS PIRES|46||CENTRO|
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262668076|4204301||RODOVIA CAETANO CHIUCHETTA|4098|LOTEAMENT FRANCISCON|COLINAS|
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5218805||AVENIDA PAUZANES DE CARVALHO|941||SETOR PAUZANES|
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3146008||AVENIDA DELFIM MOREIRA|256||CENTRO|
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4318002||AV FRANCISCO MIRANDA|560||PASSO|
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3907029430005|3139003||AVE DOUTOR RENATO AZEREDO|465||OURO VERDE|
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181126836111|3503208||AV DR LEITE DE MORAES|1066||V.XAVIER|
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102966524|5218805||RUA 25|55||VILA SANTO ANTONIO|
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3530805||AVENIDA EXPEDITO QUARTIERI|1036||MIRANTE|
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0477151030030|3104700||RUA CUNHA MELO|312||ACARI|
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5799286600015|3157906||RUA SEMEAO PEREIRA CAMPOSA|245|LOJA 15|CENTRO|
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5187231570091|3151800||RUA VEREADOR JOAO DE SIQUEIRA LOYO|411||JARDIM CAMPOS
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253580706|4218004||RUA CORONEL BUCHELLE|629||CENTRO|
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3143302||RUA ANTONIO JOAO|107||DELFINO MAGALHAES|
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3551702||AVENIDA AMANCIO LOPES|363|BRCAO BARRACAO|JARDIM EMPERIAL|
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3144904||RUA DAMIAO MARTINS|78||CENTRO|
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3504008||R. NELSON REIS DE PAULA|58||JD. NOVA OLINDA|
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3145307||RUA JACINTO CARVALHO|90||CENTRO|
|0150|SA1022118810001|ROZANTE COMERCIO MATS P/ CONSTR. LTDA EPP|01058|
02211881000115||114915257118|3550308||AV JOAQUIM DE NAZARETH|158||VILA ZATT|
|0150|SA1022164010001|ROGERIO GONCALVES ABREU|01058|02216401000109||102985138|
5208707||AVENIDA CARIRI|354|QD 7 LT 12|JARDIM DIAMANTINA|
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|0150|SA1022287340001|FERNANDO DE CASSIA FELIPE|01058|02228734000158||218004668110|
3506904||RUA LUIZ FRANCISCO VIEIRA|SN||JD CORDEIRO|
|0150|SA1022569420001|COMATEL - COMERCIO DE MATERIAIS PARA CONSTRUCOES LTDA EPP|
01058|02256942000160||102987688|5205406||RUA 05|84||CENTRO|
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GIL GALDINO|SN|TERREO PROXIMO|CENTRO|
|0150|SA1022644810001|PONTAL REPRESENTACOES LTDA|01058|02264481000178|||2111300||AV
DOS HOLANDESES HILTON RODRIGUES|2|SALA 1024 EDIF INTELLIGENTE OFFICE|CALHAU|
|0150|SA1022662380001|FABIO CHRISTMANN & CIA LTDA|01058|02266238000199||0900031468|
4313904||RUA DUQUE DE CAXIAS|439||CENTRO|
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0100105000112|1200401|200405110|RUA QUINTINO BOCAIUVA|1228||JOSE AUGUSTO|
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535224025113|3538709||AVENIDA DAS ONDAS|4441||JARDIM SAO FRANCISCO|
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02359273000152||131800507|5105622||RUA PRESIDENTE TANCREDO NEVES|3733||MIRASSOL II|
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3766945920037|3137601||AVE CORONEL CARLOS ORLEANS GUIMARA|135||VARGEA|
|0150|SA1023944540001|DESTAK PISOS E REVESTIMENTOS EIRELI EPP|01058|
02394454000110||283063831|5002704||AV EDUARDO ELIAS ZAHRAN|2959||VILA ANTONIO
VENDAS|
|0150|SA1023966000001|ROSSINE REPRESENTACOES LTDA|01058|02396600000146|||3204005||
RUA DIAMANTE (ANTIGA RUA OSTILIO A|151||SEDE CENTRO|
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396036723112|3524808||AV SALUSTIANO PUPIM|SN||JD GUARANI|
|0150|SA1024090080011|M M MENDONCA & CIA LTDA|01058|02409008001103||148757864|
2914802||RUA SAO SEBASTIAO|112||NOSSA SRA DE FATIMA|
|0150|SA1024103820001|HIDROLESTE - MATERIAIS PARA CONSTRUCAO LTDA|01058|
02410382000157||379057577113|3523107||AVENIDA VEREADOR JOAO FERNANDES DA|590||VILA
VIRGINIA|
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01058|02414327000135||556006950112|3540804||AV CONSELHEIRO RUI BARBOSA|1170||SANTOS
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671086455112|3552403||RUA DOM BARRETO|1468||CENTRO|
|0150|SA1024593550001|NIVALDO JOSE DA MOTA 682.459.986-72|01058|02459355000179||
3027388460006|3130200||RUA PITANGUI|138||CENTRO|
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02477025000106||103024573|5222005||RUA ANTONIO DE SOUZA LOBO|15||ESPLANADA DA
ESTACAO|
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AV QUINZE DE NOVEMBRO|700||CENTRO|
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AV SANTOS DUMONT|4650||CENTRO|
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4567378690074|3145604||NOSSA SENHORA DE FATIMA|486||CABRAIS|
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BERNARDO SAYAO|156||CENTRO|
|0150|SA1025274850001|DEON COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
02527485000100||9016528134|4104808||RUA RIO DA PAZ|216||SANTA FELICIDADE|
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02551087000110||194413322|2204808||RUA JOSE DO REGO|264||CENTRO|
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2929909||RUA TEIXEIRA DE FREITAS|05|A|BOA VISTA|
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5220603||AVENIDA DOM BOSCO|1641||BAIRRO NOSSA SRA DE FATIMA|
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253687527|4218707||RUA JOSE MANOEL MENDES|3635||SAO BERNARDO|
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3139904||PRACA DOS VEREADORES|18||TURQUIA|
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02622039000176||165105030118|3501608||AVENIDA HENRIQUE ROBERTO GUILHERME|1601||
JARDIM BRASIL|
|0175|12032024|03|POMPEMARDE MATERIAIS PARA CONSTRUCAO LTDA - EPP|
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5212204||AVENIDA CACULE|886|ESQ COM A RUA TUPY|SETOR CENTRO|
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2107902||RUA SIQUEIRA CAMPOS|1094||CENTRO|
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372282663112|3522406||AVENIDA ROBERTO GEMIGNANI|162||CENTRAL PARK|
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431055399119|3528304||AVENIDA MARGINAL|1160||CENTRO|
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AVENIDA SARGENTO LEONTINO|138|QD 14 // LT 14|SETOR CENTRAL|
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2804508||AV SETE SETEMBRO|15|SALAO|CENTRO|
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541014260116|3539202||RUA TIRADENTES|473||CENTRO|
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253764688|4202404||RUA GUILHERME SCHARF|605||ITOUPAVA CENTRAL|
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02771450000103||244631470115|3509502||AVENIDA JOHN BOYD DUNLOP|8200||CIDADE
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4104808||AV INTERLAGOS|208||INTERLAGOS|
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115324340114|3550308||RUA JEQUITAI|51||INDIANOPOLIS|
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3506508||AVENIDA MARIO FIOROTTO|SN||COLINAS PARK|
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1860010040075|3118601||RUA ANTONIO DE OLIVEIRA CAMPOS|328||GRANJAS VISTA ALEGRE|
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3149309||R ESPIRITO SANTO (LA)|SN||DIST. LAGOA STO ANTONIO|
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AV.CURITIBA|1140||BOM RETIRO|
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5700188690089|3157005||RUA SEBASTIAO MOREIRA DE OLIVEIRA|205||SANTA MARTA|
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454171961117|3530607||AV LOURENCO DE S FRANCO|504||VL JUNDIAP|
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7680329940082|3170529||RUA LEOVERGILDO NARCISO DE OLIVEIR|89||CENTRO|
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03343528000151||759002576119|3545159||AVENIDA SETE DE SETEMBRO|2293||CENTRO|
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RUA MARCILIO DIAS|1436||NOVO PARAISO|
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587138608110|3543907||Rua 05|2322||Centro|
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388013365119|3524006||RODOVIA VICE PREFEITO HERMENEGILDO|2395||SAO ROQUE DA CHAVE|
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1260071496|4318903||RUA SAO JOAO|2677||CENTRO|
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03397051000197||214071964117|3506508||R ALDO CINQUINI|372||Alto Colinas|
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4210407||RODOVIA BR 101|SN|KM 396|ESPIGAO DA TOCA|
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3103405||RUA FLORIANO PEIXOTO|309||CENTRO|
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3131208||RUA TIRADENTES|205||CENTRO|
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03839230000560||102329648|5208707||RODOVIA GO-070|SN|KM5-FAZ CAVEIRAS QD GLEBA LT
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3103405||RUA AMAZONAS|345|FUNDOS RUA VITORIA 52|VILAMAGNOLIA|
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04250201000106||562238877118|3541406||RUA ZEFERINO DANIEL CASEIRO|512|526/538|
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122050339|2100055||AV MIN JOSE REINALDO TAVARES|SN|LOTE 01, 02, 03, 04|RESIDENCIAL
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135499020|5102637||AV ROTARY INTERNACIONAL|176|NE LOTE 07 QUADRA 01 SALA 01|
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104168250|5211503||RUA BENJAMIM CONSTANT|SN||CENTRO|
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4205704||RODOVIA SC 434|7075||ENCANTADA|
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535336320110|3538709||AV. EUCLIDES DE FIGUEIREDO|850||SANTA TEREZINHA|
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2111409||RUA BELA VISTA|33||MENDE JUNHO|
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04591612000157||2291584090082|3122900||RUA ALVINO MARTINS DA SILVA|134||CENTRO|
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105201073|5205109||R MARIO SALVIANO|106|QD 01 // LT 09|LOTEAMENTO ESTRELA|
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3550902||RUA NICARAGUA|45||JARDIM DAS AMERICAS|
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254275508|4203907||ACESSO: CIDADE ALTA|SN|TERREO|S�O CRISTOV�O|
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0930340620|4314407||RUA SANTOS DUMONT|718||CENTRO|
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04648058000105||77247823|3303500||RUA MOURA NETO|09||TRES CORACOES|
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3306305||RUA CORONEL CAMILO DE ASSIS PEREIRA|SN||JARDIM AMALIA|
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04689982000121||282114577119|3513405||RUA THEODORO QUARTIM BARBOSA|SN|GALPAO 1|2
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04739048000177||056339329|2911709||AV GUANABARA|01|LOJA|CENTRO|
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369095290115|3522109||AVENIDA PROFESSOR VICENTE CAETANO|3210|GALPAON. 3230 E 3250|
CHACARAS CIBRATEL|
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2516003||RUA CELSO CIRNE|286||CENTRO|
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2111587980048|3121100||TRAVESSA LUIZ DA PONTE|140|LOJA 2|CENTRO|
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637251369116|3548906||RUA BRUNO RUGGIERO FILHO|SN||PARQUE SANTA FELICIA JARDIM|
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1506138||AVE MINISTRO OSCAR THOMPSON FILHO|32||VILA PAULISTA|
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056823592|2925303||AVENIDA ADNO MUSSER|SN||LOT. TABAPIRI|
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01058|04891068000169||417233043118|3526902||RUA VICENTE DE FELICE|10|LOJA 01|JD.
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3106507||AV GERALDO ALVES MARTINS|223||SAO FRANCISCO|
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254370950|4218905||AV. ADOLFO KONDER|525||CENTRO|
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3154606||RUA FERNANDO H. SANTOS|451||VEREDA|
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04987221000156||057405900|2903904||RUA CASTRO ALVES|277|PREDIO|CENTRO|
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1506161||AVE RIO MARIA|SN|RIO MARIA|CENTRO|
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05012426000189||8551725320001|3169059||RUA ANTONIO MARIANO DA SILVA|146||CENTRO|
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0621766920070|3106200||RUA DO URUGUAI|284||SION|
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05024057000144||9084861534|4124103||R DEP.BENEDITO LUCIO MACHADO|1017||CENTRO|
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05059270000191||0743393100187|5300108||SGCV, LOTE 02, S/N|SN||GUARA|
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79726001|3305802||ETR RIO BAHIA|82320||MEUDON|
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9025940943|4104808||RUA OSCAR STEIN|220||SEDE ALVORADA|
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2161773350075|3121605||TRAVESSA RIO GRANDE|470|LETRA B|RIO GRANDE|
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05081777000141||219081745113|3507001||RUA CAMILO THAME|SN||CENTRO|
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05095944000103||77417869|3303906||ETR UNIAO E INDUSTRIA|9150||ITAIPAVA|
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01058|05096453000187||411053540118|3526308||AVENIDA ALBERTINO JOSE FERREIRA|650||
CENTRO|
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2306553||AV JOAO BATISTA RIOS|909||CENTRO|
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440068694116|3529203||AVENIDA PADRE JOAO SCHNEIDER|640||CENTRO|
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5218003||AV ADELINO AMERICO DE AZEVEDO|221||CENTRO|
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3204906||RUA CORONEL MATEUS CUNHA|243|A/C JOSE BALDO|SERNAMBY|
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ITAPIRANGA|686||CENTRO|
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3120904||RUA MINISTRO GONCALVES|40||VILA DE LOURDES|
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455151468110|3530706||AV BANDEIRANTES|3061||JDM BOA ESPERANCA|
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05126447000125||1771796990013|3117702||RODOVIA AMG-1025|421||NAZARE|
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05135206000142||647410423114|3549805||RUA BENEDITO SUFREDINI|885||CONJUNTO
HABITACIONAL SAO DEOCLECIANO|
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3151206||RUA RIO GRANDE DO SUL|1301||SANTO ANTONIO|
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AVENIDA SEVERINO SENHORI|210||CENTRO|
|0150|SA1051432410001|TJ MATERIAIS DE CONSTRUCAO LTDA|01058|05143241000103||
5681839640001|3156809||RUA ALENCAR JOSE PIMENTA|121||CENTRO|
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7071837410047|3170701||AV SANTA LUIZA|655||SANTA LUIZA|
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05164667000224||298146640116|3550308||ESTRADA DE CONSTANTINOPLA|575|GALPAO 01|
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|0150|SA1051673230001|NOVA LORENA MATERIAIS DE CONSTRUCAO LTDA EPP|01058|
05167323000198||0091825800022|3100906||AVENIDA BIAS FORTES|125||CENTRO|
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05170200000378||181576130110|3503208||RUA LUIZ SOTRATTI|916||JARDIM INDAIA|
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1240334467|4318705||AV JOAO CARLOS HOHENDORFF|665|PAVLH A|ARROIO DA MANTEIGA|
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6551846260080|3165503||R PRIMEIRO DE MARCO|164||CENTRO|
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286243878119|3513801||AVENIDA ALBERTO JAFET|709||JARDIM MARILENA|
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05206161000230||495158551117|3534708||RUA JOSE JUSTINO DE CARVALHO|2063||JARDIM
MATILDE|
|0150|SA1052443350001|J H STANGUINI DIAS|01058|05244335000179||152077399110|
3500303||RUA FRANCISCO GUILHERME|1538||JARDIM SANTA URSULA|
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SENADOR AREA LEAO|1398||JOCKEY CLUBE|
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01058|05262669000175||0910246661|4314100||RUA 3 DE MAIO|81|VL INDUSTRIAL|VALINHOS|
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669496793110|3552205||AVENIDA ITAVUVU|2301||PARQUE DAS LARANJEIRAS|
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05339960000102||194131610114|3504503||AVENIDA PARANAPANEMA|839||JARDIM RINO E RINO|
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637256750112|3548906||AV. JOAO DE LOURENCO|435||CHACARA VALINHOS|
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05358289000139||058574100|2933307||AVENIDA BRUMADO|2100|LTS 33,34,35 E 36 FUNDOS
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3204005||AV. JOSE NUNES DE MIRANDA|SN|QD 55 // LT 13|CENTRO|
|0150|SA1069574710001|MENOSSO MATERIAIS DE CONSTRUCAO E DECORACAO LTDA|01058|
06957471000179||1770151289|4303103||AVENIDA GENERAL FLORES DA CUNHA|4389||CENTRO|
|0150|SA1069692380001|CATEL HIDRAULICOS LOUCAS E METAIS LTDA|01058|06969238000106||
116334632110|3550308||RUA ITINGUCU|2190||VILA RE|
|0150|SA1069738130001|C A CUSTODIO|01058|06973813000144||685076457110|3553807||RUA
PRIMEIRO DE DEZEMBRO|451|A|CENTRO|
|0150|SA1069766880001|ASSISPISO MATERIAIS DE CONSTRUCAO LTDA|01058|06976688000126||
189152580115|3504008||AVENIDA DOM ANTONIO|1275||VILA ORESTES|
|0150|SA1069922310001|J S G MATERIAL DE CONSTRUCAO LTDA|01058|06992231000105||
9031794061|4114609||AV RIO GRANDE DO SUL|5473||CENTRO|
|0150|SA1070105130001|KI PRECO MATERIAL DE CONSTRUCAO LTDA|01058|07010513000122||
200982710|2414209||ROD 003|SN||CENTRO|
|0150|SA1070136480009|DICASA COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA.|01058|
07013648000907||157340023|1501402||AVE MANGUEIRAO|244||MANGUEIRAO|
|0150|SA1070160310001|BRAS ACABAMENTOS LTDA ME|01058|07016031000180||4333142460075|
3143302||RUA SETE|120||REGINA PERES|
|0150|SA1070188730001|ABILIO MIGUEL DE JESUS ARAUJO|01058|07018873000170||64675870|
2919801||AVENIDA MANOEL MESSIAS DE FIGUEIRE|220|TERREO E 1 ANDAR|CENTRO|
|0150|SA1070239000001|INTERPISOS MATERIAIS PARA CONSTRUCAO LTDA|01058|
07023900000101||669532201114|3552205||AVENIDA IPANEMA|2980||JARDIM PLANALTO|
|0150|SA1070244470001|P H ROSSATO & CIA LTDA ME|01058|07024447000140||9031927550|
4102406||AV AZARIAS VIEIRA DE REZENDE|752||CENTRO|
|0150|SA1070435310001|DEISE WASEM|01058|07043531000100||0310019818|4305306||RUA
ALFREDO WINCK|1233|SALA A|CENTRO|
|0150|SA1070583420001|SIQUEIRA & VILLAMARIN LTDA ME|01058|07058342000101||
1103260010020|3111002||RUA CARMELIA FLORA|12||CENTRO|
|0150|SA1070641960001|MAFARA MATERIAIS DE CONSTRUCAO LTDA|01058|07064196000127||
5883210240029|3158805||PCA JOAO ALVES DUCA|32||CENTRO|
|0150|SA1070662500001|PONTO FINAL REVESTIMENTO E DECORACAO LTDA|01058|
07066250000173||600121736114|3545209||AVENIDA DOM PEDRO II|1147|1137 AV D PEDRO II
168/178 RUA ALBUQUERQUE LINS|CENTRO|
|0150|SA1070763860001|L CRISTINA DA SILVA - EPP|01058|07076386000164||152423079|
1505437||AVE DAS NACOES|2777||SETOR ASEVEC|
|0150|SA1070790770001|MARY COMERCIO DE MATERIAL DE CONSTRUCAO LTDA - ME|01058|
07079077000148||065855195|2902708||RUA MARECHAL DEODORO DA FONSECA|790|CASA|CENTRO|
|0150|SA1070840800001|M M MATERIAIS DE CONSTR. LTDA.|01058|07084080000150||
194036901|2201903||AV ADEMAR DIOGENES|SN||SAO PEDRO|
|0150|SA1070857930001|DIONE LUCIO PEREIRA & CIA LTDA ME|01058|07085793000138||
103828826|5210562||AV DONA LINDOUFA|296|QD 26 / LOTE 03|SETOR CENTRAL|
|0150|SA1070870480001|SAVIO E STEFANELLI MADEIRAS LTDA - ME|01058|07087048000128||
209323365112|3506003||RUA EZEQUIEL RAMOS|16-80||VILA CARDIA|
|0150|SA1070900000001|ACQUALESTE PISCINA E LAZER LTDA.|01058|07090000000179||
147903499117|3550308||RUA PINTO DA LUZ|518||VILA IVONE|
|0150|SA1070944520001|ENGELMIG COMERCIO DE MATERIAL DE CONSTRUCAO LTDA|01058|
07094452000129||3943441610097|3139409||AVENIDA DOUTOR JORGE HANNAS|SN|GALPAO|PONTE
DA ALDEIA|
|0150|SA1071024020002|BONATO MATERIAIS DE CONSTRUCAO LTDA|01058|07102402000227||
254890350|4209003||AV CAETANO NATAL BRANCO|1100||FREI BRUNO|
|0150|SA1071143760001|GETULEAO O AMIGO DO EMPREITEIRO MADEIREIRA LTDA|01058|
07114376000176||0963058835|4314902||RUA TENENTE ALPOIN|710||PARTEZON|
|0150|SA1071187180001|R 13 VITORIA MATERIAIS DE CONSTRUCAO LTDA ME|01058|
07118718000126||77838902|3305505||RUA 13 LOTE 15 QD 1906|SN||JACONE|
|0150|SA1071340200001|MACOCO MATERIAIS PARA CONSTRUCAO LTDA|01058|07134020000102||
1433527220011|3114303||AVENIDA DOUTOR ARISTIDES FERREIRA|1156||CENTRO|
|0150|SA1071391250001|ITACAIUNAS COMERCIO DE MATS CONSTR LTDA|01058|
07139125000146||152425390|1504208||ROD TRANSANAZONICA LT 42|SN|INFRAERO LT 42|
CIDADE NOVA|
|0150|SA1071519480001|IMPERIO COM. VAREJ. MATERIAIS DE CONSTRUCOES LTDA - ME|01058|
07151948000197||293839794|1718204||ENG. LUIZ CRULS|703|ESQ. RUA PREFEITO RAFAEL
BELLES|JARDIM BRASILIA|
|0175|01032024|03|IMPERIO COM VAREJ MATERIAIS DE CONSTRUCOES LTDA - ME|
|0175|01032024|10|ENG LUIZ CRULS ESQ RUA PREFEITO RAFAEL BELLES|
|0175|01032024|11|S/N|
|0150|SA1071552190001|VALDEMI DELFINO BUENO|01058|07155219000109||103845224|
5221452||AVENIDA PRESIDENTE GETULIO VARGAS|SN||SETOR CENTRAL|
|0150|SA1071572390001|FORMATTO CONSTRUCAO E ACABAMENTOS LTDA|01058|07157239000119||
1130137098|4317509||RUA MAL FLORIANO|1057||CENTRO|
|0150|SA1071572390002|FORMATTO CONSTRUCAO E ACABAMENTOS LTDA|01058|07157239000208||
1100111520|4317202||AV TUPARENDI|1695||ALTO DO PARQUE|
|0150|SA1071612650001|CHALE ART MATERIAIS DE CONSTRUCAO LTDA|01058|07161265000110||
0240356578|4304606||AV SANTOS FERREIRA|2630||ESTANCIA VELHA|
|0150|SA1071685470001|G M DANTAS CARVALHO MAGALHAES MEE|01058|07168547000140||
194558380|2211001||AV SAO RAIMUNDO|117|A|PICARRA|
|0150|SA1071694490001|BRAGHIN MATERIAIS PARA CONSTRUCAO EIRELI|01058|
07169449000127||562265094115|3541406||RUA ANTONIO RODRIGUES|1149||VILA ARISTARCHO|
|0150|SA1071979000004|KLEINERT & CIA LTDA|01058|07197900000462||1160022949|
|0150|SA1072273780001|JOAO LUIS DE OLIVEIRA SINIGALIA|01058|07227378000171||
789010210113|3532157||RUA SIQUEIRA|321||CENTRO|
|0150|SA1072301640001|PRIMEIRA LINHA ACABAMENTOS EIRELI|01058|07230164000154||
283345918|5003702||AV WEIMAR GONCALVES TORRES|2329||CENTRO|
|0150|SA1072304800001|FORNECEDORA VARGENSE LTDA|01058|07230480000126||
5832993920067|3158300||AV TRES PONTAS|SN||CENTRO|
|0150|SA1072360440001|SCHUMACHER AREIAS E ARGAMASSAS LTDA|01058|07236044000164||
254933777|4203808||RODOVIA BR 280|2650|KM 221,7 SALA|AGUA VERDE CIS|
|0150|SA1072462570001|TITO E SILVA MATERIAL DE CONSTRUCAO LTDA|01058|
07246257000177||77896007|3302700||AVN VITORIA REGIA|SN|QD 15 // LT 8 A // PTE|
ITAIPUACU|
|0150|SA1072472090010|MARSON DISTRIBUICAO LTDA|01058|07247209001094||662060173112|
3551603||RUA 14 DE JULHO|580||CENTRO|
|0150|SA1072648580001|CASA BELLA MAIS LTDA|01058|07264858000102||698061027115|
3555109||AV 9 DE JULHO|1022||CENTRO|
|0150|SA1072669960001|BRITO MATERIAL DE CONSTRUCAO LTDA|01058|07266996000120||
4872994060013|3148707||AV JOAO DE ALMEIDA|300||CENTRO|
|0150|SA1072807710001|FERMACON - FERNANDES MATERIAIS DE CONSTRUCAO LTDA - ME|01058|
07280771000129||082310726|3200359||AVE JOAO FELIPE|257|TERREO LOJA A|CENTRO|
|0150|SA1072827070001|AGROPECUARIA TAVARES & SILVA LTDA-ME|01058|07282707000187||
103888365|5204656||AVENIDA FRANCISCO IRENE DA SILVA|SN|QD 09 // LT 14|CENTRO|
|0150|SA1072922600001|COFEOS FERRAGENS LTDA|01058|07292260000127||77890823|
3304904||RUA CAPITAO JUVENAL FIGUEIREDO|1485|GALPAO|TRIBOBO|
|0150|SA1073049930001|KENNEDY PORTAS JANELAS E ACABAMENTOS LTDA ME|01058|
07304993000134||0016689980073|3106705||AV JUIZ MARCO TULIO IZAAK|823||INGA ALTO|
|0150|SA1073057260001|NADIA CRISTINA TEIXEIRA BRASIL|01058|07305726000181||
456138650116|3530805||RUA 13 DE MAIO|558||CENTRO|
|0150|SA1073172840001|MAC MATERIAIS DE CONSTRUCAO LTDA|01058|07317284000193||
4613215740085|3146107||AVENIDA JUSCELINO KUBITSCHECK|814|LETRA B|VILA ITACOLOMY|
|0175|18032024|13|VILA ITACOLOMI|
|0150|SA1073252490001|ROGERIO MAGELLA COIMBRA CONSTRUCAO ME|01058|07325249000116||
443001058119|3529500||RUA SEBASTIAO VOLPE|642||CENTRO|
|0150|SA1073337960001|A R MARSON MATERIAIS EIRELI|01058|07333796000143||
276090633110|3512803||RUA JOSE MORAIS|140|ESQUINA COM A RUA JOSE KALIL|VILA JOSE
KALIL AUN|
|0150|SA1073337960003|A R MARSON MATERIAIS EIRELI|01058|07333796000305||
187036323112|3503802||RUA 15 DE NOVEMBRO|SN||JARDIM SANTA ROSA|
|0150|SA1073338100001|MPB HENRIQUE MADEIRAS E MATS CONST LTDA EPP|01058|
07333810000109||77903160|3301009||RUA PROF DENAIR PEREIRA CARVALHO|1||PARQUE
ALVORADA-GUARUS|
|0150|SA1073342100001|DWR REPRESENTACOES LTDA|01058|07334210000165|||4202404||RUA
BENJAMIN CONSTANT|2670|APT 2104|VILA NOVA|
|0150|SA1073379850001|GUANABARA MATERIAIS DE CONSTRUCAO LTDA|01058|07337985000194||
0623393510044|3106200||RUA JOSE PINTO DE MOURA|520||FLORAMAR|
|0150|SA1073399620001|RR DECOR COMERCIO DE TINTAS LTDA|01058|07339962000119||
651085081110|3550407||RUA VASCO ALTAFIN|249||JARDIM SAO PEDRO|
|0150|SA1073399780001|RICARDO DE OLIVEIRA MENDES TINTAS|01058|07339978000121||
155059285111|3500600||RUA FAVORINO RODRIGUES DO PRADO FI|31||CENTRO|
|0150|SA1073549900001|GP REIS PEREIRA MADEIRA E LOCACAO LTDA|01058|07354990000105||
77902902|3304409||ALM SANTO ALEXANDRE|09||CENTRO|
|0150|SA1073613960001|PREMOLDADOS E ARTEFATOS DE CONCRETOS PREMAR LTDA|01058|
07361396000141||3013391020026|3130101||AVENIDA PERINA VENCESLAU DO PRADO|989||JK|
|0175|08032024|03|PREMOLDADOS E ARTEF. DE CONCRETOS PREMAR LTDA-ME|
|0175|08032024|10|AV.PERINA VENCESLAU DO PRADO|
|0150|SA1073657480001|NEMACON - NEVES MATERIAIS DE CONSTRUCAO LTDA|01058|
07365748000137||66157224|2904209||RUA PARAMIRIM|411||CENTRO|
|0150|SA1073705530001|MATERIAIS DE CONSTRUCAO LIZETE LTDA|01058|07370553000185||
254967302|4217204||RUA WILLY BARTH|2525||SAO GOTARDO|
|0150|SA1073757870001|PREMIUM MATERIAIS PARA CONSTRUCAO EIRELI - EPP|01058|
07375787000115||9033798552|4105805||RUA JOSE CORADIN|365||JARDIM MONZA|
|0150|SA1073772170001|ALEX ROCHA MATERIAIS DE CONSTRUCAO LTDA|01058|
07377217000164||4743423020047|3147402||RUA OLIMPIO MOREIRA|93||CENTRO|
|0150|SA1073833600001|COMERCIAL AZEVEDO MATERIAIS PARA CONSTRUCAO LIMITADA|01058|
07383360000169||459013947116|3531100||AV MONTEIRO LOBATO|12140||BALN FLORIDA MIRIM|
|0150|SA1073860450001|XCON CONSTRUTORA E INCORPORADORA LTDA|01058|07386045000195||
118680477119|3550308||RUA FREI INACIO DA CONCEICAO|476||VILA SAO LUIS(ZONA OESTE)|
|0150|SA1073946450001|DIVINO EDES DE OLIVEIRA CPF 432 672 036 00 ME|01058|
07394645000103||5553422350087|3155504||RUA CAP. FRANKLIN DE CASTRO|2055||NOVO RIO|
|0150|SA1073990630001|COMERCIO DE MATERIAIS DE CONSTRUCOES GRACIOSA LTDA|01058|
07399063000101||9033928510|4118402||AV HEITOR ALENCAR FURTADO|5555||JARDIM SANTOS
DUMONT|
|0150|SA1073990630004|COMERCIO DE MATERIAIS DE CONSTRUCOES GRACIOSA LTDA|01058|
07399063000454||9099005308|4105508||AV GOIAS|1629||ZONA 04|
|0150|SA1074126730001|DEPOSITO DE MATERIAL DE CONSTRUCAO DOURADAO LTDA|01058|
07412673000106||392221298116|3524402||AVENIDA DOM PEDRO I|481||PARQUE DOS
PRINCIPES|
|0150|SA1074236000002|NOVAIS E SILVA MATERIAIS DE CONSTRUCAO LTDA|01058|
07423600000292||104516577|5208103||RUA DONA ANTONIA|SN||SETOR CENTRO|
|0150|SA1074337890001|FRANCO E COURA REPRESENTACOES LTDA - ME|01058|
07433789000113||0024614510051|3118304||RUA SANTA EFIGENIA|1881||LIMA DIAS|
|0150|SA1074374890001|E & E TEIXEIRA REPRESENTACOES LTDA|01058|07437489000102|||
3169901||RUA ENGENHEIRO MANOEL GONCALVES CO|42||INDUSTRIAL|
|0150|SA1074439810001|DANIELLI, TREVISAN & CIA LTDA EPP|01058|07443981000190||
133049167|5103353||AVENIDA INDUSTRIAL|389||SETOR INDUSTRIAL|
|0175|22032024|03|DANIELLI TREVIZAN & CIA LTDA - ME|
|0150|SA1074635710001|JOSE GUEDES DA FREIRIA COELHO MATERIAIS|01058|
07463571000101||243067837116|3509403||AV PREFEITO RUBENS DE CARVALHO FER|796||
CENTRO|
|0150|SA1074674660001|HIDRO ELETRICA MULLER COMERCIO DE ELETRONICOS LTDA ME|01058|
07467466000140||4540002847|4313011||RUA SAO NICOLAU|796||CENTRO|
|0150|SA1074689200001|RENATO GARDIZANI-ME|01058|07468920000188||272069611113|
3512407||EST MUNICIPAL PAULO BOTEON|SN|100 MTS|DO CASCALHO|
|0150|SA1074693130001|A K BOSCOLO E BOSCOLO LTDA ME|01058|07469313000132||
214073805110|3506508||AVENIDA EUCLIDES MIRAGAIA|2308||JD.JUSSARA MARIA|
|0150|SA1074734330001|H R RIBEIRO & CIA LTDA|01058|07473433000103||103913203|
5218607||AVENIDA BERNARDO SAYAO|555||CENTRO|
|0150|SA1075175080001|PETRA COMERCIO DE MATS DE CONSTRUCAO E TRANSPORTE LTDA ME|
01058|07517508000100||255041730|4207007||RODOVIA SC 444|5380|KM 05|CENTRO|
|0150|SA1075209810001|CONSTRUMAX COMERCIO DE MATS ELETRICOS E HIDRAULICOS EIRELI|
01058|07520981000147||646132944118|3549706||RUA SILVA JARDIM|SN||CENTRO|
|0150|SA1075253270001|CONSTRU SIMPLES MATERIAIS PARA CONSTRUCAO LTDA EM RECUPERACA|
01058|07525327000126||166073460112|3501707||RUA EMILIA GALLI|621||JARDIM AMERICO|
|0150|SA1075264720004|COMAX CASA & CONSTRUCAO LTDA|01058|07526472000474||
0320022307|4305801||RUA LUIZ ZANELLA|405||DIST INDUSTRIAL TRANQUILO CALEFFI|
|0150|SA1075386330001|MARTINS BARALDI MATERIAIS PARA CONSTRUCAO EIRELI|01058|
07538633000105||463067987113|3531506||AV LISCANO COELHO BLANCO|1990||RESIDENCIAL
BARALDI|
|0150|SA1075447340001|COMERCIAL CIOTTA MATERIAIS DE CONSTRUCAO E PECAS PARA VEICUL|
01058|07544734000180||255041691|4204202||AVENIDA: NEREU RAMOS|2221|D|UNIVERSITARIO|
|0150|SA1075470540001|MADEIREIRA ROMAT LTDA EPP|01058|07547054000110||283359935|
5002209||SAO GERALDO|SN||ZONA RURAL|
|0150|SA1075499640001|ADOLFO MATERIAIS PARA CONSTRUCAO CASA NOVA LTDA|01058|
07549964000132||103916563|5219258||AVENIDA ARAGUAIA|SN|QD 21 LOTE 10|PARQUE DOS
BURITIS|
|0150|SA1075509210001|CENTER LIMA - COMERCIO DE MATERIAIS PARA CONSTRUCOES LTDA|
01058|07550921000177||4323687200071|3143203||AV CEL. ANTONIO PAULINO DA COSTA|310||
CENTRO|
|0150|SA1075745780001|MMG COMERCIO DE MATERIAIS PARA ACABAMENTO LTDA. - ME|01058|
07574578000109||214146281115|3506508||RUA SAUDADES|1140||CENTRO|
|0150|SA1075768150001|TONELLO COMERCIO E DISTRIBUIDORA DE MATERIAIS DE CONSTRUCAO|
01058|07576815000162||133088480|5106224||AVENIDA JOSE APARECIDO RIBEIRO|2481|S|
INDUSTRIAL HILDA STRENGER RIBEIRO|
|0150|SA1075768150004|TONELLO COMERCIO E DISTRIBUIDORA DE MATERIAIS DE CONSTRUCAO|
01058|07576815000405||137359780|5107909||AV DOS JACARANDAS|780|QD 124 LT 6 LT 7 LT
8 LT 14 15|SETOR INDUSTRIAL SUL|
|0150|SA1075814580001|GIVANILDO BIONDO EPP|01058|07581458000120||255060335|
4217501||RUA DO COMERCIO|175||CENTRO|
|0150|SA1075905590001|COMERCIAL MARIVITOR EIRELI|01058|07590559000168||255077190|
4200903||RUA JOAO SCHAPPO|245|SALA B|GARCIA|
|0150|SA1076182820001|ELIAS OLIVEIRA SILVA|01058|07618282000134||67188580|2908408||
AVENIDA LUIZ EDUARDO MAGALHAES|618||VILA TOIDE|
|0150|SA1076273900001|VERVAQUI MATERIAL DE CONSTRUCAO LTDA - ME|01058|
07627390000173||412071480111|3526407||AV AFONSO MATHIAS|SN||DISTR. MARISTELA|
|0150|SA1076340630001|CELSO PEREIRA BASQUES|01058|07634063000149||6903868530018|
3169000||AV DR. JOAO CATALDO PINTO|1396||CENTRO|
|0150|SA1076350400001|HORTENCIO ALFREDO KREVER EIRELI|01058|07635040000159||
1480052482|4321907||RUA GEN DALTRO FILHO|685||CENTRO|
|0150|SA1076378000001|LBA DISTRIBUIDORA DE MATERIAIS LTDA|01058|07637800000167||
161472532|2512101||R. SEVERINO ROSA ASSIS|SN||PETROPOLIS|
|0150|SA1076461290001|XAVIER E CASTRO MATERIAIS DE CONSTRUCAO LTDA - ME|01058|
07646129000110||7043954990068|3170404||AV GOVERNADOR VALADARES|1564||CENTRO|
|0150|SA1076495700001|CONSTRUCENTER SHOPPING DA CONSTRUCAO LTDA - EPP|01058|
07649570000156||165314000111|3501608||RUA VICENTE DE CARVALHO|524||VILA AMORIM|
|0150|SA1076668230002|REVEST DO BRASIL ACABAMENTOS LTDA|01058|07666823000280||
9037541688|4115200||RUA CARAMURU|721|PORTAO 03|ZONA 06|
|0150|SA1076668230004|REVEST DO BRASIL ACABAMENTOS LTDA|01058|07666823000442||
9078587587|4118402||AV HEITOR ALENCAR FURTADO|8200||JARDIM SANTOS DUMON|
|0150|SA1076774900001|ZANNI INDUSTRIA E COM DE LAJES LTDA ME|01058|07677490000104||
082356858|3203056||AVE NOVE DE AGOSTO|SN||CENTRO|
|0150|SA1076793630001|WELTER E KOLLING COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA ME|
01058|07679363000144||255080123|4212908||AV PORTO ALEGRE|2120|SALA|PIONEIRO|
|0150|SA1076854110001|IGUASSU COMERCIO DE PISOS LTDA|01058|07685411000107||
9035581488|4108304||AV UIRAPURU|933||LOT. PORTAL DA FOZ|
|0150|SA1076894990002|DIFFERENZA COMERCIO DE REVESTIMENTOS E DECORACOES LTDA - EPP|
01058|07689499000216||675122438110|3552809||RUA JOSE CARLOS DE MACEDO SOARES|91||
JARDIM BOM TEMPO|
|0150|SA1076922070001|RIMACO MATERIAIS DE CONSTRUCAO LTDA - ME|01058|
07692207000113||7413973820078|3137536||RUA ESPIRITO SANTO|82||CENTRO|
|0150|SA1076931410001|DAYNE NILSEN OLGADO SALVADOR LIGABO|01058|07693141000186||
181323144118|3503208||RUA HENRIQUE LUPO|1.443||VILA JOSE BONIFACIO|
|0150|SA1077120510001|FUBA MATERIAIS PARA CONSTRUCAO LTDA|01058|07712051000195||
117186901110|3550308||AVENIDA IMPERADOR|3520||LIMOEIRO|
|0150|SA1077383740001|COMERCIAL NOSSA SENHORA DOS REMEDIOS DE MAT DE CONST LTDA|
01058|07738374000158||0564664470038|3105608||AV GOVERNADOR BIAS FORTES|1630|LOJA 1
E 2|PASSARINHOS|
|0150|SA1077704120001|DRAGAO COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|01058|
07770412000150||283374462|5007695||RUA PARANA|2509||CENTRO|
|0150|SA1077716010002|FINOKA CENTER COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA EPP|
01058|07771601000228||564045000117|3541604||RUA JOSE DA SILVA SOBRINHO|300||CENTRO|
|0150|SA1077810360001|ESMERALDA CONSTRUCAO DE EDIFICIOS EIRELI|01058|
07781036000107||627064102110|3547908||RUA SALVANDIR ALBERTO DA COSTA|390||DIST.
INDUSTRIAL|
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RUA OLIVEIRA DOS BREJINHOS|317||CENTRO|
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EST RS 150|663|PAVILHAO 01|FIGUEIRA|
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10606700000188||455186926115|3530706||AV BANDEIRANTES|3420||JARDIM YPE PINHEIROS|
|0150|SA1106072360001|CONSTRUTORRES COMERCIO DE MATERIAIS P/ CONSTR LTDA ME|01058|
10607236000144||649097100116|3550100||RUA LUISA LUDIVICA LEVAY|251||CHACARA
ALIANCA|
|0150|SA1106111980001|NOVO LAR MATERIAIS DE CONSTRUCAO LTDA|01058|10611198000101||
152823891|1501709||RUA LEOPOLDO SILVA|576|ANEXO RUA CASTILHO FRANCA|MORRO|
|0150|SA1106168440002|INOVAR ACABAMENTOS PARA CONSTRUCAO LTDA|01058|
10616844000204||0860425584|4313409||AV NACOES UNIDAS|SN||RINCAO|
|0150|SA1106395760001|WINCKLER MATERIAIS DE CONSTRUCAO EIRELI|01058|
10639576000157||219032309118|3507001||RUA BENEDITO RODRIGUES DE MELO|535||AGUIA D
CASTELO|
|0150|SA1106474500001|RENATO MASCHERPE - ME|01058|10647450000124||417314345111|
3526902||RUA FELICIO GIFFONI|498||JARDIM NOVA ITALIA|
|0150|SA1106610820001|I. C. GERI & CIA LTDA|01058|10661082000179||9047156898|
4120606||RUA PREFEITO ANTONIO WITCHEMICHEN|1771||CENTRO|
|0150|SA1106678910006|BVS COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|01058|
10667891000600||067849792|2304285||LOURIVAL SALES|161|GLEBA 1 E 2|JABUTI|
|0150|SA1106712700001|VICENTE COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA - ME|
01058|10671270000188||257028086117|3510807||RUA ALVARO GAMA PANTOJA|160||CENTRO|
|0150|SA1106852420001|ORMACHEA BOZO COMERCIAL LTDA|01058|10685242000110||
701127933114|3555406||RODOVIA OSVALDO CRUZ|2626||IPIRANGUINHA|
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104443812|5211503||AV MODESTO DE CARVALHO|3302||JARDIM BANDEIRANTES|
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10691953000288||373129600116|3522505||ESTRADA DAS PITAS|260|QD 8 // LT 6|CHACARA
SANTA CECILIA|
|0150|SA1106936340001|EDSON ADRIANO DE VARGAS & CIA LTDA|01058|10693634000120||
9047448597|4104428||RUA MANOEL LOPES DE OLIVEIRA|2550||CENTRO|
|0150|SA1107130320002|PISOTORRES COMERCIO DE PISOS E REVESTIMENTOS LTDA|01058|
10713032000279||261940643|4216404||RODOVIA BR 101|SN||VILA CONCEICAO|
|0150|SA1107240100001|ANTONIO AUGUSTO PACHECO|01058|10724010000123||0011213680042|
3123700||AVENIDA PADRE JOAO PINA DO AMARAL|SN||CENTRO|
|0150|SA1107356670001|ARMAZEM DA DECORACAO LTDA|01058|10735667000196||255836244|
4205506||AV VIDEIRA|1095||CENTRO|
|0150|SA1107476720001|ARQUITETO HOME - COMERCIO DE ARTIGOS DE MATERIAIS DE CONSTRU|
01058|10747672000119||133699064|5107925||AV NATALINO JOAO BRESCANSIN|3660||
ALPHAVILLE|
01058|10747672000208||133895963|5105259||AV RIO GRANDE DO SUL|672-E||CENTRO|
|0150|SA1107476720003|ARQUITETO HOME - COMERCIO DE ARTIGOS DE MATERIAIS LTDA|01058|
10747672000380||134266625|5107909||R RUA COLONIZADOR ENIO PIPINO|2627|A|SETOR
INDUSTRIAL SUL|
01058|10747672000461||135539463|5106224||RUA DOS AMAPAS|194-W||CENTRO|
|0150|SA1107658370001|MELO E AQUINO LTDA - ME|01058|10765837000185||104456574|
5218805||RUA UMBELINO FONSECA|994|QD 84 // LT 11|SETOR MORADA DO SOL|
|0150|SA1107804750001|BARATAO MATERIAIS PARA CONSTRUCAO LTDA|01058|10780475000100||
294158413|1702109||PREFEITO JOAO DE SOUZA LIMA|SN||CENTRO|
|0150|SA1108231720001|SIVALDO FERREIRA TERRACAO|01058|10823172000119||78762489|
3302106||ROD RJ 152|SN||CENTRO|
|0150|SA1108242030001|KARLA NAYARA OLIVEIRA XAVIER EPP|01058|10824203000156||
037978560|2612208||RUA JOAQUIM SAMPAIO|272||NOSSA SENHORA DAS GRACAS|
|0150|SA1108304150001|CASA DO CONSTRUTOR NIQUELANDIA LTDA|01058|10830415000146||
104503530|5214606||AVENIDA ANAPOLINA|24||JARDIM IPANEMA|
|0150|SA1108343680001|STEFANI & BUENO MATERIAIS DE CONSTR LTDA ME|01058|
10834368000109||588082304118|3544004||RUA PRUDENTE DE MORAES|630||CENTRO|
|0150|SA1108374700001|DINEUSA SOTELE EPP|01058|10837470000168||082625808|3204351||
VILA SAO FRANCISCO|SN||INTERIOR|
|0150|SA1108375300001|DEPOSITO ZE TAZIM LTDA|01058|10837530000142||0011790500095|
3157500||RUA MARIA EDVIGES|30||SANTA EFIGENIA|
|0150|SA1108465480001|CENTER CASA MATERIAIS DE CONSTRUCAO LTDA|01058|
10846548000100||0011849540055|3152204||RUA ETELVINO JOSE DA SILVA|55||RENASCENCA|
|0150|SA1108634360001|DIOLINDO RODRIGUES DA SILVA ME|01058|10863436000168||
082625379|3204906||RUA CONCEICAO DA BARRA|1500|ED MERL LJ1 NOR|GURIRI|
|0150|SA1108786400001|AMPLA MATERIAIS DE CONSTRUCAO LTDA|01058|10878640000152||
3330003903|4319752||RUA COOPERATIVA|19||CENTRO|
|0150|SA1108951860001|RANGHETTI & RANGHETTI TRANSP E COM DE MATS DE CONST LTDA ME|
01058|10895186000148||255879008|4210001||RODOVIA SC 413|5191||RIBEIRAO DO PADRE|
|0150|SA1109049330001|HIDRO FORTE LAGOA LTDA - ME|01058|10904933000167||
0012316150055|3137601||RUA CONDE DOLABELA|1134||VARZEA|
|0150|SA1109099570004|REZENDE MATERIAIS PARA CONSTRUCAO S.A|01058|10909957000451||
86930978|3303401||AVN ANA BARBOSA MOREIRA|306|AREAS B1 B2 PONTE DA SAUDADE|PARQUE
DOM JOAO VI|
|0150|SA1109233360002|COMERCIAL DELPUPO LTDA|01058|10923336000260||083489231|
3200102||AVENIDA MARFISA DE BARROS LEITE|400||CAMPO VINTE|
|0150|SA1109310580001|DORIGO OLIVEIRA CONSTRUCAO EIRELI|01058|10931058000102||
150103444119|3500105||RUA OSVALDO CRUZ|705||CENTRO|
|0150|SA1109321960001|JOSE MARCOS ALVES DE SOUZA LTDA|01058|10932196000106||
083334027|2921500||AVENIDA ANTONIO CARLOS MAGALHAES|641|TERREO|CENTRO|
|0150|SA1109703390001|TIAGO MIGUEL BARCE|01058|10970339000174||9048759960|4127700||
RUA MANAUS|120||NOVO SARANDI|
|0150|SA1109726070001|FORTES & BODAS LTDA|01058|10972607000197||152884440|1507458||
AVE CASTELO BRANCO|SN||CENTRO|
|0150|SA1109747910001|PORTTE IMPORTACAO E EXPORTACAO LTDA|01058|10974791000104||
083510625|2927408||ALAMEDA DAS ESPATODEAS|240||CAMINHO DAS ARVORES|
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10978506000123||711119260116|3556404||AV MANOEL GOMES CASACA|820||PQ INDUSTRIAL|
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10994854000194||651056295114|3550407||RUA ELPIDIO FERRAZ DE ALMEIDA|28|LOTE 15|
JARDIM SANTA ROSA|
|0150|SA1110001990001|E A MATERIAIS PARA CONSTRUCOES LTDA EPP|01058|
11000199000174||148701064113|3550308||Rua ItinguCu|43||VILA GRANADA|
|0150|SA1110075950001|DEPOSITO DOIS IRMAOS MATERIAIS DE CONSTRUCAO EIRELI|01058|
11007595000123||0013155150068|3135050||AVENIDA CORONEL MOACIR JOSE DA SIL|986|A|
CENTRO|
|0150|SA1110077570001|ZELAR LAR E CONSTRUCAO LTDA|01058|11007757000123||
254142357110|3510500||7A RUA SARGENTO RAUL FERNANDES NEV|510||PONTAL SANTA MARINA|
|0150|SA1110169800001|L SAMPAIO DE FIGUEIREDO & CIA LTDA ME|01058|11016980000137||
254141616119|3510500||RUA ALVARO THEODORO DA CRUZ|245||JD BRITANIA|
|0150|SA1110454190001|R.F. ITAPIRA MATERIAIS PARA CONSTRUCAO LTDA|01058|
11045419000186||374135393112|3522604||AVENIDA DOS ITALIANOS|210||CENTRO|
|0150|SA1110633730001|FUTURO COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|01058|
11063373000128||104531592|5201108||RUA FRANCA|SN|QD O / LT 14|BOA VISTA|
|0175|19032024|03|FUTURO COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|
|0150|SA1110760440001|UBERPISOS ACABAMENTOS LTDA|01058|11076044000111||
582821391119|3543402||AVENIDA A|4855||PARQUE DAS OLIVEIRAS II|
|0150|SA1110910470001|CRYSTHIAN GONCALVES DE OLIVEIRA - ME|01058|11091047000124||
104544066|5205109||RUA ALMERY DE PAIVA|895|TERREO|LOTEAMENTO JARDIM PAULISTA|
|0150|SA1110927420001|CONSTRUPISO CATANDUVA MATERIAIS PARA CONSTRUCAO LTDA - ME|
01058|11092742000100||260182914119|3511102||RUA MINAS GERAIS|1241||CENTRO|
|0150|SA1110948240001|G5 MATERIAIS PARA CONSTRUCAO LTDA EPP|01058|11094824000194||
283537906|5002704||RUA RUI BARBOSA|SN||JARDIM PAULISTA|
|0150|SA1110952640001|R F ACABAMENTOS RESIDENCIAIS LTDA - EPP|01058|
11095264000192||639264583119|3549102||AV BRASILIA|1730|A|VILA LOYOLA|
|0150|SA1111039500001|B.R. BESSON MATERIAIS PARA CONSTRUCAO LTDA|01058|
11103950000168||286304325113|3513801||AVENIDA DOM JOAO VI|164|180 182|TABOAO|
|0150|SA1111267790001|NELITA MARIA ALVES DA SILVA & CIA LTDA|01058|11126779000102||
294183035|1716307||ARAGUAIA|749|QD 52, LT 05|CENTRO|
|0150|SA1111507860001|CASA COMBATE COM. DE FERRAGENS E TINTAS LTDA|01058|
11150786000140||000870765|2601201||RUA ALCIDES CURSINO|50||CENTRO|
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11150859000101||9049467882|4107652||AVENIDA DAS AMERICAS|591||EUCALIPTOS|
|0150|SA1111538620002|PONTO MACRO LTDA|01058|11153862000251||0014086720116|
3135209||AV. ITAPIRACABA|495|LOJA|CENTRO|
|0150|SA1111618100001|VIEIRA COMERCIO DE MATERIAIS DE CONSTRUCOES LTDA|01058|
11161810000146||0014139030054|3134202||RUA VINTE E SEIS|1577||CENTRO|
|0150|SA1111638000001|MAIOLINI CONSTRUCOES LTDA|01058|11163800000140||
0014152420065|3170701||AVENIDA PRINCESA DO SUL|500||JARDIM ANDERE|
|0150|SA1111711650001|IRMAOS CASANOVA COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|
01058|11171165000142||672212598116|3552502||RODOVIA INDIO TIBIRICA|14222||PALMEIRAS
DE SAO PAULO|
|0150|SA1111950480001|M C C MASSARO - ME|01058|11195048000119||188098002119|
3503901||AVENIDA JOAO MANOEL|542||CENTRO|
|0150|SA1112101830001|FRANCISCA DAS CHAGAS CARDOSO NOGUEIRA|01058|11210183000196||
194714640|2202604||RUA HUMBERTO DE CAMPOS|77||CENTRO|
|0150|SA1112102440001|INNOVAR ACABAMENTOS E MATERIAIS PARA CONSTRUCAO LTDA-ME|
01058|11210244000115||104561971|5212501||AV MARECHAL FLORIANO PEIXOTO|SN|QD B LT 6|
SANTA LUZIA|
|0150|SA1112249570001|RAISSA ALVES BERNARDINELLI MATERIAIS DE CONSTRUCAO LTDA|
01058|11224957000138||483110521113|3533502||RODOVIA SP 304 KM 417|SN|COND CHACARA
DO TREVO|ESTIVA|
|0150|SA1112270460001|GAFURI MATERIAIS DE CONSTRUCAO LTDA|01058|11227046000164||
9049805281|4127700||RUA SANTOS DUMONT|3701||CENTRO|
|0150|SA1112304400001|COMERCIAL A E M LTDA - EPP|01058|11230440000151||
616089837116|3546801||AV CORONEL BERTOLDO|421||CENTRO|
|0150|SA1112378740001|LM & MARTELLI LTDA|01058|11237874000183||9050074401|4115804||
AV BRASILIA|3395||CIDADE ALTA|
|0150|SA1112378740002|LM & MARTELLI LTDA|01058|11237874000264||9065710568|4108304||
AV JUSCELINO KUBITSCHEK|2840|SALA 02|CENTRO|
|0150|SA1112528620001|MOREIRA DE MORAIS CONSTRUCOES LTDA|01058|11252862000128|||
2507507||AV PRESIDENTE EPITACIO PESSOA|2515|SALA 207|ESTADOS|
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255969830|4207809||RUA ELIRIO DE GREGORI|198|SALA 01|CENTRO|
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11265388000179||663088504110|3551504||RUA VICENTE DE PAULA LIMA|1568|SOBRELOJA|
JARDIM CRISTINA|
|0150|SA1112830920001|VASSOLER COMERCIO DE MATERIAL DE CONSTRUCAO LTDA|01058|
11283092000180||255973993|4201406||RUA GOVERNADOR JORGE LACERDA|516||ALTO FELIZ|
|0150|SA1112986380001|DEUSDETE FRANCISCO DE OLIVEIRA & CIA LTDA|01058|
11298638000177||84724005|2912509||RUA IBITIARA|215|SALA|CENTRO|
|0150|SA1113039910001|INOVAR COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
11303991000106||255979894|4202909||RUA ERNESTO BIANCHINI|260|SALA 01|GUARANI|
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104574593|5205901||AVENIDA URSULINA MARTINS DE AZEVED|607||VILA AMORIM|
|0150|SA1113094110001|S. F. TONIOLO|01058|11309411000180||399092076113|3525102||RUA
DOMINGOS LICO|243||VILA DAS MANGUEIRAS|
|0150|SA1113105460001|CASA E CONSTRUCAO BAMBUI LTDA|01058|11310546000165||
0014908730067|3105103||AVENIDA INDALECIO ALVAREZ GONZALES|138||CENTERNARIO|
|0150|SA1113154110001|L V MATERIAIS DE CONSTRUCAO LTDA|01058|11315411000192||
194717488|2211308||RUA CICERO PORTELA|940||CENTRO|
|0150|SA1113317430001|FONSECA & SILVA MATERIAIS DE CONSTRUCAO LTDA|01058|
11331743000160||0014985540048|3114303||RUA DOS POCOS|26||JK|
|0150|SA1113455120001|CONSTRUIR - MATERIAIS DE CONSTRUCAO DE TAIOBEIRAS LTDA|01058|
11345512000106||0015026190090|3168002||PRACA JOSE AMERICANO MENDES|122||CENTRO|
|0150|SA1113923350003|NATURALLE ATELIE DO PORCELANATO LTDA|01058|11392335000380||
714121734118|3556701||AV. ANTONIO BARBOSA|595||PINHEIRINHO|
|0150|SA1114082220001|MAX MAT EXPRESS HOME CENTER LTDA|01058|11408222000164||
161647081|2504306||R JOAO AGRIPINO|290||CENTRO|
|0150|SA1114261320001|RANDOLI MATERIAIS DE CONSTRUCAO LTDA|01058|11426132000104||
148940574114|3550308||AVENIDA PEDRO MEIRA|337||VILA CURUCA|
|0150|SA1114303660001|JKMN MATERIAIS E ACABAMENTOS PARA CONSTRUCAO LTDA|01058|
11430366000117||0840036426|4313201||AV 15 DE NOVEMBRO|SN|SALA 01|CENTRO|
|0150|SA1114482540002|VIVIANE BRUSCH TRESPACH - ME|01058|11448254000274||
633409793114|3548500||RUA RODRIGO SILVA|88||MACUCO|
|0150|SA1114585700001|LOPES E TAVARES COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA -|
01058|11458570000146||310472149118|3516200||AV HUGO BETARELLO|3570||ESPLANADA PRIMO
MENEGHETI|
|0150|SA1114974570001|ROMACER COMERCIO DE MATERIAL PARA CONSTRUCAO LTDA|01058|
11497457000170||615070478112|3546702||RUA ZERO|150|SALA 01|JARDIM PARQUE
INDUSTRIAL|
|0150|SA1115000120001|GOMES & MOURA COMERCIO DE MAT CONSTR LTDA|01058|
11500012000100||209442657118|3506003||ALAMEDA ATHENAS|4-53||PARQUE SANTA EDWIGES|
|0150|SA1115026650001|D & F CASA COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA - ME|
01058|11502665000110||606231941111|3545803||RUA PARAGUAI|203|213|JARDIM BELO
HORIZONTE|
|0150|SA1115253380001|NOVA CASA ACABAMENTOS E DECORACOES LTDA EPP|01058|
11525338000183||256032734|4204202||AV NEREU RAMOS|1368-E||PRESIDENTE MEDICI|
|0150|SA1115628560001|CONSTRUBELO MATERIAL DE CONSTRUCAO LTDA ME|01058|
11562856000177||082696918|3200102||RUA HERMENEGILDO DE VARGAS|98|TERREO|DISTRITO DE
PONTOES|
|0150|SA1115821810001|OUTLET CASA & JARDIM LTDA|01058|11582181000128||
0015531630069|3106200||AVENIDA TERESA CRISTINA|13943||BARREIRO|
|0150|SA1116147000001|REIS COM DE MATS PARA CONSTR E EMPR IMOBILIARIOS - EIRELI|
01058|11614700000192||322046673118|3517406||AV DR.JOAO BATISTA SANTANA|2551|SALA 2|
JARDIM ALEGRIA|
|0150|SA1116173630001|PONTOCASA ACABAMENTOS PARA CONSTRUCAO LTDA|01058|
11617363000197||2000027916|4310801||RUA ENG REGIS BITENCOURT|1560|SALA 02 E 03|
BRASILIA|
|0150|SA1116273250001|JEAN MOURA COSTA MATERIAIS DE CONSTRUCAO LTDA|01058|
11627325000115||294750339|1706100||DOM JAIME ANTONIO SCHUCK|SN|QDRA 42, LT 05|
CENTRO|
|0150|SA1116364620001|BRAFAL PRE-MOLDADOS LTDA|01058|11636462000116||082715998|
3200102||RUA ADRIANO FERNANDO GIESTAS|75|GALPAO|GRAMA|
|0150|SA1116792570001|M A NUNES & CIA LTDA - ME|01058|11679257000138||249107690116|
3510005||RUA JOAO PIO BARBOSA|481||CENTRO|
|0150|SA1116891190001|MARIO TELHAS COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|01058|
11689119000130||79013897|3302403||AVN CARLOS AUGUSTO TINOCO GARCIA|335||RIVIERA
FLUMINENSE|
|0150|SA1116969000001|STEFANELLO MATERIAIS DE CONSTRUCAO LTDA|01058|
11696900000131||0490051308|4308508||RUA SANTO CERUTTI|991|SALA 1|CENTRO|
|0150|SA1117027260001|MENDES E FERNANDES MATERIAIS PARA CONSTRUCAO LTDA|01058|
11702726000192||256087300|4218707||RUA PADRE GERALDO SPETTMANN|1188||HUMAITA DE
CIMA|
|0150|SA1117243800001|DEPOSITO PONTO CERTO LTDA|01058|11724380000123||
0015702880005|3120409||RUA CONSELHEIRO LAFAIETE|87||CENTRO|
|0150|SA1117787540001|OLIVEIRA PAULINIA MATERIAIS PARA CONSTRUCAO LTDA|01058|
11778754000193||513470636110|3536505||RUA DEODATO SOARES|394||SANTA TEREZINHA|
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|0150|SA1117792130002|V A GOETZ - MATERIAIS DE CONSTRUCAO EIRELI|01058|
11779213000260||9075768840|4127700||ROD BR 163|SN|CHACARA 11.A.4/11.A.5|SEDE|
|0150|SA1117817580002|REDEPISOS - ACABAMENTOS PARA CONSTRUCAO LTDA|01058|
11781758000201||535481037116|3538709||RODOVIA CORNELIO PIRES|SN|KM 02 BLOCO 2|
CAMPESTRE|
|0150|SA1117837830001|GD DISTRIBUIDORA DE MATERIAIS PARA CONSTRUCAO LTDA ME|01058|
11783783000143||294235990|1702109||CONEGO JOAO LIMA|645||SAO JOAO|
|0150|SA1117998250001|R & R CASA E CONSTRUCAO LTDA|01058|11799825000134||
476013481111|3532801||PRACA JOAO NOLTE|56||CENTRO|
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11816102000104||237077286114|3508801||RUA DEMEVAL LONGO|551||DISTRITO INDUSTRIAL|
|0150|SA1118178100001|BRUNO GERALDO ARAUJO|01058|11817810000151||0015829620065|
3153103||AVENIDA JUCA QUINTAO|12||BELA VISTA|
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0590048473|4309407||AV ALBERTO PASQUALINI|1397||N S DA SAUDE|
|0150|SA1118872680001|IVAN BARRO & CIA LTDA|01058|11887268000103||9051800963|
4121406||RUA BELEM|3073||CENTRO|
|0150|SA1119076930001|JANE MATERIAIS DE CONSTRUCAO, ACABAMENTOS E PREMOLDADOS L|
01058|11907693000117||256088900|4200101||AV. CASTELO BRANCO|1122||SANTA LUZIA|
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104760303|5218508||RUA DOMINGOS JACINTO DA LUZ|251||JARDIM SANTA CLARA|
|0150|SA1119263450001|A & C COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
11926345000197||0015947080095|3170107||AVENIDA SAO PAULO|623||AMOROSO COSTA|
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219104513110|3507001||AV ZELIA DE LIMA ROSA|1116||VIVENDAS DO PARQUE|
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79062111|3303955||AV NILTON PENA BOTELHO|200||SAO JORGE|
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3512407||ESTRADA MUNICIPAL PAULO BOTEON|SN|KM 1|DO CASCALHO|
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256126593|4211306||RUA MANOEL LEOPOLDO ROCHA|665||SAO DOMINGOS I|
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0016088820063|3147907||AV COMENDADOR FRANCISCO AVELINO MA|1690||SANTA CASA|
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0016094810066|3137700||AV ANTONIO FLORENCIO ALVIM|960||NOVO HORIZONTE|
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01058|12072809000108||9070746848|4108403||AV LUIZ ANTONIO FAEDO|1856|ESQUINA COM
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2105302||AV GETULIO VARGAS|SN||CENTRO|
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12111458000105|||5103403||R DOIS (ST CENTRO-SUL)|10|SALA 01|MORADA DO OURO|
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4115804||RUA PARANA|2171||CENTRO|
|0150|SA1121330920001|VANDERLUCIO DE JESUS OLIVEIRA & CIA LTDA - ME|01058|
12133092000167||0016199390016|3132503||RUA 15 DE NOVEMBRO|196||FAZENDINHA|
|0150|SA1121872440001|EPM COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA ME|01058|
12187244000104||294249230|1709302||BRASIL|SN||CENTRO|
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4101408||AV MINAS GERAIS|2540|TERREO|JD. BELA VISTA|
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5205109||RUA VEREADOR JORGE ELIAS PRIMO|380|QD 06 // LT 12|CASTELO BRANCO|
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1550087336|4322608||AV FLAVIO MENA BARRETO MATTOS|20||VL MORSCH|
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3500709||RUA ARCANGELO NAPOLEONE|SN||VILA HONORINA|
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0016324000079|3171303||PRACA ALEXANDRE AAD|SN||CACHOEIRA DE SANTA CRUZ|
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161727999|2513901||RUA PROJETADA|SN||COLINAS DO SUL|
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12284129000158||0016351430003|3106903||RUA PREFEITO OLIVEIRA SOUZA|647|LOJA 1|
SANTANA|
|0150|SA1123247230001|V C FERRAGENS LTDA|01058|12324723000125||79151840|3304557||
RUA DO MATOSO|132||PRACA DA BANDEIRA|
|0150|SA1123279590001|A. A. DA SILVA COM. E REP. DE MATERIAIS DE CONSTRUCAO EIRELI|
01058|12327959000115||294259538|1702109||RUA C|SN|QUADRA 28 LOTE 02|JARDIM DOS IPES
I|
|0150|SA1123295310001|INOVARE COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|01058|
12329531000101||79148245|3302403||AVN GUADALAJARA|1220|LOJA 01|PRAIA CAMPISTA|
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3204955||RUA LOURENCO ROLDI|408|TERREO|SAO ROQUINHO|
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3518404||AVENIDA INTEGRACAO|1380||VILA SANTA RITA|
|0150|SA1124025670001|PEREIRA & RIBEIRO COMERCIO DE MATERIAIS PARA CONSTR LTDA ME|
01058|12402567000173||363006588112|3521507||RUA ALBERTO CAZZOLI|1.000||1 DIST IND,
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4103305||RUA PARAIBA|936||CENTRO|
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3547502||RUA JOSE BONIFACIO|1036||BELEM|
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3122207||R ESPIRITO SANTO|1064||CENTRO|
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153115270|1508084||AV DAS INDUSTRIAS|940|QUADRA 102 LOTE 164|SETOR INDUSTRIAL|
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12542930000156||0016618050014|3164704||AVENIDA MONSENHOR FELIPE|402||VILA DALVA|
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205011484112|3505609||RUA A|178||JARDIM VERA LUCIA II|
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RUA GERALDA MARIA DE JESUS SANTOS|12||VILA MATILDE|
|0150|SA1125603600001|AUER COMERCIO E DISTRIBUICAO DE MATERIAIS PARA CONSTRUCAO LT|
01058|12560360000127||9053442770|4119905||AV SOUZA NAVES|3092||CHAPADA|
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01058|12577590000107||79212440|3306305||AV. ALMIRANTE ADALBERTO NUNES|5855||
ATERRADO|
|0150|SA1125793420001|C.A.B. COSTA EIRELI - ME|01058|12579342000197||294521399|
1721000||405 NORTE AVENIDA LO 10|SN|LOTE 31 AO 33|PLANO DIRETOR NORTE|
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5212501||RUA JOAQUIM MENDONCA RORIZ|173|B|CENTRO|
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12594796000137||104850965|5218508||AV DOM PEDRO I|79||SETOR CENTRAL|
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12619675000100||271288728|2806008||RUA ZEFERINO BARBOSA|201|SALAO|CENTRO|
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5300108||R COPAIBA LOTE, 1|SN|TORRE B SALA 811|NORTE (AGUAS CLARAS)|
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0016775040024|3169901||RUA DICO TEIXEIRA|571||DICO TEIXEIRA|
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3522802||RUA 21 DE ABRIL|992|ESQUINA COM R MONTE FALCO 953|CENTRO|
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0016797430046|3160405||AVENIDA TANCREDO NEVES|SN||NOSSA SENHORA DE FATIMA|
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RUA GERONCIO AZEVEDO|27|A|CENTRO|
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1090392220|4316907||EST BR 392|3641|02|URLANDIA|
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564020568114|3541604||AV MINAS GERAIS|685||CENTRO|
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12835095000142||336532079113|3518800||ESTRADA ACACIO ANTONIO BATISTA|424||VILA NOVA
BONSUCESSO|
|0150|SA1128387130001|GS KELM & CIA LTDA EPP|01058|12838713000108||134064550|
5107909||AV JOAQUIM SOCREPPA|1255||JD IBIRAPUERA|
|0150|SA1128417840001|ALMEK CENTER CONSTRUCOES LTDA|01058|12841784000160||79225924|
3301108||RUA CEL CUSTODIO MARQUES|SN|BOA SORTE|QUINTO DISTRITO|
|0150|SA1128707030001|RENOVA ACABAMENTOS COMERCIAL DE PISOS E REVESTIMENTOS LTDA|
01058|12870703000150||535249116114|3538709||RUA BOTUCATU|150||JARAGUA|
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12910377000167|||3301504||RUA JESUS BRAGA DA SILVEIRA|18|TERREO|SENNA CAMPOS|
|0150|SA1129251050001|CASA NOVA COMERCIO DE MADEIRAS E MATERIAIS LTDA|01058|
12925105000130||134072448|5103403||AV DR. MEIRELLES|4|SETOR II|TIJUCAL|
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|0175|27032024|11|S/N|
|0175|27032024|08|5103403|
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256264414|4203600||RUA: CORONEL FARRAPO|1365||CENTRO|
|0150|SA1129591450001|CONSTRUPREV MATERIAIS PARA CONSTRUCAO LTDA - ME|01058|
12959145000101||611016380110|3546306||RUA TREZE DE MAIO|649||CENTRO|
|0150|SA1129632970001|TAMIRIS APARECIDA COLTRO|01058|12963297000170||405021055113|
3525706||AV ANTONIO GONCALVES DA SILVA|1095||CENTRO|
|0150|SA1129708120001|ARAUJO & ARAUJO MATERIAIS DE CONSTRUCAO LTDA|01058|
12970812000149||0017023190040|3170008||AVENIDA VALE DO SAO FRANCISCO|50||CENTRO|
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0017030760174|3169505||AVENIDA GETULIO VARGAS|949||CENTRO|
|0150|SA1129895460001|R J COMERCIO SERVICOS E LOCACAO DE MAQUINAS LTDA|01058|
12989546000104||0017039550040|3108552||RUA LINDORIFO BATISTA|1847|LETRA A|
CONTIGENTE|
|0150|SA1130110040001|MEGA DISTRIBUIDORA DE MATERIAIS DE CONSTRUCAO LTDA|01058|
13011004000117||0017080930090|3124302||RUA TITO LIVIO DE CAMPOS|694||SANTA CLAUDIA|
|0150|SA1130263210001|PREMIUM ACABAMENTOS LTDA|01058|13026321000107||582523692117|
3543402||PRACA BOAVENTURA FERREIRA DA ROSA|338||JARDIM SUMARE|
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3305752||RUA MANOEL JOAO GONCALVES|01|LOJA 04|CENTRO|
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ROSEANA SARNEY|70||VILA ROCHA|
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0420076654|4307609||RUA MATHIAS DE ALBUQUERQUE|SN||LYRA|
|0150|SA1130953950001|AGRO ELETRICA MAGRI LTDA|01058|13095395000103||681015764114|
3553401||RUA JORGE TABACHI|217||CENTRO|
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4204301||RUA DR MARURI|SN||CENTRO|
|0150|SA1131408440001|FERNANDO REPRESENTACOES COMERCIAL LTDA ME|01058|
13140844000180||134142667|5103403||RUA 12|100||JARDIM PETROPOLIS|
|0150|SA1131568860001|UNIVERSO-COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA ME|01058|
13156886000109||134131029|5107107||AV LUIZ BARBOSA|1091||CENTRO|
|0150|SA1132043990001|OLIVEIRA SERVICOS E COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|
01058|13204399000174||256318395|4209854||RUA: 1 DE MAIO|SN|SALA 02|CENTRO|
|0150|SA1132067580001|BRITZ ACABAMENTO E REVESTIMENTO LTDA|01058|13206758000122||
256319227|4216701||RUA SANTO ANTONIO|45|SALA 02|CENTRO|
|0150|SA1132249310001|J K MATERIAIS DE CONSTRUCAO E ACABAMENTO LTDA - EPP|01058|
13224931000115||294662936|1702208||CASTELO BRANCO|2339|A|NOVA ARAGUATINS|
|0150|SA1132392430001|TMN MATERIAIS DE CONSTRUCAO LTDA|01058|13239243000129||
123531314|2112209||RUA LUIS PIRES DE SA|282|LETRA C RUA 3|PARQUE PIAUI|
|0150|SA1132403440001|SIMIONATO, FABIAN & CIA LTDA|01058|13240344000110||
9054857095|4115309||RUA NOVE|755||CENTRO|
|0150|SA1132602990001|THIAGO CAMOSTIN CUAN & CIA LTDA EPP|01058|13260299000165||
618006460113|3547007||RUA VINTE E DOIS FEVEREIRO|458||CENTRO|
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13275169000104||010191981|2930105||PRA A AUGUSTO SENA GOMES|157|TERREA|SEDE|
|0150|SA1132773510001|PISOLANDIA COMERCIO DE MATERIAIS DE CONSTRUCAO E FERRAGENS L|
01058|13277351000196||0570289777|4309209||AV DORIVAL CANDIDO LUZ DE OLIVEIRA|1871||
COHAB C|
|0150|SA1132855750001|FIEL MATERIAIS PARA CONSTRUCAO EIRELI -EPP|01058|
13285575000140||00000003280781|1100122|200808516|AV BRASIL|3314||HABITAR BRASIL|
|0150|SA1133027840001|FERRARI REPRESENTACOES LTDA|01058|13302784000154|||3201506||
RUA AMADEU BOSI|36|APT 301 SALA 1|SANTA TEREZINHA|
|0150|SA1133593560001|SOL MAX MATERIAIS DE CONSTR LTDA|01058|13359356000168||
104985992|5219753||AV GOIAS|SN|QD 46 // LTS 01,02,03,14,15,16|CENTRAL|
|0150|SA1133786060001|MONDRIAN REVESTIMENTOS LTDA|01058|13378606000107||
353108271115|3520509||AVENIDA PRESIDENTE KENNEDY|1288||CIDADE NOVA|
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5004502||R MARCELINO LOPES DE OLIVEIRA|800||CENTRO|
|0150|SA1133923530001|A L BALTAZAR MADEIRAS ME|01058|13392353000126||194845869|
2200202||AVE JOSE MIGUEL|43||POEIRAO|
|0150|SA1134119630001|INOVAR ACABAMENTOS CONSTRUCAO E INCORPORACAO IMOBILIARIA LTD|
01058|13411963000120||0017498220024|3106200||RUA ALBERTINO TEIXEIRA DIAS|SN||
TEIXEIRA DIAS (BARREIRO)|
|0150|SA1134148880001|ANDREIA SOARES DE LIMA MATERIAIS DE CONSTRUCAO EPP|01058|
13414888000150||79329789|3306107||RUA JOSE JUSTINO DE AZEVEDO|512||CONSERVATORIA|
|0150|SA1134241560001|MULTIMARCAS REPRESENTACOES COMERCIAIS LTDA|01058|
13424156000141||0756960100130|5300108||Q QN 204 CONJUNTO 01 LOTE 10 SALA 102|SN||
SAMAMBAIA NORTE (SAMAMBAIA)|
|0150|SA1134281930001|CARVALHO E MARTINS MATERIAIS PARA CONSTRUCAO LTDA|01058|
13428193000128||0017514870091|3132404||AVENIDA PADRE LOURENCO|693||SAO VICENTE|
|0150|SA1134340390001|SUL REVESTIMENTOS CERAMICOS LTDA|01058|13434039000169||
256364656|4205456||ROD ANTONIO VALMOR CANELA|440|SALA 1|SANTA IZABEL|
|0150|SA1134398880001|MARILENE FIORAVANTE DE ALMEIDA|01058|13439888000105||
588014595115|3544004||RUA BRASIL|208||BOM JESUS II|
|0150|SA1135011870001|CASAS DA AGUA MATERIAIS PARA CONSTRUCAO LTDA|01058|
13501187000159||256388318|4216602||AV PRESIDENTE KENNEDY|1284||KOBRASOL|
13501187000230||256388326|4211900||AVENIDA BOM JESUS DE NAZARE|79||ARIRIU|
|0175|27032024|10|AVENIDA: BOM JESUS DE NAZARE|
13501187000310||256390290|4218004||RODOVIA BR 101|SN||CENTRO|
13501187000400||256391467|4202404||RUA ITAJAI|1867||VORSTADT|
13501187000663||256389438|4209102||RUA DOUTOR JOAO COLIN|2270|LOJA 11|AMERICA|
13501187000825||256388849|4214805||RUA COELHO NETO|109||CENTRO|
|0150|SA1135067640001|GILMAR DE FRANCA MEDEIROS|01058|13506764000103||082788200|
3203908||RUA ALIME DA SILVA MACABELO|475||AEROPORTO|
|0150|SA1135204640001|PRIMO COMERCIAL DE FERRAGENS, ELETRICA E HIDRAULICA LTDA|
01058|13520464000170||147976200112|3550308||RUA MACIEL MONTEIRO|526|A|VILA SANTA
TERESA (ZONA LESTE)|
|0150|SA1135331030001|RCO 7 CORTES E COLOCACAO DE REVESTIMENTOS LTDA|01058|
13533103000169||147984745110|3550308||AVENIDA PROFESSOR HERMOGENES DE FR|3328||
JARDIM CASA GRANDE|
|0150|SA1135344860001|RS COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
13534486000190||256385351|4203956||RUA ARI BARROSO|73||CENTRO|
|0150|SA1135567590003|CNR MATERIAIS DE CONSTRUCOES LTDA|01058|13556759000369||
0017643450200|3118601||V EXPRESSA DE CONTAGEM|2525|GALPAO|AGUA BRANCA|
|0150|SA1135645280001|ANGELA MARIA TIAGO MOREIRA|01058|13564528000135||
0017651600061|3153400||RUA MINAS GERAIS|1236||INDUSTRIAL|
|0150|SA1135656600001|URBANO REVESTIMENTOS LTDA|01058|13565660000161||146005549110|
3550308||RUA JOAQUIM TAVORA|1050|SALA 01 E 02|VILA MARIANA|
|0150|SA1135856800001|IMPERIO DO PISO LTDA ME|01058|13585680000102||0017671890030|
3130903||CORREGO SAO SILVESTRE|SN|CX.P. 89|ZONA RURAL|
|0150|SA1135992100001|NOVA GUARAREMA MATERIAL DE CONSTRUCAO LTDA|01058|
13599210000190||331017803114|3518305||RUA DEZENOVE DE SETEMBRO|273||CENTRO|
|0150|SA1136282290001|MATERIAL DE CONSTRUCAO CARVALHO LTDA|01058|13628229000117||
0017712990042|3165701||RUA ANTONIO BRAS|318|A|CENTRO|
|0150|SA1136421410001|M. RODRIGUES DE SOUSA|01058|13642141000150||254065812117|
3510500||AVENIDA JOSE DA COSTA PINHEIRO JUN|1859||JARAGUA|
|0150|SA1137099500001|ALTAMIRO CAMPOS GONCALVES|01058|13709950000131||
0017794770084|3144359||AVENIDA JOSE MARTINS MORAIS JUNIOR|78|LETRA A|CENTRO|
|0150|SA1137099630001|SAO PEDRO SHOPPING DA CONSTRUCAO LTDA|01058|13709963000100||
454201300110|3530607||RODOVIA DOM PAULO ROLIM LOUREIRO|SN|KM 68 MAIS 794,24 MTS|
BIRITIBA USSU|
|0150|SA1137160060001|ORGANIZACAO MACEDO MATERIAIS DE CONSTRUCAO E PNEUS LTDA|
01058|13716006000101||17069638|2914604||RUA HERCULANO DOURADO|25||CENTRO|
|0150|SA1137307330001|NORTE DISTRIBUIDOR DE MATERIAIS CONSTRUCAO LTDA|01058|
13730733000123||294329137|1702109||PRESIDENTE CASTELO BRANCO|838||LOTEAMENTO MANOEL
GOMES DA CUNHA|
|0150|SA1137324140001|REQUINTE ATACADO E VAREJO LTDA|01058|13732414000157||
9055988053|4115200||AV COLOMBO|4281||ZONA 07|
|0175|06032024|03|REQUINTE ACABAMENTOS EIRELI|
|0175|06032024|11|5011|
|0150|SA1137358590001|DIAS TINTAS COMERCIO DE TINTAS LTDA|01058|13735859000190||
00000003413136|1100205||RUA -ELIEZER DE CARVALHO|5730||IGARAPE|
|0150|SA1137399210001|S R V DA ROCHA|01058|13739921000112||153377518|1507607||AVE
TANCREDO NEVES|SN||CENTRO|
|0150|SA1137901720001|CONSTRUA TRANSPORTES EIRELI|01058|13790172000158||9056143553|
4108809||RUA SHIRO TAKASHIMA|190|QUADRA 16|PARQUE INDUSTRIAL|
|0150|SA1137986640001|ATACADAO DE PISOS SANTA LUCIA LTDA|01058|13798664000190||
256664307|4219309||ESTRADA SANTA LUCIA|SN||INTERIOR|
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4209102||RUA: MAX COLIN|1090||AMERICA|
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13904416000186||177161738113|3502804||Rua Marechal Deodoro da Fonseca|1190||SAo
JoAo|
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2911709||RUA HENRIQUE DIAS|96|SALA|CENTRO|
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3167608||R JOSE BATISTA DE OLIVEIRA|130||CENTRO|
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3300704||R DEZOITO|SN||NOVO PORTINHO|
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3146552||RUA GORUTUBA|658||CENTRO|
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123770599|2103000||RUA DO CAJUEIRO|716||SERIEMA|
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3105202||RUA SANTOS DUMONT|05||CENTRO|
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15283490000158||0760284100178|5300108||NUCLEO RURAL SOBRADINHO DOS MELOS ROTA DO
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15310908000179||1550090566|4322608||AV IMPERATRIZ DONA LEOPOLDINA|2305|SALA A|
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5210406||AVENIDA GOIAS|SN|QD 42E LT 03|VILA SANTO ANTONIO|
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AV ELIAS JOAO TAJRA|1302|LOJA 02|JOQUEI|
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15491930000162||134533844|5103403||Rua Professora Alice Freire Silva|SN||CPA II|
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15539633000140||154067431|1507953||AVE JOAO PESSOA|58A||CENTRO|
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0019628270010|3132909||RUA OLEGARIO MACIEL|726|LETRA A|CERRADO|
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15562167000113||00000003590917|1100205|200641042|AVENIDA -DOS PIONEIROS|SN||NOVA
CALIFORNIA|
|0150|SA1155958220001|OSVALDO MOTTA JUNIOR|01058|15595822000130||0034350830081|
3170206||AVENIDA JOAO NAVES DE AVILA|5700||PAMPULHA|
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15610478000100||0019688080055|3107307||AV LUIS ANTONIO MONTEIRO|1595||ESPLANADA|
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RUA SETE DE SETEMBRO|SN|SALA 101|FATIMA|
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2108603||PCA JANUARIO DIAS|107||PACAS|
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15666493000170||513061035110|3536505||AVENIDA DOUTOR HEITOR NASCIMENTO|196|SALA:
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4308904||RUA ALEXANDRE BRAMATTI|538|SALA 01 EDIF EW|CENTRO|
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15697244000142||105361461|5201405||RUA MARIA CONCEICAO DAS DORES|SN|QD 01 LOTE
08/09/40/41 CASA 01|VILA MARIA|
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082879320|3200359||AV JOAO FELIPE|150||CENTRO|
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15718776000119||256749051|4205407||RUA: DOUTOR HEITOR BLUM|310|SL 905 // 9ª ANDAR|
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3204906||AV ESBERTALINA BARBOSA DAMIANI|1335||GURIRI SUL|
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082883823|3201902||RUA DOROTHEIA MARIA HAND|120||PONTO ALTO|
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0019899580031|3171600||RUA SERGIPE|280||CENTRO|
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136096077|5103403||RUA CLARINDO EPIFANIO DA SILVA|532||RIBEIRAO DO LIPA|
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2905008||AVENIDA MANOEL CACULE|110||COPACABANA|
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3119401||RUA AUGUSTA|243||BOM JESUS|
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4126801||RUA RIO DE JANEIRO|265||CENTRO|
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0019959850080|3144102||RUA SIQUEIRA CAMPOS|239||VILA BUENO|
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030634156|1600303|201140071|R ELIEZER LEVY|2906|SALA B|TREM|
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256784434|4211702||RODOVIA SC 108|2803|SALA|CORRIDAS|
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16572153000143||382074948119|3523404||RUA PASCHOAL SALVIA|SN||VILA BELA VISTA|
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0180011936|4303806||RUA SEN SALGADO FILHO|184|TERREO|CENTRO|
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16587006000147||082891150|3205002||RODOVIA GOVERNADOR MARIO COVAS|4800||PLANALTO DE
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16589046000128||5123782300089|3151206||AVENIDA PIO XII|1327||CENTRO|
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0621167840053|3106200||RUA ERICO VERISSIMO|700||SAO JOAO BATISTA (VENDA NOVA)/SANTA
MONICA|
|0150|SA1166669540001|ADRIANA PINHEIRO DE SOUZA CORREA DA SILVA EIRELI - EPP|01058|
16666954000178||669708772110|3552205||RUA BONIFACIO DE OLIVEIRA CASSU|90|96|EDEN|
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2907707||RUA VEREADOR FRANCISCO PEREIRA|37|CASA|CENTRO|
|0150|SA1166828590001|B J COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA ME|01058|
16682859000168||00000003664589|1100049||AV CASTELO BRANCO|17027||SANTO ANTONIO|
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1063108380017|3110608||RUA GOVERNADOR VALADARES|536||CENTRO|
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3550308||RUA PROFESSOR COSME DEODATO TADEU|477||LAJEADO|
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01058|16730012000373||628013050117|3548104||RUA RITA MARIA DE JESUS|124|1|CENTRO|
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3151503||RUA SEVERO VELOSO|1353||NOVO TEMPO|
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16801571000165||256822395|4216909||AV BRASIL|821||CENTRO|
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16828355000103||214128089111|3506508||RUA ANHANGUERA|638||CENTRO|
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01058|16832826000319||0350331880290|3103504||RUA JOAQUIM BARBOSA|1000||AMORIM|
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01058|16852370000197||353135419110|3520509||AV JOSUE FERREIRA DA SILVA|656||JARDIM
DOS COLIBRIS|
|0150|SA1168618640001|GONZAGA ADOLFO MATERIAIS PARA CONSTRUCAO - EIRELI - ME|01058|
16861864000138||151006498116|3500204||RUA CASTRO ALVES|1.207||CENTRO|
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16873045000100||0020303060034|3168002||PRACA JOAQUIM TEIXEIRA|82|LETRA A|CENTRO|
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4104808||RUA OLIVIA FOSQUEIRA SOTILLE|SN|SL 01|GUARUJA|
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16886856000146||795300680110|3509502||AVENIDA JOSE DE SOUSA CAMPOS|1000||NOVA
CAMPINAS|
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3548906||AVENIDA PROFESSOR LUIZ AUGUSTO DE|91|SALA 1|VILA MARINA|
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16950529000297||2770300330199|3127701||AVENIDA INDUSTRIAL|1636||DISTRITO
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335409246115|3518701||ESTRADA DO PERNAMBUCO|703||BALNEARIO PRAIA DO PERNAMBUCO|
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4433754330057|3144300||AV. SANTOS DUMONT|119||CENTRO|
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2108603||AV WASHINGTON LUIS|568||JOAO CASTELO|
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313007039113|3516507||RUA JOSE BONIFACIO|56||CENTRO|
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4122404||ROD PR-218 - KM 3|438|KM3|PARQUE INDUSTRIAL|
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3134400||AVE ALEXANDRITA|1144||CENTRO|
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17135227000147||256893438|4212502||RODOVIA PAULO STUART WRIGHT|695||CENTRO|
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17156061000145||256887233|4202909||RUA FELIPE SCHMIDT|104|SALA 03|CENTRO|
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17192972000128||1033593380070|3110301||RUA IPIRANGA|46||CENTRO|
|0150|SA1172002280001|MATERIAIS DE CONSTRUCAO E PRE-MOLDADOS J & S LTDA - ME|01058|
17200228000128||0020618760075|3152170||AV ANA CABURE|2347||CENTRO|
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17213275000106||79819409|3304557||AVN AYRTON SENNA|2150|BLOCO A - SALA 219|BARRA DA
TIJUCA|
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17213275000297||260420255|4215455||RUA JOSE JOAO SILVANO|36||MORRO GRANDE|
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79827312|3302205||AVN PRESIDENTE DUTRA|1173||CIDADE NOVA|
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1718402||RUA TOCANTINS|2282||CENTRO|
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17326938000107||0020735440077|3119104||RUA DR JOSE DE PAULA PINTO|142||CENTRO|
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294477055|1716505||NUMERIANO B. CASTRO|1390||SETOR AEROPORTO|
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3538709||RUA JOAO PEDRO CORREA|598||SANTA TEREZINHA|
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01058|17331891000161||0020741880024|3151701||RUA CEL FERREIRA DE ASSIS|141||CENTRO|
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0673580180001|3106705||AVENIDA TAPAJOS|1960||VILA CRISTINA|
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17390342000320||9061888567|4118402||AV HEITOR ALENCAR FURTADO|SN||JARDIM SANTOS
DUMON|
|0150|SA1174076890001|RETOQUE ACABAMENTOS E PISOS LTDA|01058|17407689000176||
256951241|4202909||RUA ALVIN BATTISTOTTI|58||PRIMEIRO DE MAIO - URBANO|
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083242589|3204906||BR-381 MIGUEL CURRY CARNEIRO SAO M|SN||NESTOR GOMES|
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2263651300022|3122603||RUA BENTO DE ALMEIDA COSTA|125||CENTRO|
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142102717112|3550308||RUA JOSE DE ALBUQUERQUE MEDEIROS|891|LOJA 893|AGUA FRIA|
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01058|17617952000151||0913590200050|3109105||RUA FRANCISCO INACIO|SN||CENTRO|
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0021042370010|3115706||RUA COIMBRA|238||CENTRO|
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3106200||AV SEBASTIAO DE BRITO|120||SANTA ROSA|
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105928950|5200258||LOCALIDADE QUADRA 6|SN|LOTE 17|JARDIM QUERENCIA|
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01058|17662829000152||556014093117|3540804||RUA MARIA PASTORELLI ROMERO|1629||
MORADA DO SOL|
|0150|SA1176698340001|BEVILAQUA CONSTRUTORA E MATERIAL DE CONSTRUCOES LTDA|01058|
17669834000197||256967180|4211652||RODOVIA 157|SN||INDUSTRIAL|
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542011050110|3539400||RUA DONA JAMILE HADDAD MALUF|68|SALA 02|CENTRO|
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17725184000150||0021126950009|3132305||CORONEL PEDRO MENDES|100||CENTRO|
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3240007748|4321956||RUA CEDRO|96||CENTRO|
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379120302114|3523107||ESTRADA ALBERTO HINOTO|550||JARDIM NOVA ITAQUA|
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17796852000130||310504069111|3516200||AV DOUTOR ANTONIO BARBOSA FILHO|1460||JARDIM
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4334014090055|3143302||RUA SAO FRANCISCO|110||CENTRO|
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154042773|1508407||RUA RIO TAPAJOS|180|RIO TAPAJOS|CENTRO|
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294476652|1722107||ARAGUAIA|118|SALA B|CENTRO|
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2931350||RUA JACARANDA|120||BELA VISTA|
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17851981000930||0284094400865|3102803||RUA JOSE DE ANDRADE GODINHO|455||ROSARIO|
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17866588000163||79892076|3301009||AV DEPUTADO BARTOLOMEU LIZANDRO|1340||JARDIM
CARIOCA|
|0150|SA1178886410001|F2 DISTRIBUIDORA COMERCIAL LTDA|01058|17888641000127||
369245690117|3513504||RUA WALDEMAR FELICIO|350|QUADRA026 LOTE 07 E 08|CHACARAS
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3101201||RUA FELIPE SENADON|64||CENTRO|
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105628409|5208707||AV DOS ALPES|2369|QD 78 // LT 13|JARDIM EUROPA|
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3780997280025|3137809||RUA DOS ITALIANOS|100||CENTRO|
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294483659|1708205||JOAQUIM BATISTA DE OLIVEIRA COM AV|SN|QD. 118 LT. 08|CENTRO|
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108470712|2908408||RUA DIONISIO PINTO|SN|TERREO|CENTRO|
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3135100||RUA JAIME HONORATO SANTOS|8|ANEXO 17|PADRE EUSTAQUIO|
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3501608||RUA JOAO BERNESTEIN|58||JARDIM SAO VITO|
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3120904||RUA BARAO DO RIO BRANCO|472||CENTRO|
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4310108||RUA TRISTAO MONTEIRO|2066||15 DE NOVEMBRO|
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1505536||RUA AMISTERDAN|SN|QD 21 LT 29|LTO ALTAMIRA|
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513070610116|3536505||AV JOSE LOZANO ARAUJO|15|B|JARDIM AMERICA|
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18371715000205||675206302118|3552809||RUA JOSE CARLOS DE MACEDO SOARES|91|FUNDOS|
JARDIM BOM TEMPO|
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18383405000111||0021746980095|3157807||AV DAS INDUSTRIAS|311||VILA OLGA|
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4108304||AV CARLOS GOMES|682||VILA PORTES|
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582981325113|3543402||AV NOVE DE JULHO|2300||JARDIM AMERICA|
|0150|SA1183954430001|ARMAZEM PISOS E MATERIAIS DE CONSTRUCAO LTDA. - ME|01058|
18395443000194||669768845116|3552205||AVENIDA IPANEMA|5273||JARDIM NOVO HORIZONTE|
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1705557||AV JK|SN|QD. E LT. 01-A|CENTRO|
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3106200||RUA FURQUIM WERNECK|50||TUPI|
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083639926|3204104||RUA BOA FAMILIA|340-A||CENTRO|
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294566350|1716653||SALGADO FILHO|1536||CENTRO|
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18564831000151||4052215640099|3140506||RUA SETE DE SETEMBRO|SN||CENTRO|
|0150|SA1186118710001|CASA PROGRESSO MADEIRAS E MATERIAIS DE CONSTRUCAO LTDA - EPP|
01058|18611871000107||6724388270050|3167202||RUA EQUADOR|200||PROGRESSO|
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315042106110|3516705||AV DOUTOR LABIENO DA COSTA MACHADO|2243||PARQUE SANTA MARIA|
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18632796000160||0021988350093|3111903||RUA FRANCISCO ARAUJO|10||VILA ARAUJO|
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2918407||TRAVESSA SAO JOAO|553|A|PIRANGA|
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18649801000148||0022006590090|3128006||RUA TEN HORACIO SOARES|845||CENTRO|
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9065480899|4123808||RUA BUTIAZEIRO|1921||CENTRO|
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18670828000465||5211660610365|3152105||RODOVIA ANEL RODOVIARIO|4600|CHAC UMUARAMA
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|0150|SA1186882020001|NANTES & SANTOS PISOS E ACABAMENTOS LTDA. - ME|01058|
18688202000133||417358315112|3526902||AV. ANTONIO OMETTO|1190||VILA CLAUDIA|
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PERIMETRAL|SN|QD 02 LT 01|SETOR AEROPORTO|
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5784244950021|3157807||AVENIDA DAS INDUSTRIAS|1121||VILA OLGA|
|0150|SA1188004660001|CARVALHO & FILHOS LTDA EPP|01058|18800466000137||
0730709010068|3107307||AVENIDA FLORIANO PEIXOTO|06||CENTRO|
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0740737000080|3107406||RUA DO ROSARIO|156||CENTRO|
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1722107||JOSE BONIFACIO|SN||CENTRO|
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562233420116|3541406||AVENIDA JOAQUIM CONSTANTINO|1852||VILA FORMOSA|
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0022232320081|3145208||R ESTER COELHO RIBEIRO|SN|GALPAO|JOSE SILVA DE ALMEIDA|
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18901136000219||257342796|4204301||AREA RURAL|SN|ROD ESTADUAL SC 461 DEP NEUDI|
INTERIOR|
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18927816000120|||2921500||AVENIDA PEDRA VERMELHA|81||CENTRO|
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AV BANDEIRANTES|SN||JRD JACY|
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18979631000160||257166408|4200507||AV JOINVILLE|298||CENTRO|
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18997918000112||112219248|2926608||AV SILVIA FERREIRA DE BRITO|1036|GALPAO|CENTRO|
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257174753|4218608||RUA MARIA SANDRINI|4||VILA NOVA|
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19037857000104||623060742110|3547304||RUA VEREDA TROPICAL|500|QUADRA B|CHACARA
ESTELA|
|0150|SA1190809780001|LLAV COMERCIO DE MAT DE CONSTRUCOES E PREMOLDADOS LTDA ME|
01058|19080978000139||294546774|1718204||TO 080|SN|Q01 LT11 LOT PARK DOS BURITIS|
LUZZIMANGUES|
|0150|SA1191098140001|I. G. MAIA - COMERCIO DE FERRAGENS LTDA|01058|
19109814000197||9064637336|4101408||AV GOV ROBERTO DA SILVEIRA|3005||BARRA FUNDA|
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19125231000150||105835021|5205307||RUA 236|SN|QD 81, LOTE 04|VILA MORRO ENCANTADO|
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154666033|1504208||RUA SORORO|1502-B||NOVO HORIZONTE|
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CENTRO|
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AV GETULIO VARGAS|1928||CENTRO|
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5213087||RUA 3|1323||SETOR CENTRO|
|0150|SA1214681840001|TERRA FORTE IRRIGACOES E IMPLEMENTOS AGRICOLAS LTDA|01058|
21468184000199||083074210|3201506||RODOVIA ARMANDO MARTINELLI|SN|TERREOA -
INTERIOR|ANGELO FRECHIANI|
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0024761200090|3171808||RUA FRANCISCO DIAS|1077|LOJA A|CENTRO|
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0510952570000|3105103||RUA SAO PAULO|280||NOSSA SENHORA FATIMA|
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21561372000167||257536922|4206504||RUA BANANAL|4051|SALA 01|BANANAL DO SUL|
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0354656390288|3103504||AV MATO GROSSO|987||ROSARIO|
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6721584290081|3167202||RUA POLICENA MASCARENHAS|780||Sao Geraldo|
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3523107||RUA PIRACICABA|SN||RUA PIRACICABA|
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5422275370039|3154200||PRACA CEL.SOUZA MAIA|133|LOJA|CENTRO|
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4104808||RUA FLAMINGO|299||FLORESTA|
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3175115710005|3131703||AV BRASIL|77||AREAO|
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7164653150051|3171600||AV BRASIL|201||CENTRO|
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22104453000109||154807184|1504208||AVE BOA ESPERANCA|SN|QUADRA: 153; LOTE: 09;
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124608566|2112209||RUA DEZ|119||MARIMAR|
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22138812000130||6934993220089|3169307||AV SETE DE SETEMBRO|102|LOJA B|CENTRO|
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01058|22215999000129||0025391880017|3164704||AVENIDA ZEZE AMARAL|325||JARDIM SAO
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22217554000188||86903342|3300209||ROD AMARAL PEIXOTO LOTE 09 QUADRA D|SN|LOTEAMENTO
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3184462570057|3131802||AV GETULIO VARGAS|750||CENTRO|
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144506090111|3550308||AVENIDA CABO ADAO PEREIRA|648||VILA PEREIRA BARRETO|
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22327207000108||647758944119|3549805||AVENIDA POTIRENDABA|3865||RESIDENCIAL CIDADE
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|0150|SA1223353610001|NEODECOR REVESTIMENTOS LTDA|01058|22335361000121||260700380|
4218707||RUA JOAO FERNANDES LIMA|554||VILA ESPERANCA|
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3512209||RUA NOVE DE JULHO|392||CENTRO|
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3129806||R PADRE JOSE CAMPOS TAITSON|226|LOJA 01|PARQUE ESTRELA DO SUL|
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01058|22475396000166||4605538900086|3146008||AV PREFEITO SEBASTIAO ASSIS|333||
CENTRO|
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1703701||JK|SN|QD 44 LT 01|SETOR JANUARIO DIAS|
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22523674000103||3252553610066|3132503||JEQUITINHONHA|16|TERREO|CENTRO|
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FRANCISCO TEIXEIRA DE ABREU|1665||CONCORDIA|
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86938227|3305554||ROD BR 46|292|LOJA:A ;LOTE:0001;QUADRA:000A;GALPAO:B ;QUADRA:000|
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86954575|3304557||AV DOM HELDER CAMARA|4831||CACHAMBI|
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257691910|4208906||RUA CORONEL PROCOPIO GOMES DE OLIV|195|SALA 06|CENTRO|
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5195042220059|3151909||RUA AIMORES|77||CENTRO|
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22627343000113||4475205700043|3144706||AV DOUTOR JOSE MOREIRA|652||CASTELO|
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144689005114|3550308||ALAMEDA DOS NHAMBIQUARAS|1443||INDIANOPOLIS|
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R HERCULES VIEIRA SILVA|34||REGINA PERES|
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3169703||AVENIDA LAURO MACHADO|215||CENTRO|
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0515852460002|3105103||RUA SANTO ANTONIO|291||ACUDES|
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3151800||RUA GERSON ALVES DE MORAIS|171||VALE DAS ANTAS|
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400020663111|3525201||RODOVIA EDGARD MAXIMO ZAMBOTTO|SN|KM 72 920 M; : AREA A-2;|
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22862812000189||1310152079|4319901||ROD RS 239|3545|LOJA 3521|SANTA FE|
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23024723000126||106421727|5205109||RUA GOIAS|56||LOTEAMENTO BRASILIENSE|
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01058|23091033000190||257738525|4204608||AVENIDA JOAO ALEXANDRE BONFANTE|SN|PAVLH
2|LIBERDADE|
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01058|23161978000130||9070523890|4111506||AV APARICIO BITTENCOURT|SN||CENTRO|
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6254822860078|3162500||AVENIDA SETE DE SETEMBRO|247||MATOZINHOS|
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442307710113|3529401||AVENIDA AYRTON SENNA DA SILVA|442||VILA SANTA CECILIA|
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01058|23221080000100||353276740111|3520509||RUA ANHANGABAU|384||JARDIM PAULISTA I|
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23286783000117||0026282610087|3101201||RUA DR JOAO ROSA MACIEL|781||CAMPO PRATICO|
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23288312000148||0026283890075|3108602||R CAMILO PRATES|68||CENTRO|
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0026296970021|3147303||SETE DE SETEMBRO|679||CENTRO|
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23318662000100||9070480554|4105508||AV ILHA DO MEL|1061||RES. DAS ARAUCARIAS|
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01058|23320176000126||0026311900041|3159803||RUA CANAL|340||CENTRO|
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23332868000194||0026322770080|3124005||RUA VEREADOR GERALDO LOPES|182||BELA VISTA|
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01058|23353437000104||286403332119|3513801||RUA AMELIA EUGENIA|314||CENTRO|
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23387802000100||615019269114|3546702||RODOVIA WASHINGTON LUIZ|SN|KM 165 // CX
POSTAL 13|DISTRITO INDUSTRIAL|
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23408518000164||0026385370097|3164308||AV NASCENTE DO SAO FRANCISCO|82||ZONA RURAL|
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4317400||RUA TITO BECCON|1196||CENTRO|
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558432050110|3541000||AVENIDA MINISTRO MARCOS FREIRE|1500||GLORIA|
130018673117|3550308||RUA ODORICO MENDES|308||MOOCA|
12010753|3304557||AV. BRASIL|3666|LOTE 2 PAL 49356|CAJU|
442629709113|3529401||AVENIDA ALBERTO SOARES SAMPAIO|1764||CAPUAVA|
12695470|3304557||ETR DOS BANDEIRANTES|3091||JACAREPAGUA|
535980831112|3538709||RUA OSCARLINA OLIVEIRA CANTO|235||SANTA RITA|
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23613642000161||083138498|3204708||CORREGO EGO SAO GABRIEL|SN|SITIO COLOMBI II|ZONA
RURAL|
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ARISTEU MARCICANO|2740||DISTRITO INDUSTRIAL PREFEITO JOSE GERALDO BOTION|
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01058|23663806000165||294718559|1721000||812 SUL ALAMEDA|2||PLANO DIRETOR SUL|
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23747341000120||0774642200155|5300108||ADE QUADRA 3 CONJUNTO F LOTES 01/02, S/N|
SN||AREA DE DESENVOLVIMENTO ECONOMICO (CEIL|
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257825401|4211306||AVENIDA JOSE ALCEBIADES LAURENTINO|612|APT 601 SALA 01|CENTRO|
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3154606||AVE CATETE|445||BOTAFOGO 2 SECAO|
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23760130000128||201040105112|3505203||AVENIDA IVANIL FRANCESCHINI|461||JARDIM
ESPLANADA|
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23841748000112||129428130|2925253||PRACA PEDRO BARBOSA DE DEUS|05|TERREO|CENTRO|
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5208608||AVENIDA BRASIL|SN|QUADRA 307 LOTE P6|SANTA CECILIA|
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1702109||AV. SANTOS DUMONT|1218||SETOR CENTRAL|
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2455874690031|3124500||RUA PEREIRA|31||CENTRO|
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SEBASTIAO COELHO DE SOUZA|155||CENTRO|
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0026860250062|3171709||RUA RAUL DA COSTA PINTO|214||CENTRO|
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9071200318|4117909||RUA 24 DE JUNHO|SN||CENTRO|
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5002704||R TREZE DE MAIO|454||CENTRO|
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23983927000194||0625692850051|3106200||AV FRANCISCO NEGRAO DE LIMA|900||CEU AZUL|
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0026978130028|3139607||RUA HIDELBRANDO FLORINDO DE FREITA|1240||PHILADELFIA|
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799771534112|3548708||RUA CONDE SICILIANO|151||RUDGE RAMOS|
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796426056115|3518800||AVENIDA MONTE ALEGRE|378||CIDADE SOBERANA|
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6010833670062|3160108||RUA PADRE ANTONIO RIBEIRO PINTO|32||CENTRO|
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294723579|1708254||DO BANANAL|04||CENTRO|
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19|SN|CASA 2 / QD 26 / LT 9|MANSOES PARAISO|
|0150|SA1242368720001|MINAS PISO LOUCAS E METAIS PATROCINIO LTDA - ME|01058|
24236872000111||0027098030090|3148103||DOM JOSE ANDRE DE COIMBRA|2010||CENTRO|
|0150|SA1243147750001|IRMAOS OLIVEIRA LTDA|01058|24314775000108||5670720150065|
3156700||PRACA GETULIO VARGAS|27||CENTRO|
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3110004||AV JOAO PINHEIRO|2126||CENTRO|
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554062791113|3540606||AVENIDA ARMANDO DE SALES OLIVEIRA|46||VILA PROGRESSO|
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87123227|3300308||AVN PREFEITO ARTUR DA COSTA|966||MUQUECA|
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24330249000123||106563599|5203401||AVENIDA MARIA ANTUNES TEIXEIRA|895||BAIRRO
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24337465000109||9071837693|4113700||RUA MONTEVIDEU|460||GUANABARA|
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0027285110051|3147402||AV GETULIO VARGAS|178||CENTRO|
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4213609||RUA GENERAL BORMANN|289|SALA|CENTRO|
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01058|24440977000198||260193215118|3511102||AV SAO VICENTE DE PAULO|1480||PARQUE
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4317806||AV DO COMERCIO|984|APTO 1|CENTRO|
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257916016|4205001||AVENIDA INTERNACIONAL|SN|SALA 01|NASCENTE DO PEPERI|
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4314902||RUA ZEFERINO DIAS|54||SARANDI|
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01058|24562909000100||87133281|3301702||AV. PELOTAS|1040|QUADRA 29 LOTE REM 01
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24636244000123||0027468860092|3103504||AVENIDA D|90||DOS BOSQUES|
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9071992079|4114302||AV BRASIL|876||CENTRO|
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5007901||AV DORVALINO DOS SANTOS|1315||CENTRO|
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24674408000107||132217338|2911709||AVENIDA OTAVIO MANGABEIRA|1979||LOT MORADA NOVA|
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01058|24685496000142||294741178|1702109||RUA MACHADO DE ASSIS|SN||SAO JO�O|
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5102702||AVENIDA PARANA|701||CENTRO|
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106603078|5205109||AVENIDA JOAO NEVES VIEIRA|1127||LOTEAMENTO SANTA HELENA II|
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3505708||ESTRADA VELHA DE ITAPEVI|4872||JARDIM PAULISTA|
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24705881000538||136646158|5105150||AV JK|3988-E|LT 10|SETOR DE SERVICOS|
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257955216|4204202||RUA JOAO VICENTE COSTA|SN||DISTRITO DE MARECHAL BORMANN|
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4318606||RUA JOAO LUNARDI|659|SALA 1|CENTRO|
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24781584000148||0027585590075|3167103||RUA PEDRO LESSA|SN||GAMBA|
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3526704||RUA FLAVIO ZILLO|850||CIDADE JARDIM|
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24811716000137||106622668|5204508||AVENIDA CORONEL BENTO DE GODOY|SN||VILA SAO
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294739734|1709500||RUA S|351|QD 10 // LT 05|SETOR UNIAO V|
|0150|SA1248419030001|A MONTEIRO & SCANDELAI COMERCIAL LTDA - ME|01058|
24841903000163||451074690114|3530300||AV SANTOS DUMONT|3386||SOUZA|
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24845784000117||132823434|2917003||AVENIDA VEREADOR OSVALDO CAMPOS|SN|TERREO|
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|0150|SA1248745390001|DEPOSITO AMAZONAS MATERIAIS DE CONSTRUCAO LTDA|01058|
24874539000138||101711743|5215702||AVENIDA HUMBERTO MENDONCA|728|QD 18 // LT 15|
JARDIM AMAZONAS|
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3550308||R BAIAO PARENTE|396|APT 152 BLOCO 04|VILA PRIMAVERA|
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6471239630006|3164704||PC DOS EXPEDICIONARIOS|21||MOCOQUINHA|
|0150|SA1249060360001|IMOBILIARIA DO LITORAL CONSTRUTORA INCORPORADORA LTDA - ME|
01058|24906036000105||459054217110|3531100||AVENIDA SAO PAULO|2012||JD. MARINA|
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1960010295|4309902||RUA SAO JOSE DO CARREIRO|600||CENTRO|
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24982065000148||0027759700059|3162401||AVENIDA SIMAO CAMPOS|56||CENTRO|
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124950140|2112209||RUA LUIS PIRES DE SA|282||PARQUE PIAUI|
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25014861000150||101755678|5209705||RUA DIRCEU DE MENDONCA|SN|QD 36 LOTE 02 C|VILA
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257995277|4214805||ALAMEDA ARISTILIANO RAMOS|501||CENTRO|
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637641440115|3548906||RUA MIGUEL PETRONI|2426||MORADA DOS DEUSES|
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459054680118|3531100||AVENIDA PRESIDENTE COSTA E SILVA|SN||VILA ATLANTICA|
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102435820|5214606||AVENIDA BRASIL|252||VILA PIRENOPOLIS|
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3304524||ALM CAMPOMAR|555||CIDADE PRAIANA|
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1721000||ARNO 41 AVENIDA LO 10 (403 NORTE)|SN|LOTE 09|PLANO DIRETOR NORTE|
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4201307||RUA PEDRO ROSA DE OLIVEIRA|SN||PORTO GRANDE|
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25193561000185||0027944450055|3161908||AVENIDA CONTORNO OESTE|1781||MONTE VERDE|
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AVENIDA COPACABANA|SN|QUADRA AREA LOTE AREA CASA 23|JARDIM BALNEARIO MEIA PONTE|
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3169406||RUA AMERICO MIARI|113||CENTRO|
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0028029410034|3122306||AVENIDA ANTONIO NETO|2383||DANILO PASSOS|
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3529302||AVENIDA TROLESI|2509||JARDIM BUSCARDI|
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25333718000120||2940029606|4313060||RUA HENRIQUE HOFFMANN|2500||IMIGRANTE|
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2806008||AVENIDA LEANDRO MACIEL|1049||CENTRO|
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25516915000185||6995890090060|3169901||AV PADRE ARNALDO JANSEM|1138||SANTA LUZIA|
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7046291220025|3170404||RUA CANADA|106||DE LOURDES|
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3159001||RUA ALFREDO DOMINGOS DE MELO|64||CENTRO|
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AVENIDA DOUTOR CARLOS SOARES|1083||CENTRO|
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3201506||RUA MOACYR AVIDOS|516|FRENTE|VILA NOVA|
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106710524|5208707||AVENIDA ANHANGUERA|14738|QD 31 LOTE 03 E 13|SETOR SANTOS
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26085142000192||3866377390081|3138609||RUA SOUZA PAULA|56||CENTRO|
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4103222||RUA JORDAN MUNARETTO|144||CENTRO|
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26104197000100||00000004636431|1100148|200619470|AV JUSCELINO KUBITSCHEK|3615||
SETOR 002|
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01058|26108267000190||455217282113|3530706||AV JULIO XAVIER DA SILVA|53||PARQUE
CIDADE NOVA|
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107208504|5215231||QUADRA QUADRA 475|SN|LT. 12|PARQUE ESTRELA DALVA VI (PEDREGAL)|
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3546702||RUA ZERO|170|LETRA B|JARDIM PARQUE INDUSTRIAL|
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0846195470029|3108404||DR. GUILHERME BOLZAN|434||CENTRO|
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711049563117|3556404||RUA CAPITAO BELARMINO RODRIGUES PE|831||CENTRO|
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26214352000133||083193502|3201506||AVE LUIZ DALLA BERNARDINA|427||CENTRO|
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1702109||APARECIDA|26|QUADRA 31 LOTE 01|SAO JOAO|
|0150|SA1262474720001|CASA DE ITAMARATI CONSTRUCAO E ACABAMENTO LTDA|01058|
26247472000137||0028374840030|3164704||RUA MIGUEL GONCALVES DOS SANTOS|220||JARDIM
ITAMARATI|
|0150|SA1262725610001|RIO NORTE MATERIAL DE CONSTRUCAO LTDA|01058|26272561000133||
155388576|1504059||RUA RUI BARBOSA|SN|RUI BARBOSA|SAO SEBASTIAO|
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26278892000180||0028402650015|3170107||R ITUIUTABA|511||SAO BENEDITO|
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083195505|3201506||AVE JOSE ZOUAIN|425||CENTRO|
|0150|SA1262801470001|PEREIRA & PEREIRA PISOS LTDA|01058|26280147000176||
141311828114|3550308||RUA SIQUEIRA BUENO|924||BELENZINHO|
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26288248000193||0028410210070|3113206||AV AFRANIO DE MELO FRANCO|500||CENTRO|
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26290536000182||2616421810067|3126109||AVENIDA TABELIAO JUCA ALMEIDA|977||VILA
OPERARIA SAO JOSE|
|0150|SA1263040770001|TIJOMAD COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA - ME|
01058|26304077000149||9073311214|4106902||RUA EDUARDO PINTO DA ROCHA|5105||UMBARA|
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3122504||RUA DOM PEDRO I|38||CENTRO|
|0175|11032024|11|I|
|0150|SA1263499020001|DEPOSITO JOTAERRE MATERIAIS PARA CONSTRUCAO LTDA|01058|
26349902000121||2236469780084|3122306||RUA CARBONITA|841||SAO JOSE|
|0150|SA1263560020001|DG COMERCIO DE MATERIAL PARA ACABAMENTOS LTDA|01058|
26356002000101||1130167582|4317509||AV VENANCIO AIRES|1377||CENTRO|
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0028503760037|3144102||RUA APARECIDA|138|LOJA 2|CENTRO|
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3152501||AV. VEREADOR ANTONIO DA COSTA RIOS|1325||SAO GERALDO|
|0150|SA1264690750001|SANTA CRUZ COMERCIO DE TELHAS E MATERIAL DE CONSTRUCAO LTDA|
01058|26469075000100||87249620|3304557||AVN CESARIO DE MELO|14196|LOJA B|SANTA
CRUZ|
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141433000118|3550308||AVENIDA ITABERABA|381||NOSSA SENHORA DO O|
|0150|SA1265539490001|CONSTRUTILIAS COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|01058|
26553949000102||258179090|4218509||AVENIDA: AFONSO DRESCH|504||CENTRO - SEDE|
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4212254||RUA: CORONEL JOAO FERNANDES|165||PASSO DE TORRES|
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26607550000167||2440044207|4321451||RUA LEOPOLDO SCHNEIDER|SN|102|CANABARRO|
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066381363|2304400||R GAL. TERTULIANO POTIGUARA|466||ALDEOTA|
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587374524119|3543907||RUA 3|3246|APT 717 BLOCO 07|VILA OPERARIA|
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26704236000100||106791524|5212501||AVENIDA PREFEITO JOSE RODRIGUES DO|SN|LOTE 11E
12|JARDIM DO INGA|
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|0175|06032024|12|QD 04 // LT 12|
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083224157|3205176||RUA SEM DENOMINACAO|SN||DISTRITO/JURAMA|
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26762192000167||170083244111|3502101||RUA HOMERO RODRIGUES SILVA|1904||STELLA
MARIS|
|0150|SA1267653780001|EMM COMERCIO ATACADISTA E VAREJISTA DE REVESTIMENTOS EIRELI|
01058|26765378000170||271555068|2800308||RUA JOSE ELSON FONTES|9||LUZIA|
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26871872000119||0028936370073|3152501||AV PREFEITO OLAVO GOMES DE OLIVEIR|1818||
ARISTEU DA COSTA RIOS|
|0150|SA1268939920001|SIG ACABAMENTOS E REVESTIMENTOS LTDA. - EPP|01058|
26893992000117||0028955790090|3151800||AV JOAO PINHEIRO|748||CENTRO|
|0150|SA1268971160001|COMERCIO DE MATERIAIS DE CONSTRUCAO CONSTRUMACO LTDA|01058|
26897116000169||101962142|5205000||AV NOSSA SENHORA DO CARMO|332|QD. 21, LT. 06|
CENTRO|
|0150|SA1269456780001|ARTE REPRESENTACOES LTDA|01058|26945678000130|||3127701||AV
VENEZA|858||GRA-DUQUESA|
|0150|SA1269469470001|COMERCIAL DA CONSTRUCAO - EIRELI|01058|26946947000183||
295052732|1709500||GOIAS|2537|QUADRA 353 LOTE 03|SETOR CENTRAL|
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531036720110|3538204||AVENIDA VAR AMERICO PEDRO BENEDETT|160||CENTRO|
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00000004713222|1100320|200800353|RUA NAPOLEAO BONAPARTE|2061||CENTRO|
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294778128|1716703||LONGUINHO VIEIRA JUNIOR|2361||SETOR SUL|
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30338494000180||258667699|4203709||RODOVIA SC|410|KM 14 GALPAO FUNDOS|CENTRO|
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372212911118|3522406||RUA MARIO COVAS|130||CENTRO|
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CENTRO|
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BOQUEIRAO|
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01058|33458731000134||11419615|3305802||ETR TERESOPOLIS-FRIBURGO|SN|KM 6,5|
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107612992|5212204||RUA FLAMBOYANT|98|QD 7 /LT 12,13 /ESQ C GERANIOS|JARDIM
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3170701||AVENIDA ARISTIDES RIBEIRO|SN||JARDIM RIBEIRO|
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587373280119|3543907||RUA 28|2655||JARDIM SAO PAULO|
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34428835000169||0035093430072|3118601||ROD BR-040|2300|KM 529|MORADA NOVA|
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3506102||RUA MELVIN JONES|SN||JARDIM PARAISO|
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34716940000101||107722445|5215231||QUADRA QUADRA 3|SN||LOTEAMENTO LUNABEL 3A|
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3541307||AVENIDA PRESIDENTE VARGAS|2115||CENTRO|
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34802128000190||353390047113|3520509||AVENIDA MANOEL RUZ PERES|3816|GALPAO 01|
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3148103||AV JACINTO BARBOSA|766||SAO FRANCISCO|
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01058|35031778000142||133307880110|3550308||AVENIDA JORGE JOAO SAAD|SN||VILA
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35604531000178||433134152110|3518800||ESTRADA MUNICIPAL PREFEITO DOUTOR|SN||SANTA
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35617426000173||294999213|1721000||ACSE 11 RUA SE 7 (104 SUL)|SN|CONJ. 01, LT. 24|
PLANO DIRETOR SUL|
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SETOR CENTRO|
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36094752000106||417586099112|3526902||RUA FARMACEUTICO JACOB FANELLI|73||VILA SAO
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3301009||RUA JOAO VELASCO|174|CASA|MORRO DO COCO|
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3304904||AVENIDA PRESIDENTE ROOSEVELT|379||VISTA ALEGRE|
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36353555000164||081481608|3202256||RUA FLORENCIO JULIO SILVA|97||CENTRO|
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36364944000195||295020067|1718204||TOCANTINIA|SN|QUADRA �NICA LOTE 09|CHACARA 01|
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01058|36495542000120||9084220156|4109807||RUA 19 DE DEZEMBRO|1523|SL B;QUADRA
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3512407||RUA JOAO GUARAZEMINI|71||JARDIM RESIDENCIAL PARATY|
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107925699|5221858||RUA DA BR-040|SN|LT. N, SETOR 269, REMEM - LOJA 02|PARQUE SAO
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36561475000102||107903083|5207535||RUA 47-A|300|QD. 02|SETOR CENTRO|
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3301702||AVN AUTOMOVEL CLUBE|2957||PARQUE A EQUITATIVA|
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AV JOAO MUNIZ REIS|700||CENTRO|
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36624954000112||455274719119|3530706||RUA SANTO ANTONIO DO JARDIM|584||JARDIM SANTO
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102073295|5217708||AV BAHIA|227||SETOR CENTRAL|
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102244049|5201454||RUA 12 DE OUTUBRO|122||CENTRO|
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01058|36892892000120||11700136|3304557||ETR DO MAGARCA|5572||GUARATIBA|
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36905519000166||9095854300|4122651||AV CURITIBA|93||CENTRO|
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134508467|5107602||RUA ANTONIO BRAVO FILHO|4157|LOTE 19 QUADRA 178|PQ SAGRADA
FAMILIA|
|0150|SA1369820930004|EMPORIO DOS PISOS E MATERIAIS PARA CONSTRUCAO LTDA|01058|
36982093000497||637559131118|3548906||RUA MIGUEL PETRONI|3390||JARDIM BANDEIRANTES|
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37013609000105||126430217|2105302||AVE DORGIVAL PINHEIRO DE SOUSA|1601||CENTRO|
|0150|SA1370314770001|CONSTRUMAIS LTDA|01058|37031477000144||107933691|5220686||RUA
CAMPELO DE MIRANDA|SN|QD 11 LOTE 01|SETOR CENTRO|
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3168408||R VICENTE BATISTA BASTOS|92||CENTRO|
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0037275360020|3133501||PC LINCOLN DA LUZ RIBEIRO|147|SLJ SOBRE LOJA|CENTRO|
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3551603||RUA MAESTRO ANGELO LAMARI|336||PALMEIRAS|
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37168138000104||234171110118|3508504||RUA GEORGINA MOREIRA MESQUITA|35|SALA 2|VILA
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|0150|SA1372054190001|J M DE SOUSA COSTA E CIA LTDA|01058|37205419000190||
126450170|2100436||AVE RODOVIARIA|SN|ANEXO A|CENTRO|
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37299220000178||234135675117|3508504||RUA DOUTOR ODILON DE SOUZA MIRANDA|265||VILA
SAO JOAO|
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37304425000102||102425922|5208707||AV T 63|4152|Q 4 // LT 29|ANHANGUERA|
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5201405||RUA 12 A|SN|QUADRA28 LOTE 10/11|SETOR GARAVELO|
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0037500350058|3106200||RUA CASTELO DE SINTRA|270|GALPAO 242 262 276|CASTELO|
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37391323000325||107096609|5211206||RUA 45|1161||VILA NOVA|
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37403078000167||102484317|5208707||AV PRESIDENTE KUBITSCHEK|986||JARDIM PRESIDENTE|
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134072235|5103403||R U|563|L 37 A 41 E 86 A 90 QD 2/6-2/7|DISTRITO INDUSTRIAL|
|0150|SA1374858770001|G L BRUN S/A|01058|37485877000120||131440128|5104104||AV
PIONEIRO JOSE NELSON COUTINHO|735|LT 1 A // QD 07|CENTRO|
|0150|SA1375098330001|LARES MATERIAIS PARA CONSTRUCAO LTDA|01058|37509833000192||
131417045|5101803||RUA CARLOS GOMES|666||CENTRO|
|0150|SA1375199310001|V MELCHIORS E CIA LTDA|01058|37519931000100||131422774|
5102702||AV RIO GRANDE DO SUL|526||CENTRO|
|0150|SA1375243480001|CLAUDIANA DA SILVA VIEIRA OLIVEIRA 11456296604|01058|
37524348000198||0037635230050|3165909||AV NOSSA SENHORA DAS MERCES|360||CENTRO|
|0175|05032024|03|CLAUDIANA DA SILVA VIEIRA OLIVEIRA|
|0150|SA1375547550001|DUCAL MATERIAIS DE CONSTRUCAO LTDA|01058|37554755000148||
282773436|5003702||AVENIDA MARCELINO PIRES|6655||CABECEIRA ALEGRE|
|0175|11032024|10|AV MARCELINO PIRES|
|0175|11032024|08|5003702|
|0150|SA1375775620002|JVI ACABAMENTOS E MATERIAIS DE CONSTRUCAO LTDA|01058|
37577562000293||0037680570175|3171006||R GERALDO TOMAZ DE AQUINO|273||CIDADE NOVA
II|
|0150|SA1376308060001|ANA LIVIA ALVES GIACON MACKLISTER LTDA|01058|37630806000173||
107993554|5218805||AVENIDA PEDRO LUDOVICO TEIXEIRA|1344|QD. 20, LT. 06|NOVA VILA
MARIA|
|0150|SA1376631620001|CASA NOVA COMERCIO DE MATERIAIS PARA CONSTRU��O LTDA|01058|
37663162000110||107990580|5207402||RUA RUI BARBOSA|SN|QD 04 LOTE 02 SALA 03|SETOR
CIBRAZEM|
|0150|SA1377436210001|ESPACO CASA COMERCIO DE PISOS E REVESTIMENTOS LTDA|01058|
37743621000175||535807493113|3538709||RUA BOM JESUS|1021|SALA 1|CIDADE ALTA|
|0175|19032024|03|LUCAS SOUZA LIMA 39379592892|
|0150|SA1377953260001|THG MATERIAIS DE CONSTRUCAO LTDA|01058|37795326000162||
0037861750078|3106705||R CALATEA|88||JARDIM DAS ALTEROSAS 1A SECAO|
|0150|SA1378045300001|FINALIZE ACABAMENTOS E DECORACOES EIRELI|01058|
37804530000100||241137484114|3509205||AVENIDA DOS IPES|301||PORTAIS (POLVILHO)|
|0150|SA1378243080001|PISOLAR AMERICANA ACABAMENTOS LTDA|01058|37824308000161||
165669839114|3501608||RUA JOAO BERNESTEIN|58||JARDIM SAO VITO|
|0150|SA1378452540001|RIFORME COMERCIO E ACABAMENTOS UNIPESSOAL LTDA|01058|
37845254000110||124817249117|3547809||RUA SANTO EGIDIO|38||JARDIM BELA VISTA|
|0150|SA1378618110001|ALTANEIRA MATERIAIS DE CONSTRUCAO LTDA|01058|37861811000197||
108050181|5208707||RUA EXPEDICIONARIO|96||VILA CONCORDIA|
|0150|SA1379025910001|ALPHA PISOS E DECORACOES LTDA.|01058|37902591000100||
0037952300091|3148004||AV FATIMA PORTO|3919||CONEGO GETULIO|
|0150|SA1379171090001|LUCIANO AMORIM JUNIOR 13696810975|01058|37917109000106||
260648213|4202909||RUA VICTOR MEIRELLES|SN||SANTA RITA|
|0150|SA1379695460001|BONGUT MOVEIS E PORCELANATARIA LTDA|01058|37969546000165||
214282868116|3506508||AVENIDA ANTONIO DA SILVA NUNES|SN|ANEXO 2262|RECANTO VERDE|
|0150|SA1379802780001|WILLIAN CESAR PARDINHO|01058|37980278000182||748343474115|
3519071||VENIDA SANTANA|845||PARQUE ORTOLANDIA|
|0150|SA1379873790001|LEONARDO MIRANDA DA SILVA|01058|37987379000185||295055375|
1700707||BERNARDO SAYAO|2710||ZONA URBANA|
|0150|SA1380236530001|CASA E LAR ACABAMENTOS LTDA|01058|38023653000169||
0038049620069|3118601||AV PRINCESA ISABEL|121||PARQUE RECREIO|
|0150|SA1380952640001|DECORART DISTRIBUIDORA DE PISOS E PORCELANATOS UNIPESSOAL LT|
01058|38095264000149||108048470|5205109||RUA NOSSA SENHORA DE FATIMA|2041||
RODOVIARIO|
|0150|SA1381164160001|QUALITY PISOS COMERCIO MATERIAIS CONSTRUCAO LTDA|01058|
38116416000142||675418824118|3552809||AVENIDA FELICIO BARUTTI|732|LETRA A|CIDADE
INTERCAP|
|0150|SA1381164160002|QUALITY PISOS COMERCIO MATERIAIS CONSTRUCAO LTDA|01058|
38116416000223||524197174119|3537602||AVENIDA LUCIANO DE BONA|3885||CIDADE NOVA
PERUIBE|
|0150|SA1381327010001|DAELIS MATERIAIS PARA CONSTRUCAO LTDA|01058|38132701000157||
557026778113|3540903||AVENIDA MONTE SERENO|303|BRCAO 01|JARDIM BELA VISTA|
|0150|SA1381669540001|E C E SILVA LTDA|01058|38166954000141||295050225|1702109||
FILADELFIA|SN|QUADRA 01 LOTE 01|SETOR ITATIAIA|
|0175|05032024|03|E C E SILVA EIRELI|
|0175|05032024|10|AV FILADELFIA|
|0175|05032024|11|S/N|
|0150|SA1382120220001|M.M. MATERIAIS DE CONSTRUCAO LTDA|01058|38212022000198||
0038203900003|3119104||RUA HEMORGENEA ANTONIA DE PAIVA|SN|A|CENTRO|
|0150|SA1382367960001|DISTRIBUIDORA OBA RIO LTDA|01058|38236796000159||11802974|
3304557||RUA DO ARROZ|65|A E 65|PENHA CIRCULAR|
|0150|SA1382936470001|GETRIN MATERIAIS DE CONSTRUCAO LTDA|01058|38293647000121||
0038268840064|3106200||RUA PROFESSORA GABRIELA VARELA|948||JARDIM GUANABARA|
|0150|SA1383059820001|P & G - BIGATON COMERCIO E CONSTRUCOES LTDA|01058|
38305982000100||0100209181|4302105||RUA 13 DE MAIO|1180|SALA 01 E 02|IMIGRANTE|
|0150|SA1383245030001|FERRAGEM CONSTRUIR COMERCIO DE MATERIAL DE CONSTRUCAO LTDA|
01058|38324503000195||1430032623|4321402||AV SANTA ROSA|67||CENTRO|
|0150|SA1383897810001|REVESTI ACABAMENTOS LTDA|01058|38389781000120||108063364|
5204508||AVENIDA CORONEL BENTO DE GODOY|1015||CENTRO|
|0150|SA1384073920001|AGRO ALBANI COMERCIO DE MATERIAIS ELETRICOS E HIDRAULICOS LT|
01058|38407392000180||260676748|4219507||AVENIDA BRASIL|1626|SALA:1|CENTRO|
|0175|08032024|03|ALBANI & GOSS COMERCIO DE MATERIAIS ELETRICOS E HIDRAULICOS|
|0150|SA1384913120001|CASA NOVA POMPEU LTDA|01058|38491312000118||5206445900030|
3152006||RUA PADRE JOAO PORTO|330||CENTRO|
|0175|18032024|03|ARMANDO SOARES FILHO 433.368.846-91|
|0150|SA1384954760001|CONSTRUA FORTE ACABAMENTOS LTDA|01058|38495476000113||
455285491113|3530706||AVENIDA AMERICO RAMOS|SN||VILA BEATRIZ|
|0150|SA1385050750001|CRICARE MATERIAL DE CONSTRUCAO EIRELI|01058|38505075000105||
083691774|3204906||RODOVIA OTHOVARINO DUARTE SANTOS|579|LOTE 22 QUADRA51|GURIRI
SUL|
|0150|SA1385104830001|JOSE DOS REIS DE ALMEIDA & CIA LTDA EPP|01058|
38510483000147||2618271890062|3126109||RUA DR. TEIXEIRA SOARES|765||ENGENHO DE
SERRA|
|0150|SA1385342930001|PETRINI & SALGADO LTDA EPP|01058|38534293000160||
4466837770090|3144607||RUA OZORIO RIBEIRO|222||CENTRO|
|0150|SA1385395850001|PEREIRA SALES MATERIAIS PARA CONSTRUCAO LTDA.|01058|
38539585000195||596015588111|3544806||RUA JOSE PAULINO CASTILHO DE OLIVEIRA|SN||
CENTRO|
|0150|SA1385427180046|ABC ATACADO BRASILEIRO DA CONSTRUCAO S.A.|01058|
38542718004684||3676480514530|3136702||RUA JOANA D' ARC|SN|101|SANTA CRUZ|
|0150|SA1386234270001|CABEL-CONSTRUSUL ACABAMENTOS BOA ESPERANCA LTDA|01058|
38623427000119||0716408240035|3107109||AVE JOAQUIM TRES PONTAS|1488||JARDIM
PROGRESSO|
|0150|SA1386625650001|OSORINHO BARBOSA CONSTRUCOES LTDA|01058|38662565000107||
4326823000078|3143203||PRACA NORALDINO LIMA|SN||CENTRO|
|0150|SA1386857150001|COMERCIAL CASA NOVA INDUSTRIA E COMERCIO LTDA|01058|
38685715000106||3976946600032|3139706||RUA CAPITAO PAULINO|298||CENTRO|
|0150|SA1387799550001|TONETTO & TROVA LTDA - EPP|01058|38779955000161||
182036014110|3503307||RUA MARIO ARTHUR MICHIELIN|390||JARDIM LUIZA MARIA|
|0150|SA1388319000001|INOVA PISOS E ACABAMENTOS LTDA|01058|38831900000153||
535820904113|3538709||RUA RICARDO MELOTTO|31||SANTA TEREZINHA|
|0150|SA1389338910005|ANGELO PAIOTTI COMERCIO VAREJISTA DE MATERIAIS DE CONSTRUCAO|
01058|38933891000535||527026264111|3537909||RODOVIA FRANSCISCO JOSE AYUB - SP|264|
KM 142 + 50 MTS|SOSSEGO|
|0150|SA1390486080001|P FERNANDES DE OLIVEIRA & FILHOS LTDA ME|01058|
39048608000121||310008390113|3516200||AV. BRASIL|948||VILA APARECIDA|
|0150|SA1392308910001|ANTONIO JORGE RIBEIRO COMERCIO DE MATERIAL DE CONSTRUCAO LTD|
01058|39230891000108||85021206|3301009||RUA MANOEL FERREIRA LIMA|127||BAIXA GRANDE|
|0175|12032024|03|ANTONIO JORGE RIBEIRO MATERIAL DE CONSTRUCAO ME|
|0175|12032024|10|RUA MAMOEL FERREIRA LIMA|
|0150|SA1392764070001|COMERCIAL FOSSE & SOUZA LTDA - ME|01058|39276407000181||
081561385|3203106||RUA DIMAS BATISTA PEREIRA|536||CENTRO|
|0150|SA1393036910001|REVESTE CASA REVESTIMENTOS E MATERIAIS DE CONSTRUCAO LTDA|
01058|39303691000138||623221063118|3547304||CALCADA ANTARES|248||ALPHAVILLE|
|0150|SA1393139520001|VALERIO MATERIAIS DE CONSTRUCAO LTDA - EPP|01058|
39313952000109||081602596|3205176||RUA DANIEL COMBONI|57||CENTRO|
|0150|SA1393176260001|CASTELLI MATERIAIS DE CONSTRUCAO LTDA|01058|39317626000161||
0038594310064|3153400||AVENIDA ENGENHEIRO ELI PINHEIRO|920|LJ 02|BARRO PRETO|
|0150|SA1393408150001|C & M MATERIAL DE CONSTRUCAO LTDA ME|01058|39340815000155||
081756801|3204906||RUA HONDURAS|555||VILA NOVA|
|0150|SA1393487680001|GA MADEIRA DUPARA LTDA EPP|01058|39348768000196||081645295|
3200805||AVENIDA SANTA TEREZINHA|974||SAO JOSE|
|0150|SA1393637000001|J M & FILHOS LTDA ME|01058|39363700000186||081539878|
3200136||AV. JOAO QUIUQUI|508||CENTRO|
|0150|SA1393762800001|DEPRACON MADEIRAS LTDA ME|01058|39376280000172||081547781|
3203908||AVENIDA GUANABARA|1060||ACENSAO|
|0150|SA1393995630001|MACONVIC MATERIAIS PARA CONSTRUCAO LTDA|01058|
39399563000130||081576056|3201308||RUA SAO JOAO|10||SANTO ANDRE|
|0150|SA1394181160002|MATERIAIS DE CONSTRUCAO MEIROCH LTDA|01058|39418116000261||
85036556|3303005||AVN ANTONIO MENDES LINHARES|SN|LOJA|CENTRO|
|0150|SA1394849070002|COMPOR ACABAMENTOS & CONSTRUCAO LTDA|01058|39484907000290||
1730017573|4302204||AV SAO JOSE|1080|SALA 01|CENTRO|
|0150|SA1395184670001|ATUAL MATERIAL DE CONSTRUCAO LTDA|01058|39518467000163||
083703810|3204906||RUA MATEUS CORBINIANO COELHO|98||SERNAMBY|
|0150|SA1396275420001|PINAFFO CONSTRUCAO E ACABAMENTOS LTDA|01058|39627542000124||
081681577|3203908||RUA COLATINA|393||CENTRO|
|0150|SA1396762050001|M T B TORRES MATERIAL DE CONSTRUCAO|01058|39676205000127||
0038871380037|3134707||RUA VEREADOR ARLINDO LIMA|99|CASA|CENTRO|
|0150|SA1397129400001|LUCIANA ANTUNES ROCHA LTDA|01058|39712940000149||
0038900340093|3145059||AV CASTELO BRANCO|SN|LOJA 01|CENTRO|
|0150|SA1397257580001|L. FENTI ACABAMENTOS LTDA|01058|39725758000122||9086867726|
4101408||AV MINAS GERAIS|1991||JARDIM APUCARANA|
|0150|SA1397422370001|D. CORREIA DO NASCIMENTO|01058|39742237000183||9086887751|
4117800||RUA SANTOS DUMONT|620||CENTRO|
|0150|SA1397431950001|DR. ACABAMENTOS LTDA|01058|39743195000103||9086888804|
4113700||AV TIRADENTES|1240||JARDIM SHANGRI-LA A|
|0150|SA1397800130001|KW5 IMPORTACAO E EXPORTACAO EIRELI|01058|39780013000166||
454736931115|3530607||ESTRADA JOEL HERMENEGILDO BARBIERI|556||CIDADE PARQUELANDIA|
|0150|SA1397814600001|ELIARA MARIA ISIDORO MIKHAIL PRESIDENTE EPITACIO LTDA|01058|
39781460000130||561115210111|3541307||RUA MACEIO|12-38||CENTRO|
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798432709111|3552205||AVENIDA IPANEMA|2686||JARDIM PLANALTO|
|0150|SA1398127710001|JOAO GRIGOLETO SOBRINHO|01058|39812771000119||081659709|
3205176||RUA SAO SEBASTIAO|SN||VILA VALERIO|
|0150|SA1398252450001|SOARES CAPELINE & CIA LTDA ME|01058|39825245000193||
081670281|3204351||AV.14 DE SETEMBRO|1145||SANTO ANTONIO|
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209889011111|3506003||AVENIDA DOUTOR MARCOS DE PAULA RAP|27-27||NUCLEO HABITACIONAL
MARY DOTA|
|0150|SA1398351890001|LOCAR COMERCIO VAREJISTA DE MATERIAIS DE CONSTRUCAO, SERVICO|
01058|39835189000178||138440026|5100201||R 05|664||CENTRO II|
|0150|SA1398721410001|ARAGUAIA DIST. E IMPORT. DE MATERIAIS PARA CONSTRU��O LTDA|
01058|39872141000130||295072202|1702109||ALAMEDA DAS PERDIZES|SN||JARDIM ESPLANADA|
|0150|SA1398846450001|BRITOS PORCELANATARIA LTDA|01058|39884645000170||
0039036930073|3170206||AVENIDA FLORIANO PEIXOTO|3570||BRASIL|
|0150|SA1398883200001|DELTA MATERIAIS DE CONSTRUCAO ITAIPUACU EIRELI|01058|
39888320000165||11903576|3302700||AVN CARLOS MARIGUELLA|5674|QUADRA 23 LOTE 12|
TAIPUACU|
|0150|SA1398922730001|T. DALLA BERNARDINA MATERIAL DE CONSTRUCAO LTDA|01058|
39892273000123||083714006|3201506||AV. JOSE ZOUAIN|283|LOJA 01|CENTRO|
|0150|SA1400505120001|AMANTE DE CASA BONITA LTDA|01058|40050512000187||
130233272110|3550308||RUA DA BICA|211||FREGUESIA DO O|
|0150|SA1400656290001|DEPOSITO CONSTRUREY MATERIAIS DE CONSTRUCAO LTDA|01058|
40065629000134||0039338310078|3140001||R CONEGO AMANDO|293||SAO JOSE|
|0150|SA1401090410001|ACABAMENTOS IN LOCO LTDA|01058|40109041000135||0039340210042|
3167202||AV GETULIO VARGAS|289||CENTRO|
|0150|SA1401168360001|RIBEIRO CONSTRUCOES LTDA|01058|40116836000170||196802318|
2200608||PCA GOV. ELVIDIO NUNES|477||CENTRO|
|0150|SA1401833320001|NOVA ACABAMENTOS - COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA|
01058|40183332000173||260847526|4216206||RODOVIA: DUQUE DE CAXIAS|SN|SALA|UBATUBA|
|0150|SA1403428380001|RICO REPRESENTACOES LTDA|01058|40342838000188|||4314407||R
SAO GERALDO|307||TRES VENDAS|
|0150|SA1404161510001|P DA SILVA ACABAMENTOS FINOS LTDA|01058|40416151000140||
639169474116|3549102||AVENIDA DOUTOR DURVAL NICOLAU|973||PARQUE JEQUITIBAS|
|0150|SA1404469680001|DEPOSITO FERNANDES MATERIAIS DE CONSTRUCAO E FERRAGISTA LTDA|
01058|40446968000160||108269981|5209200||RODOVIA BR 060 C/ AVENIDA PARA|SN|QUADRA
38 LOTE 01/02|CIDADE NOVA GUAPO|
|0150|SA1405619210001|PH COMERCIO DE PISOS LTDA|01058|40561921000148||130478169113|
3550308||RUA NESTOR DE BARROS|SN||VILA SANTO ESTEVAO|
|0150|SA1406528010001|CUSTODIO & FONSECA MATERIAIS PARA CONSTRUCAO LTDA|01058|
40652801000156||366041418110|3521804||VIA CAPITAO CEZARIO|49||CENTRO|
|0150|SA1407003140001|TREVO CASA & CONSTRUCAO ACABAMENTOS LTDA|01058|
40700314000111||260898813|4203006||RUA 25 DE MARCO|200||CENTRO|
|0150|SA1407065760001|J D M COMERCIO DE MATERIAIS PARA CONSTRUCOES LTDA|01058|
40706576000193||9087899206|4128104||AV TIRADENTES|SN||JARDIM PARAISO|
|0150|SA1407151410001|PH NEPOMUCENO REPRESENTACOES LTDA|01058|40715141000105||
0039628980009|3144607||R FRANCISCO ALVES SALGADO|100||CENTRO|
|0150|SA1408230480001|PORTAL PISOS E ACABAMENTOS LTDA|01058|40823048000114||
0039707120037|3121407||A BR MG 270|525||ZONA RURAL|
|0150|SA1408961070001|WEBER E BRANDA COMERCIO DE REVESTIMENTOS E DECORACAO LTDA|
01058|40896107000184||0250137984|4304705||AV PATRIA|329|LOJA 101|CENTRO|
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108277100|5222054||RUA CELESTINA FERREIRA DE SOUZA|SN|QUADRA 07 LOTE 10 E 11|
JARDIM PRIMAVERA|
|0150|SA1409804660001|EMANUEL DANTAS DA SILVA LTDA|01058|40980466000115||108283518|
5216304||RUA JOSE ROBERTO GONZAGA|SN|QUADRA 16 LOTE 07|SETOR CENTRAL|
|0150|SA1409833740001|FOUR DISTRIBUIDORA LTDA|01058|40983374000199||12157665|
3301702||RUA PESQUEIRA|112||BONSUCESSO|
|0150|SA1410535480001|IRMAOS PERETTO MATERIAIS DE CONSTRUCAO LTDA.|01058|
41053548000187||0490063055|4308508||EST BR 386|1583||VOLTA GRANDE|
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108316610|5204508||RUA 13|SN|QUADRA 44 LOTE 01 SALA 03|ESTANCIA ITAICI|
|0150|SA1412035550001|MAURICELIO COSTA|01058|41203555000118||160994187|2507002||R
EDILMA LEITE OLIMPIO CAVALCANTE|SN||CENTRO|
|0150|SA1412337640001|VAGNER VIEIRA SILVA MATERIAIS DE CONSTRUCAO|01058|
41233764000104||0039996680045|3145356||R SAO PAULO|70||CENTRO|
|0150|SA1412437650001|CASALIFT CONSTRUCOES LTDA|01058|41243765000130||1100137324|
4317202||RUA CONSTANTE WERENCHUK - GLORIA|240||GLORIA|
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0040056620080|3118601||AV FRANCISCO FIRMO DE MATOS|SN||RIACHO DAS PEDRAS|
|0150|SA1413745620001|Z M DE JESUS|01058|41374562000182||121207200|2100055||RUA SAO
LUIS|116|A|CENTRO|
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260997080|4216206||RUA CARAMURU|SN|SALA 01|PRAIA GRANDE|
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285061916116|3513702||RUA DR ANASTACIO VIANA|1264||JARDIM BELEM|
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4202008||RUA 3160|162|LOJA 4|CENTRO|
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4315909||EST RS 587|SN|KM 01 SL 02|PICOLOTO|
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41518575000188||0040182320057|3106200||R EMANUEL|4|GALPAO|PILAR|
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GENERAL GAIOSO|78||CENTRO|
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3530706||RUA ANTONIO ORTIZ|469||JARDIM NOVO II|
|0150|SA1415857450001|CASAS SAO JOSE MATERIAIS PARA CONSTRUCAO LTDA|01058|
41585745000147||687248520112|3554003||RUA MARECHAL FLORIANO PEIXOTO|SN||CENTRO|
|0150|SA1415998060001|CORDEIRO E OLIVEIRA LTDA|01058|41599806000125||108360059|
5204904||RODOVIA GO 118|SN|QUADRAQSW5 LOTE 14C|VILA BAIANA|
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121482501115|3547809||RUA PADRE MANOEL DE PAIVA|SN||JARDIM|
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42249918000119||096899409|2611606||RUA DESEMBARGADOR MARTINS PEREIRA|SN||ROSARINHO|
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42355467000102||0806290600197|5300108||SIA TRECHO 2|SN|LOTES 1215/ 1225|ZONA
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RUA MAXIMO GALLO|283||PARQUE INDUSTRIAL ITAMARATY|
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2111300||RUA UM|1400||JARDIM SAO CRISTOVAO|
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562551032112|3541406||RUA ZEFERINO DANIEL CASEIRO|SN||JARDIM MARACANA|
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42642778000225||108667804|5218805||AVENIDA JOSE GONCALVES ATAIDES|SN||RESIDENCIAL
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4301800||AV BRASILIA|290||CENTRO|
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01058|43084847000619||292047580112|3514403||RUA JOAO OTTOBONI|137||JARDIM TONICO
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5204508||AVENIDA ARAXA|SN|QUADRA 33 LOTE 1 A|CALDAS DO OESTE|
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QUADRA:1B;LOTE:1;:PQ LAGOA ARACATIBA|ITAPEBA|
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43211383000150||295155671|1721000||ASR SE 25 RUA SR 13 ( 212 SUL)|SN|CONJ 09, LOTE
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43330172000136||0808057500190|5300108||QI 4 LOTE 05 FUNDO, S/N|SN||SETOR INDUSTRIAL
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5200605||RUA DA FRATERNIDADE|SN|QUADRA58 LOTE 15|BAIRRO PARAIZINHO|
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43514248000183||0808389100150|5300108||SOF CONJUNTO D, LOTE 02, S/N|SN||SETOR NORTE
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4203204||RUA PEROBA|86||TABULEIRO (MONTE ALEGRE|
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5205109||PRACA DA FE|SN||LOTEAMENTO VILA CRUZEIRO I|
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5006309||RUA CAPITAO ALTINO LOPES|1015||JARDIM SANTA LUCIA|
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CALDAS DO OESTE|
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5207501||RUA ABEL JOSE DE ALMEIDA|SN|QUADRA 42 LOTE 03 E 18|SETOR DOS
FUNCIONARIOS|
|0150|SA1436404860001|NOVA REAL MATERIAIS PARA CONSTRUCAO LTDA|01058|
43640486000135||0041567400094|3123908||R AMADOR DE SOUZA LEAO|SN||VARGEM DO
ENGENHO|
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13 DE MAIO|665||CENTRO|
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43643013000191||0041569100080|3112307||AV TANCREDO NEVES|SN|LOJA 1|JARDIM
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536160689112|3539301||LADEIRA PADRE FELIPE|2247||CENTRO|
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LOTE P/05|CENTRO|
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AVENIDA SUDOESTE|SN|QUADRA 32 LOTE 08 - PARTE|JARDIM GOIAS|
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261338706|4209300||RODOVIA: BR-282|1883||FREI ROGERIO|
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43767256000131||1310170867|4319901||AV MAUA|811||CENTENARIO|
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01058|43770329000144||157932060|1502400||TRV PRIMEIRO DE MAIO|2220||ESTRELA|
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43795593000132||0041675380040|3106705||R SENHORA DAS GRACAS|SN|LOJA 1|SENHORA DAS
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43800531000171||109102206113|3550308||RUA GOITI|58||C AE CARVA|
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428030938116|3528007||RUA PROFESSOR GERALDO PECORARI|SN||CENTRO|
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01058|43848953000117||108673430|5201108||AVENIDA BRASIL|SN|QUADRA 03 LOTE 12|SETOR
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219131237110|3507001||RUA ACACIO MANOEL DA SILVA VIANNA|22||VILA NOSSA SENHORA
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127300015|2105203||AV JOAO CARVALHO|37|LETRA A|CENTRO|
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3536703||AV. BRASIL|576||CENTRO|
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3203502||RUA PROFESSOR FAGUNDES LIMA|4||BRASILIA|
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44117621000125||127501233118|3518800||AVENIDA SANTA HELENA|SN||VILA PARAISO|
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1090416048|4316907||RUA SALVADOR ISAIA - CALCADAO|1305||CENTRO|
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379495529117|3523107||ESTRADA ALBERTO HINOTO|7885||UNA|
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3503307||RUA VISCONDE DO RIO BRANCO|624||CENTRO|
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182004229119|3503307||AVENIDA DONA RENATA|2953|CXPST 130|CAMPINHO|
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44252336000389||312098839110|3516408||ACESSO FRANCISCO MORATO|1000||VILA LEOPOLIS|
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44831831000180||261487914|4209409||RUA DOLVINO CUSTODIO GEREMIA|62||PORTINHO|
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01058|45224123000144||734038327110|3502754||ESTRADA IMPERIAL|SN|LOJA 01|VALE DA
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108968294|5216304||RUA VERGILIO MARQUES DE SOUZA|SN||Teofilo Nonato|
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45385598000465||214177080119|3506508||AVENIDA ANTONIO DA SILVA NUNES|2129|2149,
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5204508||AVENIDA G|SN||PORTAL DAS AGUAS QUENTES|
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4104501||RUA PADRE CIRILO|1669||CENTRO|
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181536811114|3503208||AVENIDA ESPANHA|SN||CENTRO|
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45571357000168|||3202405||R TATUI|17|EDIF GIUSEPPE MAI|PRAIA DO MORRO|
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272044664110|3512407||AVENIDA ARISTEU MARCICANO|2937||DISTRITO INDUSTRIAL E
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2905701||RODOVIA BA 099 ESTRADA DO COCO|SN|LOTE 10|VILA DE ABRANTES (ABRANTES)|
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3527405||AVENIDA INTERNACIONAL|2142||ESTE|
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45802223000100||0043034080050|3148707||12 R CLEMENTE FRANCO|68|A|CENTRO|
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01058|45813789000138||109080550118|3550308||AVENIDA JACU-PESSEGO|4190||VILA JACUI|
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1505502||AVE PRESIDENTE VARGAS|SN||CELIO MIRANDA|
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271846291|2801009||RODOVIA JOAO PAULO SEGUNDO|615||LAGOA|
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46618295000165||194927714|2919504||AVENIDA DR. NELSON LEAL|11||CENTRO|
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3119203||AV DOUTOR FERREIRA LEITE|15|LOJA A|CENTRO|
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01058|47104132000127||9095500339|4101507||RUA VULTURINA|30||VILA ARAPONGUINHA|
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196308647|2913606||AVENIDA ITABUNA|350||CENTRO|
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0043927620076|3120904||R SAO PAULO|320||CENTRO|
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47240662000100||136512484111|3550308||PRACA ANTONIO ASSIS PEREIRA|1040|LETRA A|
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3512407||RUA JOAO MAGRIN|SN||VILA SAO JOSE|
|0150|SA1473675750001|CENTER COMERCIO ATACADISTA DE MATERIAIS PARA CONSTRUCAO LTDA|
01058|47367575000100||0815539200106|5300108||14 MODULO 4 LOTE 01 LOJA 01, S/N|SN||
SETOR HABITACIONAL MESTRE D'ARMAS (PLANA|
|0150|SA1473855390002|UTIL ARTE COMERCIO DE MATERIAIS ELETRICOS E HIDR. LTDA|01058|
47385539000250||312126600117|3516408||AVENIDA PACAEMBU|383|GALPAOMODULO 2|SITIO
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0044080970005|3147204||R PAULA DIAS|170||CENTRO|
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47573316000136||289000985110|3514106||RUA 15 DE NOVEMBRO|175|caixa postal 41|
CENTRO|
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3553005||RUA JOSE D RIBEIRO|829||CENTRO|
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482145298119|3533403||RUA DO TAMBORIL|938||JARDIM ALTOS DO KLAVIN|
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9096335595|4110607||AV PRESIDENTE CASTELO BRANCO|2650|QDR 39; LOTE 15|CENTRO|
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5300108||ST QI 7, LOTE, 12|SN||SETOR INDUSTRIAL (TAGUATINGA)|
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3500709||RUA JOSE ZANIRATTO|500||JARDIM SANTA CANDIDA|
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136846017110|3550308||RUA TEODORO SAMPAIO|1245|LOJA 1 E 2|PINHEIROS|
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47963772000273||310376414110|3516200||AV DOUTOR ISMAEL ALONSO Y. ALONSO|1231||
CUBATAO|
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AVENIDA NEREU RAMOS|SN||CENTRO|
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0816666200120|5300108||AC 115 CONJUNTO B LOTE 1/2|SN||SANTA MARIA|
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3106200||R DA BAHIA|2727|LOJA 01 SALA 15|LOURDES|
|0150|SA1480671790001|G & S REVESTIMENTOS E SERVICOS LTDA|01058|48067179000120||
623282017110|3547304||ESTRADA MUNICIPAL BELA VISTA|917||ALPHAVILLE|
|0150|SA1480934250001|DEPOSITO GARCIA MATERIAIS DE CONSTRUCAO LTDA|01058|
48093425000119||0044505340090|3131158||R REGINALDO GARCIA|70||CENTRO|
|0150|SA1481955150001|J G MONTEBELO & CIA LTDA|01058|48195515000110||759000077112|
3545159||AVENIDA JOAQUIM M PEREIRA|SN||CENTRO|
|0150|SA1482120720001|BARATAO DA CONSTRUCAO LOJA ONLINE LTDA|01058|48212072000129||
0044586050098|3148004||R OURO PRETO|618||SANTO ANTONIO|
|0150|SA1482805740001|DEPOSITO LARANJEIRA MATERIAIS PARA CONTRUCAO LTDA|01058|
48280574000197||504038600110|3535606||RODOVIA DOS TAMOIOS|2029|ANDAR 2|CARACOL|
|0150|SA1482858520001|DEPOSITO DE MATERIAIS PARA CONSTRUCAO VALE DO SOL LTDA|01058|
48285852000107||645047075118|3549904||AVENIDA FEIRA DE SANTANA|SN||J V DO SOL|
|0150|SA1484022640001|CASA REVEST COMERCIAL LTDA|01058|48402264000106||164481850|
2507507||R DOUTOR WALTER BELLIAN|SN||DISTRITO INDUSTRIAL|
|0150|SA1484306830001|COMERCIAL JD DE JANAUBA LTDA|01058|48430683000143||
0044729810066|3135100||AV BRASIL|308||CENTRO|
|0150|SA1484354800001|COSTA BRITO COMERCIO LTDA|01058|48435480000140||109802756|
5213806||AVENIDA CEL. FERNANDO BARBOSA|SN|QUADRA A; LOTE 13|AEROPORTO|
|0150|SA1485084020001|COML MATERIAIS P/ CONSTRUCAO CASTOR LT|01058|48508402000128||
109788446118|3550308||AV DR JOSE ARTUR NOVA|1666||SAO MIGUEL PAULISTA|
|0150|SA1485242190001|BARTOLOMEU MATERIAIS PARA CONSTRUCAO EIRELI|01058|
48524219000116||227002691118|3507803||AV D LUIZ A MOUZINHO|1547||VILA SIENA|
|0150|SA1485277500001|FINA CASA REVESTIMENTOS E ACABAMENTOS LTDA|01058|
48527750000142||070970238|2304285||DEPUTADO JOAQUIM NORONHA MOTA|10300||TIMBU|
|0150|SA1485837970001|GOLD ACABAMENTOS LTDA|01058|48583797000123||262008491|
4203600||RUA SANTA CRUZ|351|SALA|CENTRO|
|0150|SA1485838580001|GARCA PISOS, REVESTIMENTOS E ACABAMENTOS LTDA|01058|
48583858000152||127825447112|3518800||AVENIDA DONA EUGENIA MACHADO DA SILVA|SN||
VILA GALVAO|
|0150|SA1486585340001|OITI PROTEGE ATACADISTA MAT. DE CONSTRUCAO E VARIEDADES LTDA|
01058|48658534000136||295285095|1709500||PERIMETRAL NORTE|1078|QUADRA 20 LOTE 12|
LOT. SETOR VILA NOVA|
|0150|SA1486694560001|INDAIA CENTER MATERIAIS PARA CONSTRUCAO LTDA|01058|
48669456000175||353549695119|3520509||RUA GUARANI|41||VILA MARIA|
|0150|SA1487307860001|LEDA CARLA SEGALIN & CIA LTDA|01058|48730786000129||
262030110|4216909||AVENIDA BRASIL|821||CENTRO|
|0150|SA1487385890001|INOVA PISOS E PORCELANATO LTDA|01058|48738589000156||
587478844118|3543907||RUA JOSE FELICIO CASTELLANO|SN||VILA CRISTINA|
|0150|SA1487500020001|J.A MATERIAIS PARA CONSTRUCAO LTDA|01058|48750002000124||
9097611405|4125209||AV PREFEITO ADELARTE UMILTRO DEBOR|296||CENTRO|
|0150|SA1488104900001|MILLA REVESTIMENTOS LTDA|01058|48810490000118||121599551118|
3547809||AVENIDA HIGIENOPOLIS|129||VILA GILDA|
|0150|SA1488133640001|COMBEL PIRAPOZINHO MATS PARA CONSTRUCOES LTDA|01058|
48813364000117||541003728110|3539202||RUA TIRADENTES|1305|1319|CENTRO|
|0150|SA1488207230001|TIACHEI ATACADO E VAREJO DE PISOS LTDA|01058|48820723000163||
262042916|4214805||RODOVIA BR-470|SN||PROGRESSO|
|0150|SA1488233170001|ATENDE PORCELANATOS SAO JOSE DOS CAMPOS LTDA|01058|
48823317000154||125517639119|3549904||AVENIDA CIDADE JARDIM|5241||BOSQUE DOS
EUCALIPTOS|
|0150|SA1488851440001|CONTINENTAL CONSTRUCAO E ACABAMENTOS LTDA|01058|
48885144000107||127805446114|3518800||AVENIDA TRANSGUARULHENSE|89||JARDIM
TEREZOPOLIS|
|0150|SA1489435190001|CENTRAL DA CONSTRUCAO II LTDA|01058|48943519000130||
202016874|2909000||AVENIDA JOAO JOSE DA COSTA FILHO|120||CENTRO|
|0150|SA1489581440006|COMERCIAL TUAN MATERIAIS PARA CONSTR LTDA|01058|
48958144000696||688161205116|3554102||AVENIDA CINDERELA|1851||JARDIM GURILANDIA|
|0150|SA1490245570008|PINHEIRAL MATERIAIS P/CONSTRUCAO LT|01058|49024557000828||
718042857112|3557105||RUA FIORAVANTE DAVANZO|3221||Jardim Botura|
|0150|SA1491663330001|MODA MATERIAIS P/ CONSTRUCAO LTDA|01058|49166333000184||
621000886116|3547502||RUA BARAO DE COTEGIPE|2159||SAO SEBASTIAO|
|0150|SA1491704670001|GUIDUGLI MATERIAIS PARA CONSTRUCAO EIRELI|01058|
49170467000179||582112122111|3543402||RUA JOAO BIM|2107||J PAULISTA|
|0150|SA1491938490001|ATACADAO DO PORCELANATO LTDA|01058|49193849000118||
615041859113|3546702||AV. 1|710||JARDIM MARGARIDA|
|0150|SA1492169140001|DEL LAMA & CIA LTDA|01058|49216914000183||582114348116|
3543402||AVENIDA DR. PLINIO DE CASTRO PRADO|SN||JARDIM TRAVASSOS|
|0150|SA1492990280001|ISMATEC PISOS E REVESTIMENTOS LTDA|01058|49299028000160||
202995418|2919504||RUA JOSE FRANCISCO DE OLIVEIRA|SN|COMODO|CENTRO|
|0150|SA1493405230001|49.340.523 VALERIA GUERRA|01058|49340523000176||
0045328520076|3106200||AV MIGUEL PERRELA|987|LOJA 16|CASTELO|
|0150|SA1493812940001|BERNARDINO COMERCIO DE CIMENTO LTDA|01058|49381294000138||
9098442747|4128104||RUA JANDAIA|4995|LTE 17 QUADRA 17|ZONA III|
|0150|SA1493854710004|BASEI CONSTRUCAO E ACABAMENTO LTDA|01058|49385471000405||
139857680|5107875||AV JAU|442|SW|CIDEZAL VI|
|0150|SA1494029350001|PBC REVESTIMENTOS LTDA|01058|49402935000193||262117460|
4204301||RUA AGUIAS|123||VILA JACOB BIEZUS|
|0150|SA1494163810001|J B CIPOLA & CIA LTDA ME|01058|49416381000183||711005194118|
3556404||R. CAP. BELARMINO R. PERES|973||CENTRO|
|0150|SA1494583750001|DEPOSITO DE MATERIAIS PARA CONSTRUCOES COPA 78 LTDA|01058|
49458375000199||109220486110|3550308||AVENIDA ELISIO TEIXEIRA LEITE|1701||VILA
BRASILANDIA|
|0150|SA1494639420001|ERICA LEMOS GULINELLI|01058|49463942000103||135070210115|
3506003||RUA ENGENHEIRO SAINT MARTIN|24-8||VILA SANTA TEREZA|
|0150|SA1495835710001|GSV PISOS E REVESTIMENTOS LTDA|01058|49583571000195||
0300046286|4305207||RUA NECO JANUARIO|555||CENTRO|
|0150|SA1495997460001|CLARISSA FRANCO COELHO LTDA|01058|49599746000152||200110098|
5201405||AVENIDA RIO VERDE|SN|QUADRA 44 LOTE 001 E|VILA ROSA|
|0175|26032024|03|ALESSANDRA VIEIRA L COTINIK LTDA|
|0150|SA1496252300001|LUIS ANTONIO AMARAL MATERIAIS DE CONSTRUCAO|01058|
49625230000135||683028419118|3553609||RUA ERNESTO TRANQUILLINI|1560||JARDIM
SOLEDADE|
|0150|SA1496258990001|JL IZZO EMPREENDIMENTOS LTDA|01058|49625899000127||
419208988111|3527108||RUA DOM PEDRO II|1880||VILA CLELIA|
|0150|SA1497714210001|REI DOS PISOS E AZULEJOS LTDA|01058|49771421000105||
492094710114|3534401||AV DOS AUTONOMISTAS|5494||V QUITAUNA|
|0150|SA1498814930001|TANGARA MATERIAIS PARA CONSTRUCAO EIRELI|01058|
49881493000105||438037856119|3529005||AV. DAS ESMERALDAS|2917||SAO LUCAS|
|0150|SA1498891400001|LOJA DO PINTOR E CONSTRUTOR LTDA|01058|49889140000151||
237002160115|3508801||AVENIDA D PEDRO II|555||CENTRO|
|0150|SA1498933840001|DEULER MATERIAIS DE CONSTRUCAO LTDA.|01058|49893384000108||
0045673090064|3168705||AV ANA MOURA|1681||NOVO TEMPO|
|0150|SA1500149630001|M L C DE OLIVEIRA|01058|50014963000112||200216651|5216304||
AVENIDA PRES. TANCREDO NEVES|78||CENTRO|
|0150|SA1500210660001|G C ARDIZZON|01058|50021066000136||084056070|3203205||AVENIDA
GOVERNADOR FRANCISCO LACER|258||NOSSA SENHORA DA CONCEICAO|
|0150|SA1500458970001|BRAZAO-LUBRIFICANTES LT|01058|50045897000148||152004461113|
3500303||ESTRADA AGUAI - PIRASSUNUNGA|SN|KM 1,5|ITUPEVA|
|0150|SA1502236920004|PADOVANI & PADOVANI LTDA|01058|50223692000458||387085405111|
3523909||RUA PARQUE DO VARVITO|100|GLEBA A|ALTO|
|0150|SA1503558900001|LOPES E OLIVEIRA ITATINGA LTDA|01058|50355890000122||
383001962115|3523503||RUA BENEDITO DIAS DE ALMEIDA|SN||CENTRO|
|0150|SA1504343590001|CASA DA MADEIRA LAR & CONSTRUCAO LTDA|01058|50434359000145||
0046018700050|3129301||PC PREFEITO ISAEL DIAS|93||CENTRO|
|0150|SA1504413570001|LOJA VIMAX PORCELANATOS PISOS E REVESTIMENTOS LTDA|01058|
50441357000183||120723295112|3550308||ESTRADA DO M'BOI MIRIM|6136||PARQUE DO
LAGO|
|0150|SA1504521000001|LUGAPI COMERCIO DE PORCELANATOS E ACABAMENTOS LTDA|01058|
50452100000127||672635940112|3552502||AVENIDA VEREADOR JOAO BATISTA FITI|805|LOTE
P1 P2 P3 QUADRA5|VILA MALUF|
|0150|SA1504593430001|OLIVEIRA ACABAMENTOS LTDA|01058|50459343000197||
0046034600030|3165404||AV PRESIDENTE VARGAS|147||CENTRO|
|0150|SA1505075240001|SIMOES MATERIAIS DE CONSTRUCAO EIRELI|01058|50507524000141||
268002543113|3512001||AV LUIZ LEMOS DE TOLEDO|827||JARDIM SIMOES|
|0150|SA1505155910001|BALLY ACABAMENTOS LTDA|01058|50515591000108||0046069210018|
3170206||AV AFONSO PENA|3590|LOJA 3|BRASIL|
|0150|SA1505247650001|MD CONSTRUCASA MATERIAL DE CONSTRUCAO LTDA|01058|
50524765000107||206324445|2901908||RUA JOSE PEREIRA DE AGUIAR|18||CENTRO|
|0150|SA1505298720001|OCCA MATERIAIS PARA CONSTRUCOES LTDA|01058|50529872000110||
587490375111|3543907||R 14|2091||VILA DO RADIO|
|0150|SA1505317060001|BRASJAPAN COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
50531706000158||492145184116|3534401||AVENIDA JOSE TERUEL LOPES|SN||VILA YOLANDA|
|0150|SA1506265050001|H. E. KERICO - DISTRIBUIDORA E LOGISTICA LTDA|01058|
50626505000134||262300583|4207304||RUA DS CACAU|SN||IBIRAQUERA|
|0150|SA1506997670002|FIGURATI DESIGNERS E REVESTIMENTOS LTDA|01058|
50699767000200||084088125|3205200||RUA CAJUEIRO|SN|LOTE 2 A|SANTA PAULA I|
|0150|SA1507215990001|JLF HIPERMERCADO DA CONSTRUCAO LTDA|01058|50721599000120||
293033253110|3514502||PRACA EMBAIXADOR PEDRO DE TOLEDO|115||CENTRO|
|0150|SA1508719610001|CARRETAO MATERIAIS CONSTRUCAO LTDA|01058|50871961000140||
442034342110|3529401||AV ITAPARK|2695||JARDIM ITAPARK|
|0150|SA1509222370001|PRIMALLE SOLUCOES EM ACABAMENTOS LTDA|01058|50922237000106||
1100138738|4317202||RUA SANTA ROSA|1538|SALA 01|CENTRO|
|0150|SA1509230090001|MSC COMERCIO DE PISOS LTDA|01058|50923009000142||12882971|
3302700||RUA VAN LERBERGUE|6126|LOJA 05 QUADRA 03 LOTE 04|JARDIM ATLANTICO OESTE|
|0150|SA1509307180001|DEPOSITO TORTORELLA MATS CONSTR LTDA|01058|50930718000155||
407004291110|3525904||RUA BOM JESUS DE PIRAPORA|2576||VILA RAMI|
|0150|SA1510479390001|COELHO COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
51047939000142||745037451111|3515152||RUA VICTOR HEREMAN|185||JARDIM AMERICA|
|0150|SA1510590040001|SUPER LAMINACAO DE FERRO E ACO INDUSTRIA E COMERCIO LTDA|
01058|51059004000186||535075767113|3538709||RUA ZULMIRA FERREIRA DO VALE|500||
JARDIM NOVA SUICA|
|0150|SA1511405150001|HIDRO CASTRO MATERIAIS ELETRICOS E HIDRAULICOS LTDA|01058|
51140515000128||110575113114|3550308||AVENIDA ENGENHEIRO ARMANDO ARRUDA|4776||
PARQUE JABAQUARA|
|0150|SA1512031520001|HP MATERIAL DE CONSTRUCAO E CIA LTDA|01058|51203152000122||
084103736|3203163||RUA DOMINGOS VIEIRA|SN||SOBREIRO|
|0150|SA1512161100001|RBA VALE REPRESENTACOES LTDA|01058|51216110000126|||3549904||
RUA LEONARDO DA VINCI|103||JARDIM ORIENTE|
|0150|SA1512942260001|MS ACABAMENTOS LTDA|01058|51294226000183||372290930119|
3522406||RUA HIGINO MARQUES|1123||JARDIM MARINGA|
|0150|SA1513907060001|MACOFEL MATERIAIS PARA CONSTRUCAO LTDA|01058|51390706000148||
509000179110|3536000||AVENIDA SAO PAULO|699||CENTRO|
|0150|SA1514582120001|PINHEIRO MATERIAIS DE CONSTRUCAO LTDA|01058|51458212000158||
0046673410086|3112307||AV ANEL RODOVIARIO|1500||MARIA LUCIA|
|0150|SA1515125580001|CONSTRUMENDES PISOS LTDA|01058|51512558000197||200596128|
5209101||RUA 05|20|B|SETOR OESTE|
|0150|SA1515518300001|MARTELLI E MEDINA CONSTRUCAO E ELETRICA LTDA|01058|
51551830000148||084119128|3203056||RUA 13 DE DEZEMBRO|464||CENTRO|
|0150|SA1516250400001|C G DE SOUSA SILVA LTDA|01058|51625040000160||128163240|
2110708||PCA GETULIO VARGAS|SN||CENTRO|
|0150|SA1517394250001|BRENO TREVIZANI GIUBERTI|01058|51739425000158||084127481|
3204351||RUA JERONIMO ANTONIO MATEDI|21|LOJA MAT CONSTRUCAO|SAO SEBASTIAO|
|0150|SA1517464070001|ARMAZEM AMACOGEL LTDA|01058|51746407000101||084127902|
3204351||AVENIDA HENRIQUE GABURRO|SN||SANTO ANTONIO|
|0150|SA1517692550017|COMERCIO DE MATERIAIS PARA CONSTRUCAO JOLY LTDA|01058|
51769255001711||144917648117|3550308||RUA MATEUS JOSE|101||JARDIM ANDARAI|
|0150|SA1517829690001|COIMBRA MATERIAIS PARA CONSTRUCOES LTDA|01058|
51782969000100||420004803110|3527207||RUA PROFESSOR FREDERICO DA SILVA R|330||
CENTRO|
|0150|SA1518949210003|BUISSA & BUISSA LTDA|01058|51894921000348||429011900114|
3528106||BUISSA . BUISSA LTDA|1043||CENTRO|
|0150|SA1518993100001|L ATELIER BENINI REVESTIMENTOS EXCLUSIVOS LTDA|01058|
51899310000120||536183410110|3539301||LADEIRA PADRE FELIPE|2249||CENTRO|
|0150|SA1519173690001|LORENZONI CONSTRUCAO LTDA|01058|51917369000102||084135182|
3201001||AVENIDA GOVERNADOR LACERDA DE AGUI|578||CENTRO|
|0150|SA1519527420001|HSF MATERIAIS DE CONTRUCAO LTDA|01058|51952742000158||
125610480111|3549904||AVENIDA CIDADE JARDIM|4140||JARDIM PORTUGAL|
|0150|SA1521017510001|CONSTRUTORA MINOZZO LTDA|01058|52101751000106|||4317400||R
BENJAMIN CONSTANT|439||CENTRO|
|0150|SA1521682890001|CONSORCIO LUCERNA|01058|52168289000156||0047136370035|
3106200||R DA BAHIA|2727|LOJA 01 SALA 15|LOURDES|
|0150|SA1522491020001|REVESTI PISOS E REVESTIMENTOS LTDA|01058|52249102000149||
13529140|3302700||RUA VAN LERBERGUE|5938|QUADRA:123;LOTE:06|JARDIM ATLANTICO
CENTRAL|
|0150|SA1523254270001|SAFER PORCELANATOS E ACABAMENTOS LTDA|01058|52325427000163||
125774701112|3538709||AVENIDA DOUTOR PAULO DE MORAES|1741||PAULISTA|
|0150|SA1523688330001|FORTE MAIS AGRO E CONSTRUCAO LTDA|01058|52368833000103||
084156490|3204104||AVENIDA SETEMBRINO PELISSARI|745||CENTRO|
|0150|SA1524295290004|DEPOSITO MAT P/ CONST IRMAOS SUGUIURA LTDA|01058|
52429529000471||143645263111|3550308||RUA ADELIA SEBASTIANA DE LIMA|22||CIDADE
LIDER|
|0150|SA1525007690001|VASTE SOLUCOES EM ENGENHARIA E ACABAMENTO LTDA|01058|
52500769000172||295354836|1721000||QD ARSO 42 ALAMEDA 1|SN|QI-19 LOTE 02 CASA 02|
PLANO DIRETOR SUL|
|0150|SA1525304580001|COMERCIO DE MATS P/ CONSTR ALVORADA DE ADAMANTINA LTDA EPP|
01058|52530458000156||150008594110|3500105||RUA MARIO OLIVERO|586||VILA OLIVERO|
|0150|SA1526119210001|DIAS ACABAMENTOS LTDA|01058|52611921000194||0047421530061|
3120904||R GUARANI|344||VILA NOVA|
|0150|SA1527294870001|JOAO VITOR & TADIM MATERIAIS DE CONSTRUCAO LTDA|01058|
52729487000141||0047498840090|3157807||AV BRASILIA|2616|LOJA|SAO BENEDITO|
|0150|SA1528004940001|FORT PISOS E PORCELANATOS LTDA|01058|52800494000192||
606420879111|3545803||AVENIDA SAO PAULO|843||JARDIM DONA REGINA|
|0150|SA1528323210001|FN COMERCIO LTDA|01058|52832321000156||295365390|1721000||
ACSE 1 AVENIDA JUSCELINO KUBITSCHE|136|CONJ. 01 LOTE 03|PLANO DIRETOR SUL|
|0150|SA1528652460001|A. VITORIA MATERIAIS DE CONSTRUCAO LTDA|01058|
52865246000120||165679630118|3501608||RUA PIXINGUINHA|23|ANEXO COMERCIO 05 ANDAR
SUPERIOR|PARQUE RESIDENCIAL JAGUARI|
|0150|SA1528672980001|CERVANTES-TRANSPORTES, IND. E COM. DE MAT. PARA CONST. LTDA|
01058|52867298000135||586002925117|3543808||VIA DE ACESSO RINOPOLIS|SN||RD SP-425|
|0150|SA1529694580001|PANORAMA COMERCIO DE MATERIAIS PARA CONSTRUCAO EIRELI - EPP|
01058|52969458000157||110976330112|3550308||AV SILVIO RIBEIRO ARAGAO|1|E111|PARQUE
ARARIBA|
|0150|SA1529694740001|COMERCIO DE MATERIAIS DE CONSTRUCAO CASA ROSADA LTDA|01058|
52969474000140||286057569118|3513801||AVENIDA BRASILIA|780||J CAMPANA|
|0150|SA1531230300001|TORRINHA MATERIAIS PARA CONSTRUCAO LTDA|01058|
53123030000151||694002550117|3554706||AVENIDA ANTONIO AMALFI|586||CENTRO|
|0150|SA1531378160001|N A ROCHA & CIA. LTDA.|01058|53137816000128||282025031117|
3513405||AV. DR. JORGE TIBIRICA|1099||CENTRO|
|0150|SA1532022010001|WOSMANI DA SILVA NEIVA PISOS|01058|53202201000138||
615045580113|3546702||AVENIDA 1|870||CENTRO|
|0150|SA1532663830001|QM MATERIAIS DE ACABAMENTO PARA CONSTRUCAO LTDA|01058|
53266383000100||153004641114|3500501||AV. DAS NACOES UNIDAS|1810||JD NOVA LINDOIA|
|0150|SA1532674080001|C. CARCELIANO PISOS LTDA|01058|53267408000190||482154599110|
3533403||RUA 1. DE JANEIRO|444||CENTRO|
|0150|SA1532886760001|CASA DO CONSTRUTOR BASTOS LTDA EPP|01058|53288676000199||
207004388111|3505807||R. 07 DE SETEMBRO|536||CENTRO|
|0150|SA1533383230001|IRMAOS CAMPOY MATERIAIS PARA CONSTRUCAO LTDA|01058|
53338323000156||150004400114|3500105||ALAMEDA DR ARMANDO SALES OLIVEIRA|804||
CENTRO|
|0150|SA1534233800002|CONSTRULOPES CASA E CONSTRUCAO EIRELI|01058|53423380000214||
495046888114|3534708||RUA VITORIO CHRISTONI|1199||J SANTA FE|
|0150|SA1534325460001|A.N.C SILVA VIEIRA COMERCIO DE MATERIAIS PARA CONSTRUCAO LTD|
01058|53432546000188||220052513116|3507100||RUA GUILHERME DIAS SANTOS SILVA|250||
CENTRO|
|0150|SA1535121820001|BRASINHA MATERIAIS PARA CONSTRUCOES LTDA|01058|
53512182000146||286060310114|3513801||AVENIDA NOSSA SENHORA DOS NAVEGANT|709||
ELDORADO|
|0150|SA1535768360001|GOMES DE SA MATERIAL DE CONSTRUCAO LTDA|01058|
53576836000103||214735189|2913200||AVENIDA JOAO ALVES MARTINS|315||CENTRO|
|0150|SA1536317010001|RICARDO A VOLTARELLI & CIA LTDA|01058|53631701000195||
555013590118|3540705||AVENIDA PROF. HENRIQUE DA MOTTA FO|1194||VILA DANIEL|
|0150|SA1537029380001|EDMILSON COMERCIO DE MATERIAL DE CONSTRUCAO LTDA|01058|
53702938000110||132962661115|3550308||RUA CAP PACHECO E CHAVES|747||VILA PRUDENTE|
|0150|SA1539619830001|PAULINO NASCIMENTO FILHO & CIA LTDA|01058|53961983000199||
278021373116|3513009||AVENIDA IVO MARIO ISAAC|800||DAS PEDRAS|
|0150|SA1542236440001|PRIME DECOR & COMERCIO LTDA|01058|54223644000178||201277956|
5204508||RUA 7|SN|QUADRA 14; LOTE 01; GALPAO 02|JARDIM HANASHIRO|
|0150|SA1544034800001|COMERCIAL TORREZAN LTDA|01058|54403480000160||535008280118|
3538709||AVENIDA SAO PAULO|544||PAULICEIA|
|0150|SA1544186600002|MARCOS FERNANDO TORTELI - ME|01058|54418660000205||
663013090117|3551504||RUA RONDONIA|128||JARDIM BELA VISTA|
|0150|SA1544838050001|ELIEL ESTEVES PAES|01058|54483805000162||604073727110|
3545605||AVENIDA DUQUE DE CAXIAS|SN||CENTRO|
|0150|SA1545255970001|SILVA & SILVA MATERIAIS PARA CONSTRUCAO LTDA|01058|
54525597000117||657018010117|3551009||AVENIDA MANOEL DA NOBREGA|1785||ITARARE|
|0150|SA1545821920001|SERRANOVA COM DE MAT DE CONSTR LTDA ME|01058|
54582192000110||276008830116|3512803||AV DA SAUDADE|1050||P RES ROSAMELIA|
|0150|SA1550190120001|ARLINDO CARREIRA & CIA LTDA|01058|55019012000150||
415014112113|3526704||AV DR JAMBEIRO COSTA|1755||CENTRO|
|0150|SA1552615150001|MIHARA MATERIAIS PARA CONSTRUCAO LTDA|01058|55261515000137||
433015437119|3528502||RUA MOTOMO MAEDA|27||CENTRO|
|0150|SA1553487670001|LIANE MATERIAIS DE CONSTRUCAO LTDA|01058|55348767000106||
562014055111|3541406||RUA JOSE CLARO|124||V JESUS|
|0150|SA1554345340001|AGRO 2 IRMAOS URUPES COMERCIO E INDUSTRIA LTDA|01058|
55434534000118||707003679114|3556008||RUA GONCALVES LEDO|353||CENTRO|
|0150|SA1555992860001|TUPA CAL - MATERIAIS PARA CONSTRUCAO LTDA|01058|
55599286000165||697029290115|3555000||RUA NHAMBIQUARAS|690||JARDIM AMERICA|
|0150|SA1556997300001|MUNHOZ & MUNHOZ DE INDAIATUBA LTDA - EPP|01058|
55699730000114||353002153111|3520509||AV CONCEICAO|2146||JARDIM AQUARIUS|
|0150|SA1557282240001|COPAFER COMERCIAL LTDA|01058|55728224000459||442156369110|
3529401||AVENIDA DOUTOR ALBERTO SOARES SAMP|2800||CAPUAVA|
|0150|SA1557623060001|DEPOSITO LEMENSE LTDA - ME|01058|55762306000177||
415154606118|3526704||AVENIDA FRANCISCO CHINICCI|218||BARRA FUNDA|
|0150|SA1558442290003|TOYO JOYA MATERIAIS PARA CONSTRUCAO LTDA|01058|
55844229000366||574030014119|3542602||AV. CLARA GIANOTTI DE SOUZA|854||CENTRO|
|0150|SA1561926020001|PIRES MATERIAIS DE CONSTRUCAO LTDA|01058|56192602000142||
209096962110|3506003||RUA MARCAL DE ARRUDA CAMPOS|SN||JARDIM PETROPOLIS|
|0150|SA1561926020003|PIRES-MATERIAIS DE CONSTRUCAO LTDA|01058|56192602000304||
209591634116|3506003||AVENIDA GETULIO VARGAS QUADRA|13-68||JARDIM AMERICA|
|0150|SA1563098670005|CORES VIVAS COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
56309867000501||416095630116|3526803||RODOVIA JOSE BENEDITO DALBEN|SN||ZONA RURAL|
|0150|SA1563712140001|BARSOTTI MARMORES E GRANITOS LTDA|01058|56371214000129||
587006836114|3543907||AVENIDA N S DA SAUDE|588||C NOVA|
|0150|SA1563763380001|FOMASCH COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA ME|01058|
56376338000105||587000304118|3543907||RUA 14|2290||JARDIM SAO PAULO|
|0150|SA1563841830001|IRMANDADE DA SANTA CASA DE MISERICORDIA DE RIO CLARO|01058|
56384183000140|||3543907||RUA 02|297||CENTRO|
|0150|SA1566429600218|LOJAS CEM S/A|01058|56642960021883||615016000114|3546702||
AVENIDA 1|400||CENTRO|
|0175|19032024|10|AV 01|
|0150|SA1567384040001|MARTINS & MOLINA MATERIAIS DE CONSTRU�AO LTDA|01058|
56738404000131||223062412111|3507407||RUA QUINTINO BOCAIUVA|SN||CENTRO|
|0150|SA1568152020001|COMERCIAL DE MATERIAIS DE CONSTRUCAO RAIMUNDO LTDA|01058|
56815202000146||612001387116|3546405||PRACA OCTAVIANO B SOUZA|1010|1040|CENTRO|
|0150|SA1568394340001|DIEGO PANINI & CIA LTDA|01058|56839434000134||267054025114|
3511904||RUA BAHIA|220||CENTRO|
|0150|SA1568838200002|EMBRAMACO EMPRESA BRASILEIRA DE MATERIAIS PARA CONSTRUCAO SA|
01058|56883820000204||615009635110|3546702||AV CONDE GUILHERME PRATES|382|HARAS
GRAMADO|SANTA CATARINA|
|0150|SA1570069830004|FANIA COMERCIO E INDUSTRIA DE PECAS LTDA|01058|
57006983000433||3241343290013|3132404||AV PRESIDENTE TANCREDO DE ALMEIDA|725||SAO
JUDAS TADEU|
|0150|SA1570159840002|YABIKU MATERIAIS DE CONSTRUCAO LTDA|01058|57015984000282||
146444301117|3550308||ESTRADA ANTIGA DO MAR|13||AMERICANOPOLIS|
|0150|SA1570438380002|PASCANO MATERIAIS PARA CONSTRUCAO LTDA|01058|57043838000260||
401080251110|3525300||AVENIDA NETINHO PRADO|895||VILA MARIA|
|0150|SA1571588590003|DESTRO CASA E CONSTRUCAO LTDA|01058|57158859000302||
225073379110|3507605||AV. ALBERTO DINIZ|1100||JARDIM CALIFORNIA|
|0150|SA1577866000001|L D MATERIAIS DE CONSTRUCAO LTDA|01058|57786600000144||
412007746119|3526407||AVENIDA PREF HERMELINDO PILL|568||JARDIM ELITE|
|0150|SA1579529700001|DJALMA M ALVES & CIA LTDA|01058|57952970000104||483010962119|
3533502||AVENIDA GUIDO DELLA TOGNA|341||PARQUE VILA REAL|
|0150|SA1580728360001|J A SILVA COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
58072836000181||647147411114|3549805||AV FORTUNATO ERNESTO VETORAZZO|1320||JARDIM
RESIDENCIAL ATLANTICA|
|0150|SA1587080410001|ELIOS ANTONIO DE FARIA - EPP|01058|58708041000117||
582230278111|3543402||RUA TABATINGA|502||IPIRANGA|
|0150|SA1587165310001|CENTERMAK MATERIAIS DE CONSTRUCAO LTDA|01058|58716531000165||
606038041110|3545803||RUA FORTALEZA|399||CIDADE NOVA|
|0150|SA1588292350001|NORTE-TEM TUBOS, CONEXOES E MATERIAIS PARA CONSTRUCAO LTDA.|
01058|58829235000170||336234529116|3518800||RUA GOPOUVA|601||VILA SANTA TEREZINHA|
|0175|06032024|03|NORTE TEM TUBOS, CONEXOES E MATERIAIS PARA CONSTRUCAO LTDA.|
|0150|SA1588454390001|CONSTRU SOL MAT P CONSTRUCOES LTDA|01058|58845439000103||
451018416110|3530300||AV MODESTO JOSE MOREIRA JUNIOR|27-51||PORTAL|
|0150|SA1590693360001|COML MATS CONSTR NOVA BERTIOGA LTDA|01058|59069336000153||
738002897115|3506359||RUA QUATRO|341||JD.VISTA LINDA|
|0150|SA1592460900001|CIAFER MATERIAIS PARA CONSTRUCAO LT|01058|59246090000148||
718027779110|3557105||AV PRESTES MAIA|2470||VILA NOVA|
|0150|SA1593448120001|FRANCISCO DE ASSIS DE LUCENA CUBATAO-ME.|01058|
59344812000105||283030819115|3513504||AV.MARTINS FONTES|203||VILA NOVA|
|0150|SA1595673960001|TREVAO HOME CENTER LTDA|01058|59567396000104||204053769110|
3505500||AV MACONS|250||JARDIM SILVIA|
|0150|SA1596697700001|TETO MATERIAIS PARA CONSTRUCAO LTDA|01058|59669770000174||
391026000111|3524303||AV MAJOR NOVAES|199||CENTRO|
|0150|SA1596718260001|FERMAR PISOS E AZULEJOS LTDA EPP|01058|59671826000125||
615004128118|3546702||AVENIDA 01|678||CENTRO|
|0150|SA1597848680005|CONIBASE COM DE MAT P CONSTR LTDA|01058|59784868000504||
417429870111|3526902||RUA AGENOR AGUIAR SOBRINHO|200|B|BAIRRO DA GEADA|
|0150|SA1598967460001|BIONDO MATERIAIS DE CONSTRUCOES LTDA|01058|59896746000178||
646002093118|3549706||AVENIDA BRASIL|SN||VILA BRASIL|
|0150|SA1603423260001|DIVINO TEIXEIRA & CIA LTDA|01058|60342326000129||
230005420119|3508108||AVENIDA FR MARCELO MANILIA|SN||CENTRO|
|0150|SA1603443480004|PEDRAO PVC MATERIAIS PARA CONSTRUCAO LTDA|01058|
60344348000470||797008736119|3543402||RUA BEBEDOURO|55||CHACARAS PEDRO CORREA DE
CARVALHO|
|0150|SA1603730570005|CASA ROSSI HOME CENTER LTDA|01058|60373057000591||
799300550117|3548708||RUA VITOR MEIRELES|105||JORDANOPOLIS|
|0150|SA1604031100006|NICOM COMERCIO DE MATERIAIS PARA CONSTRUCOES LTDA|01058|
60403110000630||118707152110|3550308||RUA DOUTOR ABELARDO VERGUEIRO CESA|2||VILA
ALEXANDRIA|
|0150|SA1604067250005|BARKEV MATS CONSTR LTDA|01058|60406725000530||255100462110|
3510609||AV. COMENDADOR DANTE CARRARO|165||CIDADE ARISTON ESTELA AZEVEDO|
|0150|SA1605916170001|FORTALEZA MATERIAL DE CONSTRUCAO PORANGABA LTDA|01058|
60591617000150||553002660118|3540507||AVENIDA CRISTINO MANOEL DE MIRANDA|SN||VILA
S�O LUIZ|
|0150|SA1606085850001|MAGU MATERIAIS PARA CONSTRUCAO EIRELI EPP|01058|
60608585000159||622008269115|3547601||RUA PIAUI|490||MONTE ALTO|
|0150|SA1607394140002|BONETTO - MATERIAIS PARA CONSTRUCAO LTDA|01058|
60739414000240||519013672110|3537107||RUA JORGE MARI|83||VILA SAO PEDRO|
|0150|SA1607394140003|BONETTO MATERIAIS PARA CONSTRUCAO LTDA|01058|60739414000320||
395024322118|3524709||RUA TOMAS JASSO|606||JARDIM DONA IRMA|
|0150|SA1607897320001|TIJOTEL COMERCIAL CRUZEIRO LTDA|01058|60789732000134||
282033610111|3513405||RUA ISABEL BASTOS|4||ITAGACABA|
|0150|SA1610086600001|GRAJAU CENTER COM DE MATERIAIS PARA CONSTRUCAO LTDA - EPP|
01058|61008660000103||112396207112|3550308||AV DONA BELMIRA MARIN|2532||GRAJAU
SANTO AMARO|
|0150|SA1611796510001|COMERCIAL LOPEMA MATERIAIS PARA CONSTRUCAO LTDA|01058|
61179651000185||105555679110|3550308||AV DO ORATORIO|3330||JARDIM GUAIRACA|
61179651000347||626141637115|3547809||RUA DO ORATORIO|4906||JD ANA MARIA|
|0150|SA1611796510005|COML LOPEMA MATERIAIS PARA CONSTRUCAO LTDA|01058|
61179651000509||111606280113|3550308||AVENIDA DO ORATORIO|6550||JARDIM ANGELA|
61179651000690||626273116118|3547809||AVENIDA PEREIRA BARRETO|2355||PARAISO|
|0150|SA1617580660004|CERAMICA NOVA CONQUISTA DE TATUI LTDA|01058|61758066000482||
687183516119|3554003||RODOVIA ESTADUAL TATUI BOITUVA - S|SN||BARRO PRETO|
|0150|SA1619522710001|JADE COM DE PRODUTOS CERAMICOS LTDA ME|01058|61952271000131||
637080314114|3548906||AV. DR. CARLOS BOTELHO|2769||CENTRO|
|0150|SA1620768720001|FELIX & ANTUNES LTDA.|01058|62076872000190||105240311113|
3550308||AV. ENGENHEIRO CAETANO ALVARES|3520||CASA VERDE|
|0150|SA1621144910001|VALDIR A FURLAN & CIA LTDA ME|01058|62114491000159||
189024847111|3504008||AV.ABILIO DUARTE DE SOUZA|237||JD AEROPORTO|
|0150|SA1622387530001|MANAR COMERCIO DE MATERIAIS PARA CONSTRUCAO LTDA|01058|
62238753000197||105731468117|3550308||AVENIDA SAO MIGUEL|5586||JARDIM COTINHA|
|0150|SA1622539430004|CONSTRUMARQUES JAU MATERIAIS DE CONSTRUCAO LTDA|01058|
62253943000426||401175207112|3525300||AV LUCIO DE ARRUDA LEME|1400||JARDIM
CAROLINA|
|0150|SA1623156500001|CONTATTO MATERIAIS CONSTRUCAO LTDA|01058|62315650000183||
587000164114|3543907||AV. 24|726|746 756 RUA 7 N 2280|SANTANA|
|0150|SA1624557610001|F BARBOSA E CIA LTDA|01058|62455761000195||108106722111|
3550308||AV. INTERLAGOS|1386||C GRANDE|
|0150|SA1627080780001|JC MATERIAIS PARA CONSTRUCAO RIO PRETO LTDA EPP|01058|
62708078000112||647192106116|3549805||AV. FORTUNATO ERNESTO VETORASSO|1780||JARDIM
ALICE|
|0150|SA1628702660001|TROYANO EMPREENDIMENTOS LTDA|01058|62870266000142|||3550308||
R ANTONIO DE LUCENA|22|APT 41 BLOCO RESEDA|CHACARA CALIFORNIA|
|0150|SA1629922840001|COMERCIAL SANTA CATARINA EMBALAGENS E MAT P/ CONST LTDA|
01058|62992284000105||558019951110|3541000||AV DOM PEDRO II|16035||CIDADE OCIAN|
|0150|SA1630642810001|SILVAR REPRESENTACOES LTDA|01058|63064281000166|||3549805||AV
FAUSTO SUCENA RASGA|800|SALA 01|JARDIM RESIDENCIAL VETORASSO|
|0150|SA1637150560003|CF MATERIAIS DE CONSTRUCAO LTDA|01058|63715056000304||
054375436|1302603|210160870|AVE JACIRA REIS|8|SALA 02|DOM PEDRO I|
|0150|SA1637697310001|MARIANO MATERIAIS DE CONSTRUCAO LTDA|01058|63769731000116||
00000000355259|1100205|200603779|RUA ALEXANDRE GUIMARAES|1170|LETRA A|AREAL|
|0150|SA1639167120001|CLAUDIO RENATO ROCHA - ME|01058|63916712000175||587304048114|
3543907||RUA DR ELOY CHAVES|3234||ALTO DO SANTANA|
|0150|SA1641249850001|ORLANDO MILTON DE MENEZES|01058|64124985000140||528045183119|
3538006||AVENIDA DOUTOR JOSE ADHEMAR CESAR RIBEIRO (JARDIM CARLOTA)|SN||JARDIM
CARLOTA|
|0150|SA1642684510002|EQUIMACON LTDA|01058|64268451000278||3177131900133|3131703||
PLATINA|236||MAJOR LAGE DE BAIXO|
|0150|SA1643488650001|MADEIREIRA FERNANDES COMERCIO & INDUSTRIA LTDA - EPP|01058|
64348865000126||0035713810003|3100302||BIAS FORTES|36||CENTRO|
|0150|SA1644111270001|ELETRICAM MATERIAIS ELETRICOS LTDA EPP|01058|64411127000186||
1107030870048|3111002||R. CORONEL JOSE CUSTODIO|180||CENTRO|
|0150|SA1644510990001|H ALVARENGA MATERIAIS PARA CONSTRUCAO LTDA|01058|
64451099000120||5254738580054|3152501||AV PINTO COBRA|1525||SAO JOSE|
|0150|SA1644563530001|LOURENCO MATERIAIS PARA CONSTRUCAO LTDA|01058|
|0150|SA1645274500001|PELLARIN & AGOSTINHO LTDA EPP|01058|64527450000110||
474001157115|3532603||RUA DR. OCTAVIANO C. FILHO|461||CENTRO|
|0150|SA1651311380001|CASABOA MATERIAL DE CONSTRUCAO LTDA|01058|65131138000175||
0676703840074|3106705||AVENIDA RIO MADEIRA|860||SANTA CRUZ|
|0150|SA1651885590001|COMERCIAL NOSSA SRA.DO PATROCINIO LTDA ME|01058|
65188559000132||1036968550021|3110301||RUA PADRE ASSUMPCAO|261||CENTRO|
|0150|SA1651990360001|JUDITE DE FATIMA MATOS ARAUJO|01058|65199036000191||
5707477200010|3157005||RUA BARAO DO RIO BRANCO|25|LETRA B|CENTRO|
|0150|SA1652296680002|DB DO BRASIL LTDA|01058|65229668000231||3727515960166|
3137205||RUA RAUL GOMES BERNARDES|1260||MARILIA|
|0150|SA1652722700001|COMERCIO E REPRESENTACOES AGROMACON LTDA|01058|
65272270000105||6607494310048|3166006||RUA MAJOR JOAO CAMILO|42||CENTRO|
|0150|SA1653059300001|COMERCIAL ADENIL LTDA|01058|65305930000107||1127516640099|
3111200||RUA PRUDENTE DE MORAIS|494||ALTO DAS MERCES|
|0150|SA1653699850006|TATETI LTDA|01058|65369985000687||554150992116|3540606||RUA
EDUARDO LUCCHESE|15|GALPAO COMERCIAL C 1|INDAIATUBA|
|0150|SA1653700410003|BERNARDAO MATERIAIS PARA CONSTRUCAO LTDA|01058|
65370041000387||4817573790273|3148103||RUA TEODORO GONCALVES|1060|ANEXO 1070|SAO
CRISTOVAO|
|0150|SA1654647450001|COMERCIO DE MATERIAIS PARA CONSTRUCAO M M LTDA ME|01058|
65464745000157||543010058112|3539509||RUA MINAS GERAIS|224||CENTRO|
|0150|SA1658052510001|ALEMAO ACABAMENTOS E UTILIDADES DOMESTICAS LTDA|01058|
65805251000199||351011768110|3520301||RUA TIRADENTES|176||CENTRO|
|0150|SA1658466770001|GAIOTTO & GAIOTTO COMERCIO E REPRESENTACOES LTDA|01058|
65846677000190||265011978110|3511508||RUA JOAO GAIOTTO|50||CENTRO|
|0150|SA1659506510001|MULT PORTAS E JANELAS LTDA EPP|01058|65950651000198||
209097602112|3506003||RUA ARAUJO LEITE|16-49||Centro|
|0150|SA1659949980001|ANSELMO & SIA LTDA|01058|65994998000132||187012113117|
3503802||RUA 15 DE NOVEMBRO|1263||PARQUE PAINEIRAS|
|0150|SA1662895620001|CASA DO CONSTRUTOR ABAETE LTDA|01058|66289562000105||
0027643790027|3100203||AVENIDA SIMAO DA CUNHA|254|LETRA A /SETOR 231, 247 E 287|
CENTRO|
|0150|SA1662987040001|TEVANE MATERIAIS DE CONSTRUCAO LTDA - EPP|01058|
66298704000109||4867693480077|3148608||AV JULIO ROBERTO DE OLIVEIRA|271||SAG C DE
JESUS|
|0150|SA1663119780001|GT MOTORES E ELETRICA LTDA|01058|66311978000182||
0497742990051|3104908||RUA CONEGO MONTE RASO|170|172|CENTRO|
|0150|SA1664124380001|THIAGO & ZE MATERIAIS DE CONSTRUCAO LTDA|01058|
66412438000195||5427844850000|3154200||AVE ALFREDO PENIDO|845||N SENHORA PENHA|
|0150|SA1664515680001|DEPOSITO PRESIDENTE LTDA|01058|66451568000137||0678280280013|
3106705||AVENIDA SYCABA|1371||ICAIVERA|
|0150|SA1664788760001|DISTRIBUIDORA EUGENIO LTDA|01058|66478876000156||
2168306730006|3121605||LARGO DOM JOAO|82||CENTRO|
|0150|SA1665470010001|GABRIEL ROBERTO DA SILVA & CIA LTDA|01058|66547001000169||
647199927117|3549805||AVENIDA ANTONIO ANTUNES JUNIOR|6101||CONJUNTO HABITACIONAL
DUAS VENDAS|
|0150|SA1665769680001|INTER MATERIAIS PARA CONSTRUCAO LTDA|01058|66576968000179||
669229892114|3552205||RUA GEN MENA BARRETO|55||V S CAETAN|
|0150|SA1666121280001|CAMILOTTI MATERIAIS PARA CONSTRUCAO LTDA - EPP|01058|
66612128000114||168026878119|3501905||RUA JOFRE VIEIRA DA ROCHA|143||JARDIM SANTO
ANTONIO|
|0150|SA1666478840001|DOMICILE ACABAMENTOS LTDA|01058|66647884000189||438304998113|
3529005||RUA DAS ROSEIRAS|75||FRAGATA|
|0150|SA1667211190001|SONHO GAUCHO MATERIAIS PARA CONSTRUCAO LTDA|01058|
66721119000161||113240576113|3550308||RUA SONHO GAUCHO|479||JARDIM SAO NICOLAU|
|0150|SA1667613130001|JOAO LUIZ BIONDO & FILHOS LTDA.|01058|66761313000170||
646026986113|3549706||AV. BRASIL|77||VILA BRASIL|
|0150|SA1669655180002|SCANDELAI COMERCIAL LTDA.|01058|66965518000259||261001922112|
3511201||AVENIDA MANOEL SIMEAO RODRIGUES|3||CENTRO|
|0150|SA1669810850001|CSJ MATERIAIS PARA CONSTRUCOES LTDA|01058|66981085000144||
582201213110|3543402||RUA CAP SALOMAO|1023||C ELISEOS|
|0150|SA1671975580001|COMERCIO DE MATERIAIS DE CONSTRUCAO NOVA CERQUILHO LTDA|
01058|67197558000180||265012399117|3511508||AVENIDA JOAO PILON|SN||NOVA CERQUILHO|
|0150|SA1675976090001|EUCLIDES APARECIDO PARISE|01058|67597609000160||684018764110|
3553708||AVENIDA CAETANO DECARO|451||JD BELA VISTA|
|0150|SA1676741430001|RISQUI MATERIAIS DE CONSTRUCAO LTDA|01058|67674143000150||
664042260119|3551702||AV. JOSE ANTONIO ANGELOTTI|251||JD. 1 DE MAIO|
|0150|SA1677437810001|MAGIO & MAGIO LTDA|01058|67743781000185||205008400119|
3505609||AVENIDA PRESIDENTE COSTA E SILVA|912||JD. PAULISTA|
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67779835000162||113404230110|3550308||RUA DOUTOR EDGARD PINTO CESAR|61||PARQUE
SANTA MADALENA|
|0150|SA1677856000001|BELLAGIO COMERCIO DE PISOS E REVESTIMENTOS LTDA - ME|01058|
67785600000183||687076427115|3554003||AVENIDA SAO CARLOS|116||VILA DOUTOR LAURINDO|
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3528007||AV CORONEL VERGILIO ROCHA|SN||JD EUROPA|
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366007822113|3521804||AV SANTO ANTONIO|2001|N/C|CENTRO|
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3151503||RUA JOAO PINHEIRO|200||CENTRO|
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421008529119|3527306||AVENIDA RICIERI CHIQUETTO|SN||SANTO ANTONIO|
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69052314000134||353057765114|3520509||RUA RICIERI DELBONI|343||CIDADE JARDIM|
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3530706||PRACA HERMINIO BUENO|54||JARDIM HEDY|
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69086718000149||334011407116|3518602||RUA DNA CONSTANCIA|1017||CENTRO|
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3546702||AV EDUARDO COCCO|SN||JARDIM D ITALIA II|
|0150|SA1693523180001|DU & BATATA - MATERIAIS PARA CONSTRUCAO LTDA|01058|
69352318000138||519018080117|3537107||RUA ODAVILSON UTEMBERGHE|50||PARQUE
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2107704||RUA 07 DE SETEMBRO|750|LETRA A|CENTRO|
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240854845|2704302||AV VEREADOR DARIO MARSIGLIA|28||TABULEIRO DO MARTINS|
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70082664000203||036268143|2612505||RUA MARIA EUNICE CHAGAS|183||BELA VISTA|
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1868354810090|3118601||RUA SANTA MARIA|SN||PEDRA AZUL|
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71070767000488||424001065118|3527603||R. MANOEL FRANCISCO|242||CENTRO|
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3146008||RUA HUMAITA|1425|LETRA A|SANTA RITA|
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3468652430033|3134608||AVENIDA VEREADOR CANDIDO MARTINS|SN||CENTRO / SAO JOSE DO
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4308705160026|3143005||RUA 7 DE MAIO|200||CENTRO|
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501011845111|3535309||RUA EDUARDO ZACARELLI|1183||PARANA|
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3552106||AV. QUINZE DE AGOSTO|662||CENTRO|
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01058|71791552000103||113796236114|3550308||RUA FRADIQUE COUTINHO|SN||PINHEIROS|
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01058|71791552000537||206767040119|3505708||ALAMEDA ARAGUAIA|272|LOJA 8 COND
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513025855119|3536505||AV. OSVALDO PIVA|2477|CONEX|RES. IPE|
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72029416000143||453037046119|3530508||AV JOAO BATISTA DE LIMA FIGUEIREDO|3165||
CENTRO|
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4170349437|4114609||AV MARIPA|1770||CENTRO|
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4202073||AVENIDA SANTA CATARINA|635||CENTRO|
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1340128547|4115705||RUA DOUTOR JOSE ZANLUTTI|300||SERTAOZINHO|
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9022273423|4109609||AV.VISCONDE DO RIO BRANCO|3800|WILSON|BALNEARIO ELIANA|
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72722630000180||581035834118|3543303||AVENIDA MIRO ATTILIO PEDUZZI|281|ANEXO 425|
TANQUE CAIO|
|0150|SA1729569800001|PISOS NICE LTDA|01058|72956980000101||587107438114|3543907||
RUA M-11|566||CHERVEZON|
|0150|SA1731163860001|SANTIN SANTIN & CIA LTDA - ME|01058|73116386000175||
292016179110|3514403||AV PRESIDENTE ROOSEVELT|1246|1250|CENTRO|
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102510113|5208608||RUA 29|370/368|372|CENTRO|
|0150|SA1741112040001|MATECENTER MATERIAIS DE CONSTRUCAO LTDA|01058|
74111204000136||252758323|4211751||AVENIDA: OLINKRAFT|2430|SALA|PINHEIROS|
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3556206||RUA JOAO PREVITALLE|976||SANTA CRUZ|
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3553708||RUA GENERAL GLICERIO|18||CENTRO|
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515019825111|3536703||AVENIDA BERNARDINO F FURLAN|2176|NORTE|PQ INDL TOUFIK R
RAZUK|
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386002862113|3523800||AV. ANGELO TROGIANI|979||ITABILANDIA|
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74644030000177||434004146119|3528601||AV FRANCISCO ZANARDO|1240||RESIDENCIAL
CLELIA|
|0150|SA1746605070001|HASHIMOTO MATERIAIS PARA CONSTRUCAO LTDA|01058|
74660507000108||671072914115|3552403||RUA FERNANDO C DA SILVA|SN||JD CALEGARI|
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75294462000168||250761157|4207809||AV GOVERNADOR IVO SILVEIRA|989|SALA 01|CENTRO|
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250776316|4205902||AV FREI GODOFREDO|660||SANTA TEREZINHA|
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75548750000100||250808978|4203808||RUA CORONEL ALBUQUERQUE|257||CENTRO|
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250885360|4209508||RUA 7 DE SETEMBRO|81||CENTRO|
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250884224|4203105||RUA DO COMERCIO|601||CENTRO|
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4100196200|4104808||RUA RIO DE JANEIRO|2989|TERREO|CENTRO|
9037139928|4119152||EST DA GRACIOSA|1832||JARDIM CLAUDIA|
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3370004527|4120358||RUA JULIO GIONGO|283||CENTRO|
|0175|18032024|03|PASQUALOTTO & FREDO LTDA-ME|
|0175|18032024|10|RUA JULIO GIONGO-|
|0175|18032024|11|250|
|0150|SA1764723230001|A VANTAJOSA MATERIAIS DE CONSTRUCAO LTDA|01058|
76472323000140||2030019914|4119400||PCA FRANCISCO CIOFFI|88||CENTRO|
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76503903000157||4290010727|4104451||AV EPAMINONDAS FRITZ|283||CENTRO|
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76560093000170||250945967|4209409||RUA: DR PAULO CARNEIRO|600||CEBECUDAS|
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76790013000173|||4106902||R PROFESSOR JOSE NOGUEIRA DOS SANT|2205|CASA 12 COND
PLAZA DE SIENA RE|BOQUEIRAO|
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1015646140|4106902||AV.VEREADOR TOALDO TULIO|4462||NOVA ORLEANS|
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3010028662|4128203||RUA PROF. CLETO|170||CENTRO|
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1290155432|4125605||RUA ALTINO FERREIRA LIMA|1846||CENTRO|
|0150|SA1771721610001|DEPOSITO DE MATERIAIS PARA CONSTRUCAO NICHELE LTDA|01058|
77172161000197||1013757816|4106902||RUA FRANCISCO DEROSSO|SN||XAXIM|
|0150|SA1775935640001|CENTER SUDOESTE MATERIAIS DE CONSTR LTDA|01058|
77593564000100||3210213286|4108403||AV. JULIO ASSIS CAVALHEIRO|399||CENTRO|
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77593564000452||9054138722|4118501||AV TUPI|2710||CENTRO|
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77860435000130||251036227|4217006||AVENIDA: MONS. FREDERICO TOMBROCK|939||CENTRO|
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251968987|4219507||RUA: EMILIO ALLET|667||VENEZA|
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251058271|4212502||AVENIDA NEREU RAMOS|399||CENTRO|
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AVENIDA LUIZ LUNARDI|958||CENTRO|
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78515269000106||4250000478|4120903||RUA JACARANDA|613||CENTRO|
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79216073000175||4130011107|4102000||RUA GUARAPUAVA|45||JD PARANA|
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79227534000105||251283747|4211306||RUA ORLANDO FERREIRA|952||MACHADOS|
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79276937000144||251366804|4202909||RUA BENJAMIN CONSTANT|39||SAO LUIZ|
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4116703||AV PARANA|66||CENTRO|
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251399796|4207007||RODOVIA SC|444|KM 05|CENTRO|
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4120903||AV PINHEIRAIS|840||CENTRO|
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79685715000185||251435830|4219705||RUA DEZ DE NOVEMBRO|1142||CENTRO|
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4115200||AV MARCELO MESSIAS BUSIQUIA|443||PARQUE INDUSTRIAL|
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79835716000169||251416399|4203808||RUA NERY WALTRICK|100||CENTRO|
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79851697000164||254789455|4208450||AV. 370|85|CX PST 01, LOCAL. BARRA DO SAI|SAI
MIRIM|
|0150|SA1799535840007|CONSTRUCAL MATERIAIS DE CONSTRUCAO LTDA|01058|
79953584000765||9099070711|4104808||AREA RURAL|SN|KM 599.2 - ACESSO BR277|AREA
RURAL DE CASCAVE|
|0150|SA1801022130001|COMERCIAL PONTAROLO LTDA|01058|80102213000163||251439860|
4203808||RUA MARECHAL FLORIANO|100||CENTRO|
|0150|SA1803029040001|LORICE COMERCIO DE MATERIAIS DE CONSTRUCAO LTDA EPP|01058|
80302904000100||4380026347|4127957||PCA INDEPENDENCIA|155||CENTRO|
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251825205|4202909||RODOVIA ANTONIO HEIL|5780|KM 22|SANTA TEREZINHA|
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CORREA|169|SALA 06|CENTRO|
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80463151000115||251639703|4206306||RUA: BRUSQUE|1261||CENTRO|
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4210100||RODOVIA BR 280|SN|KM 160|ESPIGAO DO BUGRE|
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80533375000156||2170214130|4110706||RUA ANTONIO C.CAVALIN|613|DIOGO|CENTRO|
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01058|80764244000341||9080470018|4105805||EST DA RIBEIRA BR-476|3443||GUARAITUBA|
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2140106073|4120606||RUA RUI BARBOSA|599||CENTRO|
|0150|SA1811933360002|CONSTRUCASA SOLUCAO EM ACABAMENTOS LTDA|01058|
81193336000209||5100039267|4120705||RUA PEDRO VALLE|SN||CHACARA VISTA ALEGRE|
|0150|SA1812362420001|COMERCIO DE MATS. DE CONSTR. AROEIRA LTDA|01058|
81236242000180||4120019312|4108205||AV. SAO PAULO|777||centro|
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3160302118|4118501||AV TUPI|1858||CENTRO|
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9062149709|4121703||RUA DOM PEDRO II|79|B|CENTRO|
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4103602||RUA BENJAMIN CONSTANT|1415||JARDIM SANTA RITA|
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252107047|4209102||RUA XV DE OUTUBRO|3510||DISTRITO DE PIRABEIRABA|
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4118600||RUA GUSTAVO SCHWARTZ|31||CENTRO|
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9024900352|4106407||AV GETULIO VARGAS|140|TERREO|CENTRO|
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4128005||AV YOLANDA LOUREIO DE CARVALHO|438||CENTRO|
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252101286|4203006||RUA GETULIO VARGAS|156||CENTRO|
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250161591|4204400||RUA AMAZONAS|552|TERREO|CENTRO|
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151676763|1503804||AVENIDA JK|41|A|CENTRO|
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83411769000120||250454513|4213401||RUA FREI CAETANO|159|SALA|CENTRO|
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250548054|4204202||AV FERNANDO MACHADO|3895|D|LIDER|
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1507300||AV GOIAS|1401||CENTRO|
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84613520000160||00000000386626|1100023|200620029|AVENIDA TABAPOA|3204||SETOR 03|
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4330025633|4103453||AV DES MUNHOZ DE MELLO|139||CENTRO|
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01058|84834050000164||8220714064|4128104||PRACA MIGUEL ROSSAFA|5595||CENTRO|
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4220988282|4108304||AV CARLOS GOMES|962|A/C SR.IVALDO|VILA PORTES|
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85076735000151||9010417330|4112405||AV GUIOMAR GASPAR BATISTA|136||CENTRO|
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4215075||RUA: PRESIDENTE COSTA E SILVA|08||CENTRO|
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3135803||RUA INACIO MURTA|25||CENTRO|
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3151404||RUA ALYRIO MOURAO LOPES CANCADO|123||CENTRO|
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RUA FLORES DA CUNHA|1150||CENTRO|
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PARABOI|
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3543907||RUA 8|3126||SANTANA|
|0150|SA2015192740001|SYSTEM BRASIL COM DE MAQS E PECAS P/ A IND LTDA|01058|
01519274000154||587124740111|3543907||RUA UM VLA|270||VILA ANHANGUERA|
|0150|SA2015888550001|BMR DO BRASIL LTDA|01058|01588855000148||587441383119|
3543907||AVENIDA 14|2217|462|JARDIM SAO PAULO|
|0150|SA2016072460001|COMERCIO DE MANGUEIRAS 3R LTDA|01058|01607246000199||
587125729111|3543907||RUA 09|549||CENTRO|
|0150|SA2017719350002|INGRAM MICRO BRASIL LTDA|01058|01771935000215||206074912112|
3505708||AVENIDA PIRACEMA|1341|SALA 02|TAMBORE|
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02027372000137||9014802905|4106902||RUA FREDERICO CARLOS TOALDO|11||BUTIATUVINHA|
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587128922116|3543907||AVENIDA 55|1181||ANHANGUERA|
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615036400110|3546702||RUA 1|510||CENTRO|
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147573105113|3550308||AVENIDA DOUTOR VITAL BRASIL|SN|BLOCO 02 TORRE EUROPA|BUTANTA|
|0150|SA2022473680001|GUERRAFIX PECAS PARA FIXACAO LTDA - ME|01058|02247368000184||
671200249111|3552403||RUA WALDIH JORGE MALUF|276||JARDIM SAO CARLOS|
|0150|SA2022688660001|LOJAO BORRACHA ARTIGOS INDUSTRIAS E AUTOMOTIVOS - EIRELI|
01058|02268866000103||587083370112|3543907||RUA 14|133||CONSOLACAO|
|0150|SA2023282800001|ELEKTRO REDES S.A.|01058|02328280000197||244868522118|
3509502||RUA ARY ANTENOR DE SOUZA|321||JARDIM NOVA AMERICA|
|0150|SA2023645870041|P.H.E. TINTAS, HIDRAULICA E ELETRICA LTDA|01058|
02364587004130||587442334116|3543907||RUA 3 A|492||VILA ALEMA|
|0150|SA2024157560001|JUNIOR COMUNICACAO VISUAL LTDA|01058|02415756000127||
587131055114|3543907||RUA 26|996||JARDIM MIRASOL|
|0150|SA2025581570001|TELEFONICA BRASIL S.A.|01058|02558157000162||108383949112|
3550308||RUA MARTINIANO DE CARVALHO|851||BELA VISTA|
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417148125112|3526902||AV. AMBROSIO FUMAGALLI|1534||PQ EGISTO RAGAZZO|
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587133590114|3543907||RUA 3A|1220|BLOCO 01 APTO 52|JARDIM IPE|
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182172869116|3503307||AV MARIA VIRGINIA PACIFICO OMETTO|3800||DIST IND V|
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|0150|SA2028224200001|SPORT BIKE COMERCIO DE ARTIGOS ESPORTIVOS, PECAS E ACESSORIO|
01058|02822420000189||587134602112|3543907||RUA 9|712|ANEXO E 704|CENTRO|
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|0175|08032024|11|814|
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587135361116|3543907||ROD WILSON FINARDI SP 191 KM 65|SN||EXP DISTR INDUSTRIAL|
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78000236|3305406||ROD BR 393|SN|KM 141 PROX SUB ESTA. DA LIGHT|CENTRO|
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3526704||RUA DR ARMANDO SALLES DE OLIVEIRA|1088||CENTRO|
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588069450111|3544004||RODOVIA DO ACUCAR|SN|KM 154|BATISTADA|
|0150|SA2029986110001|CTEEP - COMPANHIA DE TRANSMISSAO ENERGIA ELETRICA PAULISTA|
01058|02998611000104||115206668119|3550308||RUA CASA DO ATOR|1155||VILA OLIMPIA|
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01058|03083792000527||602040032110|3545308||ESTRADA DO BAIRRO DA SERRA|SN|SALA 02|
SITIO ESPERANCA|
|0150|SA2031530070001|DATIO AUTOMACAO LTDA|01058|03153007000131||244640080119|
3509502||AVENIDA JOAO SCARPARO NETTO|84|BLOCO C COND 6|LOTEAMENTO CENTER SANTA
GENEBRA|
|0175|15032024|03|MCTEC AUTOMACAO LTDA|
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182075989111|3503307||AVENIDA ORPHEU MANENTI|930||JARDIM CELINA|
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272066710116|3512407||RUA 03|SN|DISTR INDUSTRIAL|DAS PEROBAS|
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3543907||AV MARGINAL 1|333||JARDIM ANHANGUERA|
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587139428114|3543907||AVENIDA 1|101||JARDIM NOVO I|
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272075922110|3512407||R 13 DE MAIO|289||CENTRO|
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3546702||RUA 01|537||JD.PARQUE INDUSTRIAL|
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3543907||RUA 09|2339||SANTANA|
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615064237118|3546702||AVENIDA 04|209||CENTRO|
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3546702||AVENIDA 01|730||CENTRO|
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4204251||AV. ROBERTO GALLI|1220||DISTRITO INDUSTRIAL|
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04108518000102||587137842110|3543907||AVENIDA SUECIA|710||DISTRITO INDUSTRIAL|
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01058|04147994000124||587250365111|3543907||AVENIDA 6|1422||JARDIM CLARET|
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04315642000130||182179162117|3503307||AV LUIZ C TUNES C AV JOAO A GRAFF|4895|C AV
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01058|04446148000105||417227656114|3526902||RUA PROFESSOR MARCILIO GUISELINI|188||
JD ESMERALDA|
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615064812113|3546702||LARGO DA ESTACAO|83||CENTRO|
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JD INDAIA III|
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JARDIM ITAPUA|
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615065535113|3546702||AVENIDA 1|77||CENTRO|
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3536505||AVENIDA SIDNEY CARDON DE OLIVEIRA|1879||CASCATA|
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3512407||RUA SALDANHA MARINHO|130||CENTRO|
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3503208||RUA DOM PEDRO I|1635||VL XAVIER|
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07759352000174||255109571|4205100||RODOVIA ALESSIO GADOTTI|5162|GALPAO 2|INTERIOR|
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535382251112|3538709||RUA BENJAMIN CONSTANT|SN||PAULISTA|
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587276499118|3543907||RUA 11|1823||CENTRO|
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01058|08028061000179||615067078118|3546702||AVENIDA SAO JOSE|711||JARDIM LUCIANA|
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01058|08183344000195||482105116110|3533403||RUA EDELCIO CAVALCANTE|253||JARDIM SAO
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01058|08265644000113||633639752110|3548500||AVENIDA ANA COSTA|433|CONJ 131|GONZAGA|
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3518800||RUA FRANCISCO PEREIRA|171||VILA GALVAO|
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3543907||RUA 14|2501||VILA DO RADIO|
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3501608||RUA PEDRO SGOBIN|30||MORADA DO SOL|
|0150|SA2091018970001|AUTO POSTO SAO CRISTOVAO DE SANTA GERTRUDES EIRELI|01058|
09101897000114||615070219118|3546702||AVENIDA ALBINO CODO|80||CENTRO|
|0150|SA2092020150001|IDEAL STANDS COMERCIO E SERVICOS LTDA|01058|09202015000107||
78423463|3303302||TRV DOUTOR HOL|SN|CASA 2 PARTE|ILHA DA CONCEICAO|
|0175|13032024|03|C A L OLIVEIRA MARCENARIA COM E LOCAC DE BENS MOV E SERVICOS|
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|0175|13032024|11|S/N|
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|0150|SA2092463080001|CLAUDINEI GOMES DA SILVA LABORATORIO DE CALIBRACAO - ME|
01058|09246308000196||417297370116|3526902||RUA JOSE VERISSIMO DA SILVA|305||PQ RES
S PAROLLI|
|0150|SA2092825940007|TERRAVERDE MAQUINAS AGRICOLAS LTDA|01058|09282594000730||
182122018110|3503307||ROD ANHANGUERA|SN||DIST IND II|
|0150|SA2093018820001|PERFIL RIO INDUSTRIA E COM.DE PECAS LTDA|01058|
09301882000108||255563710|4204608||RUA: TEREZA MORO MORETTO|107||VILA MACARINI|
|0150|SA2093186320001|ACELETRON AUTOM ELETRO ELETRON IND LTDA - EPP|01058|
09318632000172||455180964118|3530706||RUA EDUARDO FIGUEIREDO|514||JARDIM NOVO II|
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255606125|4204608||R DONATO VALVASSORI|140||SAO LUIZ|
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746007849115|3557303||AV ADELIA CALEFFI GERBI|221||VILA NOVA ESTIVA|
|0150|SA2098129170001|LOGIN EMPILHADEIRAS LTDA|01058|09812917000165||148191785110|
3550308||R ANTONIO DE BARROS|901||TATUAPE|
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255704550|4217600||RODOVIA: SC - 447|1332||DISTRITO INDUSTRIAL|
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10424650000118||535451253110|3538709||RUA MONACO|54||PARQUE ORLANDA III|
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615069726119|3546702||AV CONDE GUILHERME PRATES|1131|SITIO CELOTE|JD NV STA
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|0150|SA2104922650001|PROCER INDUSTRIA QUIMICA IMPORTACAO E EXPORTACAO LTDA|01058|
10492265000108||272032639115|3512407||R JERSON ADILSON RIVABEN|SN||D AGOSTINHO T
SILVA|
|0150|SA2105663950001|DURST DO BRASIL TECNOLOGIA EM IMPRESSAO DIGITAL LTDA|01058|
10566395000148||795651516111|3509502||AV DERMIVAL BERNARDES SIQUEIRA|2995||SWISS
PARK|
|0150|SA2106045420001|REAL SEALS COMERCIO DE VEDACOES LTDA - EPP|01058|
10604542000127||417313446114|3526902||RUA MELVIN JONES|433||JD PIZA|
|0175|05032024|08|3526902|
|0150|SA2106191770001|HUMBERTO GENIZELLI LTDA|01058|10619177000124||615069805111|
3546702||RUA JOSE MIRANDA|118|FUNDOS|JARDIM D ITALIA|
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3556206||ALAMEDA ITAJUBA|278|PT B,C LOT 2 COR LT 20 QT 1000|JOAPIRANGA|
|0150|SA2107422490001|L J - INFORMATICA COMERCIO E IMPORTACAO LTDA|01058|
10742249000126||148556240112|3550308||RUA ADAO LORENZINI|128||JARDIM TIETE|
|0150|SA2107434480001|FRUJUELLO & FRUJUELLO COM EQUIPTOS DE SEGURANCA LTDA - EPP|
01058|10743448000159||587148747117|3543907||RUA 11|642||BAIRRO DA BOA MORTE|
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3543907||RUA CINCO|1491|FUNDOS|CENTRO|
|0150|SA2108204530001|TECNO DIAMANT DO BRASIL INDUSTRIA E COMERCIO DE PECAS LTDA|
01058|10820453000118||255870620|4207007||RODOVIA SC 445|3822||VILA NOVA|
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10829587000108||0014570030017|3125101||AV NICOLAU CESARINO|5100||TENENTES|
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10972855000219||0033369210096|3152501||AVENIDA ALFREDO CUSTODIO DE PAULA|105||
ALFREDO C DE PAULA|
|0150|SA2111400340001|FERNANDO HENRIQUE MARCIANO DE OLIVEIRA ME|01058|
11140034000106||371249398114|3522307||R MOISES NALESSO|4999||VILA SAO GONCALO|
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3144508||RODOVIA LMG 841|SN|KM18|VOLTA GRANDE|
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615070325113|3546702||AV 1|388||CENTRO|
|0150|SA2113266880001|CIVITECH DO BRASIL - SENSORES E AUTOMACAO LTDA.|01058|
11326688000110||148887283114|3550308||RUA CARLOS VILLALVA|1||VILA GUARANI|
|0150|SA2113883690001|ORION PLATAFORMAS COMPUTACIONAIS IMPORTACAO E EXPORTACAO LTD|
01058|11388369000130||206163074112|3505708||ALAMEDA TOCANTINS|SN|CONJ 1704|
ALPHAVILLE CTO INDUS|
|0150|SA2114324630001|REI DA BORRACHA DE PIRACICABA LTDA|01058|11432463000149||
535473656110|3538709||RUA MONSENHOR GERONIMO GALLO|64||VILA REZENDE|
|0150|SA2115172620007|EXTRAMIX - CONCRETO LTDA|01058|11517262000730||417568630113|
3526902||ROD DEPUTADO LAERCIO CORTE (SP-147)|SN||GRAMINHA|
|0150|SA2115172620012|EXTRAMIX - CONCRETO LTDA|01058|11517262001205||587462920114|
3543907||ROD SP 191|SN||BATOVI|
|0150|SA2117037990001|ELISETE CRISTINA BARBOSA DE CARVALHO|01058|11703799000107||
362011700114|3521408||RUA PEDRO CHINELLATO|45||CENTRO|
|0150|SA2117144990001|COLORFLEXO ETIQUETAS ADESIVAS LTDA|01058|11714499000115||
353314270110|3520509||RUA ARNALDO BATISTA DE ALMEIDA|195|ENTRE AVENIDAS 10 E 12|CTR
EMP INDAIATUBA|
|0150|SA2118857440001|HERRERA & DARIOLI COMERCIAL LTDA ME|01058|11885744000157||
587316506116|3543907||R 3-A|1354|CASA 1|JARDIM IPE|
|0150|SA2118927080001|FABIO LUIS BUENO SALVI|01058|11892708000110||587316570116|
3543907||RUA 04|2209|SALA 2|CENTRO|
|0150|SA2119106470001|SYSTEC TECNOLOGIA PARA INDUSTRIA CERAMICA LTDA|01058|
11910647000177||615070724111|3546702||AVENIDA 03|35||CENTRO|
|0150|SA2120475830001|JR PALLETS COMERCIO DE ARTEFATOS DE MADEIRAS LTDA EPP|01058|
12047583000195||384010724113|3523602||RUA 02|200|BLOCO 09 AP22|DISTRITO INDUSTRIAL|
|0150|SA2120791930001|BARROCAO COMERCIO DE AREIA E TRANSPORTE LTDA|01058|
12079193000105||169000260119|3502002||FAZENDA SAO JOSE II|SN||BARROCAO|
|0150|SA2122289690001|K2 PRODUTOS INDUSTRIAIS LTDA|01058|12228969000101||
442325142113|3529401||RUA HAMILTON FERNANDES|56||JARDIM SONIA MARIA|
|0150|SA2122744700001|CELESTE - COMERCIO DE PECAS E SERVICOS LTDA - EPP|01058|
12274470000122||182001832111|3503307||ROD. ANHANGAERA|1158||DIST IND II|
|0150|SA2124617640001|MECANICA E AUTO PECAS TOMAZELA LTDA - ME|01058|
12461764000163||272010928116|3512407||RUA HIPOLITO CLEMENTINO MAGRIN|220||FLAMINIO
LEVY|
|0150|SA2125381560008|MASON EQUIPAMENTOS LTDA.|01058|12538156000886||122210347113|
3509502||RUA SANTO BASSAN|211||BOSQUE DAS PALMEIRAS|
|0150|SA2125463830001|LC EMBALAGENS LTDA|01058|12546383000187||362034685117|
3521408||RD DEP L CORTE SP 147 KM 125+850 MT PIRA|SN||MARRAFON|
|0150|SA2126522160001|TRANSPOMAQ TRANSPORTES LTDA|01058|12652216000110||
492873204111|3534401||RUA JOAO TOMAS DA SILVEIRA|35||HELENA MARIA|
|0150|SA2127748900001|IDA CORREIAS LTDA|01058|12774890000178||615018021110|
3546702||RUA NORBERTO CASTILHO|211||JARDIM D'ITALIA I|
|0150|SA2127948920001|2A MONTADORA DE BICICLETAS LTDA|01058|12794892000129||
587143461116|3543907||RUA 8|555||CENTRO|
|0175|25032024|08|3543907|
|0150|SA2129314490001|M.R. DE CAMARGO EQUIPAMENTOS-ME|01058|12931449000152||
587144315119|3543907||AV. 07|58F||BATOVI|
|0150|SA2129653960001|COMERCIAL ELETRICA ALUCEL LTDA - EPP|01058|12965396000190||
535250382112|3538709||AVENIDA SAO PAULO|945||PAULICEIA|
|0150|SA2133134180001|CONCRECHARQ INDUSTRIA DE CONCRETO USINADO LTDA|01058|
13313418000109||266008400119|3511706||AVENIDA DO CONTORNO|1509||CENTRO|
|0150|SA2133596030001|RIGAVA COMERCIO DE MATERIAIS ELETRICOS LTDA|01058|
13359603000126||535257457117|3538709||AV. CRISTOVAO COLOMBO|2832||VILA INDUSTRIAL|
|0150|SA2135894900001|TINTAS E CIA COMERCIO DE TINTAS LTDA|01058|13589490000155||
442647432117|3529401||ESTRADA GUARACIABA|208||VILA CARLINA|
|0150|SA2136771120001|JARESLOG TRANSPORTE E COLETAS LTDA - ME|01058|
13677112000123||587185182114|3543907||AV 82-A|235|BRCAO|JD PQ RES|
|0150|SA2137263410001|ERIPACK EMBALAGENS INDUSTRIAIS LTDA|01058|13726341000190||
798871057114|3552205||AVENIDA GEORG SCHAEFFLER|1150||IPORANGA|
|0175|19032024|08|3534401|
|0175|19032024|12|A|
|0175|27032024|10|R JOAQUIM NABUCO|
|0175|27032024|11|25|
|0175|27032024|13|VILA MENCK|
|0175|27032024|08|3534401|
|0150|SA2137672620001|ACS CIENTIFICA QUIMICA FINA ESPECIALIZADA LTDA|01058|
13767262000128||671352396116|3552403||ESTRADA MUNICIPAL TEODOR CONDIEV|909|LOTE 2-
B|JARDIM MARCHISSOLO|
|0150|SA2137770040001|WX ENERGY COMERCIALIZADORA DE ENERGIA LTDA|01058|
13777004000122||144000559114|3550308||AV. BRIGADEIRO FARIA LIMA|4100||ITAIM BIBI|
|0150|SA2137864860001|AMADO E ALUISI COMERCIO DE MATERIAIS PARA PINTURA LTDA|01058|
13786486000187||272012113112|3512407||RUA 13 DE MAIO|75||CENTRO|
|0150|SA2140579520003|SURFACES BRASIL TECNOLOGIA EM ABRASIVOS LTDA|01058|
14057952000318||587500088113|3543907||AVENIDA 51|1282||JARDIM KENNEDY|
|0150|SA2142178760001|MARCO ANTONIO TOMAZ|01058|14217876000107||587152790113|
3543907||AVENIDA 32|746||VILA OPERARIA|
|0150|SA2143023560001|ADRIANA DE MATTEO|01058|14302356000194||587153467115|
3543907||AVENIDA 15|1118|SALA 702 CENTRO|SAUDE|
|0150|SA2145716120001|MINERACAO E TRANSPORTADORA SANTA LUZIA E SANTA CLARA LTDA|
01058|14571612000149||152021941117|3500303||AREA RURAL|SN||AREA RURAL AGUAI|
|0150|SA2151705360001|ANTONELLO INDUSTRIA MECANICA LTDA|01058|15170536000122||
615012352115|3546702||AVENIDA PAULO SERGIO DENARDI|74|SALA 303|NOVA SANTA
GERTRUDES|
|0150|SA2152718450001|TECNOPRON ENGENHARIA E AUTOMACAO LTDA - ME|01058|
15271845000199||272013379119|3512407||RODOVIA CONSTANTE PERUCHI|SN||SAO JOAQUIM|
|0150|SA2155423600001|SC PALLETS COMERCIO DE MADEIRAS LTDA|01058|15542360000192||
260620378|4209904||RUA PEDRO BACHMANN|170|GALPAO 02 FUNDOS|PIONEIROS - URBANO|
|0150|SA2156345020001|PG QUIMICA LTDA|01058|15634502000141||272013680117|3512407||
RUA ATILIO GARDEZANI|107||D IND COML F F LEVY|
|0150|SA2156528820007|VENEZA EQUIPAMENTOS PESADOS S/A|01058|15652882000732||
353165140117|3520509||RD ENG ERMENIO O PENTEADO (SP-075)|SN||HELVETIA|
|0150|SA2169662390001|PAZETTO USINAGEM E FUNDICAO LTDA - ME|01058|16966239000150||
256853002|4211603||RUA JOAO XXIII|381||CARAVAGGIO|
|0150|SA2169788550001|PRIMEGLASS COMERCIO DE INSUMOS E PRODUTOS CERAMICOS LTDA|
01058|16978855000121||272039944112|3512407||RUA DR JOSE ANTONIO LEVY|99||VILA DOS
PINHEIROS|
|0150|SA2173102320001|LUMA PARAFUSOS E FERRAMENTAS LTDA - EPP|01058|
17310232000149||615013688113|3546702||RUA SAO MARCOS - SALA|1||JARDIM LUCIANA|
|0150|SA2173124480016|TRACBEL SA|01058|17312448001620||671214081112|3552403||
AVENIDA UM|555|LOTE 2 QUADRA D N VEN|JD NV TERRA|
|0150|SA2173467160001|TIAGO MAIOCHI 34098985810|01058|17346716000148||182098543113|
3503307||AVENIDA MARIA APARECIDA MUNIZ|558|CASA|JARDIM PIRATININGA|
|0150|SA2174015690001|KERAJET DO BRASIL SERVICOS IND PARA DEC DIGITAL INKJET LTDA|
01058|17401569000161||615013785118|3546702||RUA NOSSA SENHORA DO CARMO|756||JARDIM
BOM SUCESSO I|
|0150|SA2175594200001|S S CANO & CIA LTDA|01058|17559420000105||587174056116|
3543907||RUA 25|2767||JARDIM SAO PAULO|
|0150|SA2175873900002|INSTITUTO DA LIMPEZA COMERCIO E SERVICOS LTDA|01058|
17587390000221||795602871117|3509502||RUA FRANCISCO CEARA BARBOSA|733||CHACARAS
CAMPOS DOS AMARAIS|
|0150|SA2176095940008|ALJA HOTELARIA & SERVICOS LTDA - EPP|01058|17609594000801||
587227381119|3543907||AVENIDA 1|926|CS 1|CENTRO|
|0150|SA2176686890001|CONCIERGE BLINDADO SERVICOS AUTOMOTIVOS LTDA|01058|
17668689000120||144001323114|3550308||RUA LOURENCO MARQUES|297||VILA OLIMPIA|
|0150|SA2177729850001|B&P USINAGEM E AUTOMACAO LTDA|01058|17772985000176||
587175888117|3543907||RUA 25|985||JARDIM MIRASSOL|
|0150|SA2178979540001|KT-FER INDUSTRIAL LTDA.|01058|17897954000141||587176722119|
3543907||AVENIDA 1IM|380||DISTRITO INDUSTRIAL|
|0150|SA2185839660001|BGS INDUSTRIA E COMERCIO LTDA|01058|18583966000164||
535499247110|3538709||AVENIDA SANTA CRUZ DO RIO PARDO|4280||TAQUARAL|
|0150|SA2185969580001|TVG COMERCIO E SERVICOS DE TUBOS E CONEXOES DE PEAD LTDA|
01058|18596958000152||142646976112|3550308||RUA SOLD JOSE ANTONIO MOREIRA|223||
JARDIM JAPAO|
|0150|SA2188215450001|BM STRAP INDUSTRIA E COMERCIO DE PLASTICOS LTDA|01058|
18821545000124||796139359114|3518800||RUA ITAINOPOLIS|295||CIDADE ARACILIA|
|0150|SA2194558300001|MERILIN CASES ACESSORIOS PARA CELULARES E TABLETS LTDA|01058|
19455830000131||587189470114|3543907||RUA 5|1016||CENTRO|
|0150|SA2195116950001|MULTIVERSO AUTOMACAO LTDA|01058|19511695000102||669809027111|
3552205||AVENIDA DOUTOR AFONSO VERGUEIRO|2244||VILA AUGUSTA|
|0150|SA2195377520040|LOCGUEL LOCADORA DE EQUIPAMENTOS PARA CONSTRUCAO S.A|01058|
19537752004020||795181440119|3509502||RUA JOSE JORGE DE ALMEIDA|200|GALPAO A PARTE
I|JARDIM NOVA AMERICA|
|0150|SA2205026050001|RECAPAGEM ALTEROSA LTDA|01058|20502605000198||2610384830084|
3126109||ROD MG -050|-050||VILA SOUZA SILVA|
|0150|SA2205312680001|JBC ASSISTENCIA TECNICA E COMERCIO DE PECAS LTDA|01058|
20531268000167||587198122113|3543907||AVENIDA 17|1435||SAUDE|
|0150|SA2206087840001|IRMAO FREIOS - COMERCIO E SERVICO LTDA|01058|20608784000142||
615016720111|3546702||AVENIDA JOAO VITTE|SN||JEQUITIBAS|
|0150|SA2211019550001|JULIO MOREIRA COSTA 71699171815|01058|21101955000105||
587202876113|3543907||RUA P 3|1167|FUNDOS|VILA PAULISTA|
|0150|SA2213092440001|BARROS TRANSPORTES LTDA|01058|21309244000120||0024564910086|
3138203||RUA RUI MORAES DE LEMOS|161||SANTA EFIGENIA|
|0150|SA2213873860001|TRANSPORTE RODRIMAR LTDA|01058|21387386000106||3826116000069|
3138203||RUA ROSA KASINSKI|1195|LOTE B|DIS SILVIO MENICUCCI|
|0150|SA2214873100001|BETAWORKS COMERCIO DE EQUIPAMENTOS EIRELI|01058|
21487310000152||587206064113|3543907||AVENIDA 29|250||VILA SANTO ANTONIO|
|0150|SA2216005100001|METAL 3 INDUSTRIA E COMERCIO LTDA|01058|21600510000170||
615017762113|3546702||RUA GABRIEL|594|BRCAO|JD BOM SUCESSO I|
|0150|SA2223921890001|FELIPE ARTILLIA DOS REIS|01058|22392189000148||535565700114|
3538709||RUA LOURDES DE GASPARI GOBATO|181||AGUA BRANCA|
|0150|SA2224018610001|CINTIA MARIA RUBO DE SOUZA NOBRE|01058|22401861000114||
795596844117|3509502||RUA ARISTEU AUGUSTO|146||PARQUE VIA NORTE|
|0150|SA2226955360001|SIM.CO SOLUCOES EM INFORMATICA LTDA|01058|22695536000101||
417417552113|3526902||RUA ARLETE|SN||VILA CLAUDIA|
|0150|SA2227622670001|UNIAO COMERCIO DE PNEUS NOVOS EIRELI|01058|22762267000159||
588028504113|3544004||RODOVIA DO ACUCAR|SN||BATISTADA|
|0175|01032024|03|UNIAO COMERCIO DE PNEUS NOVOS EIRELI|
|0175|01032024|08|3544004|
|0175|01032024|12|SALA 01|
|0150|SA2227656250001|CLEIDINEY MOREIRA COELHO|01058|22765625000187||615021635114|
3546702||RUA LAZARO CAMUSSI|106||JD NOVA SANTA GERTRUDES|
|0150|SA2230910330001|FORTELO SOLUCOES EM METAL, BORRACHA E POLIURETANO EIRELI ME|
01058|23091033000190||257738525|4204608||AVENIDA JOAO ALEXANDRE BONFANTE|45||
LIBERDADE|
|0150|SA2233779030001|HUNA CC MARCENARIA EIRELI|01058|23377903000191||587221417116|
3543907||RUA 30|2128||JARDIM SAO PAULO II|
|0150|SA2235104170001|MATRICER MATRIZES CERAMICAS LTDA - ME|01058|23510417000108||
587222539114|3543907||AVENIDA SABURO AKAMINE|1229||JD MATHEUS MANIERO|
|0150|SA2236517600001|WVA REDUTORES FABRICA E COMERCIO EIRELI - EPP|01058|
23651760000164||615019542116|3546702||RUA JOSE MARIGO|SN||JD ITALIA II|
|0150|SA2237435050001|VIACAO SANTA SOPHIA LTDA|01058|23743505000141|||3503307||
AVENIDA DONA RENATA|5991||JARDIM SOBRADINHO|
|0150|SA2237933370001|DANIELA A B CHIOSANE LTDA|01058|23793337000107||639109950116|
3549102||AVENIDA TREZE DE MAIO|885||JARDIM SAO JORGE|
|0150|SA2239458080001|MIDIAN COMERCIO DE BRINDES LTDA|01058|23945808000147||
140394827119|3550308||AVENIDA PROFESSOR EDGAR SANTOS|SN||VILA NHOCUNE|
|0150|SA2242822470001|L. F. ARNOSTI|01058|24282247000106||587228564118|3543907||RUA
6|1600||CENTRO|
|0150|SA2245442610001|INOPLASTIC INDUSTRIA E COMERCIO LTDA|01058|24544261000130||
140705060111|3550308||R AMEDEA CENTINI|30||JARDIM PEREIRA LEITE|
|0150|SA2247834400001|L A PRODUTOS CERAMICOS LTDA|01058|24783440000120||
587232534113|3543907||R MARGINAL JSP|232||JARDIM SAO PAULO II|
|0150|SA2248212770001|BRUNO ALEXANDRE SALVI|01058|24821277000143||587232827116|
3543907||AVENIDA 52 A|SN||JARDIM AMERICA|
|0150|SA2260309290001|PRIME TECNOLOGIA UNIFORMES LTDA|01058|26030929000157||
606179587111|3545803||RUA DO CAFE|400||JARDIM PEROLA|
|0150|SA2261219710001|S N DA SILVA REDUTORES|01058|26121971000183||615025240114|
3546702||RUA ZERO|170|LETRA B|JD PQ IND|
|0150|SA2261905300001|F1PACK EMBALAGENS INDUSTRIAIS LTDA|01058|26190530000133||
162816839|2512507||R PROJETADA C|10||DISTRITO INDUSTRIAL DO LIGEIRO|
|0150|SA2261923070001|CENTURY COMERCIO DE TUBOS LTDA|01058|26192307000125||
141264750110|3550308||RUA COSTA BARROS|2504||SITIO PINHEIRINHO|
|0150|SA2262074960010|PANDURATA VAREJO DE ALIMENTOS LTDA.|01058|26207496001053||
407934119113|3525904||RODOVIA BANDEIRANTES|SN|SENTIDO CAPITAL/INTERIOR KM 58|
UIRAPURU|
|0150|SA2263340750001|CARISMA TRANSPORTE INDUSTRIA E SERVICOS LTDA|01058|
26334075000100||0028451630030|3118601||R JOAO DE LIMA|139||INCONFIDENTES|
|0150|SA2263742710001|ELEONORA PRESENTES E PAPELARIA EIRELI|01058|26374271000109||
615021617112|3546702||RUA 01 A|171||CENTRO|
|0150|SA2264535050001|ZAAZ PROVEDOR DE INTERNET E TELECOMUNICACOES LTDA|01058|
26453505000103||120248940115|3534401||RUA CIPRIANO TAVARES|130||CENTRO|
|0150|SA2265677480001|RAIANY SCHILIPACKE CAPELINI LUCIZANO COMERCIO DE PECAS AUTOM|
01058|26567748000164||9084709740|4106902||RUA VELCY BOLIVAR GRANDO|425||UBERABA|
|0150|SA2266662650001|EDILAINE CRISTINA CASTRALI SENEME|01058|26666265000117||
587244063116|3543907||RUA 23 BE|14||ESTADIO|
|0150|SA2267149350001|OLIMAX COMERCIO DE PECAS E EQUIP INDUSTRIAIS - EIRELI - ME|
01058|26714935000123||455221020117|3530706||AVENIDA HONORIO ORLANDO MARTINI|2022||
JARDIM ZANIBONI I|
|0150|SA2271441690001|JESSICA ALINE FRANCO 40709678851|01058|27144169000171||
615022223117|3546702||RUA 5|64||CENTRO|
|0150|SA2273898090001|CERRI & SANTOS EQUIPAMENTOS INDUSTRIAIS LTDA - ME|01058|
27389809000103||615022464110|3546702||RUA 1-A|72||CENTRO|
|0150|SA2273898120001|L A C NECHAR|01058|27389812000127||587320976119|3543907||RUA
11|949||CONSOLACAO|
|0150|SA2276860550001|RODRIGO DE ALMEIDA LEONEL|01058|27686055000153||371265384114|
3522307||ESTRADA BAIRRO DO TABOAOZINHO|SN||TABOAOZINHO|
|0150|SA2277410940001|CALSAN METALURGICA CALORE & SANTOS LTDA|01058|
27741094000106||587324387110|3543907||AV UM - IM|397||PQ IND MARGARETE|
|0150|SA2277846000001|J.C.SOLUCOES - USINAGEM E MANUTENCAO LTDA. - ME|01058|
27784600000144||587324730113|3543907||RUA 24|2061||JARDIM SAO PAULO|
|0150|SA2282347080002|VEOLIA TECNOLOGIAS E SOLUCOES PARA TRATAMENTO DE AGUAS LTDA|
01058|28234708000207||181376717113|3503208||AV FRANCISCO CARLOS MERLOS|2610||JARDIM
GUANABARA|
|0150|SA2282414660001|28.241.466 WESLEY ADAIR ASSIS DE LIMA|01058|28241466000106||
615035548117|3546702||AVENIDA 10|10||JARDIM REMANSO|
|0150|SA2289046630001|A A DE ALMEIDA REPRESENTACOES E CONSULTORIA|01058|
28904663000150||615023726111|3546702||RUA PENIDO PEDRO CEREGATTO|589||JEQUITIBAS 1|
|0175|22032024|03|STAF-SISTEMAS TECNICO DE ASSISTENCIA EM FORNOS|
|0150|SA2292678920001|ROLCLARO ROLAMENTOS LTDA|01058|29267892000173||587337061119|
3543907||AVENIDA 8|1531||JARDIM CLARET|
|0150|SA2293023480003|GURGELMIX MAQUINAS E FERRAMENTAS S.A.|01058|29302348000387||
241106454112|3509205||V AC NORTE KM 38 (ROD ANHANGUERA)|SN|GALPAO05 E 06 BLOCO 02 E
03|EMPL GATO PRETO|
|0150|SA2295196380001|VS USINAGEM E MANUTENCAO INDUSTRIAL LTDA|01058|
29519638000115||587339170118|3543907||RUA 30|2178||JARDIM SAO PAULO II|
|0150|SA2299189160001|VMSTUDIO4 AUTOMACAO INDUSTRIAL LTDA|01058|29918916000107||
615024634110|3546702||RUA JOSE MARIGO|286||JARDIM D'ITALIA II|
|0150|SA2301343020002|STICKTAPE COMERCIO, IMPORTACAO, EXPORTACAO E REPRESENTACOES|
01058|30134302000202||084188111|3205002||AVENIDA SETECENTOS|SN|GALPAO 17 MODULO
14;SALA 47|TERMINAL INTERMODAL DA SERRA|
|0150|SA2301591140001|DXMAX BRASIL LTDA|01058|30159114000140||0290635284|4305108||
AV PERIMETRAL B SEGALLA - KAYSER|11113||KAYSER|
|0150|SA2303004690001|NOPLA METAIS LTDA|01058|30300469000107||717151936115|
3557006||RUA MARIA CAROTENUTO DEVITO|95||JARDIM DEVITO|
|0150|SA2305237070001|ADAN GUIARO MOREIRA 40207133832|01058|30523707000143||
615025170112|3546702||RUA VER. GUMERCINDO FERNANDES PEREIRA|SN||JD INDAIA III|
|0150|SA2305267130001|CEMECO PECAS E SERVICOS CERAMICA METALURGICA COMERCIAL LTDA|
01058|30526713000154||455242152114|3530706||RUA ANTONIO DE PADUA BARBOSA FRANC|14||
JARDIM SERRA DOURADA|
|0150|SA2305462560001|AUTO ELETRICA TAVARES LTDA|01058|30546256000160||
587463369119|3543907||AVENIDA 15 F|751||PARQUE FLORIDA|
|0150|SA2306401870001|K2 MAQUINAS E FIXACAO LTDA|01058|30640187000159||
717153520110|3557006||RUA ENRICO VIOLINO|SN||PARQUE BELA VISTA|
|0150|SA2310488150001|NOVA DECAMP COMERCIO DE ALUMINIO LTDA|01058|31048815000174||
465086739113|3531803||AVENIDA JULIO VASCONCELOS BORDON|10||PARQUE CENTRAL PARK|
|0175|27032024|08|3531803|
|0150|SA2313034470001|NOVATEC ENGENHARIA E AUTOMACAO LTDA.|01058|31303447000163||
272030478116|3512407||RODOVIA CONSTANTE PERUCHI|SN||SAO JOAQUIM|
|0150|SA2313034470002|NOVATEC ENGENHARIA E AUTOMACAO LTDA|01058|31303447000244||
261177133|4202909||RODOVIA IVO SILVEIRA SC 108|7970||VOLTA GRANDE|
|0150|SA2314304010001|SILVA & SENEDA USINAGEM LTDA|01058|31430401000105||
587352576111|3543907||RUA M 7|436||JARDIM HIPODROMO|
|0150|SA2317811350001|ITAU UNIBANCO COMERCIALIZADORA DE ENERGIA LTDA|01058|
31781135000165||123116993113|3550308||AVENIDA BRIG FARIA LIMA|3400|ANDAR 3|ITAIM
BIBI|
|0150|SA2325043770001|DRM ENGENHARIA COMERCIO E SERVICOS LTDA|01058|
32504377000174||615044583118|3546702||RODOVIA WASHINGTON LUIZ|SN||DISTRITO
INDUSTRIAL E COMERCIAL I|
|0150|SA2326216340001|BIOMEDELLY INDUSTRIA E DISTRIBUIDORA DE SUPLEMENTOS NUTRICIO|
01058|32621634000158||9099680897|4114104||AV ANTONIO CARACATO|1800||DISTRITO
INDUSTRIAL CARMELINO ROCHA RIBE|
|0150|SA2328579080001|FABIO APARECIDO DE OLIVEIRA 27430297811|01058|
32857908000102||615027439116|3546702||AV CLARO MIRANDA|27||JARDIM SAO MAURICIO|
|0175|13032024|08|3546702|
|0150|SA2328870290006|BRANCO FORTE COMERCIO DE MINERIOS LTDA|01058|32887029000638||
0036137090280|3105103||FAZ AJUDAS|SN||ZONA RURAL|
|0150|SA2330412601228|VIA VAREJO S/A|01058|33041260122863||587169363110|3543907||R
3|1410||CENTRO|
|0150|SA2330923530001|BARRO BRANCO MINERACAO LTDA|01058|33092353000118||
555085572110|3540705||RUA DOUTOR DJALMA FORJAZ|375||CENTRO|
|0150|SA2333371220053|IPIRANGA PRODUTOS DE PETROLEO S/A|01058|33337122005358||
513467885117|3536505||AV SIDNEY CARDON DE OLIVEIRA|1879|PARTE|CASCATA|
|0150|SA2333752830001|ALESSANDRO VICTOR DOS SANTOS|01058|33375283000105||
615028133114|3546702||AVENIDA P. CORONEL L. PALUMBO|21|BARRACAO B|PQ DOS JEQUITIBAS
I|
|0150|SA2334499650001|ABB AUTOMACAO LTDA|01058|33449965000115||798267647114|
3552205||ROD SEN JOSE ERMIRIO DE MORAES|SN||IPORANGA|
|0150|SA2334535980166|RAIZEN COMBUSTIVEIS S.A.|01058|33453598016631||513001803119|
3536505||AVENIDA SIDNEY CARDON DE OLIVEIRA|2365||CASCATA|
|0150|SA2338096060001|SERRARIA NOSSA SENHORA DE LOURDES LTDA|01058|33809606000121||
598024380110|3545001||ROD PROF ALFREDO ROLIM DE MOURA|SN||DO CHA|
|0150|SA2338939060001|RODRIGO DONATO|01058|33893906000131||637484540112|3548906||R
RIZZIERO COPPI|107|SALA 2|JARDIM VENEZA|
|0150|SA2342742330065|VIBRA ENERGIA S.A|01058|34274233006569||513002127110|
3536505||RODOVIA SP|332||RURAL|
|0150|SA2342825140001|3P MOTORES ELETRICOS LTDA|01058|34282514000107||587373314117|
3543907||RUA 4 A|1311||VILA ALEMA|
|0150|SA2342924390001|ELD EVENTOS LTDA|01058|34292439000157||126437202113|3550308||
AVENIDA MIGUEL ESTEFNO|3900|MZNINOSALA 03|AGUA FUNDA|
|0150|SA2343606450001|GISLAINE COELHO 00452184983|01058|34360645000157|||4104204||R
ANTONIO GUARESI|400|CASA 50|VILA TORRES|
|0150|SA2343959790001|ARTHUR TRANSPORTES ITAPEVA LTDA|01058|34395979000166||
372230120117|3522406||RUA ESPANHA|242|LOTE 18|JARDIM EUROPA|
|0150|SA2345338040001|ESPOSITORI INDUSTRIA E COMERCIO DE EXPOSITORES LTDA|01058|
34533804000178||261413481|4211900||AVENIDA DO COMERCIO|948||PACHECOS|
|0150|SA2346216620001|BAREL COMERCIO DE EMBALAGENS LTDA|01058|34621662000109||
272033671110|3512407||AVENIDA ARISTEU MARCICANO|526||JARDIM SAO LUIZ|
|0150|SA234832976001|NK PALETES LTDA|01058|34832976000142||587377597110|3543907||
AVENIDA 49|1145||JARDIM KENNEDY|
|0150|SA2350624180001|TK COMUNICACAO VISUAL EIRELI|01058|35062418000108||
126865073110|3550308||RUA CARNEIRO DA CUNHA|295||VILA DA SAUDE|
|0150|SA2351991960001|F.R. KLEM REDUTORES|01058|35199196000170||615029733113|
3546702||AV SAO JOSE|52|BARRACAO 2|JARDIM LUCIANA|
|0150|SA2360821940001|ALTECH PLASTICOS LTDA|01058|36082194000169||637509170116|
3548906||RUA GEORG PTAK|810||JARDIM SAO PAULO|
|0150|SA2369244360001|JOAO MARCELO MONTEZELLI 30487547845|01058|36924436000114||
587391873110|3543907||RUA P 3|427|AVENIDA 44|VILA PAULISTA|
|0150|SA2370764130001|MARCELO MILAN GERALDO LTDA|01058|37076413000160||
122313883111|3509502||RUA JOANOPOLIS|137||CIDADE JARDIM|
|0150|SA2379290620001|DANIELE CRISTINA WEBER BEZERRA - ME|01058|37929062000192||
417609771111|3526902||R FLAVIO ROQUE DA SILVEIRA|411||J RES GRANJA MACHADO|
|0150|SA2381732150001|VALERIA SANTAROSA MILANI|01058|38173215000187||165522847110|
3501608||RUA COELHO NETO|75|ANEXO RESIDENCIA 02|VILA AMORIM|
|0150|SA2389708770001|ICRA PRODUTOS PARA CERAMICA EIRELI|01058|38970877000188||
455048106118|3530706||AV SUECIA|909||JD SANTA TEREZINHA|
|0150|SA2390316530001|SOLANGE A. ANDREOLI ME|01058|39031653000173||587092653111|
3543907||RUA 02|309||CIDADE JARDIM|
|0150|SA2394860520001|ANTONIO MOACIR DOS SANTOS TRANSPORTES|01058|39486052000155||
771016787111|3532827||ESTRADA MUNICIPAL DA CAPOAVINHA|SN||CAPOAVINHA|
|0150|SA2398698270001|EDUARDO DE BONI SCHMIDT LTDA|01058|39869827000171||
587410308112|3543907||R 13|1893||SANTA CRUZ|
|0150|SA2414660180001|IDCONTROL SISTEMAS DE SEGURANCA E TECNOLOGIA LTDA|01058|
41466018000160||0804651200141|5300108||SRTVN QD 702 CONJUNTO P LOJA 53 TERREO E|
SN||ASA NORTE|
|0150|SA2415746490001|DONATO DISTRIBUIDORA DE CORREIAS LTDA|01058|41574649000101||
637560510117|3548906||RUA ALLAN KARDEC|252||JD CRUZEIRO DO SUL|
|0150|SA2416488350001|ANDHISA EMBALAGENS INDUSTRIA E COMERCIO LTDA|01058|
41648835000130||131032856115|3550308||RUA FLORIANOPOLIS|711||VILA BERTIOGA|
|0150|SA2419717670001|ZAGO IMPORTACAO E COMERCIO LTDA|01058|41971767000145||
615040922113|3546702||RUA VER. GREGORIO APARECIDO SWENSO|198||JARDIM SAO MAURICIO|
|0175|27032024|08|3546702|
|0150|SA2420276460001|BRASCOLOR COMERCIO DE PRODUTOS CERAMICOS LTDA|01058|
42027646000102||587424790119|3543907||AVENIDA 2|1270||JARDIM CLARET|
|0150|SA2420871870001|DAYNNE TEIXEIRA LEAL 38319116813|01058|42087187000152||
615042767111|3546702||RUA 1|62||CENTRO|
|0150|SA2420892040001|GERVASIO ESTEVAM COMERCIO DE ARMARINHOS|01058|
42089204000190||165557924119|3501608||RUA DOM BOSCO|99||VILA SANTA CATARINA|
|0150|SA2420937050001|MCR COMERCIO DE PLASTICOS E LONAS LTDA|01058|42093705000140||
587425305110|3543907||AVENIDA 6|25||CENTRO|
|0150|SA2421315790001|CHDT MANUTENCAO E HIDRAULICA LTDA|01058|42131579000171||
455301752110|3530706||R CONS F Z DE BRITO LAMBERT|192||LT PQ ITACOLOMY|
|0150|SA2422369300001|HERA METAIS INDUSTRIA E COMERCIO DE PERFIS DE ALUMINIO LTDA|
01058|42236930000199||286674239112|3513801||RUA MANOEL DA NOBREGA|735|CONJ 314|
CENTRO|
|0150|SA2424169960001|C.R.T COMERCIO DE CORREIAS LTDA|01058|42416996000160||
535889045117|3538709||RUA CARMEM MIRANDA|66||VILA PACAEMBU|
|0150|SA2424955210001|KAVIKA LED MATERIAL ELETRICO E ILUMINACAO LTDA|01058|
42495521000107||587428261117|3543907||AVENIDA VISCONDE DE RIO CLARO|SN|SALA 01|
CENTRO|
|0150|SA2430076900001|YANNICK CUNHA|01058|43007690000113||415202284114|3526704||RUA
RICARDO HILDEBRAND|470||JARDIM EROISI|
|0150|SA2430853490001|HOMY IND COM PRODUTOS QUIMICOS LTDA|01058|43085349000186||
399011554110|3525102||RODOVIA ANHANGUERA KM 327|8,|S/N|ZONA RURAL|
|0150|SA2430982750001|ELLTEC ELETRONICA LTDA|01058|43098275000112||362035041118|
3521408||RUA CESARINO BORBA|634||CENTRO|
|0150|SA2433387970001|DIATOM MINERACAO LT|01058|43338797000144||454048681114|
3530607||ESTRADA DO TABOAO DO PARATEI|2511||DO TABOAO|
|0150|SA2433471530001|JHONATAN DOS SANTOS SILVA|01058|43347153000112||615046293119|
3546702||AVENIDA JOAO VITTE|542||PARQUE DOS JEQUITIBAS|
|0175|27032024|10|RUA 9 A|
|0175|27032024|11|2189|
|0175|27032024|13|VILA CRISTINA|
|0175|27032024|08|3543907|
|0150|SA2434002270001|COMERCIAL SAO JOAQUIM TRANSPORTES LTDA|01058|43400227000137||
182270267111|3503307||RUA DAS ESMERALDAS|520||JARDIM SANTA CRUZ|
|0150|SA2437764910001|CETESB COMPANHIA AMBIENTAL DO ESTADO DE SAO PAULO|01058|
43776491000170||109091375118|3550308||AVENIDA PROF FREDERICO H JR|345||A PINHEIRO|
|0150|SA2438292820004|H B FULLER BRASIL LTDA|01058|43829282000490||796743488118|
3518800||RUA SUPERCOR|87||AGUA CHATA|
|0150|SA2438847430001|FENIX SISTEMAS PARA LOGISTICA LTDA|01058|43884743000184||
120510343115|3534401||ESTRADA DAS ROSAS|15||SANTA MARIA|
|0150|SA2439211420001|S.S INDUSTRIA DE PRE-MOLDADOS LTDA|01058|43921142000102||
759020732119|3545159||ESTRADA JORGE MENDES PEREIRA|538||BELA VISTA|
|0150|SA2442047420001|VANESSA DINIZ PRADO LUZ 35018271809|01058|44204742000104||
133445651113|3550308||RUA ENGENHEIRO EDGAR AUTRAN|229|CASA 2|JARDIM MARIA ESTELA|
|0150|SA2442083790001|ELETRO GUIMARAES LTDA - EPP|01058|44208379000103||
182007877116|3503307||RUA CONDESSA ALVARES PENTEADO|80||CENTRO|
|0150|SA2442139650001|KREPISCHI LAR E CONSTRUCAO LTDA|01058|44213965000138||
182004229119|3503307||AVENIDA DONA RENATA|2953|CXPST 130|CAMPINHO|
|0150|SA2443602910001|JJS SOLUCOES E SERVICOS ADMINISTRATIVOS LTDA|01058|
44360291000102||272042848114|3512407||RUA NOSSA SENHORA DE FATIMA|299||VILA NOSSA
SENHORA APARECIDA|
|0150|SA2445724340001|AUFE TRANSPORTES LTDA|01058|44572434000131||555133860113|
3540705||RUA JOSE PAVAN|425||JARDIM SAO MANOEL|
|0150|SA2448153550001|ROSSI RASERA & CIA LTDA - EPP|01058|44815355000104||
535048500117|3538709||RUA SAO SIMAO|245||CRUZ CAIAD|
|0150|SA2448189350001|LZLAB MATERIAIS PARA LABORATORIOS LTDA|01058|44818935000155||
133911866110|3550308||AVENIDA DR LINO DE MORAES LEME|127||VILA PAULISTA|
|0150|SA2453013220001|REFRATARIOS PAULISTA INDUSTRIA E COMERCIO LTDA|01058|
45301322000109||455012333111|3530706||AV SUECIA|754||JD STA TEREZINHA|
|0150|SA2454687190001|ILKA SHEYLA DE LIMA XAVIER E SILVA 06771568474|01058|
45468719000190||272044362117|3512407||RODOVIA CONSTANTE PERUCHI|777||BAIRRO DO
CASCALHO|
|0150|SA2456732090001|HARMON EQUIPAMENTOS HIDRAULICOS LTDA|01058|45673209000154||
535053114110|3538709||AVENIDA DOUTOR JOAO TEODORO|1627||VILA REZENDE|
|0150|SA2456805660001|GOLDENPAPER INDUSTRIA E COMERCIO DE PAPEL E CANTONEIRAS LTD|
01058|45680566000140||417717351113|3526902||RUA AGDA FUSARI TEIXEIRA MARTINS|238||
COND IND DUAS BARRAS|
|0150|SA2457223450001|CERAMICA NEVIO TERZI LTDA - EPP|01058|45722345000197||
345004693116|3519709||RUA DA CERAMICA|85|23|CARMO MESSIAS|
|0150|SA2458511690001|MINERACAO ITAPEVA LTDA|01058|45851169000193||372013031118|
3522406||ETR MUNICIPAL LUIZ JOSE SGUARIO|SN||ROSARIO|
|0150|SA2459924760001|CARTONIFICIO VALINHOS S/A|01058|45992476000194||708000292116|
3556206||RUA DOZE DE OUTUBRO|20||VILA SANTANA|
|0150|SA2460957780001|METALCERAM METALURGICA LTDA|01058|46095778000122||261658565|
4204251||RUA DAVINO ABILIO CORREA|SN||LINHA ESTACAO COCAL|
|0150|SA2461616740001|ROLLER LUB LTDA|01058|46161674000179||417726731117|3526902||
RUA FATIMA|483||PQ RES ROLAND III|
|0150|SA2461993370001|COSGRAF INDUSTRIA GRAFICA LTDA|01058|46199337000170||
446001208114|3529807||RUA EMILIO FERRO|275||CENTRO|
|0150|SA2463762110001|RM INDUSTRIA E COMERCIO DE METAIS LTDA|01058|46376211000124||
535945511110|3538709||RUA ALVARO AZEVEDO|61||PAULICEIA|
|0150|SA2464058330001|NILTON JOSE HEBLING JUNIOR & CIA LTDA|01058|46405833000133||
587000759110|3543907||AVENIDA 9|16|NEXTEL|CENTRO|
|0150|SA2466778600004|RISEL COMBUSTIVEIS LTDA|01058|46677860000408||251090514110|
3510203||RUA JAIR GOMES|170||JARDIM CRUZEIRO|
|0150|SA2471730820001|INCERTEC COMERCIO E SERVICO DE CERAMICA AVANCADO E TECNICO I|
01058|47173082000130||615040151110|3546702||AVENIDA 1|388|SALA 2|CENTRO|
|0150|SA2474470090001|47.447.009 NOEMI GLESE|01058|47447009000109||587469854111|
3543907||RUA 4|669||JARDIM DONANGELA|
|0150|SA2479398550001|COLOROBBIA BRASIL PRODUTOS PARA CERAMICA LTDA|01058|
47939855000146||382009542116|3523404||VIA DAS ESTANCIAS|SN|KM 090|DA PONTE|
|0150|SA2480685150001|ARALDO GENIZELLI LTDA|01058|48068515000150||615040834110|
3546702||RUA NORBERTO CASTILHO|SN||JARDIM ITALIA|
|0150|SA2482001410001|ESTIVA REFRATARIOS ESPECIAIS LTDA|01058|48200141000184||
746000064118|3557303||RUA PEDRO BENI|3440||CENTRO|
|0150|SA2487062400001|ROGERIA MINATEL LTDA|01058|48706240000132||272047877116|
3512407||RUA CARLOS GOMES|SN||CENTRO|
|0150|SA2487746810001|MOOG DO BRASIL CONTROLES LTDA|01058|48774681000171||
109762562115|3550308||RUA PROF CAMPOS OLIVEIRA|338||JURUBATUBA|
|0150|SA2488253760001|CONSERVAN CONSERVANI LTDA ME|01058|48825376000161||
615000080115|3546702||RUA 01|589||CENTRO|
|0150|SA2489085920001|SENSES UNIC AROMAS E PERFUMARIA LTDA|01058|48908592000170||
587495330117|3543907||AVENIDA 52|2484|APT 64 BLOCO 01|PARQUE UNIVERSITARIO|
|0150|SA2493691600001|VERSA METAL DESIGN LTDA|01058|49369160000100||9098428833|
4106902||RUA DESEMBARGADOR ALBUQUERQUE|161||JARDIM SOCIAL|
|0150|SA2496109830001|MEPA AUTOMACAO INDUSTRIAL LTDA|01058|49610983000177||
455016710119|3530706||AV MOGI MIRIM|981||JARDIM ITACOLOMY|
|0150|SA2496359310001|COMERCIO DE FERRAGENS AGROFER LTDA|01058|49635931000155||
272003179110|3512407||RUA CARLOS GOMES|146||CENTRO|
|0150|SA2509709600001|WILDENA ESQUADRIAS DE ALUMINIO LTDA|01058|50970960000152||
165658260119|3501608||RUA QUINTINO BOCAIUVA|1591||VILA SANTA CATARINA|
|0150|SA2509810180001|SEW EURODRIVE BRASIL LTDA|01058|50981018000190||353315426116|
3518800||AV. AMANCIO GAIOLLI|152||BONSUCESSO|
|0150|SA2509810180003|SEW EURODRIVE BRASIL LTDA|01058|50981018000351||587254403118|
3543907||ROD WASHINGTON LUIZ KM 172|SN||JARDIM ANHANGUERA|
|0150|SA2510518110002|LUITEX MAQUINAS E FERRAMENTAS LTDA|01058|51051811000233||
165038713110|3501608||RUA DOM PEDRO II|790||CENTRO|
|0150|SA2513169820001|MARIO FRANCO COM DE TINTAS LTDA|01058|51316982000166||
244004244113|3509502||RUA CAROLINA FLORENCE|710||V. NOVA|
|0150|SA2514093650001|CESAR G. FERRI & CIA LTDA - EPP|01058|51409365000105||
417041376117|3526902||RUA DR FRANCISCO FERREIRA DA ROSA|399||VILA CRISTOVAM|
|0150|SA2514906910001|51.490.691 CHAIANE DE OLIVEIRA GUIARO MOREIRA|01058|
51490691000190||615043977113|3546702||R VEREADOR G FERNANDES PEREIRA|1043||JARDIM
RESIDENCIAL INDAIA III|
|0150|SA2518832950001|ATELIE DAS FLORES COMERCIO DE PLANTAS E DECORACAO LTDA|01058|
51883295000122||587500246119|3543907||RUA 23|549|LOJA 01|VILA STECCA|
|0150|SA2522260730025|BRASIF S.A. EXPORTACAO IMPORTACAO|01058|52226073002577||
407432726116|3525904||AVENIDA JOSE ALVES DE OLIVEIRA|4520||DISTRITO INDUSTRIAL|
|0150|SA2526616340018|TRANSPORTADORA RISSO LTDA|01058|52661634001837||255852827|
4202404||RUA DOUTOR PEDRO ZIMMERMANN|SN|GALPAO 02 - SALA 04|ITOUPAVAZINHA|
|0150|SA2527653440001|CR8 COMERCIO DE MOVEIS PARA ESCRIT LOJAS E PLANEJADOS LTDA|
01058|52765344000195||587055066114|3543907||RUA 01|2078||CENTRO|
|0150|SA2530419680001|CINIRA GARCIA ZENERATO & CIA LTDA EPP|01058|53041968000122||
587013266113|3543907||AVENIDA 13|1400||SAUDE|
|0150|SA2530571050003|GDF AGRO TRANSPORTES LTDA|01058|53057105000305||189250740113|
3504008||RODOVIA MIGUEL JUBRAN - SP 333|SN|KM 406 560 METROS CXPST 131|CDA 3|
|0150|SA2531863420002|SANTA CRUZ INDUSTRIAL E COMERCIAL LTDA|01058|53186342000295||
68816906|2929206||AVENIDA JUVENAL EUGENIO DE QUEIROZ|39||BAIXA FRIA|
|0150|SA2538771710003|BEM TE FAZ FARMACIAS LTDA|01058|53877171000321||587324633119|
3543907||R 9 CJ|894||CIDADE JARDIM|
|0175|08032024|12|CHACARA ANHANGUERA|
|0150|SA2541169420001|IRMAOS PATREZE LTDA|01058|54116942000169||587060167119|
3543907||RUA 23|1488||ANHANGUERA|
|0150|SA2543620410001|PEU ELETRICIDADE LTDA|01058|54362041000157||535016803110|
3538709||AV DOUTOR CASSIO PASCHOAL PADOVANI|1500||MORUMBI|
|0150|SA2543745250001|RITEC COMERCIAL E IMPORTADORA LTDA|01058|54374525000116||
535006808110|3538709||AVENIDA DOUTOR PAULO DE MORAES|969||PAULISTA|
|0150|SA2543869330005|PIRASA VEICULOS LTDA|01058|54386933000511||417241792110|
3526902||AV MARECHAL A DA COSTA E SILVA|1380|JUNIOR - (73) 9137-9363|JARDIM GLORIA|
|0150|SA2544134060001|CALGI MINERACAO E CALCARIO LTDA|01058|54413406000125||
759000893110|3545159||ROD. CORNELIO PIRES|SN|KM 55 // CX POSTAL 08|BAIRRINHO|
|0150|SA2546033780001|PYROTEC AUTOMACAO LTDA|01058|54603378000109||244249585119|
3509502||RUA DAS VIOLETAS|66||VILA MIMOSA|
|0150|SA2554156080001|SO CILINDROS HIDRAULICA E PNEUMATICA LTDA|01058|
55415608000179||606370278113|3545803||RUA NORIVAL FOLSTER|60||PQ IND BANDEIRANTES|
|0150|SA2554157490001|LAZARO NOE DA SILVA DROGARIA|01058|55415749000191||
615003130117|3546702||RUA 04|1.062-||CENTRO|
|0150|SA2558343370001|METAFILM EMBALAGENS PLASTICAS LTDA|01058|55834337000196||
669343231115|3552205||RUA RICARDO APRA|SN||ZONA INDUSTRIAL|
|0150|SA2561115860001|ELEPIRA ELETRICIDADE LTDA|01058|56111586000116||535111727114|
3538709||RUA EMILIO BERTOZZI|121||JARDIM ALGODOAL|
|0150|SA2561233180001|ZILTO DE MOURA MARQUES|01058|56123318000114||587067278117|
3543907||RUA|19||CONSOLACAO|
|0150|SA2561497840001|CLIMBER EQUIPS INDUSTRIAIS LTDA|01058|56149784000179||
492711366117|3534401||RUA JOSE PASCOWITCH|153|LOTE 1|RAPOSO TAVARES|
|0150|SA2562159990008|INFORSHOP SUPRIMENTOS LTDA|01058|56215999000817||
387198352112|3523909||RUA 1 QUADRA A|SN||VILA MARTINS|
|0150|SA2563713540001|LUNARDI & CIA LTDA|01058|56371354000105||587000670111|
3543907||RUA 09|1829||SANTA CRUZ|
|0150|SA2563743740002|PARTECAL PARTEZANI CALCARIOS LTDA|01058|56374374000202||
587007070113|3543907||CAMINHO BAIRRO DA ASSISTENCIA|SN||ASSISTENCIA|
|0150|SA2564159790004|ISOTERM INDUSTRIA E COMERCIO DE EMBALAGENS LTDA|01058|
56415979000466||615021193117|3546702||ROD WASHINGTON LUIZ|SN|KM 168|RURAL|
|0150|SA2564938770001|RONCOLI ROLAMENTOS E RETENTORES LTDA.|01058|56493877000116||
587032758111|3543907||RUA|09||CENTRO|
|0150|SA2565414360001|PACE INDUSTRIA MECANICA LTDA - EPP|01058|56541436000142||
456026203114|3530805||RODOVIA MOGI MIRIM A LIMEIRA KM 68|SN|SITIO SANTA CECILIA|
ZONA RURAL|
|0150|SA2568838200002|EMBRAMACO EMPRESA BRASILEIRA DE MATERIAIS PARA CONSTRUCAO SA|
01058|56883820000204||615009635110|3546702||AVENIDA CONDE GUILHERME PRATES|382||
SANTA CATARINA|
|0150|SA2569935120001|CYKLOP DO BRASIL EMBALAGENS LTDA.|01058|56993512000150||
286022941118|3513801||RUA ESPIRITO SANTO (VL ORIENTAL)|161||CANHEMA|
|0150|SA2569984380006|BUN-TECH, TECNOLOGIA EM INSUMOS LTDA.|01058|56998438000670||
353238050111|3520509||RUA ROQUE MEDALDO FRIAS|SN||REC. CAMPESTRE JOIA|
|0150|SA2570294310047|ATLAS COPCO BRASIL LTDA|01058|57029431004780||206118812117|
3505708||AV PIRAIBA|SN||CT COMERCIAL JUBRAN|
|0150|SA2571580570001|COML ELETRICA P J LT|01058|57158057000130||111775231117|
3550308||RUA MERGENTHALER|192|A|V LEOPOLDI|
|0150|SA2573690270001|FECVA COMERCIO DE MATERIAIS ELETRICOS E FERRAGENS LTDA|01058|
57369027000173||111744656118|3550308||RUA MARQUES DE MARICA|SN||SACOMA|
|0150|SA2575805080001|SERRARIA CIDADE AZUL LTDA|01058|57580508000123||587073028115|
3543907||RUA SCHOBEL|181|DISTR|INDUSTRIAL|
|0150|SA2578941640001|OXIRIO COMERCIO DE EQUIPAMENTOS PARA SOLDAS LTDA|01058|
57894164000127||587073747119|3543907||RUA 13|257|AVENIDA 17 N 1425|CONSOLACAO|
|0150|SA2579405460002|IBERIA INDUSTRIA DE EMBALAGENS LTDA|01058|57940546000220||
152011218113|3500303||RODOVIA SP 225|SN||GALLARDO|
|0150|SA2584265450001|EMPRESA PAULISTA DE EMBALAGENS AGROINDUSTRIAIS LTDA|01058|
58426545000144||181068000116|3503208||RUA P LUIZ C D T CAMARGO|1019||JD REGINA|
|0150|SA2593838770001|ANDRE LUIZ PICELLI RIO CLARO|01058|59383877000151||
587078410115|3543907||RUA|SN||JD IPE|
|0150|SA2598845020001|ROSSETTI EQUIPAMENTOS RODOVIARIOS LTDA|01058|59884502000175||
336446172118|3518800||ESTRADA AGUA CHATA|3715||BONSUCESSO|
|0150|SA2604944160038|PAGUE MENOS COMERCIO DE PRODUTOS ALIMENTICIOS LTDA|01058|
60494416003827||606356293118|3545803||RODOVIA LUIZ DE QUEIROZ|SN||VALE DAS
CIGARRAS|
|0150|SA2606567740001|ALBERFLEX IND MOVEIS LT|01058|60656774000105||669045054112|
3552205||AVENIDA RUDOLF DAFFERNER|867||BOA VISTA|
|0150|SA2607091280001|STILL COLOR PINTURAS INDUSTRIAIS LTDA|01058|60709128000150||
492471444115|3534401||AV DR ALBERTO JACKSON BYINGTON|1777||INDUSTRIAL ANHANGUERA|
|0150|SA2611558830004|MINERACAO FRONTEIRA LTDA|01058|61155883000446||771056938112|
3532827||ROD VICINAL PEDRO R. GARCIA (SP 24|SN|DIST. 3 KMS. DA ROD.|DOS FRIAS|
|0150|SA2611559250001|PANCROM INDUSTRIA GRAFICA LTDA|01058|61155925000104||
147785343111|3550308||AVENIDA ENGENHEIRO BILLINGS|2227|2299|JAGUARE|
|0150|SA2612778850002|ADUANA PROJETOS,DESPACHOS TRANSP LTDA|01058|61277885000246||
633173257111|3548500||RUA GEN CAMARA|139|141|CENTRO|
|0150|SA2613225580019|EMBU S/A ENGENHARIA E COMERCIO|01058|61322558001907||
388031007114|3524006||ESTRADA DO MOINHO|SN|JARDIM LUCIANA|FAZENDA TOCANTINS|
|0150|SA2614709360001|JC ERLER INDUSTRIA E COMERCIO DE ESCOVAS LTDA|01058|
61470936000170||535140620119|3538709||RUA IGNACIO MARTINS|236||NHO QUIM|
|0150|SA2614788970001|ABECOM ROLAMENTOS E PRODUTOS DE BORRACHA LTDA|01058|
61478897000158||104675591118|3550308||RUA 21 DE ABRIL|1181|1199|BELENZINHO|
|0150|SA2615316200017|PROMAX PRODUTOS MAXIMOS S.A IND COM|01058|61531620001709||
241002923119|3509205||RUA PROMAX|01||JORDANESIA|
|0150|SA2617580660001|CERAMICA NOVA CONQUISTA DE TATUI EIRELI|01058|
61758066000130||687062755115|3554003||RODOVIA MARIO BATISTA MORI|SN||VILA SAO
CRISTOVAO|
|0150|SA2617580660004|CERAMICA NOVA CONQUISTA DE TATUI EIRELI|01058|
61758066000482||687183516119|3554003||ROD ESTADUAL TATUI BOITUVA SP 129|SN|SP 129|
BARRO PRETO|
|0150|SA2618565710006|COMPANHIA DE GAS DE SAO PAULO - COMGAS|01058|61856571000621||
108701514110|3550308||RUA CAPITAO FAUSTINO LIMA|134||BRAS|
|0150|SA2620140300001|IMPORTADORA DE ROLAMENTOS RADIAL LTDA|01058|62014030000104||
105715579111|3550308||RUA ITAPIRA|144||MOOCA|
|0150|SA2623134570001|TRANSPORTADORA DOIMO EIRELI|01058|62313457000103||
275001488112|3512704||ROD ANEL VIARIO DOR JOSE CANHONI|186||CENTRO|
|0150|SA2624138770019|MELIA BRASIL ADMINISTRACAO HOTELEIRA E COMERCIAL LTDA.|01058|
62413877001990||116241634117|3550308||RUA JOAO CACHOEIRA|107||VILA NOVA CONCEICAO|
|0150|SA2625577490001|SACMI DO BRASIL INDUSTRIA E COMERCIO LTDA.|01058|
62557749000191||456058940114|3530805||RUA IMOLA|133||JD MARIA BEATRIZ|
|0150|SA2625577490004|SACMI DO BRASIL INDUSTRIA E COMERCIO LTDA.|01058|
62557749000434||587462335114|3543907||RUA 23|SN||JARDIM RIO CLARO|
|0150|SA2626372280001|DEGELSEGER & DEGELSEGER COM MAN EQUI ELETR LTDA ME|01058|
62637228000144||182046793118|3503307||RUA PEDRO FERES|757||JD DOS EUCALIPTOS|
|0150|SA2645150670001|COLOMARTI ATACADISTA DE FERRAMENTAS LTDA|01058|
64515067000141||244396221116|3509502||AVENIDA PRESIDENTE JUSCELINO|444||JARDIM
CAMPOS ELISEOS|
|0150|SA2645807070003|MULTFER SOLUCOES PARA INDUSTRIA E CONSTRUCAO LTDA|01058|
64580707000369||455089656113|3530706||RUA CARMEM ZANCO ZAMARIAM|20|ESQUINA COM A
RUA 8|JARDIM GUACU MIRIM I|
|0150|SA2653484680005|TRANSPORTADORA ASA SUL LTDA|01058|65348468000540||
417227540112|3526902||RODOVIA ANHANGUERA|SN||BAIRRO DOS PIRES|
|0150|SA2666900580003|RETENTORES PAULISTA INDUSTRIA E COMERCIO DE ARTEF BORR LTDA|
01058|66690058000384||587271984110|3543907||RUA 7 - CJ|254||CIDADE JARDIM|
|0150|SA2671268540001|PERFORTEX INDUSTRIA DE RECOBRIMENTO DE SUPERFICIE LTDA|01058|
67126854000190||587100744116|3543907||AV.BRASIL|6899||DISTRITO INDUSTRIAL|
|0150|SA2672825250001|TUTE MINERACAO LTDA|01058|67282525000138||587258612115|
3543907||ESTRADA BL AJAPI A LEME|1529||AJAPI|
3543907||RODOVIA MUNICIPAL RCL 161 - KM 4 +|800M||CAMPO DO COCHO|
3543907||ESTRADA VELHA DE IPEUNA A RIO CLAR|SN||ZONA RURAL|
3543907||RODOVIA MUNICIPAL RCL 161 - KM 4 +|800M||CAMPO DO COCHO|
3522406||ESTRADA VICINAL ITAPEVA A NOVA CAMPINA -|SN||BETANIA|
|0150|SA2682108480001|NELSON DOS SANTOS LTDA|01058|68210848000189||333003828117|
3518503||AVENIDA GUAREI|615||CENTRO|
|0150|SA2682709740001|LUIZ CLAUDINEI CONTATO|01058|68270974000129||587101848112|
3543907||AVENIDA 12 - ENTRE RUAS 23 E 24.|2204|MCU-0911|JARDIM SAO PAULO|
|0150|SA2690730390001|IDEAL EMBALAGEM RIO CLARO LTDA|01058|69073039000135||
587103770114|3543907||AVENIDA 25|1477||BAIRRO DO ESTADIO|
|0150|SA2717981510002|SRS DO BRASIL COMERCIAL LTDA|01058|71798151000266||
587125686112|3543907||ROD WASHINGTON LUIZ|SN|KM 172|COND INDL CONPARK|
|0150|SA2718374210001|AZUL IMPORTACAO E COMERCIO DE FIXADORES LTDA|01058|
71837421000110||587106032114|3543907||RUA 03 A|514||VILA ALEMA|
|0150|SA2722689980002|RWV OLIVO INDUSTRIA E COMERCIO DE PECAS EM BORRACHA, POLIURE|
01058|72268998000200||615040435111|3546702||AV ANGELO GIACOMINI|12||JARDIM MARIA
LIGIA|
|0150|SA2727395430012|MANFRIN CASSEB & CIA LTDA|01058|72739543001299||587309963116|
3543907||RUA 7|1378||CENTRO|
|0150|SA2727617290001|DORIVAL PENIDO CEREGATTO EPP|01058|72761729000191||
615006877118|3546702||RUA 02|1082||JARDIM REMANSO|
|0150|SA2729088170001|BOSCH REXROTH LTDA|01058|72908817000173||382172179118|
3523404||RODOVIA DOM PEDRO I|SN|KM 97|SITIO DA MOENDA|
|0150|SA2731966440001|CROMUS EMBALAGENS INDUSTRIA E COMERCIO LTDA|01058|
73196644000502||581070746111|3543303||RODOVIA INDIO TIBIRICA (SP-31)|6000|GALPAO C|
RONCON|
|0150|SA2734989580002|CONSTRUCOES MECANICAS COCAL LTDA|01058|73498958000209||
9010408854|4104204||RUA PAULO ABDALA|400||GUABIROBA|
|0150|SA2739128590001|TORRECID DO BRASIL F ESMALTES E CORANTES LTDA|01058|
73912859000140||252786718|4207007||RODOVIA BR 101|SN||VILA NOVA|
|0150|SA2739128590002|TORRECID DO BRASIL FRIT ESMAL CORANT LTDA|01058|
73912859000221||182098507110|3503307||RODOVIA ANHANGUERA|SN|KM 163|DISTRITO
INDUSTRIAL|
|0150|SA2744572350001|IPEUNA VENTILACAO INDUSTRIAL LTDA|01058|74457235000143||
359001362111|3521101||AVENIDA REFRATA|135|A|MINI DIST IND|
|0150|SA2765330740001|TEGAPE IMPORTACAO E COMERCIO DE TECIDOS TECNICOS LTDA|01058|
76533074000155||1010748034|4106902||RUA FELICIO LASKOSKI|499||RIVIERA|
|0150|SA2785397800007|MANCHESTER QUIMICA DO BRASIL LTDA EM RECUPERACAO JUDICIAL|
01058|78539780000725||587169007111|3543907||ESTRADA RIO CLARO - AJAPI|7200||
CACHOEIRINHA|
|0150|SA2800848090001|COLORMINAS COLORIFICIO E MINER LTDA "EM RECUPERACAO JUDICIAL|
01058|80084809000188||251508870|4207007||RODOVIA SC 443|SN|ENTRE RUAS 19 E 20|
PRESIDENTE VARGAS|
|0150|SA2800848090003|COLORMINAS COLORIFICIO E MINERACAO S/A|01058|80084809000340||
587276294119|3543907||AVENIDA BRASIL|4900||DISTRITO INDUSTRIAL|
|0150|SA2803753630001|VISO QUADROS TECNICOS E ESCOLARES LTDA|01058|80375363000140||
9015046101|4106902||RUA EDUARDO SPRADA|50||CAMPO COMPRIDO|
|0150|SA2818571120002|SERVITECH SERVICOS TECNICOS E REPRESENTACOES LTDA|01058|
81857112000246||615008504111|3546702||RUA NOSSA SENHORA DO CARMO|716|QD 4|JD.BOM
SUCESSO I|
|0150|SA2825504010001|ICON MAQUINAS E EQUIPAMENTOS S/A|01058|82550401000180||
250031132|4204608||RUA IMIGRANTE CASAGRANDE|262||PINHEIRINHO|
|0150|SA2851279830008|FONTANELLA TRANSPORTES LTDA|01058|85127983000850||
615069771113|3546702||ROD WASHINGTON LUIZ|SN|KM 164|ZONA RURAL|
|0150|SA2869819660001|ESMALGLASS BRASIL FRITAS ESM COR CERAM LTDA|01058|
86981966000172||252788362|4211207||RODOVIA SC 108|SN||INTERIOR|
|0150|SA2896374900126|KLABIN S/A|01058|89637490012666||535018090119|3538709||
AVENIDA CRISTOVAO COLOMBO|2307.||JARDIM ALGODOAL|
|0150|SA2896374900129|KLABIN S.A.|01058|89637490012909||407160692112|3525904||AV
AUGUSTA ZORZI BARADEL|700||TIJUCO PRETO|
|0150|SA2924752500004|MULTINOVA - INDUSTRIA DE EMBALAGENS PLASTICAS LTDA|01058|
92475250000449||395091483116|3524709||AVENIDA VICENZO GRANGHELLI|448|556|NUCLEO
RESIDENCIAL DOUTOR JOAO ALDO NASS|
|0150|SA2926640280006|FERRAMENTAS GERAIS COMER E IMPORT DE FERRAMENTAS E MAQ LTDA|
01058|92664028000656||407668065119|3525904||AV PREFEITO LUIS LATORRE|10300-||VILA
DAS HORTENCIAS|
|0150|SA2965077280001|KARISMA LIMEIRA MAGAZINE LTDA|01058|96507728000183||
417123061114|3526902||RUA PEDRO ELIAS|503||JARDIM VISTA ALEGRE|
|0150|SA2966249370001|LEME REBOBINAMENTO DE MOTORES ELETRICOS LTDA|01058|
96624937000107||606062796113|3545803||RUA PROFESSOR JOSE DE ASSIS SAES|338||JD
LAUDISSI|
|0150|SA2IMP000440001|FOSHAN SHENWEI DIAMOND TOOLS CO,.LTD|01600||||9999999||
LUJIAPO|SN|SHANGJINOU, XIGIAO TOW|NANHAI DISTRICT|
|0150|SA2IMP000480001|SHANDONG ADROIT MACHINERY AND EQUIPAMENT CO.,LTD|01600||||
9999999||DERAITANG INT BUSINESS B HUAGUANG|SN|ROAD ZHANGDIAN DISTRIC ZIBO, 011911|
SHANDONG|
|0150|SA2IMP000560001|INNOVA MAQUINARIA INDUSTRIAL, S.L|02453||||9999999||P.I VIA
EUROPA|SN|12550 ALMASSORA|CASTELLON - ESPANHA|
|0150|SA2IMP000640001|FAIR DEAL PROMOTION LIMITED|03514||||9999999||RM803D 8/F KIU
KIN MANSION 566 NATHAN RO|SN||MONGKOK - HONG KONG|
|0150|SM0010102 56883820000204|EMBRAMACO EMPRESA BRASILEIRA DE MATERIAIS
PARA CONSTRUCAO SA|01058|56883820000204||615009635110|3546702||AVENIDA CONDE
GUILHERME PRATES, 382|SN||SANTA CATARINA|
|0190|PC|PECA|
|0190|UN|UNIDADE|
|0190|M2|METRO QUADRADO|
|0190|MI|MILHEIRO|
|0190|KG|QUILOGRAMA|
|0190|MT|METRO|
|0190|TN|TONELADA|
|0190|PE|PACOTE|
|0190|SC|SACO|
|0190|GL|GALAO|
|0190|LT|LITRO|
|0190|M3|METRO CUBICO|
|0190|FR|FRASCO|
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44|||UN|07|||||0||
48|||UN|07|||||0||
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M|||UN|07|||||0||
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85||0||
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07|||||0||
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07|||||0||
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07|||||0||
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PC|07|||||0||
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32071090||32||0||
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LASER|||UN|07|||||0||
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LASER|||UN|07|||||0||
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69||12,00|1003000|
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84||0||
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40||0||
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0||
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|0200|OI.000010127|TAMPA PH COD. 25509018 SACMI|||UN|10|||84||0||
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|0200|OI.000000557|ELETROVALVULA PRENSA SACMI COD 05576192/ NOVO: 05576103|||PC|
10|||84||0||
|0200|OI.000001290|FILTRO BOMBA BARBOTINA COD SACMI: 05673300|||PC|10|||84||0||
|0200|OI.000001022|ELETRODO IGNICAO MOD: 300 COD SACMI: CC04990202|||PC|10|||85||
0||
|0200|OI.000001740|TIRANTE PH25305002|||PC|10|||73||0||
|0200|OI.000010515|TUBO COD. 05211470 SACMI|||UN|10|||40||0||
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|0200|OI.000000738|MANGUEIRA HIDRAULICA PRENSA SACMI COD 05202475|||PC|10|||40||0||
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|0200|OI.000000540|VALVULA REDUTORA PRESSAO PRENSA SACMI COD 05565578|||PC|10|||
84||0||
|0200|OI.000000691|SENSOR DETECTOR FORNO SACMI COD CC08030001|||PC|10|||85||0||
|0200|OI.000000545|CARTUCHO PRENSA SACMI COD 05673970|||PC|10|||84||0||
|0200|OI.000000616|ENCODER FIG 24 COD SACMI 04460571 / COD. LIKA CK61-Y-
3600ZCU210L0,5/S738A|||PC|10|||90||0||
|0200|OI.000000893|KIT GUARNICAO COD SACMI: 05583218|||PC|10|||40||0||
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CAT.014AM437A MAT.10319320|||UN|10|||73||0||
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|0200|OI.000005463|FOTOCELULA RECEPTOR DICO LINER 2000|||UN|10|||85||0||
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UN|10|||85||0||
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|0200|MC.000012075|PALHETA DO LIMPADOR DIANTEIRA/TRASEIRA TRATOR|||UN|07|||||0||
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07|||||0||
|0200|MC.000012047|CORREIA HELICE VENTILADOR EMP CLARK GTS-30 SERIE 11021
AVX13X1125|||UN|07|||||0||
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|0200|OI.000010986|CORREIA 13X875 AR CONDICIONADO/ALTERNADOR VOLVO L120F|||UN|10|||
40||0||
|0200|OI.000005035|COMPRESSOR AT367640 JOHN DEERE 850J|||UN|10|||84||0||
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UN|07|||||0||
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|0200|OI.000001036|SENSOR CAPACITIVO MD COD CT1/AP-1H ATUAL COD. C30P/BP-2E|||PC|
10|||85||0||
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|0200|OI.000008280|ARTICULACAO TRASEIRA CILINDRO PNEUMATICO 63 X 15 MM|||PC|10|||
84||0||
|0200|OI.000010817|CILINDRO PNEUMATICO 50 X 15 ROSCA EXT. M12 X 1,25 MM MESA DE
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0||
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|0200|OI.000000092|CONEXAO PNEUMATICA UNIAO RAPIDA TIPO RETA QS-6|||UN|10|||39||0||
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|0200|MP.010000109|IMPERMEABILIZANTE NANO A POSITEK 4G 9000 ECOLAB|||KG|01|
38099290||38||0||
|0200|MC.000004206|ARAME P/ SOLDA MIG 1.0MM ROLO 15 KG ESAB|||RL|07|||||0||
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|0200|MP.050000100|COMPOSTO ENG 9197 GRANTEC|||KG|01|32072010||32||0||
|0200|MC.000001619|MOTOR ESTEIRA PILHA EASY LINE BRUSHLESS COD SYSTEM:
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|0200|MP.090000019|TINTA DIGITAL MARROM THB36001BR IBC|||KG|01|32071090||32||0||
|0200|OI.000003754|FONTE PHOENIX CONTACT ENT. 100 A 240VAC SAI. 24VDC 10 AMP|||UN|
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|0200|EM.020000014|COLA ADECOL C 528|||KG|02|35069120||35||0||
|0200|EM.020000019|COLA HOT MELT METALOCENO GRANULADA H.B. FULLER PHC 8290|||KG|02|
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SABATINI|||PC|10|||84||0||
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07|||34||0||
|0200|MC.000012185|VELA AROMATICA LATA PERSONALIZADA ESSENCIA CAPIM LIMAO|||UN|
07|||34||0||
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PC|10|||84||0||
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|0200|MC.000009368|BLOCO DE ANOTACAO CASTELLI 7,5 X 11 CAPA 4X4 CORES FOLHAS SEM
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|0200|OI.000010983|FLANGE ADAPTADOR DO SERVOMOTOR PARA REDUTOR DO BUFFER ENAPLIC|||
UN|10|||84||0||
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73||0||
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ALCAS EM ALGODAO E PERSONALIZACAO SIL|||UN|07|||42||0||
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|0200|MC.000011823|SACOLA DE LONA PRETA CASTELLI PERSONALIZADA 240G 35X40X10CM C/
ALCAS EM ALGODAO E PERSONALIZACAO SIL|||UN|07|||42||0||
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0||
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|0200|MC.000004602|RETENTOR DO PINHAO DIFERENCIAL EMPILHADEIRA CLARK GTS-30 COD
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|0200|MC.000007667|KIT ELEMENTO FILTRANTE COMBUSTIVEL COD. 0004779915|||UN|07|||||
0||
|0220|PC|1,000000||
|0200|MC.000011335|FILTRO OLEO DO MOTOR MB AXOR 3131 COD.A9061800309|||UN|07|||||
0||
|0200|MC.000012076|BOCAL ROSCADO COD.49972771|||UN|07|||||0||
|0200|MC.000009451|ANEL VEDACAO DIN 7603-A 20X26-CU CU/SN12 I|||UN|07|||||0||
|0220|PC|1,000000||
|0200|MC.000007662|JG DE PECAS ELEMENTO FILTRO OLEO COD. 9061800309 MB AXOR 3131|||
UN|07|||||0||
|0220|PC|1,000000||
|0200|MC.000011339|FILTRO AR CONCIONADO CABINE MB AXOR 3131 COD.A9408350447|||UN|
07|||||0||
|0220|PC|1,000000||
|0200|OI.000005490|RODA FALCON|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002413|TUBO ACO CARBONO DERIVACAO D. 350MM X 450MM|||UN|10|||73||0||
|0200|PA.02000742A|PORC 83,00 DISTRICT GRAY OUT PLUS 83044 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.01000581A|PISO POL.46X100 MARMO ONICE LUX P45506|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000645A|PISO POL.46X100 GRAN ESNA LUX P45514|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|MC.000012232|METALETTE|||PC|07|||76||0||
|0200|PA.01001013A|PISO RET 101X101 BOULEVARD SATINY RT101130|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|0,980392||
|0200|OI.000008948|MOTOREDUTOR SEW KA77B DRN112M4 RED 1/20,25 4KW 220/380V|||UN|
10|||85||0||
|0200|OI.000009621|MOTOREDUTOR SEW MOD. WA30 DRN80M4 1750RPM 0,75KW RED 32,50|||UN|
10|||85||0||
|0220|PC|1,000000||
|0200|OI.000005482|FA27 DRS71M4 MOTORREDUTOR|||PC|10|||85||0||
|0200|AI.000004786|SISTEMA DE RECUPERACAO DE CALOR FORNO 06 (COIFA E TUBULACAO)|||
UN|08|||84||0||
|0200|OI.000005197|TRILHO PULMAO ELEVADOR COMPLETO SITI|||UN|10|||84||0||
|0200|OI.000003024|CABO SENSOR 90º DIEL S/ LED 10 MTS M12 / 4 PINOS|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|MC.000005179|VASSOURA CAIPIRA|||UN|07|||||0||
|0220|PC|1,000000||
|0200|MC.000009172|POWER INJECTOR (POE) ARUBA INSTANT ON 802.3AF MIDSPAN - CABO
FORCA. MCS4614|||UN|07|||85||0||
|0200|AI.000004899|CONEXAO ALLEN LG043|||PC|08|||76||0||
|0200|AI.000004900|CONEXAO ALLEN A-104|||PC|08|||76||0||
|0200|AI.000004901|MACHO DE PRESSAO 28,5MM|||PC|08|||76||0||
|0200|MC.000010663|CURVA GALVANIZADA 3" 90� LONGA|||UN|07|||||0||
|0200|OI.000001687|ROLDANA TEMPERADA CURVA CORREIA �15 MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|MP.010000068|IMPERMEABILIZANTE NANO A SSI 1003/05 ICRA|||KG|01|38249979||38||
0||
|0200|AI.000004894|PERFIL AL TUB MAC0383 6000NT 112 PC NT|||KG|08|||76||0||
|0200|AI.000004885|PERFIL AL SOL MAC0197 6000NT 28 PC NT|||KG|08|||76||0||
|0200|AI.000004882|PERFIL AL TUB MAC0236 6000NT 9 PC NT|||UN|08|||76||0||
|0200|MC.000000035|VARAO ROSQUEADO ZINCADO M8|||UN|07|||||0||
|0220|PC|1,000000||
|0200|MC.000000321|PINO ELASTICO 5X30|||PC|07|||||0||
|0220|CT|0,010000||
|0200|MC.000000581|PARAFUSO ALLEN CABECA CHATA 6X40|||PC|07|||||0||
|0220|CT|0,010000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|MC.000001262|PARAFUSO SEXTAVADO RI M 10X80 MM ZINCADO|||PC|07|||||0||
|0200|MC.000001270|ARRUELA PRESSAO M 12|||PC|07|||||0||
|0220|CT|0,010000||
|0200|MC.000001676|ABRACADEIRA S/FIM 19 25|||UN|07|||||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|MC.000003026|BARRA CHAVETA QUADRADA 8 MM|||UN|07|||||0||
|0220|PC|1,000000||
|0200|MC.000012209|BARRA METALON 100 X 200 X 3 MM|||UN|07|||||0||
|0220|KG|85,000000||
|0200|MC.000006980|REFIL P/ APARELHO DESODORIZADOR DE AR FRESHMATIC BOM AR -
LAVANDA|||UN|07|||||0||
|0220|PC|1,000000||
|0200|OI.000009905|MOTOR MOD 225 220/380V 60HZ 0,88KW 3570RPM|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|MP.050000166|COMPOSTO ENGOBE MURATURA BNE-70291 TORRECID|||KG|01|32072010||
32||0||
|0200|MC.000004279|ALCOOL GEL 70% C/ REFIL 800ML|||UN|07|||||0||
|0200|OI.000005708|MOTOVIBRADOR BOMEC MOD. 143 - 1500 RPM|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|MC.000004710|ESCALA DE RINGELMANN|||UN|07|||||0||
|0220|PC|1,000000||
|0200|MC.000000931|TUBO POLIAMIDA 8 MM|||MT|07|||||0||
|0200|OI.000000078|CONEXAO PNEUMATICA ENGATE RAPIDO TIPO Y 10MM QSY 10|||PC|10|||
39||0||
|0220|UN|1,000000||
|0200|OI.000000088|CONEXAO PNEUMATICA UNIAO RAPIDA TIPO RETA QS-10|||UN|10|||39||
0||
|0220|PC|1,000000||
|0200|OI.000000093|CONEXAO PNEUMATICA UNIAO RAPIDA TIPO RETA QS-8|||UN|10|||39||0||
|0220|PC|1,000000||
|0200|OI.000002947|DISJUNTOR SIEMENS 11 A 16 AMP 3RV2021-4AA10|||UN|10|||85||0||
|0205|DISJUNTOR SIEMENS 11 A 16 AMP 3RV 1021 4AA10|28102021|04032024||
|0220|PC|1,000000||
|0200|OI.000002989|FUSIVEL DIAZED RETARDADO 35 AMP|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002990|CHAVE MARGIRIUS 14123 A1 B2F P1 G|||PC|10|||85||0||
|0200|OI.000004411|DISJUNTOR SIEMENS DIN 50 AMP TRIPOLAR|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003657|CONTROLADOR TEMPERATURA E5CC-QX2DSM-800|||PC|10|||90||0||
|0200|MC.000001778|ESMERILHADEIRA BOSCH 4.1/2" 1500W 11.000RPM A BATERIA GWS 18V-15
P COD. 06019H6AE0|||UN|07|||84||0||
|0205|ESMERILHADEIRA IND. 4.5 220v GWS 8 - 115|28102021|11032024||
|0220|PC|1,000000||
|0200|AI.000001064|MARTELETE BOSCH 850W PROFISSIONAL 220V MOD: GBH 2-28D COD:
06112673E0|||UN|08|||84||0||
|0205|MARTELETE BOSCH 850W PROFISSIONAL MOD: GBH 2-28D COD: 061126|17022023|
10032024||
|0220|PC|1,000000||
|0200|MC.000002013|CARRIOLA REFORCADA EXTRAFORTE|||UN|07|||87||0||
|0220|PC|1,000000||
|0200|MC.000002155|JOGO DE BROCAS DE 1 A 13MM C/ 25 PECAS � COD DORMER-A190204|||
PC|07|||||0||
|0220|JG|1,000000||
|0200|MC.000005865|CHAVE INGLESA 12"|||PC|07|||||0||
|0200|MP.010000121|IMPERMEABILIZANTE PRAC-510 PROCER|||KG|01|39100012||39||0||
|0200|OI.000002174|ENCODER INCREMENTAL 24V COD SYSTEM 70003358|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000003059|SENSOR MAGNETICO D-A93L|||PC|10|||85||0||
|0220|PE|1,000000||
|0200|OI.000007163|CJ BARREIRA RECEPTORA/EMISSORA 20M 24V LS4ER/03D-075LST COD.
70000163 - SYSTEM|||CJ|10|||85||0||
|0220|PC|1,000000||
|0200|MP.060000179|COMPOSTO MATE ACETINADO ET-129/7890 ESMALGLASS|||KG|01|
32072099||32||0||
|0200|MP.090000041|TINTA DIGITAL MARROM CIK-MA5167 EMB POLITEINER ESMALGLASS|||KG|
01|32071090||32||0||
|0200|MP.060000060|FRITA TRANSP FTB-8574 ESMALGLASS|||KG|01|32074010||32||0||
|0200|MP.060000076|COMPOSTO BASE MATE TTG 2885 COLOROBBIA|||KG|01|32072099||32||0||
|0200|OI.000005165|RASPADOR CORREIA PENTAGONAL SUPERIOR C CANAL "V"|||UN|10|||40||
0||
|0200|AI.000000316|CONCRETO ARGAMASSADO FCK 30|||PC|08|||||0||
|0220|M3|1,000000||
|0200|GN.000000411|DESC CONVENIO FARMACIA|||UN|99|||||0||
|0200|MC.000011794|LICENCA IDSECURE ENTERPRISE|||UN|07|||||0||
|0220|PC|1,000000||
|0200|OI.000008426|REDUTOR ENGR CONICA HELICOIDAL N043 I1:14,1 NCC 112M-NCM 8483
40.10CONIMAX WCG20|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|MC.000012269|COMUNICACAO VISUAL SHOWROOM VIA UMIDA EMBRAMACO|||UN|07|||||0||
|0200|MC.000012270|COMUNICACAO VISUAL SHOWROOM VIA SECA EMBRAMACO|||UN|07|||||0||
|0200|AI.000004832|PA CARREGADEIRA DE RODAS - FROTA 472|||UN|08|||84||0||
|0200|MC.000002826|SAM CAFE ESPECIAL EM GRAOS 1 KG|||KG|07|||||0||
|0220|PE|1,000000||
|0200|MC.000006124|CABO ACO 1/8"|||MT|07|||||0||
|0200|OI.000005927|CAL�O COD. R132090 JOHN DEERE|||PC|10|||87||0||
|0200|OI.000007298|BUCHA COD. R131405 JOHN DEERE 7225J|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|PI.000001203|ROLO CONICO 54X40X4420MM|||PC|06|69022099||69||0||
|0200|MC.000003943|PASTA PLASTICA TIPO L|||PC|07|||42||0||
|0220|PE|0,100000||
|0200|MC.000010121|PASTA CATALOGO A4 PP TOP LINE CRISTAL C/40 PLASTICOS|||UN|
07|||||0||
|0200|MC.000002159|PERFORLUX ACABAMENTO VERMELHO SEGURANCA R 4/14 18 LITS|||LA|
07|||||0||
|0220|LT|1,000000||
|0200|AI.000004926|SISTEMA DE AR CONDICIONADO DURADO CICLO FRIO CAP SUP A 30000 FR
IGORIAS|||UN|08|||84||0||
|0200|OI.000004669|MOTOR SEW MOD: DRE112 M6BE5/FL 3KW 1150 RPM VF 380V|||PC|10|||
85||0||
|0200|OI.000002312|KIT P/ REPARO EQUIPAMENTO SEW|||KT|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000007522|HELICE VENTILADOR VOLVO L220G VOE11110585|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|PI.000001194|ROLO SILICONE P/ENGOBADEIRA � 60 X 400 MM|||UN|06|84425000||84||
0||
|0200|MP.060000039|COMPOSTO MONOP TRANSP PEI-V FR-853 COLOROBBIA|||KG|01|32072099||
32||0||
|0200|OI.000009992|MOTOREDUTOR SEW PARAFUSO SEM FIM SA47/T DRN80M4 0,75KW 1750RPM
I:1/15 C/BRACO DE TORCAO|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000009993|MOTOREDUTOR SEW PARAFUSO SEM FIM SA47/T DRN80M4 0,75KW 1750RPM
I:1/10 C/BRACO DE TORCAO|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|AI.000004736|MAQUINA ENCAPUZADORA AUTOMATICA PARA EMBALAR CARGAS|||UN|08|||
84||18,00||
|0200|AI.000004737|MAQUINA AUTOMATICA PARA CINTAR HORIZONTALMENTE VOLUMES SOBRE
PALETES|||UN|08|||84||18,00||
|0200|AI.000004738|MAQUINA AUTOMATICA PARA CINTAR VERTICALMENTE VOLUMES SOBRE
PALETES|||UN|08|||84||18,00||
|0200|AI.000004739|MAQUINA ENVOLVEDORA AUTOMATICA ROTATIVA, PARA EMBALAR CARGA
SOBRE PALETES|||UN|08|||84||18,00||
|0200|PA.01000136E|PISO 60X60 NEVADA OUT 61041 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.02000090E|PORCELANATO 62X122 GRAN CALACATA GOLD 60520 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000086E|PORCELANATO 62X122 GRAN ROCCA DI BORGIA 70626 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000212E|PORCELANATO 62X122 CASTELO DE ROCHESTER OUT 70654 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.01000245E|PISO CONNECT 34X58 BRICK STONE C54008 EX|||M2|04|69072200||69||
12,00|1003000|
|0200|PA.01000251E|PISO CONNECT 34X58 INFINITY STONE BEIGE C54017 EX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000254E|PISO CONNECT 34X58 INFINITY MARMO DECOR C54022 EX|||M2|04|
69072200||69||12,00|1003000|
|0200|PA.01000122E|PISO 60X60 NEVADA MATE 61034 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000104E|PISO 60X60 DUBAI GRAY 61890 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000421E|PISO 60X60 WAY BEIGE 61509 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000331E|PISO 33X60 BENI 53088 E|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000444E|PISO 33X60 UNIQUE GRAY SATINY HD53605 EX|||M2|04|69072200||69||
12,00|1003000|
|0200|PA.01000292E|PISO 33X60 ARABESCO BLUE HD53113 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000288E|PISO 33X60 PRISMA BEIGE HD53108 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000265E|PISO 33X60 CAMPESTRE HD53945 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|AM.000000170|CONJUNTO DE EXPORTACAO 05CX 139KG|||UN|04|69072200||69||12,00|
1003000|
|0200|PA.01000241E|PISO CONNECT 34X58 MAGMA BROWN C54001 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000013E|PISO 60X60 CARAJAS BROWN HD61428 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000027E|PISO 60X60 PAVIA GRAY HD61/1031 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000095E|PISO 60X60 CALACATA GRAY 61550 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000020E|PISO 60X60 KASKA HD6118 EX|||M2|04|69072200||69||12,00|1003000|
|0200|PA.01000009E|PISO 60X60 SAO JOSE GRAY HD61475 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.02000508E|PORC 83,00 SUBWAY PLUS 83042 CX 2.73 M2 E|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000151E|PORCELANATO POL.82,00 ABRUZZO GRAY LUX PLUS P70434 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.02000742E|PORC 83,00 DISTRICT GRAY OUT PLUS 83044 CX 2.73 M2 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.02000747E|PORC 83,00 NEW ART GRAY PLUS 83057 CX 2.73 M2 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.02000223E|PORCELANATO POL.82,00 CALACATA PREMIUM LUX PLUS P82034 EX|||M2|
04|69072100||69||12,00|1003000|
|0200|PA.03000170E|PORCELANATO POL.82,00 SANT' ANDREA LUX PLUS P70406 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.03000139E|PORCELANATO POL.62X121 CASTEL TASSO LUX P70604 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000204E|PORCELANATO 62X122 GRAN ABRUZZO GRAY 70657 EX|||M2|04|69072100||
69||12,00|1003000|
|0200|PA.01001685E|PISO RET 64X123 SUPRA CALACATA GRAY RT64502 E|||M2|04|69072200||
69||12,00|1003000|
|0200|PA.02000020E|PORCELANATO POL.82,00 SUBWAY LUX PLUS P82038 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.01000061E|PISO 60X60 BENI 61018 EX|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000440E|PISO 60X60 CRYSTAL ONIX BEIGE 61519 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.02000493E|PORC 83,00 CARBON OFF WHITE OUT PLUS 83063 EX CX 2.73 M2|||M2|
04|69072100||69||12,00|1003000|
|0200|PA.02000063E|PORCELANATO POL.62X121 GRAN ARTICO LUX P60524 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.02000168E|PORCELANATO 123,00 MASTER SOFT CONCRET 123001 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.02000306E|PORC REGUA 20X122 CARVALHO MALTA 120025 EX|||M2|04|69072100||
69||12,00|1003000|
|0200|PA.02000293E|PORC REGUA 20X122 COLLORADO ROBLE 120003 EX|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.01000999E|PISO POL 63X122 MUNIQUE LUX P63015 E|||M2|04|69072200||69||
12,00|1003000|
|0200|PA.02000142E|PORCELANATO POL.62X121 GRAN PIETRA GOLD LUX P60542 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.03000187E|PORCELANATO POL.62X121 PETERHOF LUX P70651 EX|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.01001052E|PISO POL 63X122 CALACATA GOLD LUX P63010 E|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01000307E|PISO 33X60 MARSELHA DECOR HD5380 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000305E|PISO 33X60 MURANO BLUE HD5397 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000302E|PISO 33X60 MURANO HD5394 EX|||M2|04|69072200||69||12,00|1003000|
|0200|PA.01000107E|PISO 60X60 ESNA MATE 61/1016 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.02000383E|PORC REGUA 20X122 TENESSI BROWN 120042 EX|||M2|04|69072100||69||
12,00|1003000|
|0200|PA.02000188E|PORC REGUA 30X120 CARVALHO MALTA PLUS 130025 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.02000259E|PORCELANATO POL.62X121 GRAN ONIX PREMIUM LUX P60543 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.02000960E|PORC REGUA 31X184 GRANDI GIARDINO NOGANO 184000 E|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.01000263E|PISO 33X60 ESSENCE SATINY GRAY HD53951 EX|||M2|04|69072200||69||
12,00|1003000|
|0200|PA.02000126E|PORC POL.62X121 GRAN CALACATA PREMIUM LUX P60541 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.01001688E|PISO RET 64X123 SUPRA CALACATA ORO RT64531 EX|||M2|04|69072200||
69||12,00|1003000|
|0200|PA.03000343E|REGUA 30X120 CASTELO DE PRAGA BEIGE PLUS 73722 EX|||M2|04|
69072100||69||12,00|1003000|
|0200|PA.01000303E|PISO 33X60 MURANO BEIGE HD5395 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000287E|PISO 33X60 PRISMA GRAY HD53107 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000535E|PISO 33X60 ORIGAMI WHITE HD5381 EX|||M2|04|69072200||69||12,00|
1003000|
|0200|PA.01000328E|PISO 33X60 WHITE ABSOLUTE 53500 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|AM.000000173|CONJUNTO DE EXPORTACAO02CX43KG|||UN|04|69072100||69||12,00|
1003000|
|0200|PA.02000717E|PORCELANATO POL.62X121 GRAN LIVERPOOL LUX P60575 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000302E|PORCELANATO POL.62X121 GRAN DUCAL LUX P60576 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327492||
|0200|PA.02000406E|PORCELANATO POL.62X121 GRAN CALACATA GRAY LUX P60579 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000744E|PORC 83,00 CARBON OFF WHITE PLUS 83051 EX CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000738E|PORC 83,00 SOFT CONCRET PLUS 83029 CX 2.73 M2 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000200E|PORCELANATO 62X122 GRAN HARLECH 70659 EX|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000433E|PORCELANATO 62X122 GRAN OXIDO GRAFITE 60559 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000194E|PORCELANATO POL.82,00 MARMI GRAFITE LUX PLUS P82026 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.01001025E|PISO POL 85X85 VITRAL WHITE LUX MAG P85045 EX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001032E|PISO POL 85X85 CHARM LUX MAG P85070 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001010E|PISO RET 86X86 VITRAL WHITE SATINY MAG RT86045 EX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001036E|PISO RET 86X86 BOSTON SAND SATINY MAG RT86081 EX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001002E|PISO RET 64X123 CALACATA GOLD SATINY RT64010 E|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001706E|REGUA PISO 21X123 MADRA OUT SUPRA RT11017 EX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.02000386E|PORC REGUA 20X122 COLISEU DECOR 120043 EX|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000736E|PORC 83,00 DISTRICT GRAY PLUS 83027 CX 2.73 M2 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.01000464E|PISO POL 75,00 ATENA LUX PRIME P75251 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.02000473E|PORC 83,00 MARMI GRAFITE SATINY PLUS 83066 CX 2.73 M2 EX|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.01001686E|PISO RET 64X123 SUPRA URBANO RT64504 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.02001066E|PORC 71,00 MAX DISTRICT GRAY 71216 EX|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|AM.000000033|AMOSTRA DE PISOS 33x60 LANCTO CEPAR|||UN|04|69072200||69||12,00|
1003000|
|0200|AM.000000034|AMOSTRA DE PISOS 33x60 LANCTO DURAMAX|||UN|04|69072200||69||
12,00|1003000|
|0200|AM.000000095|KIT LANCAMENTO REVESTIR 23 ENNOVA 21X123|||UN|04|69072200||69||
12,00|1003000|
|0200|AM.000000101|KIT LANC REVESTIR 23 EMBRAMACO 20X122|||UN|04|69072100||69||
12,00|1003000|
|0200|AM.000000102|KIT LANC REVESTIR 23 EMBRAMACO 123X123_121X121|||UN|04|
69072100||69||12,00|1003000|
12,00|1003000|
12,00|1003000|
12,00|1003000|
12,00|1003000|
|0200|AM.000000108|KIT LANC REVESTIR 23 CASTELLI 62X122_62X121|||UN|04|69072100||
69||12,00|1003000|
|0200|AM.000000114|KIT LANC REVESTIR 23 ENNOVA 100X100_101X101_6CX|||UN|04|
69072200||69||12,00|1003000|
|0200|AM.000000116|KIT LANC REVESTIR 23 ENNOVA 63X122_64X123_04CX|||UN|04|
69072200||69||12,00|1003000|
|0200|AM.000000124|KIT LANC EMBRAMACO POL 94X94_5CX|||UN|04|69072100||69||12,00|
1003000|
|0200|AM.000000133|KIT LANC CASTELLI 62X122_01CX|||UN|04|69072100||69||12,00|
1003000|
|0200|AM.000000139|KIT LANCAMENTO 38X76 VIA SECA 2CXS 45,5KG|||UN|04|69072200||69||
12,00|1003000|
|0200|AM.000000164|REGUA EMB01CX27KG|||UN|04|69072100||69||12,00|1003000|
|0200|AM.000000165|REGUA CASTELLI01CX13,5KG|||UN|04|69072100||69||12,00|1003000|
|0200|AM.000000171|LANC85X86 - 03CX 127KG|||UN|04|69072200||69||12,00|1003000|
|0200|AM.000000174|REGUA ENNOVA1CX12KG|||UN|04|69072200||69||12,00|1003000|
|0200|AM.000000175|LANC.ENNOVA4CX103KG|||UN|04|69072200||69||12,00|1003000|
|0200|AM.000000176|CONJUNTO EXPORTACAO UPS 01CX 3,200KG|||UN|04|69072200||69||
12,00|1003000|
|0200|AM.000000177|CONJUNTO DE EXPORTACAO 13,8 KG UPS|||UN|04|69072200||69||12,00|
1003000|
|0200|AM.000000178|CONJUNTO EXPORTACAO UPS 1,6KG01CX|||UN|04|69072200||69||12,00|
1003000|
|0200|EM.000000004|ETIQUETA ADESIVA COUCHE 100MM X 45MM 1 COLUNA BRANCA ROLO C/
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|0200|EM.000000008|ETIQUETA ADESIVA COUCHE 200MM X 100MM ROLO C/ 500 UM|||RL|02|
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|0220|MI|0,500000||
|0200|EM.010000001|CANTONEIRA DURATEX/EUCATEX 800MM C/ABAS 37.5X37.5X3.0 MM|||PC|
02|44152000||44||0||
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|0200|EM.010000008|SUPORTE TIPO CAVALETE METALICO P/ PALETE - BASE 920 MM ALTURA
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|0200|EM.010000012|CANTONEIRA DURATEX/EUCATEX 500MM C/ABAS 40X40X3.0 MM|||UN|02|
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|0200|EM.010000015|CANTONEIRA LISA PARDA 35X35X4X950MM|||PC|02|48237000||48||0||
|0200|EM.010000018|CANTONEIRA DURATEX/EUCATEX 450MM C/ABAS 40X40X3.0 MM|||UN|02|
44152000||44||0||
48237000||48||0||
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|0200|EM.010000021|CANTONEIRA PLASTICA C/ PINO P/ FITA 13/16/19 MM|||UN|02|
39239090||39||0||
|0220|MI|0,001000||
48237000||48||0||
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|0200|EM.010000078|CANTONEIRA PLASTICA 600 X 40 X 40 X 5 MM|||UN|02|39172900||39||
0||
|0200|EM.010000081|CANTONEIRA PAPELAO LISA PARDA 600 MM 40 X 40 X 4 MM|||UN|02|
48237000||48||0||
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48237000||48||0||
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48237000||48||0||
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48237000||48||0||
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|0200|EM.010000089|SUPORTE TIPO CAVALETE MDF CRU 1094 X 170 X 100 MM ESPESSURA 18
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|0200|EM.010000090|REFORCO PLASTICO LATERAL PARA PALETE 870 MM MODULAR|||UN|02|
39239090||39||0||
|0200|EM.010000091|REFORCO PLASTICO CENTRAL PARA PALETE G-CLICK|||UN|02|39239090||
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|0200|EM.010000093|REFORCO PLASTICO DE BASE PARA PALETE 565X670X75 MM DUPLO|||UN|
02|39239090||39||0||
|0200|EM.010000094|SUPORTE DE APOIO CENTRAL 1061 MM|||UN|02|44219900||44||0||
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|0200|EM.030000005|CAIXA PAP 20X120 PARDA AUT ABERTA EMBRAMACO|||UN|02|48191000||
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|0200|EM.030000006|CAIXA PAP 20X120 PARDA AUT ABERTA CASTELLI|||UN|02|48191000||
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|0200|EM.030000008|CAIXA PAP 30X120 AUT PARDA ABERTA EMBRAMACO|||UN|02|48191000||
48||0||
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|0200|EM.030000009|CAIXA PAP 30X120 AUT PARDA ABERTA CASTELLI|||UN|02|48191000||
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|0200|EM.030000013|CAIXA PAP 20X120 PARDA AUT ARTENS|||UN|02|48191000||48||0||
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|0200|EM.030000014|CAIXA PAP ONDULADO AMOSTRA|||UN|02|48191000||48||0||
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|0200|EM.030000019|CAIXA PAP 82X82 POL PARDA EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000021|CAIXA PAP 83X83 PARDA CASTELLI|||UN|02|48191000||48||0||
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|0200|EM.030000022|CAIXA PAP 82X82 POL PARDO CASTELLI|||UN|02|48191000||48||0||
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|0200|EM.030000023|CAIXA PAP 82X82 PARDA ARTENS|||UN|02|48191000||48||0||
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|0200|EM.030000025|CAIXA PAP 62X62 PORC TECNICO|||UN|02|48191000||48||0||
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|0200|EM.030000027|CAIXA PAP 33x60 BOLD PARDA EMBRAMACO|||UN|02|48191000||48||0||
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|0220|MI|0,001000||
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|0200|EM.030000035|CAIXA PAP 33x60 RET VAS EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000038|CAIXA PAP 62,5X62,5 EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000039|CAIXA PAP 62,5X62,5 CASTELLI|||UN|02|48191000||48||0||
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|0200|EM.030000040|CAIXA PAP 61,8X61,8 CASTELLI|||UN|02|48191000||48||0||
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|0200|EM.030000041|CAIXA PAP 61,8X61,8 EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000042|CAIXA PAP 60x60 RET VASS EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000043|CAIXA PAP 62,5X62,5 ROYALGRES|||UN|02|48191000||48||0||
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|0200|EM.030000044|CAIXA PAP 61,8X61,8 ROYALGRES|||UN|02|48191000||48||0||
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|0200|EM.030000047|CAIXA PAP 61,8X61,8 ARTENS|||UN|02|48191000||48||0||
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|0200|EM.030000050|CAIXA PAP 83X83 PARDA ARTENS|||UN|02|48191000||48||0||
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|0200|EM.030000056|CAIXA PAP 30X120 AUT PARDA ABERTA CASTELLI MOD2|||UN|02|
48191000||48||0||
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|0200|EM.030000057|CAIXA PAP 20X120 PARDA AUT ABERTA CASTELLI MOD2|||UN|02|
48191000||48||0||
|0220|MI|0,001000||
|0200|EM.030000059|ETIQUETA ADESIVA COUCHE 104 X 102 MM X 1 EM BRANCO C/ CORTE|||
RL|02|48219000||48||0||
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|0200|EM.030000071|CAIXA PAP 59X59 POL PARDA EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000073|CAIXA PAP 72,5X72,5 AUT EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000074|CAIXA PAP 72X72 POL AUT EMBRAMACO|||UN|02|48191000||48||0||
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|0200|EM.030000075|CAIXA PAP 72,5X72,5 AUT CASTELLI|||UN|02|48191000||48||0||
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|0200|EM.030000076|CAIXA PAP 72X72 POL AUT CASTELLI|||UN|02|48191000||48||0||
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|0200|EM.030000082|CAIXA PAP 20X120 PARDA AUT ABERTA EMBRAMACO MOD2|||UN|02|
48191000||48||0||
|0220|MI|0,001000||
|0200|EM.030000084|CAIXA PAP 20X120 PARDA AUT ARTENS MOD2|||UN|02|48191000||48||0||
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|0200|EM.030000087|CAIXA PAP 63X122 POLIDO PAR AUT EMBRAMACO|||UN|02|48191000||48||
0||
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|0200|EM.030000092|CAIXA PAP 83X83 - 4 PECAS PARDA ARTENS|||UN|02|48191000||48||0||
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|0200|EM.030000106|CAIXAS DE PAPELAO ONDULADO - JUNDIAI TP|||UN|02|48191000||48||
0||
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GRAMAS|||UN|02|48191000||48||0||
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GRAMAS|||UN|02|48191000||48||0||
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GRAMAS|||UN|02|48191000||48||0||
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|0200|EM.030000120|CAIXA PAP 71X71 POLIDO/ACETINADO AUT CASTELLI|||UN|02|48191000||
48||0||
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|0200|EM.030000121|CAIXA PAP 71X71 POLIDO/ACETINADO AUT ARTENS|||UN|02|48191000||
48||0||
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|0200|EM.030000122|CAIXA PAP 71X71 POLIDO/ACETINADO AUT HOLZTEK|||UN|02|48191000||
48||0||
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|0200|EM.030000124|CAIXA PAP 38X76 RET VASS EMBRAMACO MOD 2|||UN|02|48191000||48||
0||
GRAMAS|||UN|02|48211000||48||0||
GRAMAS|||UN|02|48211000||48||0||
|0200|EM.030000127|CAIXA PAP 38X76 RET FUSTELLA EMBRAMACO|||UN|02|48191000||48||0||
|0200|EM.050000001|VESTE PALETE 500+1250+500MM X 1250MM X 0,15 MICRAS AZUL|||PC|02|
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39232190||39||0||
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39232190||39||0||
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39232990||39||0||
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|0200|EM.050000010|FILME CANELA 1400 X 1400 X 140 MICRAS|||UN|02|39232990||39||0||
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|0200|EM.050000026|FILME COBERTURA INCOLOR VIRGEM 1500 X 2300 X 220 MICRAS|||UN|02|
39232990||39||0||
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|0200|EM.050000028|VESTE PALETE 600+1100+600MM X 1600MM X 0,15 MICRAS AZUL|||UN|02|
39232190||39||0||
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|0200|EM.060000023|KIT FITA AMARRACAO 3CM - FITA 6,5MT CATRACA CAP. 2 TON S/
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|0200|EM.070000004|EUROPALLET 800 X 1.250 FUMIGADO TRAT. HT C/ CERTIFICADO|||PC|02|
44152000||44||0||
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|0200|EM.070000020|PALLET ESPECIAL 1.250 X 1.400 MM 4 LONG C/ 02 BASES LATERAIS 480
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|0200|EM.070000024|PALLET DESCARTAVEL 1.230 X 1.230 MM 4 LONG 40 x 55 MM|||UN|02|
44152000||44||0||
0||
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|0200|EM.070000036|PALLET ESPECIAL 1.250 X 1.250 MM 4 LONG 40 x 85 MM|||UN|02|
44071900||44||0||
|0200|EM.070000041|PALLET EXP. 1050 X 1250 MM 3 LONG C/ CAVAS 3 TRAVAS C/ TRAT HT -
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TRAVAS - MOD 67|||UN|02|44152000||44||0||
|0200|EM.070000067|PALLET 0.95 X 1.28 MT 3 LONG 90X35MM ABA 2CM C/CAVAS 4 TRAVA, 3
RIPA SUP. MOD 81|||UN|02|44152000||44||0||
|0200|EM.070000071|KIT MADEIRA SERRADA P/ PALLET 0,95 X 1,25 MOD 57|||KT|02|
44071900||44||0||
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|0200|EM.070000075|GRADE LAT. MAD. 620X1250MM P/ PALETE C/ 3 TOCOS 80X80X605MM|||
UN|02|44152000||44||0||
|0200|EM.070000079|SUPORTE TIPO T FIBRA P/ PALETE|||UN|02|39231090||39||0||
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RIPA SUP.-MOD 86|||UN|02|44152000||44||0||
|0200|EM.070000083|PALLET DESC. 1.10 X 1.27 MT MOD 87|||UN|02|44152000||44||0||
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0||
RIPA SUP.-MOD 89|||UN|02|44152000||44||0||
|0200|EM.070000088|PALLET MAD. 1.100X1.850 MM 5 LONG RIPAS 22MM ESPESSURA|||UN|02|
44152000||44||0||
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|0200|EM.070000089|GRADE LATERAL MADEIRA 1.100 X 1.850 MM P/ PALETE C/ 5 TOCOS|||
UN|02|44152000||44||0||
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0||
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|0200|EM.070000093|PALLET MAD. 0.950X1.850 MM 4 LONG 3 TRAVAS INFERIORES|||UN|02|
44152000||44||0||
|0220|PC|1,000000||
|0200|EM.070000094|PALLET MAD. 1.050 X 1.150 - 03 LONG P/ 02 APOIOS CENTRAIS MOD
90|||UN|02|44152000||44||0||
|0200|EM.070000095|PALLET MAD. 1.050 X 1.200 P/ CAVALETES CENTRAIS C/ CAVAS E 3
RIPAS SUPER. MOD 91|||UN|02|44152000||44||0||
|0200|EM.070000098|PALETE MADEIRA 1050 X 1250 X 130 MM|||UN|02|44152000||44||0||
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|0200|EM.080000002|SELO METALICO GALVANIZADO FITA ARQUEAR PET 16 MM|||UN|02|
83099000||83||0||
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|0200|EM.090000012|CERA PARAFINA PROTETIVA ANTI RISCO SANI-MELT 14H|||KG|02|
35069190||35||0||
|0200|EM.090000014|CERA PARAFINA PROTETIVA ANTI RISCO CIPATEX CH 2021|||KG|02|
35069900||35||0||
|0200|ME.000000003|PASTILHA DE VIDRO DARK BROWN A105|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000004|PASTILHA DE VIDRO LIGHT GREEN A062|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000005|PASTILHA DE VIDRO DARK GRAPE A120|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000006|PASTILHA DE VIDRO DUBAI WHITE EM003|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000008|PASTILHA DE VIDRO LIGHT BLUE A011|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000009|PASTILHA DE VIDRO MIX RED A005X|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000010|PASTILHA DE VIDRO BROWN A103|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000011|PASTILHA DE VIDRO DARK GREEN A049|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000012|PASTILHA DE VIDRO MEDIUM GREEN A064|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000013|PASTILHA DE VIDRO LIGHT GRAPE A117|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000015|PASTILHA DE VIDRO ROSE LIGHT A106|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000016|PASTILHA DE VIDRO GRAY LIGHT A036|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000017|PASTILHA DE VIDRO BEIGE LIGHT A026|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000018|PASTILHA DE VIDRO DARK BLUE A015|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000019|PASTILHA DE VIDRO ORANGE A047|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000020|PASTILHA DE VIDRO DELUXE WHITE EB027|||CX|00|70161000||70||
18,00|1003900|
|0200|ME.000000021|PASTILHA DE VIDRO DUBAI BEIGE EM004|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000022|PASTILHA DE VIDRO STAR GRAY EM007|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000023|PASTILHA DE VIDRO YELLOW A005|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000024|PASTILHA DE VIDRO MEDIUM GRAY A037|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000025|PASTILHA DE VIDRO DUBAI BLACK EM001|||CX|00|70161000||70||18,00|
1003900|
|0200|ME.000000026|PASTILHA DE VIDRO STAR BLACK EM008|||CX|00|70161000||70||18,00|
1003900|
|0200|MP.010000014|ADITIVO CORANTE ORG VERMELHO NEOPRINT LAMBRA|||KG|01|32041700||
32||0||
|0200|MP.010000017|POLIFLIX PG-004|||KG|01|39069019||39||0||
|0200|MP.010000020|ADITIVO VEIC SILIC PG-038|||KG|01|29094100||29||0||
|0200|MP.010000040|DISPERLAM SM|||KG|01|38249989||38||0||
|0200|MP.010000046|ADITIVO DEFLOCULANTE REOSIL 3009|||KG|01|39069011||39||0||
|0200|MP.010000056|DISPERLAN LC|||KG|01|39069019||39||0||
|0200|MP.010000059|IMPERMEABILIZANTE NANO A KEDA|||KG|01|38249941||38||0||
|0200|MP.010000060|IMPERMEABILIZANTE NANO C KEDA|||KG|01|38249941||38||0||
|0200|MP.010000061|IMPERMEABILIZANTE NANO C 463 PG|||KG|01|39100019||39||0||
|0200|MP.010000066|DEFLOCULANTE REOSIL 3076|||KG|01|39069011||39||0||
|0200|MP.010000067|LAMFIX AD|||UN|01|32074010||32||0||
|0200|MP.010000071|ADITIVO GRANICER 7070|||KG|01|38249989||38||0||
|0200|MP.010000076|ADITIVO LIGANTE AMISOLO E LAMBRA|||KG|01|38091090||38||0||
|0200|MP.010000080|IMPERMEABILIZANTE NANO A 1773 QUIMICER|||KG|01|38249972||38||0||
|0200|MP.010000086|IMPERMEABILIZANTE NANO A-15 KEDA FOSHAN|||KG|01|38249941||38||
0||
|0200|MP.010000093|ADITIVO DEFLOC HEXAMETAFOSFATO SODIO|||KG|01|28353910||28||0||
|0200|MP.010000114|NANO 2280 BLACK|||KG|01|38249972||38||0||
|0200|MP.010000115|NANO 2249 BLACK|||KG|01|38249972||38||0||
|0200|MP.010000116|NANO 2273|||KG|01|38249972||38||0||
|0200|MP.010000119|IMPERMEABILIZANTE MATE 1384 QUIMICER|||KG|01|38249972||38||0||
|0200|MP.010000120|IMPERMEABILIZANTE NANO A PG 9075|||KG|01|38249979||38||0||
|0200|MP.010000122|ADITIVO FIXADOR LAMFIX VE|||KG|01|32072010||32||0||
|0200|MP.010000123|ADITIVO VEICULO ANTI-REPELENTE PL L-63 ESMALGLASS|||KG|01|
34029029||34||0||
|0200|MP.020000002|ARGILA PROCESSADA TIPO A|||TN|01|25084090||25||0||
|0200|MP.020000009|ARGILA BRANCA CAULINITICA|||TN|01|25084090||25||0||
|0200|MP.020000016|ARGILA BRANCA BRITADA|||TN|01|25084090||25||0||
|0200|MP.020000017|FELDSPATO AMORFO|||TN|01|25291000||25||0||
|0200|MP.020000019|CALCARIO CALCITICO 200 CAZANGA|||TN|01|25174900||25||0||
|0200|MP.020000020|ARGILA BRANCA M1|||TN|01|25084090||25||0||
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|0200|MP.020000026|ARGILITO AGUAI|||TN|01|25084090||25||0||
|0200|MP.020000027|CAULIM DIVINESIA|||TN|01|25061000||25||0||
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|0200|MP.020000028|FILITO TECNICO|||TN|01|25051000||25||0||
|0200|MP.020000029|CAULIM TECNICO|||TN|01|25061000||25||0||
|0200|MP.020000031|FELDSPATO SERRA AZUL|||TN|01|25291000||25||0||
|0200|MP.020000034|ARGILA BRANCA TC|||TN|01|25084090||25||0||
|0200|MP.020000036|ARGILITO P4 TC|||TN|01|25084090||25||0||
|0200|MP.020000037|CALCARIO CALCITICO 200 CAZANGA TC|||TN|01|25174900||25||0||
|0200|MP.020000040|ARGILITO VIEL|||TN|01|68101100||68||0||
|0200|MP.020000041|FILITO IN NATURA BRANCO|||TN|01|25051000||25||0||
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|0200|MP.020000042|ARGILA IN NATURA PEDRA ANGULAR|||TN|01|25084090||25||0||
|0200|MP.020000048|ARGILA DE DECANTACAO|||TN|01|25084090||25||0||
|0220|KG|1000,000000||
|0200|MP.020000051|AREIA DE BRITA FINA VCP #20|||TN|01|25171000||25||0||
|0200|MP.020000054|ARGILA PITA|||TN|01|25084090||25||0||
|0200|MP.020000055|SILICATO SODIO NEUTRO MQB C-370/EMC HT (CTP1200)|||KG|01|
28391900||28||0||
|0200|MP.020000057|SILICATO DE SODIO SEMI ALCALINO MEIA LUA H300DL|||TN|01|
28391900||28||0||
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|0200|MP.030000004|CORANTE TC 210 AZUL TERRACOR|||KG|01|32071090||32||0||
|0200|MP.030000005|CORANTE TC 610 VERDE TERRACOR|||KG|01|32071090||32||0||
|0200|MP.030000006|CORANTE TC 115 LARANJA TERRACOR|||KG|01|32071090||32||0||
|0200|MP.030000012|CORANTE 10611|||KG|01|32071090||32||0||
|0200|MP.030000014|CORANTE CE-5229 PRETO ESMALGLASS|||KG|01|32071090||32||0||
|0200|MP.030000019|CORANTE AMARELO COD411|||KG|01|32071090||32||0||
|0200|MP.030000020|CORANTE PRETO COD323|||KG|01|32071090||32||0||
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|0200|MP.030000021|CORANTE MARROM COD6113|||KG|01|32071090||32||0||
|0200|MP.030000022|CORANTE PRETO P/ IMPERMEABILIZANTE NANO|||KG|01|38249972||38||
0||
|0200|MP.050000022|CAULIM CRI|||KG|01|25070010||25||0||
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|0200|MP.050000045|SILICA MOIDA QM7|||KG|01|25051000||25||0||
|0200|MP.050000083|DIOXIDO DE TITANIO LA 101 (TI02)|||KG|01|28230010||28||0||
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|0200|MP.050000108|FRITA TITANIO CEB 8381/032|||KG|01|32072099||32||0||
|0200|MP.050000116|COMPOSTO ENGOBE SELADOR PORCELANATO BNE 70082 TORRECID|||KG|01|
32072010||32||0||
|0200|MP.050000128|COMPOSTO ENGOBE SELADOR PORCELANATO ET-120/7517 ESMALGLASS|||KG|
01|32072099||32||0||
|0200|MP.050000154|COMPOSTO MATE ACETINADO ET-129/7770 ESMALGLASS|||KG|01|
32072099||32||0||
|0200|MP.060000002|ARGILA ELASTEC|||KG|01|25084090||25||0||
|0200|MP.060000012|COMPOSICAO ZIRCONIO ZIRCOBIT MO #500 MICRONIZADO COLOROBBIA|||
KG|01|28399030||28||0||
|0200|MP.060000019|COMPOSTO MATE ACETINADO PORCELANATO ET-129/7315 ESMALGLASS|||KG|
01|32072099||32||0||
|0200|MP.060000045|ESMALTE COBERTURA POLIDO CET8249/032 COLORMINAS|||KG|01|
32072099||32||0||
32072099||32||0||
|0200|MP.060000053|FLUXO ENDURECEDOR PORCELANATO AF-41 SMALTICERAM|||KG|01|
28182010||28||0||
|0200|MP.060000074|ADITIVO ESMALTE CMC PG 010/FG|||KG|01|39123121||39||0||
32072099||32||0||
|0200|MP.060000131|FELDSPATO #200 ECC 5738 ESMALTEC|||KG|01|25291000||25||0||
|0200|MP.060000148|OPACIFICANTE BW18 PLUS ICMF 024|||KG|01|25291000||25||0||
|0200|MP.060000149|OPACIFICANTE BLEND WHITE BW-18|||KG|01|25291000||25||0||
|0200|MP.060000158|COMPOSTO ESMALTE TRANSPARENTE BRILHANTE VIA SECA EBA-027|||KG|
01|32072099||32||0||
|0200|MP.060000160|COMPOSTO ESMALTE ALTO BRILHO VIA SECA EBA-048|||KG|01|32072099||
32||0||
32072099||32||0||
01|32072099||32||0||
01|32072099||32||0||
|0200|MP.060000169|COMPOSTO ESMALTE MATE BAIXA DILATACAO ET-129/7872 ESMALGLASS|||
KG|01|32072099||32||0||
|0200|MP.060000171|COMPOSTO MATE PORCELANATO ET-129/7782 ESMALGLASS|||KG|01|
32072099||32||0||
|0200|MP.060000172|COMPOSTO ESMALTE PORCELANATO ET-120/7567 ESMALGLASS|||KG|01|
32072099||32||0||
|0200|MP.060000174|FRITA MATE FMA-895 COLOROBBIA|||KG|01|32074010||32||0||
|0200|MP.060000175|ESMALTE COBERTURA POLIDO F8/4 COLOROBBIA|||KG|01|32072099||32||
0||
|0200|MP.060000616|COMPOSTO ESMALTE COBERTURA POLIDO PORC BNC 00148 TORRECID|||KG|
01|32072099||32||0||
|0200|MP.070000048|PASTA ANTI DERRAPANTE PPAD700|||KG|01|32072010||32||0||
|0200|MP.090000001|TINTA DIGITAL AZUL CIK-AZ1111 ESMALGLASS|||KG|01|32071090||32||
0||
|0200|MP.090000005|TINTA DIGITAL OCRE CIK-AM1459 EMB POLITEINER ESMALGLASS|||KG|01|
32071090||32||0||
|0200|MP.090000007|TINTA DIGITAL MARROM CIK-MA5455 EMB POLITEINER ESMALGLASS|||KG|
01|32071090||32||0||
|0200|MP.090000014|TINTA DIGITAL AZUL CIK-AZ1111 IBC|||KG|01|32071090||32||0||
|0200|MP.090000024|TINTA DIGITAL DEEP PINK SJ3425|||KG|01|32071090||32||0||
|0200|MP.090000028|TINTA DIGITAL BLACK SJ3638 SMALTINK|||KG|01|32071090||32||0||
|0200|MP.090000035|TINTA DIGITAL GLOSS CIK-GL1219 ESMALGLASS|||KG|01|32071090||32||
0||
|0200|MP.090000036|TINTA DIGITAL MATE CIK-MT1103 ESMALGLASS|||KG|01|32071090||32||
0||
|0200|MP.090000038|COLA IMPRESSORA DIGITAL CIK-AD1109 ESMALGLASS|||KG|01|32071090||
32||0||
|0200|MP.090000040|TINTA DIGITAL PRETA CIK-NE1185 EMB POLITEINER ESMALGLASS|||KG|
01|32071090||32||0||
|0200|MP.090000042|TINTA DIGITAL PRETA CIK-NE1127 EMB POLITEINER ESMALGLASS|||KG|
01|32071090||32||0||
|0200|MP.090000044|TINTA DIGITAL EFEITO AFUNDANTE CIK-RC1116 ESMALGLASS|||KG|01|
32071090||32||0||
|0200|MP.100000020|GRANILHA RT-123/2266 ESMALGLASS|||KG|01|32074010||32||0||
|0200|MP.100000021|GRANILHA MATE CGM 1474/032 COLORMINAS|||KG|01|32074090||32||0||
|0200|MP.100000022|GRANILHA MATE CGL 1278/032 COLORMINAS|||KG|01|32074010||32||0||
|0200|MP.100000023|EMATITE G200 ESMALGLASS|||KG|01|28211011||28||0||
|0200|MP.100000024|GRANILHA RT-20/36570 ESMALGLASS|||KG|01|32074090||32||0||
|0200|MP.100000025|GRANILHA PORCELANATO BNG-75288|||KG|01|32074010||32||0||
|0200|MP.100000026|GRANILHA PORCELANATO BNG-75289|||KG|01|32074010||32||0||
|0200|MP.100000027|GRANILHA RT-9936808 ESMALGLASS|||KG|01|32074010||32||0||
|0200|MP.100000030|GRANILHA RF-123/2192 ESMALGLASS|||KG|01|32074010||32||0||
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|0200|OI.000000007|ENCODER ELTRA EL63D50S5/28PB 9x6 MA 320 RETO|||UN|10|||90||0||
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|0200|OI.000000009|DISJUNTOR DIN 25A BIPOLAR SIEMENS|||UN|10|||85||0||
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|0200|OI.000000011|REPARO CILINDRO SMC CS 92 -32|||PC|10|||40||0||
|0200|OI.000000012|CONTROLADOR TEMPERATURA COEL K48E 100 240VCA TC-PT100-MV|||UN|
10|||90||0||
|0200|OI.000000013|INVERSOR WEG CFW080040T3848PSZ|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000000014|CONTROLADOR TEMPERATURA COEL UW 2000|||UN|10|||90||0||
|0200|OI.000000016|FONTE TELEMECANIQUE ABL8 MEM 240 12 24 VDC 1.2 A|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000000017|CONTATOR 3RT 1046 1AN10 BOBINA 220 VCA|||UN|10|||85||0||
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|0200|OI.000000018|CAIXA LIGACAO QUEIMADOR C16/C24 GX 507/8.|||PC|10|||84||0||
|0200|OI.000000019|ENCODER ELTRA EL63D50S5/28PB 9x6 MA 320 90� GRAUS|||PC|10|||90||
0||
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|0200|OI.000000021|GUIA 1 CANAL B UHMW 25 X 20 X 3000 MM (BARRA 3 M)|||UN|10|||39||
0||
|0200|OI.000000022|GUIA APOIO UHMW CORREIA 150|||UN|10|||39||0||
|0200|OI.000000023|CAIXA MANCAL SNH 515|||UN|10|||84||0||
|0200|OI.000000024|SELO MECANICO 3/4"|||UN|10|||84||0||
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|0200|OI.000000025|GRAXEIRA RETA 1/4" POR 28 F|||PC|10|||84||0||
|0200|OI.000000026|GRAXEIRA RETA 1/8 POR 28 F|||PC|10|||84||0||
|0200|OI.000000027|CONEXAO L QSL 1/4" x 10|||UN|10|||39||0||
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|0200|OI.000000028|VALVULA REGULADORA DE FLUXO UNIDIRECIONAL 1/8"X8MM|||PC|10|||
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|0200|OI.000000030|CONTROLADOR TEMPERATURA ASCON COD XT 31/95|||PC|10|||90||0||
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39||0||
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|0200|OI.000000033|CABO FLEX 35.00 MM PRETO|||MT|10|||85||0||
|0200|OI.000000035|ROLAMENTO COLUNA DIR 61805|||PC|10|||84||0||
|0200|OI.000000036|ROLAMENTO C/ CARGA AXIAL 71810 INA|||PC|10|||84||0||
|0200|OI.000000037|ROLAMENTO SB 206 CANAL RETO|||UN|10|||84||0||
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|0200|OI.000000038|REGISTRO ESFERA INOX TRIPARTIDO 2" PR CF8|||UN|10|||84||0||
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39||0||
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|0200|OI.000000044|POLIA NODULAR CANAL C 262 X 35 C/ CUBO E PARAFUSO FIXACAO|||UN|
10|||84||0||
|0200|OI.000000046|BARRA GUIA GALVANIZADO CANAL B (BARRA 3 M)|||BR|10|||72||0||
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|0200|OI.000000057|CONEXAO L QSL 1/8" X 4|||UN|10|||39||0||
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|0200|OI.000000058|ELEMENTO ACOPLAMENTO V 28|||UN|10|||39||0||
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|0200|OI.000000060|CONEXAO L QSL 3/8" x 10|||PC|10|||39||0||
|0200|OI.000000071|VALVULA SEGURANCA BLOCO SUPERIOR PRENSA 1805 FIG 5 POS 32 COD
136166|||UN|10|||84||0||
|0200|OI.000000072|VALVULA SEGURANCA FIG 23 POS 29 COD 147006 PRENSA 2805|||UN|
10|||84||0||
|0200|OI.000000075|CONEXAO PNEUMATICA UNIAO TUBO 4 X 4|||PC|10|||39||0||
|0200|OI.000000079|ROLDANA EXCENTRICA TAV 23 ITEM 5 COD 9213502202|||PC|10|||84||
0||
|0200|OI.000000080|GREMALHEIRA TAV 22 ITEM 1 COD 8113215301|||PC|10|||73||0||
|0200|OI.000000081|ROLDANA POLIACETAL (P O N) CARRO EIXO Z Y COD 8128026800|||PC|
10|||84||0||
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|0200|OI.000000082|CANECA PEGA ROLO COMPLETA Z 21/54 DES.0142208 COD C102722|||PC|
10|||84||0||
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|0200|OI.000000083|CANECA PEGA ROLO COMPLETA Z 19/49 DES.0142207 COD C102721|||PC|
10|||84||0||
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|0200|OI.000000084|CANECA PEGA ROLO|||PC|10|||84||0||
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|0200|OI.000000085|REGISTRO ESFERA INOX TRIPARTIDO 1" PR CF8|||UN|10|||84||0||
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|0200|OI.000000089|ENGRENAGEM 9Z P 1" FURO 20 CHAVETA 8X4 EMBARCO CESTONE|||UN|
10|||84||0||
|0200|OI.000000090|PLUG P/ SOLENOIDE QUADRADO 2P + T 220V C/ RETIFICADOR|||UN|10|||
84||0||
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|0200|OI.000000091|CONEXAO SERIE MINI L QSML ROTACAO 360� 1/8"X 6MM|||UN|10|||40||
0||
|0200|OI.000000095|SELO MECANICO 140656 SITI|||UN|10|||84||0||
|0200|OI.000000096|VALVULA SOLENOIDE 3/2 VIAS 1/8" 24 V|||UN|10|||84||0||
|0200|OI.000000098|TUBO PUN 4 MM|||MT|10|||39||0||
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|0200|OI.000000101|MANCAL FK PA 205|||UN|10|||84||0||
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|0200|OI.000000102|PRESSOSTATO NAUTILUS TELEMECANIC 10A160 BAR|||UN|10|||90||0||
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|0200|OI.000000103|EIXO TRACAO RODA FALCON|||PC|10|||84||0||
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|0200|OI.000000104|KIT DIAFRAGMA 20730.000|||UN|10|||84||0||
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|0200|OI.000000106|JUNTA BORRACHA AR75 COD 165635|||UN|10|||40||0||
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|0200|OI.000000109|CONEXAO FESTO RETA 1/4" X 6|||UN|10|||74||0||
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10|||40||0||
|0200|OI.000000115|EIXO ENCODER FALCON PORCA PARLOK 811 172 2100|||UN|10|||73||0||
|0200|OI.000000116|PONTEIRA ROLO ENCAIXE ROLAMENTO � 12 NYLON|||UN|10|||39||0||
|0220|PC|1,000000||
|0200|OI.000000118|GUIA ZINCADO ENCAIXE FITA AZUL|||BR|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000119|CONTRA MOLA ROLO SITI|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000000120|ENGRENAGEM 20Z P 1/2" C/ BUCHA CONICA FURO � 30MM COD
9131112000|||UN|10|||84||0||
|0200|OI.000000121|PONTEIRA ROLO M 20 C/ REFORCO|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000122|BUCHA REDUCAO 14 MM X 19 MM|||UN|10|||84||0||
|0200|OI.000000123|MANOVACUOMETRO -1+ 7 � 63 1/4" BAR C/ GLICERINA|||PC|10|||90||
0||
|0200|OI.000000124|FONTE SIEMENS SITOP POWER 20|||PC|10|||85||0||
|0200|OI.000000126|NIPLE PNEUMATICO METAL 1/4"|||PC|10|||74||0||
|0200|OI.000000127|GUIA UHMW 35 X 8 X 26 CORREIA 100 (BARRA 3 M)|||UN|10|||39||0||
|0200|OI.000000128|POLIA LISA LOUCA 5O X 40 MM TEMPERADA P/ ESTICADOR|||UN|10|||
84||0||
|0200|OI.000000130|MOLA FREIO CESTONE SITI|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000000131|REGISTRO ESFERA C/ROSCA 2 1/2" 150 LIBR CORPO ACO CARBONO ESF
INOX C/ CABO|||PC|10|||84||0||
|0200|OI.000000135|PRISMA REFLETINE OMROM MOD E 39 R 1|||PC|10|||90||0||
|0200|OI.000000136|REDUTOR COD 162590 EIXO ENTALHADO|||PC|10|||84||0||
|0200|OI.000000137|VALVULA DIRECIONAL DHI 0619 SEGURANCA TRAVESSA 0676|||PC|10|||
84||0||
|0200|OI.000000138|GREMALHEIRA TRAVESSA PRENSA 1705 SITI|||UN|10|||84||0||
|0200|OI.000000139|CONEXAO L 06 R 1/8" COD PL 0601|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000000140|SUPORTE CILINDRO OSCILANTE TRAS FEMEA D 50 32 MM SMC CN10 D32|||
PC|10|||84||0||
|0200|OI.000000142|PRESSOSTATO PRESSURIZACAO COD 131486 CI 03923|||PC|10|||90||0||
|0200|OI.000000143|GARRA DIVISOR DE PILHA BORRACHA 425MM 40 SHORE|||UN|10|||40||0||
|0200|OI.000000147|POLIA LISA LOUCA � 60 MM ROL 6204 APOIO CORREIA H 150|||PC|10|||
84||0||
|0220|UN|1,000000||
|0200|OI.000000149|GUIA UHMW CURVA MOD NOVO 12 MM|||UN|10|||39||0||
|0200|OI.000000150|TUBO PNEUMATICO ESPIRAL SMC TCU 425 B 2|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000152|FILTRO BOMBA REPOSICAO OLEO PRENSA CS 050 910 A|||PC|10|||84||
0||
|0200|OI.000000157|ENGRENAGEM FIXA 21Z P 3/8" MAQ ESCOLHA COD 8114212500|||UN|10|||
84||0||
|0200|OI.000000160|REPARO CILINDRO SMC EMGQ M50 25|||UN|10|||40||0||
|0200|OI.000000161|VALVULA SOLENOIDE ASCOVAL CONEXAO 1/2" NPT 24 VCC 11.2 W|||PC|
10|||84||0||
|0200|OI.000000164|SELO MECANICO 1"|||PC|10|||84||0||
|0200|OI.000000165|CORRENTE DUPLA 120|||MT|10|||73||0||
|0200|OI.000000166|EMENDA CORRENTE DUPLA 120|||PC|10|||73||0||
|0220|UN|1,000000||
|0200|OI.000000168|ANEL ORING ROTOCOLLOR 2.5 MM SYSTEM|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000169|ANEL ORING ROTOCOLLOR 3.0 MM SYSTEM|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000171|POLIA LOUCA NODULAR CANAL B � 170 MM � FURO P/ ROL 1230 SCL C/
RASGO TRAVA|||PC|10|||84||0||
|0200|OI.000000172|RUBINETI FIG.23 POS.36 COD 143512|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000173|POLIA LOUCA CANAL B � 262 � FURO 35|||PC|10|||84||0||
|0200|OI.000000175|VALVULA COD 169094 960273 AGIR 20/210 FTL0142|||PC|10|||84||0||
|0200|OI.000000176|FILTRO AR AP 8528 MB 608|||PC|10|||84||0||
|0200|OI.000000178|ANEL ORING 3.5 MM BRA 0000003|||PC|10|||84||0||
|0200|OI.000000179|CONTROLADOR ASCON XF-3100/99|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000000180|CONEXAO QS 6 x 4|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000000181|PLACA BORNE MOTOR MOD. W22-63-100 WEG|||PC|10|||85||0||
|0200|OI.000000183|ARRUELA VEDACAO COD 11836 FIG 3 POS 9|||PC|10|||40||0||
|0200|OI.000000184|CORRENTE 24 B 1|||MT|10|||73||0||
|0200|OI.000000185|EMENDA CORRENTE 24 B|||PC|10|||73||0||
|0200|OI.000000188|ENCODER ELTRA EH63D100S5L 9x6 MR 272|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000000190|BASE OSCILANTE FEMEA MOD: D50 P/ CILINDRO DE 40|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000000191|EIXO � 30 X 750 C/ REBAXO DE 25 MM FORMADOR FILA|||PC|10|||73||
0||
|0200|OI.000000193|KIT VALVULA FLOJET 20740 050 A|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000194|ENGRENAGEM BOMBA OLEO CLARK COD 01789|||PC|10|||84||0||
|0200|OI.000000195|COXIM MACHO FEMEA AMORTIZADOR MAQ ESCOLHA REF 1164/1 ROSCA M6|||
PC|10|||84||0||
|0200|OI.000000198|VALVULA ALTERNATIVA BLOCO PRENSADA DRT 6 COD 71673|||PC|10|||
84||0||
|0200|OI.000000200|CILINDRO SMC C 85 F25 25 YO02|||PC|10|||84||0||
|0200|OI.000000204|BARDAHL RAD COOL LONG LIFE (TB 200L)|||TB|10|||38||0||
|0200|OI.000000206|BICO LEQUE VERMELHO PLASTICO BD 110|||UN|10|||84||0||
|0205|BICO LEQUE VERMELHO PLASTICO BD 110�|27102021|11032024||
|0220|PC|1,000000||
|0200|OI.000000208|BICO LEQUE AZUL PLASTICO BD 110º|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000211|ELETROVALVULA 5 VIAS 2 POS CONEXAO 1/2" C/ ACIONAMENTO DUPLO 24
VDC|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000212|ELETROVALVULA 5 VIAS 2 POS CONEXAO 1/4" C/ ACIONAMENTO DUPLO 24
VDC|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000213|REGISTRO ESFERA 1/2" INOX SANISTEEL|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000217|PLACA ANALOGICA PRENSA COD 2132|||PC|10|||90||0||
|0200|OI.000000218|UNIDADE CONSERVACAO FRC 1/4" D MINI DRENO AUTOMATICO|||PC|10|||
84||0||
|0200|OI.000000219|MANCAL FL 206|||PC|10|||84||0||
|0200|OI.000000220|VALVULA SOLENOIDE FESTO MHF 3 1/8"|||PC|10|||84||0||
|0200|OI.000000222|EIXO MOVIDO 35 X 680 MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000223|UNIDADE CONSERVACAO QBA G 1/2" DRENO AUTOMATICO|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000000224|POLIA LOUCA NODULAR 262 CANAL C P/ ROLAMENTO CSB 207|||PC|10|||
84||0||
|0220|UN|1,000000||
|0200|OI.000000225|GUIA CURVA CORRENTE 30x221.2x221.2 MM REF 02 0370/M|||PC|10|||
39||0||
|0200|OI.000000226|CONEXAO PNEUMATICA ENGATE RAPIDO TIPO T 10MM QST-10|||PC|10|||
39||0||
|0220|UN|1,000000||
|0200|OI.000000228|TAMPA EXPANSAO 40 X 7|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000229|CORREIA XPC 2800 GOODYEAR|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000231|PRESSOSTATO NAUTILUS MOD XMLA 500 D2 S11 30 A 500 BAR|||PC|10|||
90||0||
|0200|OI.000000233|PORCA EMBORRACHADA FIXACAO EXTRATOR MAQ ESCOLHA|||PC|10|||84||
0||
|0200|OI.000000235|EIXO TRACAO CORREIA EMPILHADOR COD 8111742000 P/ MOTOR SEW|||PC|
10|||73||0||
|0220|UN|1,000000||
|0200|OI.000000237|POLIA � 180 MM CANAL C � FURO 35 MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000238|VENTOINHA MOTOR EBERLE 132M4 C/ FURO 38 MM|||UN|10|||85||0||
|0200|OI.000000239|ENGRENAGEM E EIXO FECHA ABA TAV 9 ITEM 10 COD 8111493901|||PC|
10|||73||0||
|0200|OI.000000245|ENGRENAGEM EIXO CARRO PRENSA COD 140167 POS 79|||PC|10|||84||0||
|0200|OI.000000253|VALVULA SEG CARRO FIG 15 POS 99 COD 120413|||PC|10|||84||0||
|0200|OI.000000254|VALVULA COD 271295 DHI-0676 23 X 024DC P-A B-T C/1 VIA INTERR|||
PC|10|||84||0||
|0200|OI.000000256|CONEXAO CURVA 90� 1/2 X 14 MM|||UN|10|||74||0||
|0200|OI.000000259|CONEXAO PNEUMATICA Y 12 MM|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000000261|FITA ACO 1070 TEMPERADA 35X1X360 MM EMPIL MAQ ESCOLHA|||PC|10|||
72||0||
|0220|UN|1,000000||
|0200|OI.000000262|BORRACHA ACOPLAMENTO REF 1749|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000263|CONEXAO T 6MM|||UN|10|||39||0||
|0220|PC|1,000000||
|0200|OI.000000265|KIT REPARO K 73 LH 1S|||PC|10|||84||0||
|0200|OI.000000268|REDUTOR BGT 800 SERIGRAFICA ROLLPRINT|||UN|10|||84||0||
|0200|OI.000000269|GERADOR VACUO COD J0138743|||PC|10|||90||0||
|0200|OI.000000274|REGULADOR FLUXO C/ ROSCA 1/4" 6 MM|||UN|10|||84||0||
|0200|OI.000000275|ENGRENAGEM 15Z P 5/8" LARG 30 CUBO � 57 FURO � 25 CHAVETA 8X4|||
PC|10|||84||0||
|0200|OI.000000276|ELEMENTO ELASTICO 38 45 ACOPLAM ELEVADOR PULMAO|||PC|10|||40||
0||
|0220|UN|1,000000||
|0200|OI.000000277|BUCHA ACO ROLDANA 54 X 20 X 12 C/ FURO � 8 CANAL ANEL ELAST E
12|||PC|10|||72||0||
|0200|OI.000000279|GUIA PAPEL EMBAL 41X130 CARTAO WRAP REF 020693M|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000000280|MOTOREDUTOR KA37/ TDZ80N4 SEW|||PC|10|||85||0||
|0200|OI.000000281|MOTOREDUTOR FA27/GDZ 80N4 RED 5.27|||PC|10|||85||0||
|0200|OI.000000285|MOTOR PASSO EMPILHADOR COD 9110020022/9110020033|||PC|10|||85||
0||
|0220|PE|1,000000||
|0200|OI.000000286|JUNTA BORRACHA COD 150474 MOD AR90/100A SITI|||PC|10|||84||0||
|0200|OI.000000288|LABIRINTO TSNA 220 S|||UN|10|||73||0||
|0200|OI.000000292|CORREIA 5V 1600|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000295|SENSOR DATASENSOR S 50 PR F01 PP|||PC|10|||85||0||
|0200|OI.000000296|BOMBA PULVERIZADORA AGRICOLA DE PISTAO SEM MOTOR BPF45 TEKNA -
P/ MOTOR 2,4 HP|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000297|DISCO FREIO LONA P/ MOTOR MGM 100L B6 2.2KW � 160MM|||PC|10|||
85||0||
|0220|CJ|1,000000||
|0200|OI.000000300|CARRO GRUPO EMPILHADOR COD 8320537503 TAV 13|||PA|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000301|ELEMENTO FILTRANTE P/ FILTRO C 88 2000 LTS COD C 78|||PC|10|||
84||0||
|0200|OI.000000304|RETENTOR 170 x 150 x 12|||PC|10|||40||0||
|0200|OI.000000308|TUBO FLEXIVEL COD 133104 L 300 DN 9 �" (COD 111086)|||PC|10|||
40||0||
|0200|OI.000000309|TUBO FLEXIVEL COD 133103 L 700 DN 9 �" (COD 111085)|||PC|10|||
40||0||
|0200|OI.000000311|POLIA LOUCA EIXO Y TAV 15 ITEM 11 COD 8112211131|||UN|10|||84||
0||
|0200|OI.000000312|EMISSOR S50-PR-5-GOO-XG M12 S4.1 7604250003|||PC|10|||85||0||
|0200|OI.000000313|SOFT STARTER SIEMENS 3RW3036 1AB14 22KW 380V|||PC|10|||85||0||
|0200|OI.000000316|CILINDRO MGQM 50 X 100 SMC|||PC|10|||84||0||
|0200|OI.000000318|JOGO PASTILHA P/ FREIOS COBREQ N 209
TAMBORAO,GOL1.O,1.6,95/06,GOL 1.8|||UN|10|||87||0||
|0200|OI.000000319|SUPORTE AMORTECEDOR COD 8326355900 MOD NOVO|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000320|GUIA UHMW CORRENTE EXTRATOR CARTAO INFERIOR|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000000321|GUIA UHMW INFERIOR CORRENTE ESTEIRA PILHA|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000000322|GUIA TEMPERADA DIVISOR PILHA|||PC|10|||72||0||
|0220|UN|1,000000||
|0200|OI.000000323|GUIA UHMW CORRENTE ESTEIRA PILHA EASY LINE (BARRA 3 MT )|||UN|
10|||39||0||
|0200|OI.000000325|CORREIA SINCRONIZADA 375 H 100 DUPLO DENTE|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000332|CILINDRO SMC CD 85 F 16 25B|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000333|CILINDRO PNEUMATICO C92SDB 32X125|||PC|10|||84||0||
|0200|OI.000000334|DRIVE SYSTEM COD 5906510050|||PC|10|||84||0||
|0200|OI.000000335|JUNTA ELASTICA SIZE 3 � 127 X 72 P/ VIRADOR PISO|||PC|10|||40||
0||
|0220|UN|1,000000||
|0200|OI.000000341|ROLDANA GUIA TAV 3 ITEM 4 COD 8128103030|||UN|10|||73||0||
|0200|OI.000000343|EIXO COMANDO SECADOR C/ TRACAO COMPLETO S A 001/04-02|||PC|10|||
87||0||
|0200|OI.000000344|PINO P/ ROLDANA FALCON TAV 17 ITEM 3 COD 8111534000|||UN|10|||
73||0||
|0200|OI.000000346|MANCAL FC 207|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000351|MOLA ESPIRAL P/ EMPILHADOR MAQ ESCOLHA COD 8151206401|||PC|10|||
73||0||
|0220|UN|1,000000||
|0200|OI.000000353|POLIA FIXA NODULAR CANAL B 170 X 30 MM|||PC|10|||84||0||
|0200|OI.000000355|ENGRENAGEM 30Z P/ CORRENTE 1/2 FURO �30 CHAV: 8|||PC|10|||84||
0||
|0200|OI.000000361|CARTUCHO COD 169497 PRENSA CI00955|||PC|10|||84||0||
|0200|OI.000000362|ENGRENAGEM FE 049/05-09(4) Z20 3/8"|||PC|10|||84||0||
|0200|OI.000000363|VALVULA COD 201884 DGMX2-5PP-FW-B30|||PC|10|||84||0||
|0200|OI.000000364|FONTE MEAN WELL MOD. DRT240 380V TRIFASICO P/ 24VCC 10A|||PC|
10|||85||0||
|0220|UN|1,000000||
|0200|OI.000000365|FONTE MEAN WELL MOD. DRT480 380V TRIFASICO P/ 24VCC 20A|||PC|
10|||85||0||
|0200|OI.000000368|ELEMENTO LOGICO DA AP E SELECAO DE ALTA 2805 - POS 35 COD 143520
FIG 23|||UN|10|||84||0||
|0200|OI.000000369|ENGRENAGEM LONGARINA FORNO SITI 54Z|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000370|OLHAL GIRATORIO � 8 ROSCA DIR. EXT M8|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000372|FLAUTA EM CARBETO DE SILICIO 3500 X 60 MM|||PC|10|||69||0||
|0200|OI.000000374|CORREIA AVX13 X 900|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000375|VALVULA SMC ASV 510F 3/8" - 10 C/ SILENCIADOR|||PC|10|||84||0||
|0200|OI.000000377|MANGOTE SANFONADO � 60 X 425 MM C/ PUNHO|||PC|10|||40||0||
|0200|OI.000000379|ELETRODO DE IGNICAO MASSARICO C24 GX 507/8P300 CUENOD|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000000380|SENSOR DE CHAMA MASSARICO C24 GX507/8P300 CUENOD|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000000381|CILINDRO SMC ECDQ 2B 40-60 D|||PC|10|||84||0||
|0200|OI.000000386|TERMINAL OLHAL GIRATORIO FEMEA ROSCA DIREITA M16 PASSO DE
1,50MM|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000388|JATO DE AR 1/4 AW15 - LARANJA|||UN|10|||84||0||
|0200|OI.000000389|GUIA PE ULTRA 25X18X3000 MM P/ CORRENTE ESTEIRA PILHA WRAP C/
REFORCO LATERAL|||UN|10|||84||0||
|0200|OI.000000396|ROLAMENTO UCR 214|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000399|ROLAMENTO 7215 NSK/SKF C/ GAIOLA DE BRONZE|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000403|MANG. HID. R1 3/8" TORRE X 5200MM N� 5 DESLOCADOR GR.|||UN|10|||
40||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000000409|OLEO PRENSA 1400S SYNECO 06626636 TB 200LTS|||TB|10|||39||0||
|0220|LT|200,000000||
|0200|OI.000000410|CORREIA PERFIL C 120|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000411|KIT REPARO SMC CQ 2B 32 PS|||UN|10|||40||0||
|0200|OI.000000412|CORREIA 5V 1500|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000413|CORREIA 5V 1900|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000414|CILINDRO SMC ECDQ2B63-100 D|||UN|10|||84||0||
|0220|PC|1,000000||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0200|OI.000000421|CORREIA SINCRONIZADA 510 L 100|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000424|BUCHA RECARTILHADA ROLO 50 LARG 35 ESPESS 2.5 MM|||UN|10|||73||
0||
|0220|PC|1,000000||
|0200|OI.000000426|SUPORTE REGUA NIVELADORA|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000427|CORREIA DENTADA SINCRONIZADA AXS 42|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000428|CAIXA MANCAL SNA 515|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000429|REGULADOR FLUXO 1/8" X 6 MM MICRO|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000432|EMENDA CORRENTE REDUCAO 1/2"|||UN|10|||73||0||
|0200|OI.000000433|EMENDA CORRENTE REDUCAO 3/8"|||PC|10|||73||0||
|0200|OI.000000435|CORREIA DENTADA BXS 78|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000436|CORREIA PERFIL B 078|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000439|CORREIA SINCRONIZADA C/ ALMA ACO T10 L 16 FALCON|||MT|10|||39||
0||
|0220|PC|1,000000||
|0200|OI.000000440|FISSAJIO PRISMA AC (PARAFUSO P/GUIA)|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000443|CORREIA SINCRONIZADA EIXO Y E Z REF MTD8M LR 50 9994090001
FALCON|||MT|10|||39||0||
|0200|OI.000000444|ENGRENAGEM TRACAO � 30 MM 12Z P 3/4"CHAVETA 8MM|||UN|10|||84||
0||
|0200|OI.000000445|CORREIA PERFIL A 37|||UN|10|||40||0||
|0220|PC|1,000000||
|0220|UN|1,000000||
|0200|OI.000000447|CORREIA 5V 1400 GOODYEAR|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000448|CORREIA 5V 1250|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000449|CORREIA 5V 1320|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000450|MANCAL VASCA|||UN|10|||84||0||
|0200|OI.000000451|VALVULA SMC SY5140 5FU|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000453|SENSOR MAGNETICO COD D Z73 SMC|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000000454|CORREIA DENTADA BXS 92|||PC|10|||40||0||
|0220|UN|1,000000||
|0220|PC|1,000000||
|0200|OI.000000461|ROLAMENTO AS 203|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000464|SUPORTE "GARFO/PIATTO" P/ FECHAMENTO DA CAIXA DE PAPELAO|||PC|
10|||73||0||
|0220|UN|1,000000||
|0200|OI.000000465|LIMITADOR LEQUE P/ CAMPANA � 1000 REF: 2714/2 (ESPECIAL)|||UN|
10|||84||0||
|0200|OI.000000466|TECIDO DE FIBRA CERAMICA 1000 X 3,2MM|||MT|10|||68||0||
|0220|M2|1,000000||
|0200|OI.000000467|EIXO SEXTAVADO DA ROLDANA DO EMPILHADOR NORMAL|||UN|10|||84||0||
|0200|OI.000000468|EIXO SEXTAVADO DA ROLDANA DO EMPILHADOR EXCENTRICO|||UN|10|||
84||0||
|0200|OI.000000470|CABO FLEXIVEL 1 MM VERMELHO|||MT|10|||85||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000000476|FILTRO RESPIRO MOTOR CASE 821E COD.2992447|||PC|10|||84||0||
|0200|OI.000000477|FILTRO AR PRIMARIO CASE 821E COD.8605139/1|||PC|10|||84||0||
|0200|OI.000000478|FILTRO AR SECUNDARIO CASE 821E COD.8605140/1|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000481|FILTRO LUBRIFICANTE CASE 821E COD.87803261|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000485|FIM CURSO COD FP531-K70 HASTE CURTA C/CONECTOR PIZZATO|||UN|
10|||85||0||
|0220|PC|1,000000||
|0200|OI.000000487|OLEO DE EIXO CASE 821E AKCELA TRANSAXLE 80W140 GALAO 20L|||BB|
10|||27||0||
|0220|LT|20,000000||
|0200|OI.000000490|FILTRO REGULADOR ROSCA 1/4" S/LUB. DRENO 15 B74G/4AK/QP3/RMG
BOMBA WILDEN 3"|||PC|10|||84||0||
|0220|PC|1,000000||
|0220|UN|1,000000||
|0200|OI.000000502|CONTATO MOVEL C/FUSIVEL 6,3A 71005028 P/PLUG COD 70105030|||PC|
10|||85||0||
|0220|UN|1,000000||
|0200|OI.000000517|MODULO DE SEGURANCA TELEMECANIQUE XPSAS 3740 230V 60HZ|||PC|
10|||85||0||
|0200|OI.000000518|FIXACAO ESTAMPO PRENSA SACMI 2590 COD PH25302900|||PC|10|||84||
0||
|0200|OI.000000519|ENCODER COD J0268069 12 PINOS TIPO CE58M P/CARRO DA PRENSA
SITI|||PC|10|||90||0||
|0200|OI.000000520|FILTRO TRANSMISSAO CASE COD 332202 A1/5|||PC|10|||84||0||
|0200|OI.000000521|CAPACITOR MKD 6 UF 5% MOTOR MASSARICO CUENOD C24-CONDENSADOR|||
PC|10|||85||0||
|0200|OI.000000522|VALVULA REGULADORA DE PRESSAO FIG 7 POS 02 COD 141893|||PC|10|||
84||0||
|0200|OI.000000523|ROLAMENTO CSB 208|||PC|10|||84||0||
|0200|OI.000000528|EIXO TRACAO � 40 X 820 ESMALTACAO|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000000529|ROLO MESA SAIDA FORNO|||UN|10|||90||0||
|0200|OI.000000531|PRESSOSTATO PRENSA SACMI COD PH20008902|||PC|10|||90||0||
|0200|OI.000000534|RETENCAO SACMI COD MOR1502806 TAB.3030.N01 FIG.16 CAT.14AK497A
TAB.2603.007|||PC|10|||84||0||
|0200|OI.000000536|PISTAO DA DESAERACAO PRENSA SACMI COD PH49409902|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000000539|VALVULA HIDRAULICA PRENSA SACMI COD 05553008|||PC|10|||84||0||
|0200|OI.000000542|INDICADOR PRENSA SACMI COD 05671136|||PC|10|||90||0||
|0200|OI.000000544|ELETROVALVULA PRENSA SACMI COD 05576087 REXROTH: 4WREE6WA16-
24/24/G24K31/A1V|||PC|10|||84||0||
|0200|OI.000000546|FILTRO PRENSA SACMI COD 05671430|||PC|10|||84||0||
|0200|OI.000000548|FILTRO PRENSA SACMI COD 05671120|||PC|10|||84||0||
|0200|OI.000000549|ACOPLAMENTO PRENSA SACMI 05607179|||PC|10|||84||0||
|0200|OI.000000550|BOMBA PRENSA SACMI COD 05603412|||UN|10|||84||0||
|0200|OI.000000551|UNIDADE ENTRADA ANALOGICA PRENSA SACMI COD 04960991|||PC|10|||
85||0||
|0220|UN|1,000000||
|0200|OI.000000552|UNIDADE OR PRENSA SACMI COD 04960606|||PC|10|||85||0||
|0200|OI.000000553|CIRCUITO IMPRESSO PRENSA SACMI COD SMC08509991|||PC|10|||85||0||
|0200|OI.000000558|GRAXEIRA RETA 3/8"|||PC|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000561|ROLAMENTO KC3 22210|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000563|CARTUCHO PRENSA SACMI COD 05673036/001|||PC|10|||84||0||
|0200|OI.000000565|ROLAMENTO 22219 K C3|||PC|10|||84||0||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0200|OI.000000567|MANCAL FLANGE AUTOCOMPESADOR MFC-3J ROLMAX �111 C/ 4 FUROS
�10,5|||PC|10|||84||0||
|0200|OI.000000568|SUPORTE CILINDRO PINCA FALCON COD 8320510905|||UN|10|||73||0||
|0220|UN|1,000000||
|0200|OI.0000005714|CABO PP 2x1.5 MM|||MT|10|||85||0||
|0200|OI.000000572|CORREIA 5V 1800|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000573|CORREIA 5V 1700|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000574|ROLAMENTO DE APOIO SECADOR ENAPLIC 40X20X8MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000577|EIXO MOVIDO � 40 LINHA DE ESMALTACAO|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000000581|VELA DE IGNICAO DO QUEIMADOR ENAPLIC|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000000582|EIXO DE TRACAO DO FORMADOR DE FILA �30 X 800 MM|||PC|10|||73||
0||
|0220|UN|1,000000||
|0200|OI.000000586|CONEXAO Y QSY 4|||UN|10|||39||0||
|0200|OI.000000589|VALVULA SEGURANCA FIG 20 COD 05565523 SACMI|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000596|POLIA SINCRONIZADA 25Z H 150 TRACAO DA MESA DE CARGA DO FORNO
FURO �30|||UN|10|||84||0||
|0200|OI.000000598|PONTEIRA �40 C/ EIXO ENTALHADO DO MANDRIL DO PULMAO|||UN|10|||
82||0||
|0200|OI.000000604|SENSOR OMRON E3F2 7L P1|||PC|10|||85||0||
|0200|OI.000000606|ROLAMENTO UCR 210 / 450|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000607|PONTEIRA ENTALHADA ROLO SECADOR � 47MM COD CI03477 47X35X21|||
PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000609|MOTOREDUTOR SEW R27 DRE80S4 RED: 10,13|||PC|10|||85||0||
|0200|OI.000000614|EIXO TRACAO DO INFORMER �30 C/ REBAIXO E CHAVETA 6MM COMP. 830MM
COD 8111727000|||PC|10|||84||0||
|0200|OI.000000615|ENCODER FIG 69 COD 04460521 MOD.IT65-P-900ZND2CRQ/S331 LIKA|||
PC|10|||90||0||
|0200|OI.000000618|ROLAMENTO 01079100 FIG 55|||PC|10|||84||0||
|0200|OI.000000619|CONTATOR 3RT 1647 1A 1|||PC|10|||85||0||
|0200|OI.000000621|BOBINA DE FREIO MGM MOD BA 71 220/380 VOLTS|||PC|10|||85||0||
|0200|OI.000000627|MANCAL H 2/0|||PC|10|||84||0||
|0200|OI.000000632|RELE TERMICO SIEMENS 3RU 1116 0JBO 0,7/1,0 A|||PC|10|||85||0||
|0200|OI.000000633|CLP CJ1W AD081-V1 (MODULO ANALOGICO)|||PC|10|||85||0||
|0200|OI.000000635|CARTUCHO PRENSA SACMI COD 5673040/001 / 05673099|||PC|10|||84||
0||
|0200|OI.000000636|CARTUCHO PRENSA SACMI COD 5673049/001|||PC|10|||84||0||
|0200|OI.000000638|LIQUIDO REFRIGERADOR COOLANT KERAJET GL 5 LITROS|||GL|10|||38||
0||
|0220|LT|5,000000||
|0200|OI.000000640|PISTAO COD PH25302901 SACMI|||PC|10|||84||0||
|0200|OI.000000641|SELO MECANICO PRENSA SACMI COD 05603522|||PC|10|||84||0||
|0200|OI.000000643|POLIA PRENSA SACMI COD PH494020059|||PC|10|||84||0||
|0200|OI.000000644|KIT GUARNICAO PISTAO EQUILIBRADOR PRENSA SACMI COD PH25302990|||
PC|10|||40||0||
|0200|OI.000000645|KIT GUARNICAO PISTAO PRINCIPAL PRENSA SACMI COD PH25202990|||PC|
10|||40||0||
|0200|OI.000000649|MOLA TRAVA ROLO SACMI COD $SFRK-200-13-1027|||PC|10|||73||0||
|0220|UN|1,000000||
|0200|OI.000000650|POLIA SINCRONIZADA LOUCA 16 H P/ ROLAMENTO 6004|||UN|10|||84||
0||
|0200|OI.000000651|ENGRENAGEM 19Z FURO �25 CHAVETA 8 MM MAQUINA DE ESCOLHA|||PC|
10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000652|DADO AUTOBLOCANTE MOTOR MGM MOD 71|||PC|10|||73||0||
|0200|OI.000000653|COLONNETA GUIA MOTOR MGM MOD 71|||PC|10|||85||0||
|0200|OI.000000665|MANCAL MF-6 ROLMAX|||PC|10|||84||0||
|0200|OI.000000666|ENGRENAGEM BI PARTIDA TRANSMISSAO SECADOR SACMI|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000000667|MANCAL TRANSMISSAO SECADOR SACMI COD SFEP-000-13-7098|||PC|10|||
73||0||
|0200|OI.000000668|CONJUNTO INDICADOR VISUAL DE NIVEL FIG: 3 POS: 19 COD 137354|||
PC|10|||90||0||
|0200|OI.000000673|POLIA NODULAR 262 CANAL B FIXA FURO 35|||PC|10|||84||0||
|0200|OI.000000674|ANEL VOLANTINO COD 8154103500 / 4095|||PC|10|||84||0||
|0200|OI.000000679|CORREIA SINCRONIZADA T5 LR=10 COD 9994050003 SYSTEM|||MT|10|||
40||0||
|0200|OI.000000680|VALVULA CONTROLADORA PRESSAO FIG 6 POS 20 COD 116251 EVO 2808|||
PC|10|||84||0||
|0200|OI.000000681|ENGRENAGEM DIVISOR PILHA MODIFICADO|||PC|10|||84||0||
|0200|OI.000000688|ARRUELA COD 2717 ANEL UNIAO 1.1/4" P/ PRENSA 2805 XL EX FIG.20A
2/2 POS.55|||PC|10|||73||0||
|0200|OI.000000689|VALVULA RETORNO FIG: 6 POS: 22 COD 198806|||PC|10|||84||0||
|0200|OI.000000693|BEXIGA ACUMULADOR 20 LTS BICO 22 MM OLAER|||PC|10|||40||0||
|0200|OI.000000695|VALVULA PRENSA EVO 2808 FIG 14 POS 43 COD 111179|||PC|10|||84||
0||
|0200|OI.000000696|CORREIA 5VX 0670|||PC|10|||40||0||
|0200|OI.000000697|ANEL VEDACAO DO FILTRO CT-006/2 COD 2273|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000699|FILTRO DE PO SACMI COD 05673902|||PC|10|||84||0||
|0200|OI.000000700|EIXO REDUTOR CARRO SACMI COD 90013012|||PC|10|||84||0||
|0200|OI.000000701|CORREIA 4PJ 432 CANAL 4V|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000706|MOTOR SACMI COD 03003025|||PC|10|||85||0||
|0200|OI.000000707|EIXO DA PINCA ACOPLADOR COD 8111499000|||PC|10|||73||0||
|0200|OI.000000710|DENTE DE ACO P/CACAMBA COD 84168135 CASE 821 E|||PC|10|||84||0||
|0200|OI.000000713|SONDA TEMPERATURA PT-100-1/2 COD 0911023011 (TAV 3-5 FIG 11)|||
PC|10|||90||0||
|0200|OI.000000716|GICLE PRENSA SACMI COD PH 33909033|||PC|10|||73||0||
|0200|OI.000000717|ROLDANA NYLON 60 X 15 C/ ROLAMENTO 608 E ANEL ELASTICO|||PC|
10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000718|GUIA DA CORREIA DO QUALITRON COD 8311456701|||PC|10|||76||0||
|0200|OI.000000719|CONTATOR 3RT 1054 110 VOLTS|||PC|10|||85||0||
|0200|OI.000000721|FILTRO DIESEL MB 2540 AXOR|||PC|10|||84||0||
|0200|OI.000000722|VALVULA FIG 6 POS 24 COD 57981 PH EVO 2808|||PC|10|||84||0||
|0200|OI.000000725|FILTRO LUBRIFICANTE AXOR 2540|||PC|10|||84||0||
|0200|OI.000000727|ENGRENAGEM DUPLA 15Z P=1/25" DO EIXO TRANSMISSAO DO FORNO
ENAPLIC|||PC|10|||84||0||
|0200|OI.000000728|POLIA PRENSA SACMI COD PH49402064|||PC|10|||84||0||
|0200|OI.000000729|MOLA PRENSA SACMI COD PH25202033|||PC|10|||73||0||
|0200|OI.000000730|ENGRENAGEM 20Z P=3/8" DO EIXO TRANSMISSAO DO FORNO ENAPLIC|||PC|
10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000743|ROLAMENTO 6304 SKF/NSK DDU|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000744|ARRUELA PRENSA SACMI COD PH90013026|||PC|10|||||0||
|0200|OI.000000749|ARRUELA PRESSAO STARLOCK � 35 MM|||PC|10|||73||0||
|0200|OI.000000751|ROSETA PRENSA SACMI COD 06007208|||PC|10|||73||0||
|0200|OI.000000752|ROSETA PRENSA SACMI COD 06007210|||PC|10|||73||0||
|0200|OI.000000753|CONTATOR 3RT 1026 1AG10 110VCA SIEMENS|||PC|10|||85||0||
|0200|OI.000000754|PLACA ELETRONICA CJ1W - ID 262|||PC|10|||85||0||
|0200|OI.000000756|VEDACAO TSNH 520 G|||JG|10|||84||0||
|0200|OI.000000758|CONTROLADOR ERO LFS MA COD CC 25120075|||PC|10|||90||0||
|0200|OI.000000760|CORREIA 5VX 1180|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000000761|TRANSMISSAO PRENSA SACMI COD PH33912007|||PC|10|||85||0||
|0200|OI.000000762|ROLETE DE APOIO BASE GIRATORIA DA PLASTIFICADORA WULFTEC 6.6
REV2 04/10 2|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000763|POLIA SINCRONIZADA 23Z C/ CUBO (SERIGRAFICA)|||PC|10|||84||0||
|0200|OI.000000764|GUIA UHMW DA CREMALHEIRA DIVISOR DE PILHAS COD SYSTEM:
8125050131|||PC|10|||39||0||
|0200|OI.000000766|TRANSDUTOR PRESSAO SMAR LD301 C/ RANGE 1,67 A 200 INH2O 24 VCC
SAIDA 0 A 20 MA|||PC|10|||90||0||
|0200|OI.000000767|OLEO MEROPA 680 ( 20 LT )|||GL|10|||27||0||
|0200|OI.000000770|MANOMETRO PRENSA SACMI COD 05738002|||PC|10|||90||0||
|0200|OI.000000771|ROLAMENTO TTFS 30|||PC|10|||84||0||
|0200|OI.000000774|EIXO TRACAO VIRADOR ENAPLIC|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000777|EIXO DA JUNCAO SAIDA DA GAIOLA ( MENOR )|||PC|10|||73||0||
|0200|OI.000000784|HASTE CROMADA VIRADOR ENAPLIC|||PC|10|||84||0||
|0200|OI.000000787|ACOPLAMENTO BOMBA CENTRIFUGA SACMI: 03325041|||PC|10|||84||0||
|0200|OI.000000791|SALVA DEDO FM COD 060003006|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000000798|MICRO COD 04072124|||PC|10|||73||0||
|0200|OI.000000799|MICRO COD 04072129|||PC|10|||85||0||
|0200|OI.000000800|RELE FINDER IND.CIRCUITO IMPRESSO 2 REV 8A 24 VCA|||PC|10|||85||
0||
|0200|OI.000000804|DISCO FREIO MGM MOD: 80|||PC|10|||68||0||
|0200|OI.000000805|GRUPO FIG 21 ( POLIA ) COD 56.01.291|||PC|10|||84||0||
|0200|OI.000000806|EIXO FIG 22 COD 25.03.162|||PC|10|||84||0||
|0200|OI.000000807|BUCHA FIG 34 COD 67.03.022|||PC|10|||73||0||
|0200|OI.000000808|POLIA SINCRONIZADA DO EIXO DIVISOR PILHAS COD 8112003730|||PC|
10|||84||0||
|0200|OI.000000809|MANCAL F 206 PTN|||PC|10|||84||0||
|0200|OI.000000810|BASE OSCILANTE P/ CILINDRO Ø50 X 25|||PC|10|||84||0||
|0200|OI.000000811|REDUTOR FIG 102 COD SACMI: 700810091|||PC|10|||84||0||
|0200|OI.000000812|TAMPO COD SACMI: 05136050|||PC|10|||84||0||
|0200|OI.000000813|TAMPO COD SACMI: 05136056|||PC|10|||84||0||
|0200|OI.000000819|ELETROVALVULA MONOSTABILE SQ2131N-5-C6-M-Q PLUG-1 COD SYSTEM:
9640100064|||PC|10|||84||0||
|0200|OI.000000821|POLIA CANAL C �260 MM FURO �40 MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000825|GUARNICAO PRENSA SACMI COD PH 49409990|||PC|10|||40||0||
|0200|OI.000000826|MANCAL FIG 15 COD 06.01.009|||PC|10|||84||0||
|0200|OI.000000827|HASTE REDONDA FIG 16 COD 89.03.231|||PC|10|||85||0||
|0200|OI.000000829|BLOCO PRENSA SACMI COD PH 49402125|||PC|10|||84||0||
|0200|OI.000000830|BLOCO PRENSA SACMI COD PH 49402127|||PC|10|||84||0||
|0200|OI.000000831|ROLAMENTO PRENSA SACMI COD 01024001|||PC|10|||84||0||
|0200|OI.000000833|PRESSOSTATO PRENSA SACMI COD PH20008904|||PC|10|||90||0||
|0200|OI.000000836|GUARNICAO PRENSA SACMI COD 05008228|||PC|10|||40||0||
|0200|OI.000000837|GUARNICAO PRENSA SACMI COD PH 16021005|||PC|10|||40||0||
|0200|OI.000000839|JOGO CONTATO P/ CONTATOR SIEMENS 3RT 1055|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000000841|FILTRO AR EXTERNO COD TAP28RSHM TURBOFIL CASE 821 E|||PC|10|||
84||0||
|0200|OI.000000842|BOBINA FREIO MGM MOD: CFD 132 MA|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000000843|MANCAL F 209 ROLMAX|||PC|10|||84||0||
|0200|OI.000000844|CORREIA 5VX 1120|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000848|BEXIGA ACUMULADOR 5 LTS BICO 22MM OLAER|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000849|VELA SUPERVISAO COD 185100 L = 360MM FE091 FORNO 03 / FE094
FORNO 02|||PC|10|||84||0||
|0200|OI.000000850|MANGUEIRA FLEXIVEL P/ GAS MACARICO SITI 1/2" X 650MM TMF/TFG
CURVA 90� 1/2" BSP|||PC|10|||83||0||
|0220|MT|1,000000||
|0200|OI.000000852|CORRENTE DUPLA ASA 50 P 5/8"|||MT|10|||73||0||
|0200|OI.000000853|ROLAMENTO 22220 E AKE 4 C3|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000854|MANGUEIRA FLEXIVEL P/ GAS MACARICO SITI 1/2" X 800MM TMF/TFG
CURVA 90� 1/2" BSP COD CN10514|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000000855|MODULO AP 610 COD SMC: 08524947|||PC|10|||85||0||
|0200|OI.000000857|INTERMITOR CF3 MOD: 80P-2 270 VSL COLOMBO FILIPETTI|||PC|10|||
84||0||
|0200|OI.000000859|REDUTORA DE PRESSAO EXTRACAO MOD: AGIR 20/210|||PC|10|||84||0||
|0200|OI.000000870|ROTOR EXT. � 232 X 75 X 14MM C/ FLANGE ANTI-HORARIO C/ ACOPL.
USINADO COD. 256004/4|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000871|BOMBA PERISTALTICA COMPLETA KERAJET COD KJ10023|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000000877|ELETROVALVULA 4WE 10 D33/ CG24N9K4|||PC|10|||84||0||
|0200|OI.000000885|RETENTOR 25 X 35 X 5|||PC|10|||40||0||
|0200|OI.000000886|ENGRENAGEM LONGARINA FORNO SITI 49Z|||PC|10|||84||0||
|0200|OI.000000889|SENSOR TELEMECANIQUE MOD: XS4P18AB120|||PC|10|||85||0||
|0200|OI.000000890|SERVOMOTOR COD SACMI: CCO4990220 MAQ: SB3 307/35 N� SERIE:
M001031 2011|||PC|10|||84||0||
|0200|OI.000000891|ROLAMENTO GC 32 EEAM CODIGO: C9213503214 (USINADO)|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000000892|KIT GUARNICAO REDUTOR CARRO COD SACMI: 05583236|||PC|10|||40||
0||
|0200|OI.000000900|TUBO COD SACMI: PH 33909030|||PC|10|||40||0||
|0200|OI.000000901|TUBO COD SACMI: PH 33909031|||PC|10|||73||0||
|0200|OI.000000902|LIGACAO COD SACMI: 05085021|||PC|10|||73||0||
|0200|OI.000000903|COXIM �30 X 16 MACHO E FEMEA M8 X 25 MM REF.0185/4|||PC|10|||
84||0||
|0220|UN|1,000000||
|0200|OI.000000905|CORTINA FORNO 914X610X50 SITI|||PC|10|||68||0||
|0200|OI.000000906|VALVULA SOLENOIDE MOD: SQ 2231 DN5 C8 Q COD SYSTEM:
9640100066|||PC|10|||84||0||
|0200|OI.000000907|ACOPL. CONEXEL CONV. EG3EMA 1-1/DC 0-20MA / 0-20MA C802424.0000
AO2|||PC|10|||90||0||
|0200|OI.000000908|ATUADOR PNEUMATICO COMPACTO SERIE: C55 COD CD55B80-50|||PC|10|||
84||0||
|0220|UN|1,000000||
|0200|OI.000000921|MOTOREDUTOR SEW MOD: R47 DRS71M4|||PC|10|||85||0||
|0200|OI.000000925|SUPORTE TENSIONADOR DA GAIOLA C/ ROLDANA|||PC|10|||84||0||
|0200|OI.000000927|MEIA EMENDA CORRENTE 08 B 1|||PC|10|||73||0||
|0200|OI.000000931|CABO PP 4x10 MM|||MT|10|||85||0||
|0200|OI.000000933|PLACA PORTA CEPO 1,34X1,34|||UN|10|||84||0||
|0220|CJ|1,000000||
|0200|OI.000000953|COXIM �25 X 15 MM ( MACHO/FEMEA) M6 X 18 MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000000960|CARTUCHO COD SACMI: 05671872|||PC|10|||84||0||
|0200|OI.000000961|VALVULA COD SACMI: 05553010|||PC|10|||84||0||
|0200|OI.000000962|GUIA UHMW CURVA CORRENTE MAQ. 07|||PC|10|||||0||
|0200|OI.000000964|ANEL TRAVA DE ACO COD 87758638 CASE 821 E|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000000973|CAIXA IGNICAO ESA GENIO|||PC|10|||||0||
|0220|UN|1,000000||
|0200|OI.000000975|ACOPLAMENTO ELASTICO COMPENSADOR FIG. 24 POS. 33 SITI: 152279|||
PC|10|||40||0||
|0200|OI.000000992|INDICADOR COD SACMI: 05671135|||PC|10|||90||0||
|0200|OI.000001001|PE AMORTECEDOR 620 X 275 X 47 MAQ. 07 COD SYSTEM: 8326921201|||
PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001002|CILINDRO SMC C76 F 32 - 30|||PC|10|||84||0||
|0200|OI.000001003|CILINDRO PNEUMATICO SMC CP96 SDB 40 - 215 COD SYSTEM:
9660116543|||PC|10|||84||0||
|0200|OI.000001014|CILINDRO PNEUMATICO SMC CP96 SDB 50 - 125|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001019|ROLAMENTO FR 40 E I USINADO|||UN|10|||73||0||
|0200|OI.000001020|ROLO MESA SAIDA FORNO �50 X 3435 MM FOR. 07/08/09|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000001021|ELETRODO IGNICAO MOD: 200 COD SACMI: CC04990190/
SSFCCT+0008017|||PC|10|||85||0||
|0200|OI.000001023|VALVULA SOLENOIDE COD SACMI: CC26100002|||PC|10|||84||0||
|0200|OI.000001025|MOTO BOMBA COD SACMI: 05810793 ( FIG 03 )|||PC|10|||84||0||
|0200|OI.000001026|MOLYKOTE LUBRIFICANTE SECO D-321 R SPRAY|||UN|10|||34||0||
|0220|LT|1,000000||
|0200|OI.000001027|JUNTA CABECOTE 1246446 GTS-30 TAKAO|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000001028|CORREIA 8M X 7752MM LARG. 19MM S/ EMENDA P/ TRACAO MAQ.
ESCOLHA|||UN|10|||39||0||
|0200|OI.000001029|CORREIA DENTADA AXS 60|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000001030|CONTROLADOR ASCON M9MA M9 314 0000/C CONF 0006/AAA 100 240V COD
SACMI:CC25120068|||PC|10|||90||0||
|0200|OI.000001031|CONTROLADOR ASCON M9 315 0000 / C CONF 0005 / AAA 100 240V-COD
SACMI:CC25120066|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000001032|ESPONJA K6 COD. KJ17600 KERAJET|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001034|INVERSOR YASKAWA CIMR AC4A0023FAA 400V 3 PHASE 11/7.5 KW|||PC|
10|||85||0||
|0200|OI.000001035|ROLAMENTO FRR 40 E I USINADO|||UN|10|||73||0||
|0200|OI.000001037|DISJUNTOR UNIPOLAR SIEMENS 50 AMP|||PC|10|||85||0||
|0200|OI.000001039|CILINDRO PNEUMATICO ECDQ 2A 32 - 250 50DC XC10 Y01 COD SYSTEM:
9660103415|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001056|VALVULA FLUXO AUTOMATICO TIPO J9CPG2109 D.2 P/PRENSA CI06738|||
UN|10|||84||0||
|0200|OI.000001057|SENSOR TELEMECANIQUE XSA - V 11373|||PC|10|||85||0||
|0200|OI.000001060|BASE RELE OMRON LY4N 24 VDC|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000001061|VENTOSA SANFONA EXTRATOR CARTAO MAQ. 07|||PC|10|||72||0||
|0200|OI.000001063|RETENTOR COD 516450 30 X 42 X 10|||PC|10|||84||0||
|0200|OI.000001067|CABECA PULVERIZADOR EM INOX COD SACMI: 06500506|||PC|10|||84||
0||
|0200|OI.000001068|CONTRAPORCA CARACOL PULVERIZADOR COD SACMI: 06500505 - OI|||PC|
10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001069|DISTRIBUIDOR PULVERIZADOR COD SACMI: 06500509|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000001070|CORPO PULVERIZADOR EM BRONZE COD SACMI: 06500508|||PC|10|||84||
0||
|0200|OI.000001077|ROLAMENTO APOIO ROLO FORNO ( ENAPLIC ) �57 X 23 MM|||PC|10|||
84||0||
|0200|OI.000001080|CORREIA TRACAO CINTADEIRA MS 300 MESSERSI COD M3 14004|||PC|
10|||40||0||
|0220|UN|1,000000||
|0200|OI.000001085|EMENDA CORRENTE 12 B 2|||PC|10|||73||0||
|0200|OI.000001086|PLACA DICO 908-32 OUT 24V CAN COD SYSTEM: 5907512401|||PC|10|||
84||0||
|0200|OI.000001088|PLACA DICO 908-32 IN 24V CAN COD SYSTEM: 5907512501|||PC|10|||
84||0||
|0200|OI.000001090|DICO 908 ENC 8 ENCODER COD SYSTEM: 5907510601|||PC|10|||84||0||
|0200|OI.000001091|PLACA COMANDO DUAL PRINTOSH CAN 8 IN + 8 OUT COD SYSTEM:
5527573701|||PC|10|||84||0||
|0200|OI.000001092|PLACA REFERIMENTO TERRA 160V SEGNALAZIONE FAIL|||PC|10|||84||0||
|0200|OI.000001094|VALVULA MODULADORA COD SACMI: CC04990208|||PC|10|||84||0||
|0200|OI.000001095|ELETRODO DETECCAO COD SACMI: CC04990191|||PC|10|||85||0||
|0200|OI.000001096|ELETRODO DETECCAO COD SACMI: CC04990203|||PC|10|||85||0||
|0200|OI.000001102|CAIXA IGNICAO KROM SCHRODER IFD 244 - 5 / TW1|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001103|TRANSDUTOR PRENSA SACMI COD PH 49481999/PH 49487917/04400524|||
PC|10|||85||0||
|0200|OI.000001105|FUSIVEL SITOR U.RAPIDO T2 900A 3NE3 340 8|||PC|10|||85||0||
|0200|OI.000001107|CORREIA SPC 5600|||PC|10|||40||0||
|0200|OI.000001108|CORREIA SPC 6700|||PC|10|||40||0||
|0200|OI.000001110|ENCODER CARRO ALIMENTADOR PH SACMI COD 04460562|||PC|10|||90||
0||
|0200|OI.000001113|REATOR 220V PHL HF2R2143STLS COD SYSTEM: C7840413606|||PC|10|||
85||0||
|0200|OI.000001116|CANECA PEGA ROLO SACMI COD RK-200-13-1178|||PC|10|||84||0||
|0200|OI.000001124|CREMALHEIRA 20 X 20 X 260 MM M2 DIVISOR PILHA COD SYSTEM:
8113221200|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001125|ROLDANA COMPLETA APOIO CREMALHEIRA DIVISOR PILHA FV08|||PC|10|||
84||0||
|0200|OI.000001146|CILINDRO PNEUMATICO RETILINEO BMR COD 24034050040B|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000001155|PLAQUIETA EM METAL DURO BMR COD 3000040908|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000001158|MANILHA COD SACMI: ATM 03617059 TAV. 5286.T FIG. 01|||PC|10|||
84||0||
|0200|OI.000001159|LIGADOR COD SACMI: 05133037 TAV. 5286.T FIG. 20|||PC|10|||73||
0||
|0200|OI.000001160|COTOVELO COD SACMI: 05106034 TAV. 5286.T FIG. 21|||PC|10|||73||
0||
|0200|OI.000001161|COTOVELO COD SACMI: 05116007 TAV. 5286.T FIG. 30|||PC|10|||73||
0||
|0200|OI.000001162|CONTRA PORCA COD SACMI: 05117006 TAV. 5286.T FIG. 31|||PC|10|||
73||0||
|0200|OI.000001163|GUARNICAO COD SACMI: 05111865 TAV. 5286.T FIG. 33|||PC|10|||40||
0||
|0200|OI.000001164|TUBO COD SACMI: ATM 03617068 TAV. 5286.T FIG. 35|||PC|10|||40||
0||
|0200|OI.000001167|CORREIA PERFIL AXS 024 GOODYEAR|||PC|10|||40||0||
|0200|OI.000001172|FUSIVEL CARTUCHO 22 X 58 100 AMP 500 VOLTS IN 120 KA GG|||PC|
10|||85||0||
|0200|OI.000001175|MOTOR PASSO TYPE 34HY2405-02-A MOONS TYPE 34HY1408-01DC-961C COD
9110955038|||PC|10|||85||0||
|0200|OI.000001177|INVERSOR YASKAWA V1000 400V CIMR VU4A00018FAA|||PC|10|||85||0||
|0205|INVERSOR YASKAWA V1000 380 CIMR VU4A0002FAA|28102021|06032024||
|0200|OI.000001182|PUNCAO INFERIOR 683 X 1338|||PC|10|||||0||
|0200|OI.000001183|BUCHA DE ESFERAS KH 3050 PP|||PC|10|||84||0||
|0200|OI.000001184|CABO PROPORCIONAL PH SACMI COD PH75087915|||PC|10|||85||0||
|0200|OI.000001185|CABO PROPORCIONAL PH SACMI COD PH75087914|||PC|10|||85||0||
|0200|OI.000001186|CABO TRANSDUTOR SPE COD SACMI: PH33981928|||PC|10|||85||0||
|0200|OI.000001187|CABO TRANSDUTOR SPE COD SACMI: PH33981929|||PC|10|||85||0||
|0200|OI.000001189|ADDER LINK SMC 08530931|||PC|10|||85||0||
|0200|OI.000001190|CABO ENCODER COD SACMI: PH75087916|||PC|10|||85||0||
|0200|OI.000001192|CABO TRANSDUTOR COD SACMI: PH33981923|||PC|10|||85||0||
|0200|OI.000001196|RODA FIG. 01 COD RK 200 13 0553 UNIDADE MOVIMENTACAO P.100 TAB
3.1.2 SACMI|||PC|10|||84||0||
|0200|OI.000001200|CONJ GUARNICOES BOMBA DE PISTAO COD SACMI: PPB313301900|||CJ|
10|||40||0||
|0220|PC|1,000000||
|0200|OI.000001203|SENSOR LASER DIAVISION INTELIGENT - L KEYENCE IL - 1000|||PC|
10|||85||0||
|0220|UN|1,000000||
|0200|OI.000001204|SENSOR PHOTO ELETRIC SWITCH H8R / 18T RECEPTOR|||PC|10|||85||0||
|0200|OI.000001205|VALVULA MOTORIZADA V2S464PS23 1" 24V 60HZ COD SITI: CI05444|||
PC|10|||84||0||
|0200|OI.000001208|SENSOR TIPO FORQUILHA TELEMECANIQUE COD XUYFANEP60030|||PC|10|||
85||0||
|0200|OI.000001211|CAIXA MANCAL SE 513-611 C/ VEDACAO TSN 513 L|||PC|10|||84||0||
|0200|OI.000001225|CORREIA 5VX 1060|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000001234|DIAFRAGMA BOMBA PNEUMATICA AB10|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001238|ELEMENTO SACMI MOL 13201800 TABLE. 3000.R|||PC|10|||84||0||
|0200|OI.000001244|RETENTOR 32 X 62 X 10|||PC|10|||40||0||
|0200|OI.000001267|GRUPO CILINDRO PRESSAO RODA INCISAO BMR COD 3000AS12013|||PC|
10|||84||0||
|0200|OI.000001270|CILINDRO BMR COD 24035050025|||PC|10|||84||0||
|0200|OI.000001274|CILINDRO BMR COD 2402125025N|||PC|10|||84||0||
|0200|OI.000001284|ROLO DE RUPTURA COMPLETO BMR COD 300AS01904.01|||PC|10|||72||0||
|0200|OI.000001300|AMPERIMETRO DE RETIFICA 280.77AMP.05 BMR|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000001301|PLACA BIT BUS COD SYSTEM: 5904512213|||PC|10|||84||0||
|0200|OI.000001303|GUARNICAO COD SACMI: 05008175|||PC|10|||40||0||
|0200|OI.000001304|GUIA UHMW ENTRADA CALIBRE RETIFICA BMR|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000001305|CONJ EIXO / POLIA SINCRONIZADA 48Z T10 C/ CARRETEL FORMADOR FILA
RETIFICA BMR|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001308|SENSOR MD DIFUSO 90� SP2-LP-OE|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001310|PINO AMORTECEDOR COD SYSTEM: 8328089300|||PC|10|||73||0||
|0200|OI.000001311|RELE PILZ PSWZ XP1 3V 24-240 VCADC COD 787950|||PC|10|||85||0||
|0200|OI.000001312|RELE PILZ PNOZ X3 110VAC 24VDC COD 774314|||PC|10|||85||0||
|0200|OI.000001313|RELE PILZ PZE9 24VDC COD 774150|||PC|10|||85||0||
|0200|OI.000001315|GUIA UHMW CANAL REDONDO BANCALINO MAQ. ESCOLHA|||PC|10|||39||0||
|0200|OI.000001317|MOTOR WEG 90L 1.5KW 220/380V 1710 RPM FLANGE FF|||PC|10|||85||
0||
|0200|OI.000001319|DISPLAY INTERFACE OP SACMI SMC 08530942|||PC|10|||85||0||
|0200|OI.000001320|TECLADO ALFANUMERICO SACMI SMC 08530937|||PC|10|||84||0||
|0200|OI.000001322|TERMOPAR GEFRAN ASTM E 230 J 0-255�C COD F047383 SACMI SMC
00139990|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000001323|TERMOPAR GEFRAN ASTM E 230 J 0-255�C COD F047384 SACMI SMC
00139991|||PC|10|||90||0||
|0200|OI.000001324|SENSOR DE NIVEL OLEO DO REDUTOR MOINHO SACMI 04421504|||PC|10|||
90||0||
|0200|OI.000001325|TRANS. PRESSAO NUOVA FIRMA MT18 0-50BAR 10-30VDC OUT 4-20MA
SACMI 04400516|||PC|10|||90||0||
|0200|OI.000001327|SERVOMOTOR SIEMENS SQN31.402�1700 30S/90� 3NM 110V COD SACMI:
06415468|||PC|10|||84||0||
|0200|OI.000001328|MODULO DE CONTROLE DE IGNICAO SIEMENS LDU11.323�17 110V COD
SACMI: 06417005|||PC|10|||90||0||
|0200|OI.000001330|DETECTOR DE CHAMA SIEMENS QRA10.C COD SACMI: 06415258|||PC|10|||
84||0||
|0200|OI.000001331|DETECTOR DE CHAMA SIEMENS AGG16.C COD SACMI: 06417059|||PC|10|||
84||0||
|0200|OI.000001332|ENCODER LIKA MOD. IT65-Y-3600ZND2CR/S331 COD SACMI: C18200118|||
PC|10|||85||0||
|0200|OI.000001333|CELULA DE CARGA LAUMAS AZS 200KG COD SACMI: C18200172|||PC|10|||
90||0||
|0200|OI.000001334|CELULA DE CARGA AZL C3 100KG COD SACMI: C18200173|||PC|10|||90||
0||
|0200|OI.000001339|IGNITOR MACARICO SECADOR ENAPLIC|||PC|10|||84||0||
|0200|OI.000001342|ROLAMENTO 6800 2RS CTK|||PC|10|||84||0||
|0200|OI.000001344|BUCHA BRONZE PH SACMI COD PH20007007|||PC|10|||73||0||
|0200|OI.000001350|ROLO ENTRADA SAIDA �50 X 3195 MM SECADOR SACMI|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000001362|ENGRENAGEM TRIPLA 19Z PASSO 3/4" TRACAO DUPLA COD
SYSTEM:8114190600 (MODIFICADA)|||PC|10|||84||0||
|0200|OI.000001363|ROLDANA �97 X 22 MM COMPLETA C/ EIXO SEXT. E ROLAMENTO CURVA
ROLO CONICO|||PC|10|||84||0||
|0200|OI.000001364|POLIA SINCRONIZADA 15Z H150 LOUCA ROL. 6004 C/ FLANGE|||PC|10|||
84||0||
|0220|UN|1,000000||
|0200|OI.000001365|CILINDRO PNEUMATICO SMC CP96SDB 32-450|||PC|10|||84||0||
|0200|OI.000001372|ROLAMENTO NATR 8 LL|||PC|10|||84||0||
|0200|OI.000001393|CAIXA MANCAL SNA 512|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001394|MOTOVIBRADOR PRICEMAQ MOD.MV050/4 1VC 3500 RPM 220/380V|||PC|
10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001395|ROLAMENTO 63007 2RS C3|||PC|10|||84||0||
|0200|OI.000001398|CORREIA PERFIL AXS 35|||UN|10|||40||0||
|0200|OI.000001400|PINO EIXO VIDEA CORTADOR RETIFICA BMR|||PC|10|||68||0||
|0220|UN|1,000000||
|0200|OI.000001405|CHAVE FIM CURSO SIEMENS 3SE5 122-OCR01|||PC|10|||85||0||
|0200|OI.000001415|CABO CAN A COD 7805105014|||PC|10|||85||0||
|0200|OI.000001416|CABO C/ 1 COD 7805108009|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000001420|TRANSFORMADOR CORRENTE BMR COD TAC0050Z5X1|||PC|10|||85||0||
|0200|OI.000001422|REDUTOR SITI COD 10.150.2275 MOT-125/3 RED.81,33/1 FLANGE
250/28|||PC|10|||84||0||
|0200|OI.000001424|CARRO ALIMENTADOR PH SACMI 7500|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001434|CONSOLE DISPLAY SOUND BANCO ESCOLHA COD SYSTEM: 3208560002|||PC|
10|||84||0||
|0200|OI.000001438|MOTOR COD SACMI: 03022033 GRUPO: PH28311814|||PC|10|||85||0||
|0200|OI.000001439|CORREIA 5VX 950|||PC|10|||40||0||
|0200|OI.000001444|PRESSOSTATO KRON DG10U-3 600MBAR|||PC|10|||90||0||
|0200|OI.000001447|CORREIA AT 20 LARG 50MM CARRO ALIMENTADOR PH SACMI COD
02048651|||MT|10|||39||0||
|0200|OI.000001449|CORREIA 135 L 050|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000001465|ELETROVALVULA COD SACMI: 05576027|||PC|10|||84||0||
|0200|OI.000001466|VALVULA COD SACMI: 05558133 CAT. 014AK497A TAB. 2771.003 MAT.
10193880|||PC|10|||84||0||
10193880|||PC|10|||84||0||
10193880|||PC|10|||84||0||
|0200|OI.000001478|SENSOR MESSERSI M3 - 1106|||PC|10|||84||0||
|0200|OI.000001479|CABO MESSERSI M3 - 1103|||PC|10|||84||0||
|0200|OI.000001480|SENSOR MESSERSI DATALOGIC 1S18D2S2 SV4784 M1404|||PC|10|||85||
0||
|0200|OI.000001492|CONJ EIXO / ENGRENAGEM 34Z M-2,5 CARRO BUFFER ENTRADA RETIFICA
BMR|||PC|10|||84||0||
|0200|OI.000001496|RESISTENCIA FRENAGEM ROF 50/35 500W COD SYSTEM: 10.523.1173|||
PC|10|||85||0||
|0200|OI.000001497|TECLADO UNIOP EPA D 06 NE COD SYSTEM: 10.523.1337|||PC|10|||84||
0||
|0200|OI.000001504|EIXO ESCOVA ROTATIVA MESA SAIDA PH SACMI 7500|||PC|10|||73||0||
|0200|OI.000001507|KJ17954 - RASQUETA ROSCADA K700S6|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001530|SEGMENTO COD SACMI: 05047064|||PC|10|||84||0||
|0200|OI.000001535|SUPORTE AMORTECEDOR COD SYSTEM: 80010840|||PC|10|||73||0||
|0220|UN|1,000000||
|0200|OI.000001537|FUSIVEL TIPO NH 000 63AMP SIEMENS|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000001548|CAPA MANCAL FM 06000 8006 (EIXO �40 MM PARA MANCAL 207)|||PC|
10|||39||0||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0200|OI.000001559|POLIA FIXA �180 MM CANAL B FURO: 35 MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001560|POLIA LOUCA �180 MM CANAL B FURO: 35 MM|||PC|10|||84||0||
|0200|OI.000001563|FUSIVEL SIEMENS 3NW6 224-1 80 AMP GG 500V AC 22 X 58|||PC|10|||
85||0||
|0200|OI.000001570|FONTE SIEMENS SITOP PSU8200 6 EP 3436-85 B00 0AY0 DC / 24V 20
AMP|||PC|10|||85||0||
|0200|OI.000001576|FONTE CLP OMRON CJ1W - PD022|||PC|10|||85||0||
|0200|OI.000001577|CARTAO CLP OMRON CJ2M-MD211|||PC|10|||85||0||
|0200|OI.000001578|CLP OMRON CJ2M - CPU32 COD KEDA:100216210|||PC|10|||85||0||
|0200|OI.000001579|CARTAO CLP OMRON CJ1W V600 C11|||PC|10|||85||0||
|0200|OI.000001580|CARTAO CLP OMRON CJ1W - ID211|||PC|10|||85||0||
|0200|OI.000001587|ELETROVALVULA RETIFICA BMR COD 24287825236M|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000001592|GUIA UHMW CORREIA SINCRONIZADA DI 1930 X 15 X 8 COD SYSTEM:
8327275800|||PC|10|||39||0||
|0200|OI.000001594|RELE PHOENIX N� 2961105|||PC|10|||85||0||
|0200|OI.000001595|SENSOR SICK S30A-4011CA|||PC|10|||90||0||
|0200|OI.000001597|MEIA EMENDA CORRENTE 28 B 1|||PC|10|||73||0||
|0200|OI.000001599|CORRENTE 28 B 1|||MT|10|||73||0||
|0200|OI.000001603|FRONTAL UHMW EMPURRADOR 245 X 170 X 20 MM|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000001604|DISJUNTOR SCHNEIDER GV3P40 30-40A|||PC|10|||85||0||
|0200|OI.000001605|CORREIA DENTADA RPP8 LARG. 30 MM POLIURETANO COD SYSTEM:
C9994090003|||MT|10|||40||0||
|0200|OI.000001613|PERFIL UHMW CANAL B C/ ENCAIXE BANCALINO ( 3 MTS )|||PC|10|||
39||0||
|0200|OI.000001618|CORREIA DICO LINE RPP8 COMP. 10064MM 1258 DENTES LARG. 19MM COD
9143981832|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000001627|MANGUEIRA BOMBA PERISTALTICA SUPERSHINE COD CE3100030012 /
902.0064.024 #24|||MT|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000001629|CILINDRO PNEUMATICO DOPPIO EFF D50 C80 - CP96SDB 50 80 COD
SYSTEM: 9660116542|||PC|10|||84||0||
|0200|OI.000001639|CILINDRO PNEUMATICO DOPPIO EFF D50 C160 CP96 SDB 50 - 160|||PC|
10|||84||0||
|0200|OI.000001640|ENGRENAGEM EIXO CARRO ELETRICO PH SITI|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001641|MOTOR PASSO MANDRIL BS08 PASSO 9 AMP 8.82 NM34HD2415-1 COD
SYSTEM: 9110956149|||PC|10|||85||0||
|0220|PE|1,000000||
|0200|OI.000001642|CILINDRO PNEUMATICO C85-F25-35 SMC COD SYSTEM: C9660102571|||PC|
10|||84||0||
|0200|OI.000001645|PLACA DE SUPERFICIE 1450 X 1623 X 33 POLIDORA BMR COD
CE3100014012|||PC|10|||84||0||
|0200|OI.000001648|JUNTA ROTATIVA POLIDORA BMR COD CE310AS05400.01|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000001649|TRANSPORTADOR 1200 POLIDORA BMR COD CE310AS12913.01|||PC|10|||
84||0||
|0200|OI.000001650|LAMINA 1200 L=2140 POLIDORA BMR COD CE3100012933|||PC|10|||84||
0||
|0200|OI.000001651|PLANO 1450 X 1500 X 3 POLIDORA SUPER SHINE BMR COD
CE3100012911|||PC|10|||84||0||
|0200|OI.000001666|CLP OMRON CP1L-EM30DT1-D|||PC|10|||85||0||
|0200|OI.000001667|CLP OMRON GRT1-CRT|||PC|10|||85||0||
|0200|OI.000001670|EXPANSAO OMRON CP1W-40 EDT-1|||PC|10|||85||0||
|0200|OI.000001671|CARTAO CLP OMRON CJ1W-OD204|||PC|10|||85||0||
|0200|OI.000001672|CARTAO CLP OMRON CJ1W SCU41 V1|||PC|10|||85||0||
|0200|OI.000001673|CARTAO CLP OMRON CP1W-0007|||PC|10|||85||0||
|0200|OI.000001674|CARTAO CLP OMRON CP1W-0008|||PC|10|||85||0||
|0200|OI.000001676|REPARO REGISTRO 2" GIRANDOLA ESMALTE|||PC|10|||84||0||
|0200|OI.000001677|SENSOR INDUTIVO C/ CABO MD AM1/AP-3A DIST.4MM|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000001678|SENSOR INDUTIVO C/ CABO MD AM6/AP-4A DIST.8MM|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000001682|RETENTOR 55 X 72 X 8|||PC|10|||40||0||
|0200|OI.000001683|CILINDRO PNEUMATICO 63 X 15 MM C/ HASTE CHANFRADA E FURO M10|||
PC|10|||84||0||
|0200|OI.000001684|ROLAMENTO 6804 2RS|||PC|10|||84||0||
|0200|OI.000001689|FILTRO FIBRA COD DURST: F5 1440272|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001690|MOTOREDUTOR SEW FA27/G DRS71M4 N� 70.0265124201.00010.16|||PC|
10|||85||0||
|0200|OI.000001691|ENCODER ELCIS EL63G16000S5 / 28L11X3PR5|||PC|10|||90||0||
|0200|OI.000001693|CLP OMRON CJ2M - CPU31|||PC|10|||||0||
|0220|UN|1,000000||
|0200|OI.000001714|ADAPTADOR DRYLIN COD RJUM-02-25 IGUS|||PC|10|||76||0||
|0200|OI.000001716|MANCAL FL 207|||PC|10|||84||0||
|0200|OI.000001726|LENTE ECRA TGV FRONT SCREEN REPLACEMENT KIT S3000|||PC|10|||90||
0||
|0200|OI.000001742|MOTOR 24VDC TIPO: MCC26.71/D046 90W 24V 2000 G56B14C-IP65
CONECTOR COD ICC4260|||PC|10|||85||0||
|0200|OI.000001743|CREMALHEIRA POLIDORA BMR COD CE3100012919|||PC|10|||73||0||
|0200|OI.000001744|RODA DENTADA DIR. POLIDORA BMR COD CE3100011532|||PC|10|||84||
0||
|0200|OI.000001745|RODA DENTADA ESQ. POLIDORA BMR COD CE3100011531|||PC|10|||84||
0||
|0200|OI.000001746|CREMALHEIRA POLIDORA BMR COD CE3100012937|||PC|10|||73||0||
|0200|OI.000001763|FONTE OMRON S8VK-G48024|||PC|10|||85||0||
|0200|OI.000001764|FONTE OMRON S8VK-648048-301|||PC|10|||85||0||
|0200|OI.000001768|BOBINA FREIO SEW MOD: 112|||PC|10|||85||0||
|0200|OI.000001775|BOMBA DE TINTA CIRCUITO DE RECICLAGEM COD 18657731|||UN|10|||
84||0||
|0200|OI.000001781|TRANSDUTOR COD SACMI:04200568|||UN|10|||85||0||
|0200|OI.000001782|ENCODER COD SACMI:04460623|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000001784|VALVULA ELETRONICA METAL WORK COD 5522500 REGTRONIC 1/4" C/
DISPLAY|||PC|10|||84||0||
|0200|OI.000001792|CONJ. CARRINHO PULMAO ACUMULO C/ ROLDANA / BUCHA|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000001796|ANTEPARO CANO POLIDORA BMR COD CE33115001|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001814|TERMORESISTENCIA PT 100 SIMPLES HASTE 6 X 300 MM ROSCA 1/2
BSP|||PC|10|||90||0||
|0200|OI.000001815|ACOPLAMENTO RADIAL PU 70 SHORE MOINHO ESMALTE|||PC|10|||40||0||
|0200|OI.000001817|CONTATOR COD SACMI: SCM3303962|||PC|10|||85||0||
|0200|OI.000001823|DRIVE TRACAO TGV COD 3839EI0502|||UN|10|||85||0||
|0200|OI.000001825|PLACA DE CONTAGEM TGV COD 3839EL0030|||UN|10|||84||0||
|0200|OI.000001826|CPU POLLICINO TGV COD 3839EL0152|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000001828|SENSOR OMRON E2A M08KS02 M1 B1|||UN|10|||85||0||
|0200|OI.000001829|SENSOR OMRON E3FA DP�24 F2|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000001831|CENTRAL MASTER REER TGV COD 3856RE0170|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000001833|ENCODER ELTRA EL38G20S5/28P10X3PR5.11-02|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000001834|ENCODER ELTRA EL38G50S5/28P10X3PR5.11-02|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000001835|ENCODER ELTRA ER38G200S5/28P10X3PR5.11-02|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000001836|ELETROVALVULA TGV COD 4606RX0203|||UN|10|||||0||
|0200|OI.000001843|CABO P/ SENSOR C/ CONECTOR RETO M8|||PC|10|||85||0||
|0200|OI.000001844|CARTAO CLP OMRON GRT1 - AD2|||PC|10|||85||0||
|0200|OI.000001845|CARTAO CLP OMRON GRT1 - DA2V|||PC|10|||85||0||
|0200|OI.000001846|CARTAO CLP OMRON GRT1-ID8-1|||PC|10|||85||0||
|0200|OI.000001847|CARTAO CLP OMRON GRT1-OD8G-1|||PC|10|||85||0||
|0200|OI.000001850|BOBINA FREIO SEW DRE80 BE1|||PC|10|||85||0||
|0200|OI.000001855|TAMBOR MATRIZ K700 S6 COD KERAJET: KJ19049|||PC|10|||84||0||
|0200|OI.000001862|BOMBA FIG.29 TAB.3820-X PH SACMI 7500 COD 05603584|||PC|10|||
84||0||
|0200|OI.000001866|ENCODER ELTRA EL40GR50S5/28P10X3PR5|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000001867|ENCODER ELTRA EL38G360Z5/28P8X3PR5|||UN|10|||90||0||
|0200|OI.000001872|ALUXOSTATO EGE SC 440/1 A4 GSP SACMI: 04490117|||PC|10|||90||0||
|0200|OI.000001874|ESPELHO LASER DISPARO KERAJET R-7|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000001876|DISPLAY SOUND COD SYSTEM: E3205520901|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001877|MOTOR / ACIONAMENTO BOMBA PERISTALTICA POLIDORA BMR COD
CE3100030011A|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001880|RELE OMRON MOD: G2RV 1-S GDC21|||PC|10|||85||0||
|0200|OI.000001886|BUCHA HIDRAULICA ACOPLAR MOTOREDUTOR DURST COD 1343361|||PC|
10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001889|FRONTAL DRIVE EMPILHADOR SYSTEM COD 5527572911|||PC|10|||84||0||
|0200|OI.000001892|CONJ EIXO / ENGRENAGEM TRACAO ESTEIRA PILHA EASY LINE 8A/8B|||
PC|10|||84||0||
|0220|CJ|1,000000||
|0200|OI.000001893|EIXO TRACAO LINHA �40 X 1315 MM C/ REBAIXO|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001894|EIXO MOVIDO LINHA �40 X 1180 MM C/ REBAIXO|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001902|INVERSOR FREQ. TRI. A1000 440V 31AND 24AHD NCM8504.40.50
CIMRAV4A0031FAA YASKAWA|||PC|10|||85||0||
|0200|OI.000001903|MODULO BECKHOFF EL6900 COD 2006909050017|||UN|10|||84||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000001906|QUADRIDRIVE MAQ. ESCOLHA COD 01902503001|||UN|10|||||0||
|0200|OI.000001907|DRIVE 18A DRV HCS01 18A R911325247 FWA R911325612 COD SYSTEM
6800001464|||UN|10|||84||0||
|0200|OI.000001908|CONSOLE EASY LINE ETHERCAT COD 01902504000|||UN|10|||84||0||
|0200|OI.000001912|ROLAMENTO 22317 SKF PARALELO|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001925|GUIA UHMW TIPO MH CANAL C PROFUNDIDADE 12 MM (BARRA 3 M)|||UN|
10|||39||0||
|0220|PC|1,000000||
|0200|OI.000001930|REDUTOR MOTOVARIO SW 63 15/1 ENT � 24 SAIDA � 25 FLANGE � 200|||
PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001934|VALVULA + SOLENOIDE TGV COD 6718RX0180|||PC|10|||||0||
|0200|OI.000001935|ELETROVALVULA TGV COD 4606RX0204|||PC|10|||||0||
|0200|OI.000001936|VALVULA DI MAX TGV COD 6718RX0171|||PC|10|||||0||
|0200|OI.000001937|VALVULA DI MAX TGV COD 6718RX0172|||PC|10|||||0||
|0200|OI.000001943|MANCAL P 207|||PC|10|||84||0||
|0200|OI.000001944|FILTRO FIBRA COD DURST: F5 1440271|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001961|BLOCO (PATINS) COD SBI 20FL (COM ABAS) K1|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001962|TRILHO P/ PATIM SBI 20 X 220 MM|||PC|10|||84||0||
|0200|OI.000001963|TRILHO P/ PATIM SBI 20 X 1040 MM|||PC|10|||84||0||
|0200|OI.000001968|SWITCH ETHERNET 24 PORTAS KJ18145|||UN|10|||84||0||
|0200|OI.000001969|SWITCH ETHERNET 8 PORTAS KJ 10012|||UN|10|||84||0||
|0200|OI.000001970|SENSOR DE NIVEL (2 BOYAS NC) KJ12463|||UN|10|||84||0||
|0200|OI.000001983|SENSOR ( INTERRUPTOR) COD 04429002 SACMI|||PC|10|||85||0||
|0200|OI.000001990|TRANSDUTOR 04460614 CAT:014AM283A TAB: 1197.H MATR: 10227789|||
PC|10|||85||0||
|0200|OI.000001995|FILTRO DURST DA33315|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000001996|GUIA PINCA ACOPLADOR FERRO 735MM|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000001999|CORREIA SINCRONIZADA QUALITRON LG = 15 CI = 4400 COD SYSTEM:
90004070|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000002007|ESPELHO LASER BARREIRA KERAJET R-6|||UN|10|||90||0||
|0200|OI.000002011|BUCHA RECARTILHADA ROLO ENTRADA DRY-CUT|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002017|CILINDRO FIG: 41 TAB: 3 MAT: 489002813 M1BR13338 CAT:
7.16.01.539 RPR 716/48|||PC|10|||84||0||
|0200|OI.000002022|SUPORTE UHMW CABECA SUPER SHINE|||PC|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000002026|BOMBA PERISTALTICA POLIDORA BMR COD CE3100030010A|||PC|10|||84||
0||
|0220|UN|1,000000||
|0200|OI.000002029|MANCAL FLANGE REDONDA FC-208 ROLMAX �120 C/ 4 FUROS �14 MM|||PC|
10|||84||0||
|0200|OI.000002032|INTERFACE HOMEM MAQUINANB (IHM) 7" WIDETFT COLORIDA C/ETHERNET
NB7W-TW01B OMROM|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002033|CARTAO CLP OMRON CJ1W - IT101|||PC|10|||85||0||
|0200|OI.000002034|CARTAO CLP OMRON CJ1W - CPM21|||PC|10|||85||0||
|0200|OI.000002035|CARTAO CLP OMRON CJ1W - CT021|||PC|10|||85||0||
|0200|OI.000002039|FILTRO MAQUINA COLD TILE COD SYSTEM: 5700308|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002049|RASPADOR BORRACHA 526 X 50 X 9 AB23393|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002050|RASPADOR BORRACHA 546 X 50 X 9 AB23382|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002069|MODULADOR COD SACMI: CMB08005|||PC|10|||90||0||
|0200|OI.000002070|TERMINAL DICO 208 EX VER.2010 COD SYSTEM 1902102002|||UN|10|||||
0||
|0200|OI.000002073|CABO C/CONECTOR SCSI 68 POLI 3MTS P/QUALITRON COD SYSTEM:
C680010344|||PC|10|||85||0||
|0200|OI.000002078|MANCAL P 204|||PC|10|||84||0||
|0200|OI.000002118|MOTOR HIDRAULICO DANFOSS COD J0122458 OMR50 1510720 C/EIXO
ENTALHADO|||PC|10|||84||0||
|0200|OI.000002132|GRAXA COD DURST: 4201012|||PC|10|||34||0||
|0220|UN|1,000000||
|0200|OI.000002137|PINO MICRO SEGURANCA TGV|||PC|10|||73||0||
|0220|UN|1,000000||
|0200|OI.000002147|TRANSDUTOR PRESSAO DELTA PS10 0-100MBAR 4-20MA 230VAC AC192037
C.SA:SFCC25070033|||PC|10|||90||0||
|0200|OI.000002148|CILINDRO PNEUMATICO SMC BASICO - SERIE C96C - COD C96SDB32-
300C|||PC|10|||84||0||
|0200|OI.000002151|MOTOREDUTOR SEW KA77B DRS100LC4BE2HR/ES7R/V 50HZ 1440 RPM RED
20.25|||PC|10|||85||0||
|0200|OI.000002153|CORREIA SINCRONIZADA 7000 8M X 40 LONA|||PC|10|||40||0||
|0200|OI.000002161|ELEMENTO LOGICO PH SACMI COD MOL13201803|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002173|BATERIA LIDER 50A JE P/ EMPILHADEIRA CLARK GTS-30|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000002176|MAGNETICO DO FREIO DA CINTADEIRA MS314014B COD SYSTEM
C9999150077|||UN|10|||84||0||
|0200|OI.000002205|ACOPLAMENTO ROLETE TRACAO TAPETE POLIDORA BMR CE3100011811|||UN|
10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002208|INDEXER 8 CANAL DA MAQ ESCOLHA COD SYSTEM: 5905510026|||UN|10|||
85||0||
|0200|OI.000002225|PARAFUSO FIXACAO PINCA M14 X 190 MM|||UN|10|||73||0||
|0200|OI.000002257|ROLDANA GUIA BUFFER �100 X 40 MM POLIACETAL|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002266|CORREIA SINCRONIZADA 30 AT10 L=2540 EMPURRADOR RETIFICA COD
KEDA:100052661|||MT|10|||39||0||
|0200|OI.000002276|PNEU 29,5 X R25|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000002278|ROLAMENTO ROLO CONICO 33206|||PC|10|||84||0||
|0200|OI.000002295|SOLVENTE MODEL FLUID CYAN COD SACMI: 8QA988177|||UN|10|||29||0||
|0200|OI.000002324|MOTOR BRUSHLESS TGV COD TECNOFERRARI: 6090700057|||PC|10|||85||
0||
|0200|OI.000002328|PLACA GUIA MAGNETICA 21 SENSORES TGV COD TECNOFERRARI:
3839TF0002|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002342|MULTIPLICADOR DE PRESSAO VBA 40A F04GN|||PC|10|||84||0||
|0200|OI.000002369|CONTROLADOR DE TEMPERATURA ERO SERVO LFS8321430SA COD SACMI:
CC25120074|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000002391|CONJ COMPLETO EMPURRADOR KEDA COD TBST4FV10 200429697|||UN|
10|||||0||
|0200|OI.000002463|KIT DISCOS FREIOS 84573572 (12 PC. 87521419 e 10 PC.
87521418)|||JG|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002469|GARRA DA PINCA FALCON PORTALI 140 X 120 X 100MM|||PC|10|||84||
0||
|0200|OI.000002494|CORREIA MOTOR J DEERE 7225J 8PK2520|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000002596|ACUMULADOR PRESSAO FREIO CASE 821E COD 87728740|||PC|10|||84||
0||
|0200|OI.000002597|ENCODER HE40H-6-600-3-N-24 COD KEDA:100244408|||PC|10|||85||0||
|0200|OI.000002636|CILINDRO CN10 �80X100 M20X1,5 PERFIL USINADO - MICROMASTER|||UN|
10|||84||0||
|0200|OI.000002652|ROLAMENTO 6003 2RS SKF/NSK|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002654|ROLAMENTO TTSS25 C/RECUO|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002657|MANCAL FL 204|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002658|ROLAMENTO 30204|||UN|10|||84||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000002661|ROLAMENTO 2540 VU|||UN|10|||84||0||
|0200|OI.000002663|ROLAMENTO APOIO ROLO FORNO ( SITI )|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002664|ROLAMENTO UC 210 C-3|||UN|10|||84||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000002667|ROLAMENTO 22217 K C3|||PC|10|||84||0||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0200|OI.000002669|ROLAMENTO MACARRAO 26.40.62|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002670|ROLAMENTO 6004 ZNR ANEL ELASTICO EXTERNO SKF/NSK|||PC|10|||84||
0||
|0200|OI.000002672|ROLAMENTO KH 2030 PP LK 20 BUCHA ESFERA 0658.020.00 MOUSE
ESCOLHA|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002675|ROLAMENTO APOIO ROLO SECADOR ( SITI )|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002677|ROLAMENTO 22216 KC-3|||UN|10|||84||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000002679|ROLAMENTO 624 ZZ|||UN|10|||84||0||
|0200|OI.000002680|ROLAMENTO 6202 ZZ C3|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002681|ROLAMENTO 6201 ZZ C3|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002683|ROLAMENTO 6308 2RS NSK/SKF|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002684|ROLAMENTO 6010 2RS|||UN|10|||84||0||
|0200|OI.000002687|CORREIA BXS 75|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000002688|CORREIA 4 PK 760|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000002689|ROLAMENTO 61828 2RS OU 6828 DDU AS2S|||PC|10|||84||0||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0200|OI.000002692|ROLAMENTO UK 206|||PC|10|||84||0||
|0200|OI.000002693|RETENTOR 50 x 80 x 10|||PC|10|||40||0||
|0200|OI.000002694|ROLAMENTO 203 KRRAH 02|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002695|REDUTOR MOTOVARIO NMRV 040 RED 50/1 ENTR 14MM SAI 18MM FLANGE
105MM|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002702|INVERSOR YASKAWA REF. GA50U4005ABA|||UN|10|||85||0||
|0200|OI.000002703|RETENTOR 25 x 40 x 8|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000002704|RETENTOR 25 x 35 x 7 BRG|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000002705|RETENTOR 80 x 100 x 10 BR 00610|||UN|10|||40||0||
|0200|OI.000002707|RETENTOR 40 x 52 x 7 BRG 1988|||PC|10|||40||0||
|0200|OI.000002708|RETENTOR 35 x 50 x 10 BR 00789|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002709|RETENTOR 45 x 65 x 8 BRG|||PC|10|||40||0||
|0200|OI.000002710|RETENTOR 25 x 36 x 5.7|||PC|10|||40||0||
|0220|UN|1,000000||
|0200|OI.000002713|RETENTOR 35 x 62 x 7 BR|||UN|10|||40||0||
|0200|OI.000002714|RETENTOR 20 x 30 x 7 BR|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000002715|RETENTOR 17 x 30 x 7|||PC|10|||84||0||
|0200|OI.000002716|RETENTOR VEDALONE 45 x 75 x 8 BRG|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000002717|RETENTOR 160 X 180 X 13|||UN|10|||40||0||
|0200|OI.000002718|RETENTOR 40 x 56 x 8|||UN|10|||40||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000002721|RETENTOR 40 x 62 x 11.5 BRG|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000002724|RETENTOR 30 x 47 x 7 02376 BRG|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000002725|RETENTOR 35 x 52 x 7|||UN|10|||40||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000002729|RETENTOR 20 X 35 X 7|||PC|10|||40||0||
|0200|OI.000002731|MANCAL HA 208|||UN|10|||84||0||
|0200|OI.000002733|RETENTOR 45 x 65 x 7 BABSL NBR SMIRT|||PC|10|||40||0||
|0200|OI.000002736|RETENTOR 40 x 62 x 8|||PC|10|||84||0||
|0200|OI.000002737|RETENTOR 25 x 42 x 7 AS SIMRIT|||PC|10|||40||0||
|0200|OI.000002738|MANCAL SNA 508|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000002741|RETENTOR 40 x 68 x 7 BAUSLX2 SIMRIT|||PC|10|||40||0||
|0200|OI.000002742|RETENTOR 40 x 90 x 10 BAU2 SLX2|||PC|10|||40||0||
|0200|OI.000002744|MANCAL BI PARTIDO PFT 72 (LPB4)|||PC|10|||84||0||
|0200|OI.000002745|MANCAL SN 511|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002747|MANCAL F-8 SERIE "F"|||PC|10|||84||0||
|0200|OI.000002748|RETENTOR 25 x 35 x 4|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002756|OLEO IPIRANGA SP 220 TB|||TB|10|||27||0||
|0200|OI.000002757|GRAFONE 120 MM ROSCA M12|||UN|10|||39||0||
|0200|OI.000002758|OLEO HIDRAULICO IPITUR AW HLP 68 - 200L|||TB|10|||27||0||
|0220|LT|200,000000||
|0200|OI.000002762|OLEO IPIRANGA SP 460 TB|||TB|10|||27||0||
|0200|OI.000002763|OLEO OMALA 320 GL 20 LITROS|||BD|10|||27||0||
|0200|OI.000002764|OLEO TEXAMATIC B BALDE 20LTS|||BD|10|||27||0||
|0220|LT|1,000000||
|0200|OI.000002766|OLEO HIDRAULICO UNIVIS N46 MOBIL|||TB|10|||27||0||
|0200|OI.000002768|BUCHA ROLAMENTO H 313|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002769|ENGRENAGEM CREMALHEIRA PINCA FALCON ROLAMENTADA C/ ROL.608
MONTADA COD SYSTEM: 8|||UN|10|||84||0||
|0200|OI.000002770|PINO MODIFICADO ENGRENAGEM PINCA FALCON COD 8111527502|||UN|
10|||73||0||
|0200|OI.000002772|POLIA SINCRONIZADA 19Z H 100 CHAVETA 8 MM TEMPERADA
RECOLHEDOR|||UN|10|||84||0||
|0200|OI.000002773|POLIA MOVEL 15Z H 100 RECOLHEDOR TEMPERADA|||UN|10|||84||0||
|0200|OI.000002774|POLIA TRACAO 18Z H 150 FURO 25MM CHAVETA 8MM MESA SAIDA
SECADOR|||UN|10|||84||0||
|0220|CJ|1,000000||
|0200|OI.000002777|CORRENTE 06 B 1|||MT|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002778|CORRENTE 06 B 2|||MT|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002780|CORRENTE 08 B 2|||MT|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002781|CORRENTE 12 B 1|||MT|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002782|CORRENTE SIMPLES 16-B1 TC|||MT|10|||73||0||
|0200|OI.000002783|CORRENTE 20 B 1|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002784|EMENDA CORRENTE 06 B 1|||UN|10|||73||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000002790|CORRENTE 1/2" X 1/4" - ASA C/ ABA|||MT|10|||73||0||
|0200|OI.000002791|EMENDA P/ CORRENTE 1/2" X 1/4" C/ ABA|||UN|10|||73||0||
|0200|OI.000002793|EIXO LONGARINA FORNO|||UN|10|||73||0||
|0220|PC|1,000000||
|0220|UN|1,000000||
|0200|OI.000002796|EMENDA CORRENTE 16 B1|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002797|PISTA CEMENTADA 10300015|||PC|10|||84||0||
|0200|OI.000002798|EIXO POLIA DUPLA VIRADOR PISO|||UN|10|||84||0||
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|0200|OI.000002801|POLIA 180 MM CANAL B NODULAR C/ FURO 30MM|||UN|10|||84||0||
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|0200|OI.000002807|RODA CESTONE C/ ROLAMENTO ANEL TRAVA CALCO|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002808|EMENDA CORRENTE 3/8" SIMPLES ASA|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000002809|DIAFRAMA FE063/04 02(3)|||UN|10|||69||0||
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|0200|OI.000002810|ENGRENAGEM DUPLA TEMPERADA 15Z P 1/2" X 30 MM C/ FURO PASSANTE
PINO ELAST 5 MM|||UN|10|||84||0||
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M6|||UN|10|||84||0||
|0200|OI.000002813|EIXO MOTOR ELETRICO CARRO PRENSA|||UN|10|||84||0||
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|0200|OI.000002828|BLOCO CONTATO 3RH 1921 1CA01 SIEMENS|||UN|10|||85||0||
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|0200|OI.000002839|TERMINAL OLHAL 2.5 6 MM AMARELO FURO 8 MM|||UN|10|||85||0||
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|0200|OI.000002840|TERMINAL AGULHA 2.5 6 MM AMARELO|||UN|10|||85||0||
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|0200|OI.000002841|TERMINAL FORQUILHA MOD.TPF-1,5-3 COR VERMELHO 0.5 A 1.5 MM|||UN|
10|||85||0||
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|0200|OI.000002842|TERMINAL FORQUILHA MOD.TPF-2,5-3 COR AZUL 1.5 A 2.5 MM|||UN|
10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002843|RELE FOTOELETRICO RM 741N|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002844|CHAVE SECCIONADORA SIEMENS 3NP 4070 OCA01|||UN|10|||85||0||
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|0200|OI.000002845|TERMOPAR TIPO J 600 MM|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000002846|TERMOPAR TIPO K 600 MM|||PC|10|||90||0||
|0200|OI.000002847|TERMOPAR TIPO S 600 MM|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000002849|FUSIVEL LOUCA 14.3X51 25 AMP|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002850|FUSIVEL LOUCA 14 X 51 16 AMP|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002851|RELE OMRON MY4N 24 VDC C/LED|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002852|CONTATOR 3RT 1026 1BB40 SIEMENS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002853|FUSIVEL VIDRO 5/20 MM 2 AMP|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002856|RELE TERMICO 3 RB 2056 1FC2 50 A 200 AMP SIRIUS|||PC|10|||85||
0||
|0200|OI.000002857|TRANSDUTOR PRENSA SITI MOD TP 12/BC 53R 350 BAR|||UN|10|||90||
0||
|0220|PC|1,000000||
|0200|OI.000002858|CHAVE FIM CURSO SIEMENS CX ESTREITA 3SE5 112 0LA00|||UN|10|||
85||0||
|0200|OI.000002860|RELE CONEXEL C 900 943.2|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002862|BOTOEIRA SIEMENS 3SB 3202 2KA 11 (DESCONTINUADO)|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000002863|SENSOR PRISMA 0� FAIC/BP - OE|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002866|CABO FLEXIVEL 6 MM PRETO|||MT|10|||85||0||
|0200|OI.000002867|PLUG BARRAMENTO ESMALTACAO C/ FUSIVEL|||UN|10|||85||0||
|0200|OI.000002868|DISJUNTOR PKZMC 6.3 MOLLER|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002869|REATOR ELETRONICO 1 X 20 W BIVOLT|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002870|BLOCO CONTATO 3SB 3400 OC SIEMENS|||UN|10|||85||0||
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|0200|OI.000002872|DISJUNTOR PKZMC 2.5 A 4.0 AMP MOELLER|||PC|10|||85||0||
|0200|OI.000002873|JOGO CONTATO MATRIZ CONTATOR 3TF 50|||UN|10|||85||0||
|0200|OI.000002876|CABO ENCODER CARRO SERIE 3 COD CI00781|||PC|10|||85||0||
|0200|OI.000002878|CONTATO AUXILIAR 3RH 1921 1CA10 SIEMENS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002879|CONTATOR 3RT2026 1AN10 220V 60HZ SIEMENS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002880|BLOCO CONTATO 3SB 3400 OD|||PC|10|||85||0||
|0200|OI.000002881|SENSOR MAGNETICO SMC DA 73 CL CABO 3M|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002882|RELE TEMPORIZADO COEL AE 60 S 220VCA|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002883|RELE TEMPORIZADO SIEMENS 7PU05 11- 1AB 30 / ESCALA 30/S
24VCA/VCC|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002884|RELE TEMPORIZADO SIEMENS 7PU00 20 7AB 30 2 A 20 S 24VCA/VCC|||
PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002885|CONTATOR 3RT 1044 1AN20 220 V 30 KW/40 CV|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002886|DISJUNTOR SIRIUS 3RV 1031 4DA10 18 25 AMP|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002887|DISCO FREIO MGM MOD 112|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002888|BOTOEIRA TELEMECANIQUE EMERGENCIA ZB4 BS54|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002889|DISJUNTOR 3RV1011-1AA10 1,1 A 1,6AMP SIEMENS|||PC|10|||85||0||
|0200|OI.000002890|DISJUNTOR SIEMENS 3R 2.2 A 3.2 AMP 3RV2011 1DA10|||PC|10|||85||
0||
|0200|OI.000002891|DISJUNTOR SIEMENS 3R 3.5 A 5.0 AMP 3RV1011 1FA10|||PC|10|||85||
0||
|0200|OI.000002893|DISJUNTOR SIEMENS 3R 7.0 A 10 AMP 3RV1011 1JA10|||PC|10|||85||
0||
|0220|UN|1,000000||
|0200|OI.000002894|SENSOR OMRON E3Z-G81|||PC|10|||85||0||
|0200|OI.000002895|RELE OMRON G3RD X 02PN 2 INPUT 24VDC LOAD 2A|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002896|CABO FLEXIVEL 16 MM|||MT|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002897|RELE CONEXEL C 110 162.0|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002898|VALVULA COMANDO R910983008|||UN|10|||84||0||
|0200|OI.000002902|FUSIVEL SIEMENS NH 160 COD 3NA 3136|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002903|TERMINAL NU 16 MM|||UN|10|||85||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000002907|TERMINAL COMPRESSAO NU 70MM|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002909|DISCO FREIO MOTOR MGM BA 71|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002910|CABO PP 4x16 MM|||UN|10|||85||0||
|0220|MT|1,000000||
|0200|OI.000002912|CABO FLEXIVEL 50 MM|||UN|10|||85||0||
|0220|MT|1,000000||
|0200|OI.000002913|CABO PP 2X2.5 MM PRETO|||MT|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002917|CABO PP 2x4 MM|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002918|RELE COEL PIM 10 AMP AC 110/220 VCA|||UN|10|||85||0||
|0200|OI.000002920|DISJUNTOR PKZMC 1.6|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002921|RELE FINDER 4052 220 VCA|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002922|RELE FINDER 4052 24 VDC|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002923|CONTATO NO ZBE 101|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002924|BLOCO CONTATO NC ZBE-102 SCHNEIDER|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002925|CONTATOR 3RT 1034 1AN10|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002928|CABO SENSOR RETO 10 MTS PHONEX M12 / 4 PINOS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002930|TERMINAL TUBULAR 1.5 MM ROCKET PIN|||PC|10|||85||0||
|0220|MI|0,001000||
|0200|OI.000002935|RELE TERMICO 3RU 1116 1JBO SIEMENS|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002937|CONTATOR 3RT 2016 1BB42 24VCC/4KW SIEMENS|||PC|10|||85||0||
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|0200|OI.000002938|RELE FINDER TYPE 4031 BOBINA 24 VAC|||PC|10|||85||0||
|0200|OI.000002939|CONTATOR 3RT 1025 1AG10 110VCA SIEMENS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002941|SENSOR OMRON E3Z T 86 D|||PC|10|||85||0||
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|0200|OI.000002942|CONTATOR 3RT2025-1BB40 24V SIEMENS|||PC|10|||85||0||
|0200|OI.000002944|DISJUNTOR SIEMENS DIN 04 AMP UNIPOLAR|||PC|10|||85||0||
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|0200|OI.000002946|CHAVE COMUTADORA LAMBARD REF 05 TIPO S 05 CV 220 V 30 AMP|||PC|
10|||85||0||
|0200|OI.000002949|ANCORA MOVEL C/ TRIANGULO GUIA MOTOR MGM 132|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002951|TRAFO IGNICAO BRAHMA TYPE TC1LVCA/ PRIM 220/240 V SEC 1 A 15
KW|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002952|RELE SOBRECARGA 3RU 1146 4 JBO SIEMENS 45 A 63 AMP|||PC|10|||
85||0||
|0220|UN|1,000000||
|0200|OI.000002953|VENTOINHA MOTOR EBERLE MOD 90|||UN|10|||85||0||
|0200|OI.000002955|CONTROLADOR TEMPERATURA ASCON COD XT 41/95|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000002957|DISJUNTOR SIEMENS DIN 16 AMP UNIPOLAR|||PC|10|||85||0||
|0200|OI.000002958|ENCODER ELTRA EH63D1000S5L 9x6 MA 272|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000002959|CILINDRO SMC ECDQ 2B 32 75 DM|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000002960|CONTATOR 3RT 1045 1AG10 SIEMENS|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002962|DISJUNTOR SIEMENS 3RV 1021 4BA 10 14 A 20 AMP|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002963|CABO FLEXIVEL PP 750 V 4 X 6 MM|||MT|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002964|FUSIVEL TIPO NH 02 400 AMP|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002965|TERMINAL SLIP ONS HOLLINGSWORTH SO 9718 SF|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002966|CONEXAO RETA 1/2" x 14|||UN|10|||74||0||
|0200|OI.000002967|BOBINA FREIO MOTOR MGM MOD BA100L B8 1.3 KW 220/380 VOLTS|||PC|
10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002968|CONTATOR 3RT 2054 1AP3 6 SIEMENS|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002969|MEMBRANA FRONTAL COD 83500064801|||PC|10|||84||0||
|0200|OI.000002971|CONTATOR CAPACITIVO SIEMENS 3RT 1627 1AN21 220 VCA|||UN|10|||
85||0||
|0220|PC|1,000000||
|0200|OI.000002972|SENSOR RECEPTOR LASER S50 PH 5 F00 PP 7604100003 SYSTEM|||UN|
10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002973|RELE FINDER C/ BASE COD 48.52.7.024.0050|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002975|RELE TEMPORIZADOR SIEMENS SIRIUS 3RP 1525 1AP30|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000002977|INVERSOR SIEMENS 6SE 6440 2UC175AA1|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002978|INVERSOR SIEMENS 6SE 6420 2UC17 5AA1 MM420 200/240V 3.9 SITI|||
UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002979|DISJUNTOR MOTOR PKZMC 16 10/16 AMP|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002983|CHAVE FIM CURSO SIEMENS 3SE5 112- 0LH50|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002985|FONTE OMRON S8VS-24024 220V/24Vcc 10A|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000002986|CONTATOR 3RT 1036 1BB40 SIEMENS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002987|TERMINAL COMPRESSAO 120MM� M10 TM-120 INTELLI|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002988|TERMINAL OLHAL CABO 150 MM|||UN|10|||85||0||
|0220|PC|1,000000||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0200|OI.000002998|DISJUNTOR MOTOR PKZMC 10 6.3 / 10A|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000002999|TOMADA STECK S 4079 W PLUG AZUL (PROVA DAGUA)|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003000|BOBINA FREIO MGM MOD BA 112 220/380 VOLTS|||PC|10|||85||0||
|0200|OI.000003001|RELE OMRON MY4N 220 VAC|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003002|CHAVE MARGIRIUS REF 14305 A1 B1 P1 G|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003004|MODULO DE EXPANSAO DM8 230 RC 6ED1 055-240 VAC|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003006|DISJUNTOR UNIPOLAR SIEMENS 63 AMP TRILHO DIN|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003007|CHAVE FIM CURSO SIEMENS CX ESTREITA 3SE5112-0LH01|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000003009|RELE OMRON MY4N 24VCA|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003010|INVERSOR YASKAWA CIMR VU2A0010FAA 1211 1.5 KW 220 VOLTS|||PC|
10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003014|ENCODER TR ELETRONIC GmbH D -78647 TROSSINGEN 07425 /228-0Typ:
CE 58 M 580200133|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000003015|MANOPLA TELEMECANIQUE ZB4 BK 1233 VERDE|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003016|MANOPLA TELEMECANIQUE ZB4 BK 1243 VERMELHA|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003017|MANOPLA TELEMECANIQUE ZB4 BK 1333 VERDE|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003018|MANOPLA TELEMECANIQUE ZB4 BK 1343 VERMELHA|||UN|10|||85||0||
|0200|OI.000003019|JOGO DE CONTATOS P/ CONTATOR SIEMENS 3RT 1054 1AP3|||UN|10|||
85||0||
|0220|PC|1,000000||
|0200|OI.000003022|ANCORA MOVEL MGM BA71|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003023|ANCORA MOVEL C/ TRIANGULO GUIA MOTOR MGM 112|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003026|CONTATOR 3RT 1036 24 VCA|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003027|CABO FLEXIVEL HEPR 90 0,6 / 1KV - 70MM PRETO|||MT|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003029|ANCORA MOVEL C/ TRIANGULO GUIA MOTOR MGM BA 90 L|||PC|10|||68||
0||
|0220|UN|1,000000||
|0200|OI.000003030|DISCO DE FREIO MOTOR MGM BA 90 L|||PC|10|||68||0||
|0220|UN|1,000000||
|0200|OI.000003031|TERMINAL NU 95 MM|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003032|SENSOR EMISSOR S50-PH-5-GOO-XG DATASENSOR|||UN|10|||85||0||
|0200|OI.000003033|PLUG MACHO STECK 32 AMP S4276|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003034|TOMADA STECK 32 AMP S4246|||UN|10|||85||0||
|0200|OI.000003036|BLOCO CONTATO AUXILIAR WEG ACBS-11|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003039|FUSIVEL NH 1 200 AMP 100 KA 500 VOLTS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003040|RELE FALTA DE FASE DIGI MEC 380 VOLTS 60 HZ COD- DPF-1|||UN|
10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003041|JOGO CONTATO 3RT1046-1A 0|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003042|RELE FINDER 110 VCA 8A TIPO 40,52|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003043|RELE FINDER 110 VCA 7AMP 14 PINOS COD 55.34.8.110.0040|||UN|
10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003044|SENSOR INDUTIVO CORRENTE ALTERADA COD IS-12H.W/YL CONF. NORMAL
ABERTA 2 FIOS WA|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003046|SENSOR FOTOELETRICO MICRO DETECTORS MOD DM2/OP 1H|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000003048|TERMOPAR TIPO K 700 MM|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000003049|PROGRAMADOR HORARIO DIGITAL METALTEX MOD: TM-HDINA4 220VCA|||UN|
10|||91||0||
|0205|PROGRAMADOR HORARIO DIGITAL METALTEX MOD: TM - HDINA4 220VCA|06032024|
10032024||
|0205|PROGRAMADOR HORARIO DIGITAL METALTEX MD: TM - DSDIN 220 VTS|29102021|
05032024||
|0220|PC|1,000000||
|0200|OI.000003052|FONTE CLP OMRON CJ1M MOD: PA202|||PC|10|||||0||
|0200|OI.000003056|CABO INGNICAO L = 625MM P/ QUEIMADOR MODULANTE C-24|||UN|10|||
85||0||
|0220|PC|1,000000||
|0200|OI.000003058|PONTE RETIFICADORA SKB28/12 MONOFASICA - SEMIKRON|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000003060|SENSOR INDUTIVO OMRON E2B-M12KN08-M1-B1|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003062|CABO FLEXIVEL 95MM PRETO ISOLACAO 0,6 / 1KV|||MT|10|||85||0||
|0200|OI.000003063|SENSOR INDUTIVO AD1/AP - 3A MICRO DETECTOR|||PC|10|||90||0||
|0200|OI.000003065|SENSOR KEYENCE LV-H62 COD F4243671 KJ21821 - KIT FOTOCELULA
DISPARO S|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000003066|BASE RELE OMRON G2RV-SL700 24 VDC|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003070|BASE RELE OMRON G2RV-SL700 220 VAC|||PC|10|||85||0||
|0200|OI.000003071|BASE RELE OMRON G2RV-SL700 110 VAC|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003073|ENCODER CARRO PRENSA SITI TIPO: I63-5000-5-BZ-N-CL-R FONTE: 5A
28VDC ELCIS|||PC|10|||90||0||
|0220|UN|1,000000||
|0200|OI.000003075|CONSOLA PRINCIPAL DISPLAY INTERATIVO OMROM NQ3-TQ010B
ETHERNET|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000003079|RELE PILZ PNOZ X2.8P 24VACDC 3N/O 1N/C|||PC|10|||85||0||
|0200|OI.000003084|CHAVE MARGIRIUS 14105 A1B2FP1G
INTERRUP.UNIP.ALAV.MET.LIGA/DESL(RETORNO)15A-120V|||PC|10|||85||0||
|0220|UN|1,000000||
|0200|OI.000003092|SENSOR PRISMA 90� FAIC / BP-2E|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003093|SENSOR INDUTIVO MICRO DETECTOR COD AM1/AP 2GL 12 MM PNP|||UN|
10|||90||0||
|0200|OI.000003094|SENSOR INDUTIVO SENSE PS2 8GI45 E2 V1|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003096|CABO PP 4X2,5MM PRETO|||MT|10|||85||0||
|0200|OI.000003098|DISJUNTOR SIEMENS 3RV2031 4FA 10 28 A 40 AMP|||UN|10|||85||0||
|0200|OI.000003099|CABO PP 4x4 MM|||MT|10|||85||0||
|0200|OI.000003100|MANOPLA BORRACHA FEMEA STECK SB 7003|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003101|CABO FLEXIVEL 25 MM|||UN|10|||85||0||
|0220|MT|1,000000||
|0200|OI.000003102|FOTOCELULA DIFUSA PNP CONECTOR FAR2/BP 0E (MICRO DETECTORS)|||
UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003104|CONTATOR 3RT 2016 1AN11 220V CA SIEMENS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003107|SENSOR OMRON E3S AD 86|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003117|POLIA DENTADA SERIG MULTIROLL 480L FIXA COD 10300606|||PC|10|||
84||0||
|0200|OI.000003118|MANGUEIRA TRANCADA CRISTAL 1 1/2"|||MT|10|||39||0||
|0200|OI.000003119|MANGUEIRA TRANCADA CRISTAL 1 1/4"|||MT|10|||39||0||
|0220|UN|1,000000||
|0200|OI.000003120|MANGUEIRA TRANCADA CRISTAL 2"|||MT|10|||39||0||
|0220|PC|1,000000||
|0200|OI.000003122|POLIA LISA MULTROLL 480 COD 10200610|||UN|10|||84||0||
|0200|OI.000003124|CILINDRO PNEUMATICO �50X25 ROSCA MACHO M16X30 PASSO 1,5MM|||PC|
10|||84||0||
|0200|OI.000003125|CILINDRO SMC C 92S DB 32 40|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003126|CILINDRO SMC C 92 SDB 32 200|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003127|CILINDRO SMC CD 75 E 32 50 B|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003129|VALVULA SMC SY7220 5Y0 02F Q|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003130|VALVULA SMC SY5120 5Y0 01F|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003131|VALVULA SMC SY7120 5Y0 02F|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003134|REGULADOR PRESSAO AR C/ MANOMETRO 1/4" A 8 BAR|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003136|REPARO CILINDRO SMC MGQ 32 PS|||PC|10|||40||0||
|0220|JG|1,000000||
|0200|OI.000003137|CILINDRO SMC EMGQ M 32 100|||PC|10|||84||0||
|0200|OI.000003138|REPARO CILINDRO SMC ECDQ 2B 50|||PC|10|||40||0||
|0200|OI.000003139|CILINDRO PNEUMAX � 63 CURSO 15 10 BAR TIPO OFAPO 2115|||PC|10|||
84||0||
|0220|UN|1,000000||
|0200|OI.000003140|CILINDRO SMC EMGQ M 50 25 FP|||UN|10|||84||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000003144|REPARO CILINDRO SMC CQ 2B 63 PS|||UN|10|||40||0||
|0200|OI.000003145|CILINDRO SMC ECDQ2B 32-75D WRAP ROSCA FEMEA|||PC|10|||84||0||
|0200|OI.000003146|BICO LEQUE AMARELO PLASTICO BD 110º|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003147|BICO LEQUE MARROM PLASTICO BD 110|||UN|10|||84||0||
|0205|BICO LEQUE MARROM PLASTICO BD 110�|27102021|11032024||
|0220|PC|1,000000||
|0200|OI.000003148|BICO LEQUE LARANJA PLASTICO BD 110|||UN|10|||84||0||
|0205|BICO LEQUE LARANJA PLASTICO BD 110�|27102021|11032024||
|0220|PC|1,000000||
|0200|OI.000003150|FILTRO PALL ULTIPOR BZZ C 1000 COD 172530 HC 8904|||PC|10|||||
0||
|0200|OI.000003151|ENGRENAGEM 11Z P 1/2" LOUCA FURO 26 � MSF 03|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000003155|BARRA GUIA GALVANIZADO CANAL B (BARRA 4 M)|||BR|10|||72||0||
|0220|MT|0,250000||
|0200|OI.000003156|REGISTRO ESFERA 3/8"|||PC|10|||84||0||
|0200|OI.000003157|PONTE RETICADOR SEW TYP BGE 1.5 825 385 4|||UN|10|||85||0||
|0200|OI.000003158|INDICADOR COD 16.46.61 FIG. 20 POS. 24|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000003160|CONTATOR 3RT2025-1AC10 24VCA - SIEMENS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003161|DISCO FREIO LONA � 220MM MOTOR MGM CFD 132MA 4/8 4.8/3 KW 60HZ
SITI|||PC|10|||85||0||
|0200|OI.000003163|DISJUNTOR SIEMENS DIN 16 AMP BIPOLAR|||PC|10|||85||0||
|0200|OI.000003165|FLANGE DENTADA 10.3000 R MULTROLL 480|||UN|10|||76||0||
|0200|OI.000003166|ALAVANCA AJUSTAVEL ROLETE SIEMENS 3SE5 000 0AA50|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000003168|FLANGE REDUTOR SECADOR|||UN|10|||||0||
|0220|PC|1,000000||
|0200|OI.000003169|LOGO SIEMENS 24VCC - 8 ENTRADAS / 4 SAIDAS A RELE|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000003173|ENGRENAGEM ESTEIRA PILHA EASY LINE TAV 16 ITEM 2 8114190600|||
UN|10|||84||0||
|0200|OI.000003174|ANCORA MOVEL C/ TRIANGULO GUIA MOTOR MGM BA 100 L|||UN|10|||85||
0||
|0220|PC|1,000000||
|0200|OI.000003175|GUIA ACO EMPILHADOR 8321518600|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003176|EIXO TRASEIRO ASSE X TAV 11 ITEM 13 COD 8111711000|||UN|10|||
73||0||
|0200|OI.000003177|NIPLE REDUCAO PNEUMATICO 1/8" x 1/4" METAL|||PC|10|||73||0||
|0200|OI.000003178|SUPORTE TALA AMORTECEDOR TAV 14 ITEM 4 COD 8320570700|||UN|10|||
84||0||
|0200|OI.000003183|FOTOCELULA SL 07 PLL RX 90|||PC|10|||85||0||
|0205|FOTOCELULA SL 07 PLL RX 90�|28102021|11032024||
|0220|UN|1,000000||
|0200|OI.000003184|FOTOCELULA SL 07 PLL TX 3 EM 1 90|||PC|10|||90||0||
|0205|FOTOCELULA SL 07 PLL TX 3 EM 1 90�|28102021|11032024||
|0220|UN|1,000000||
|0200|OI.000003185|PEDRA CARBETO SILICIO 50.000 �C TUBO RAY 450 MM|||UN|10|||69||
0||
|0220|PC|1,000000||
|0200|OI.000003186|DISJUNTOR SIEMENS DIN 16 AMP TRIPOLAR|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003194|MANCAL P 205|||PC|10|||84||0||
|0220|UN|1,000000||
|0220|PC|1,000000||
|0200|OI.000003201|IHM OMRON NB3Q TW01B COD BMR AP795H6|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003203|CORREIA DO CALIBRE LR=20 RPP8 COMP. 12.210 COD 9143981862 -
SYSTEM|||UN|10|||39||0||
|0220|PC|1,000000||
|0200|OI.000003204|CORREIA QUALITRON 2.0 T10 LR19 COMP. 7260 COD 90006509 -
SYSTEM|||UN|10|||39||0||
|0220|MT|1,380000||
|0200|OI.000003205|CORREIA DAS ROLEIRAS T10 LR25 COMP. 4.160 COD 90019012 -
SYSTEM|||UN|10|||39||0||
|0220|PC|1,000000||
|0200|OI.000003210|PLACA MODULO DICO 8+8 DIG I/O 24V PNP COD SYSTEM 5904513801|||
UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003211|PLACA SCHEDA DICO 078 I/O EXPANSION COD SYSTEM 5904514805|||UN|
10|||84||0||
|0200|OI.000003212|PONTEIRA ENTALHADA ROLO SECADOR CI 03487|||UN|10|||84||0||
|0200|OI.000003213|PLACA S4 MOTOR ROTOCOLLOR SYSTEM COD 1002510811|||PC|10|||84||
0||
|0200|OI.000003219|SENSOR TELEMECANIQUE XX930A 3A2M12 24VDC|||UN|10|||85||0||
|0200|OI.000003221|KIT GUARNICAO PH7500 COD PH38308992 FIG.45 TAB.1196.B06
CAT014AM283A MAT10227789|||KT|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000003237|CONTROLADOR CUENOD SG 513|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003240|MOTOR WEG 355M/L 500CV 6P WFF2 IR2 B3T 380V C/ 6 TERMINAIS|||UN|
10|||||0||
|0200|OI.000003241|MOTOR WEG 355M/L 550CV 4P WFF2 IR3 B3T 380V C/ 6 TERMINAIS|||UN|
10|||||0||
|0200|OI.000003244|CORRENTE REGINA DE ROLO TECNOFERRARI COD 3302RE0050|||PC|10|||
73||0||
|0220|MT|1,000000||
|0200|OI.000003252|PRISIONEIRO P/ FREIO MGM GR 71/80 COMPLETO C/ PORCA E MOLAS
POS.18 A 22|||UN|10|||85||0||
|0220|CJ|1,000000||
|0200|OI.000003253|PRISIONEIRO P/ FREIO MGM GR 112/132 COMPLETO C/ PORCA E MOLAS
POS.18 A 22|||UN|10|||85||0||
|0220|CJ|1,000000||
|0200|OI.000003255|REVESTIMENTO � 48 X 58MM VERDE SIDERAL ANTIGELO P/REVESTIM. ROLO
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UN|10|||73||0||
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UN|10|||85||0||
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|0200|OI.000003814|CILINDRO HIDRAULICO COD TECNOFERRARI: D45519183|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000003821|EIXO C/ ENGRENAGEM DE TRACAO DA GREMALHEIRA ACOPLADOR COD
SYSTEM: 80032498|||UN|10|||84||0||
|0200|OI.000003849|CARTAO DE COMUNICACAO ETHERCAT V1000 YASKAWA|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000003857|ROTOR DA PINCA TECNOFERRARI �252 X 120MM FURO 30MM CHAVETA
8MM|||UN|10|||84||0||
|0200|OI.000003861|BOMBA ENGRENAGEM S7/M7 KJ 34467|||UN|10|||84||0||
|0200|OI.000003886|FLUIDO LCC DURST GALAO 20LT COD 4250203|||GL|10|||29||0||
|0200|OI.000003890|MOTOREDUTOR SEW R87 DRE100M4 220/380V 1715RPM|||UN|10|||85||0||
|0200|OI.000003899|CONTRAPORCA CARACOL PULVERIZADOR �8MM|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000003915|POLIA FIXA �265MM CANAL B FURO 50MM|||UN|10|||84||0||
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|0200|OI.000003933|CONECTOR PESCADOR DURST P/ GALAO DE TINTA MAQ.DIGITAL|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000003962|CILINDRO PNEUMATICO MANDRIL DO PULMAO �40 CURSO 60|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000003967|VENTOSA MULTIGECKO ALTA TEMPERATURA COD SYSTEM: 90016466|||UN|
10|||40||0||
|0220|PC|1,000000||
|0200|OI.000003983|CONTATOR TGV 24VDC AFS 819/24B 1-1603-329123 COD 8063|||PC|10|||
85||0||
|0220|UN|1,000000||
|0200|OI.000003994|CABO DE FREIO ESTACIONAMENTO EMPILHADEIRA CLARK GTS-30 COD
23773|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000003997|SENSOR BARREIRA OMRON E3FA-TP21|||UN|10|||85||0||
|0200|OI.000004065|FILTRO INVERSOR TRIFASICO EUROTEK 29AMP REF.3029-V1K|||UN|10|||
85||0||
|0200|OI.000004069|SENSOR DE PRESSAO DIGITAL MOD.RCEM100DU COD DURST: 1832132|||UN|
10|||90||0||
|0200|OI.000004085|CONECTOR PLUG PRETO P/ VALVULA SOLENOIDE 220VAC S/ LED|||UN|
10|||85||0||
|0200|OI.000004107|RESISTOR DE FRENAGEM 600W 80 OHMS|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004126|KIT REPARO VEDACAO DA BOMBA HIDRAULICA EMPILHADEIRA CLARK GTS-30
COD 29028|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004127|ESTICADOR DE CORREIA P/ TGV �28 X 115MM ROSCA M10|||UN|10|||73||
0||
|0220|PC|1,000000||
|0200|OI.000004157|CORREIA SPC 6300|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000004183|OLEO BARDAHL MAXOIL D.TURBO PLUS SAE 15W40 ISOTANQUE 1000 LT|||
LT|10|||27||0||
|0220|BB|0,001000||
|0200|OI.000004184|OLEO P/ EIXO AGRO HGO BARDAHL ISOTANQUE 1000 LT VOLVO|||LT|10|||
27||0||
|0220|BB|0,001000||
|0200|OI.000004187|TUBO POLIAMIDA 10MM KJ18320|||MT|10|||40||0||
|0200|OI.000004188|GRAXA BARDAHL GP (170 KG)|||TB|10|||27||0||
|0200|OI.000004191|RETENTOR BOMBA HIDRAULICA GTS-30 COD 29186|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004195|CILINDRO PNEUMATICO 63 X 15 MM FURO M12|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004196|SERVO MOTOR COD SACMI: CCT 0008968|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004197|VALVULA MODULANTE COD SACMI:CC26200027|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004235|MODULO ANALOGICO MOD SM1231 P/ CLP S7-1200|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004250|PLACA ACUMULADOR FIG.13 TAB.2603007 CAT.014AK497-A COD
SACMI:PH25309018|||UN|10|||84||0||
|0200|OI.000004263|CORREIA SINCRONIZADA AT10 LR=25 COD SYSTEM:9994050028|||MT|10|||
39||0||
|0200|OI.000004268|BANDA TRANSPORTADORA GAMMA 98 XD 1050 X 10400 DURST COD
1345020|||UN|10|||||0||
|0200|OI.000004272|ROLO FIXO ACOPLADOR �50 X 1050MM|||UN|10|||84||0||
|0200|OI.000004292|REDUTOR CARRO PH8200 COD SACMI:03108133 FIG.33 TAB.0622.007
CAT.015AN409A MAT.10|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004293|MOTOR CARRO PH8200 COD SACMI:03119841 FIG.35 TAB.0622.007
CAT.015AN409A MAT.1035|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004309|UNIDADE CLP PRENSA COD SACMI: 4961358|||UN|10|||85||0||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0220|PC|1,000000||
|0200|OI.000004328|TRANSFORMADOR COD SACMI: 4920604|||UN|10|||85||0||
|0200|OI.000004330|UNIDADE AP104 COD SACMI: 4964823|||UN|10|||85||0||
|0200|OI.000004333|TRANSFORMADOR COD SACMI: SMC00121259|||UN|10|||85||0||
|0200|OI.000004334|TRANSDUTOR COD SACMI: 4200568|||UN|10|||85||0||
|0200|OI.000004335|TRANSDUTOR COD SACMI: 4400527|||UN|10|||85||0||
|0200|OI.000004336|SENSOR COD SACMI: 4420700|||UN|10|||85||0||
|0200|OI.000004337|CHAVE SEGURANCA COD SACMI: 4072143|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004349|CABECA DE IMPRESSAO K6 CON CA51-PUPHK6CA51|||UN|10|||84||0||
|0200|OI.000004355|ROLAMENTO LINEAR EMP.KEDA MGW1SC150AJM-30600|||UN|10|||84||0||
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|0200|OI.000004385|MOTOR TRIFASICO MOD 100 IR3 5 CV 4P B35D FLANGE FF 100
220/380/440V|||UN|10|||85||0||
|0200|OI.000004398|PLACA VPTC DURST COD DF2389A|||UN|10|||84||0||
|0200|OI.000004413|CONTATO AUXILIAR SIEMENS 3RH2911-2HA02|||UN|10|||85||0||
|0200|OI.000004418|INDUTOR TRIFASICO 8,4MH 2,5AMP CLASSE F COD WOGHI ROLANDO:
RT2,5A|||UN|10|||85||0||
|0200|OI.000004419|INDUTOR TRIFASICO 0,09MH 250AMP CLASSE F COD WOGHI ROLANDO:
RT250A|||UN|10|||85||0||
RT90A|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004427|FILTRO INVERSOR CCT+0007237|||UN|10|||84||0||
RT180A|||UN|10|||85||0||
|0200|OI.000004435|INDUTOR TRIFASICO 4,2MH 5AMP CLASSE F COD WOGHI ROLANDO: RT5A|||
UN|10|||85||0||
|0200|OI.000004447|CORREIA 225 L 100|||UN|10|||40||0||
|0200|OI.000004465|PINCA ACOPLADOR 300 X 50 X 10 MM|||UN|10|||84||0||
|0200|OI.000004466|PINO COD SACMI:06510185|||UN|10|||73||0||
|0200|OI.000004467|VASCA COD SACMI:25003004|||UN|10|||84||0||
|0200|OI.000004469|MODULO CONVERSOR SENECA Z-4TC INPUTS/RS 485 OUTPUT|||UN|10|||
85||0||
|0220|PC|1,000000||
|0200|OI.000004485|ELETROVALVULA COD DURST: 1866031|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004486|FIBRA OPTICA 0,6M COD DURST: 1850956|||MT|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004487|PORCA LATAO QUEBRADOR DRY-CUT M20 �50 X 25|||UN|10|||84||0||
|0200|OI.000004493|UNIDADE DO DISPLAY TGV KEYENCE COD SZ-VU32|||UN|10|||90||0||
|0200|OI.000004494|SCANNER DE SEGURANCA A LASER TGV KEYENCE COD SZ-VH1|||UN|10|||
90||0||
|0200|OI.000004495|UNIDADE DE MEMORIA INTERNA TGV KEYENCE COD SZ-VSM|||UN|10|||85||
0||
|0200|OI.000004496|LENTE SOBRESSALENTE SERIE SZ-V TGV KEYENCE COD SZ-VHW|||UN|10|||
90||0||
|0200|OI.000004497|CABO DE ALIMENTACAO 10MTS TGV KEYENCE COD SZ-VP10|||UN|10|||85||
0||
|0200|OI.000004498|CABO DE CONEXAO 20MTS TGV KEYENCE COD SZ-VS20|||UN|10|||85||0||
|0200|OI.000004519|CORREIA PLANA PU C/ACO 60 X 3MM ABERTURA ELEVACAO BUFFER|||MT|
10|||39||0||
|0200|OI.000004523|GARRA PINCA DIVISOR 20 X 40 X 300MM SILICONE|||UN|10|||84||0||
|0200|OI.000004534|BASE COMPLETA ENCODER POL.KEDA 250 X 200MM|||UN|10|||84||0||
|0200|OI.000004548|REDUTOR NMRV 040 1/10 ENT.�9,52 MM SAI.�18 MM FL:87MM COD
SYSTEM:9111905717|||UN|10|||84||0||
|0200|OI.000004553|PONTEIRA ROLO TECNOFERRARI �7/8" X 50 X 12MM|||UN|10|||39||0||
|0200|OI.000004555|PERFIL UHMW BANCALINO MESA FORNO P/ CORREIA REDONDA 5/8" DI:
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|0200|OI.000004556|SUPORTE EM "U" UHMW APOIO ROLO MESA TECNOFERRARI 14MM|||UN|10|||
39||0||
|0200|OI.000004560|TAMBOR TENSOR K1400 KJ:19616|||UN|10|||84||0||
|0200|OI.000004561|TAMBOR MOTRIZ K1400 KJ:19617|||UN|10|||84||0||
|0200|OI.000004568|EIXO MOVIDO �40 X 980MM C/REBAIXO �30 X 45|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000004580|CORREIA SINCRONIZADA PU TRACAO T10 LR25 HF3060 TRECHO ACOPLADOR
C/ REVESTIMENTO|||UN|10|||39||0||
|0200|OI.000004612|CONVERSOR DE TEMPERATURA COD SACMI.04920121|||UN|10|||85||0||
|0200|OI.000004613|CABO COD SACMI.PH20187923|||UN|10|||85||0||
|0200|OI.000004642|RODA DENTADA COD KEDA:200441749|||UN|10|||84||0||
|0200|OI.000004645|MODULO IMPRESSAO DURST MOD.PRINT HEAD GAMMA XD-M 300DPI COD
DA3321M|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004657|BATENTE AMORTECEDOR POLIDORA KEDA 18 X 24,5 X 200MM|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000004667|CONJUNTO SUPORTE E ENGRENAGEM TRACAO DICO LINE COMPLETO|||CJ|
10|||73||0||
|0220|UN|1,000000||
|0200|OI.000004670|MOTOR SEW MOD: DRN112 MB4/BE11/FF|||PC|10|||85||0||
|0200|OI.000004677|CONECTOR FILTRO SAIDA 90� COD DURST 1343584|||PC|10|||84||0||
|0220|UN|1,000000||
|0200|OI.000004678|CONECTOR FILTRO ENTRADA RETO COD DURST 1343433|||PC|10|||84||0||
|0200|OI.000004679|FOLE POLIDORA KEDA TIPO "U" C/ GUIA 800 X 600MM|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000004680|CABO POTENCIA SERVO MOTOR KEDA COD KEDA 100215904|||UN|10|||85||
0||
|0200|OI.000004686|MICROVENTILADOR 200X200MM 220VAC|||PC|10|||84||0||
|0200|OI.000004695|DISJUNTOR SIEMENS 3RV-2021-4FA10|||UN|10|||85||0||
|0200|OI.000004696|DISJUNTOR SIEMENS 3RV-2021-4BA20|||UN|10|||85||0||
|0200|OI.000004712|REGUA NIVELADORA BORRACHA VULCANIZADA 2315 X 2MM C/SUPORTE EM
"U" FCL-DEL 1.0|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004714|CABO RESOLVER SERVO MOTOR COD KEDA:100215919|||UN|10|||85||0||
|0200|OI.000004736|MANGUEIRA HIDRAULICA 2TA 1/4" X 1150MM (634-392-392-575-575) GNV
GTS-30|||UN|10|||40||0||
|0220|PC|1,000000||
|0200|OI.000004742|ACOPLAMENTO MOTOR KEDA: 200180630|||UN|10|||84||0||
|0200|OI.000004743|ACOPLAMENTO KEDA: 200121771|||UN|10|||84||0||
|0200|OI.000004744|EIXO MODIFICADO �60 X 6495MM DO BALANCO DA POLIDORA|||PC|10|||
73||0||
|0220|UN|1,000000||
|0200|OI.000004746|MANCAL P 210|||UN|10|||84||0||
|0200|OI.000004751|MANCAL F 212|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004770|TRANSDUTOR DE PRESSAO COD SACMI:CC25070034|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000004781|INVERSOR CFW500A04P3T4NB20 2 CV 380 VCA|||UN|10|||85||0||
|0200|OI.000004788|SMC08511641 - FIG: 5 TAB: 7880.E CAT: 014AH123A|||UN|10|||85||
0||
|0200|OI.000004805|PINCA ACOPLADOR 40 SHOR 20 X 40 X 210MM|||UN|10|||84||0||
|0200|OI.000004824|CONECTOR PROLIBUS COD 6ES7972-0BA41-0XA0 - SIEMENS|||UN|10|||
85||0||
|0220|PC|1,000000||
|0200|OI.000004833|ROLAMENTO 6013 DDU - NSK|||PC|10|||84||0||
|0200|OI.000004839|POLIA TENSIONADORA DA CORREIA DO VENTILADOR GTS-30 COD 12182|||
UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004860|ROLAMENTO 7213 B|||UN|10|||84||0||
|0200|OI.000004874|ROLDANA CURVA RETIFICA KEDA �45 X 33 C/ SUPORTE P/ FIXACAO|||UN|
10|||73||0||
|0220|PC|1,000000||
|0200|OI.000004876|ENCODER ELTRA ER38F200S5/28P10X3PR5.11-02 TEC-4412200AF|||UN|
10|||90||0||
|0220|PC|1,000000||
|0200|OI.000004884|BOMBA DE TINTA P/ HEADER TANK COD DA23812|||UN|10|||84||0||
|0200|OI.000004885|RELE WAGO G02 24VDC 3AMP|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004889|BASE EJETOR CENTRAL C=140 COD SYSTEM:80028904|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004890|MOTOR PASSO A PASSO 10 AMP 9.4 NM COD SYSTEM:9005125|||UN|10|||
85||0||
|0220|PC|1,000000||
|0200|OI.000004891|MODULO ALIMENTACAO POTENCIA + DIAGNOSTICO COD
SYSTEM:6909050028|||UN|10|||84||0||
|0200|OI.000004892|ENCODER INCREMENTAL COD SYSTEM:7653020011|||UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000004893|ENCODER INCREMENTAL 50 IMPULSOS RADIAL COD SYSTEM:C7653005006|||
UN|10|||90||0||
|0220|PC|1,000000||
|0200|OI.000004899|DISJUNTOR CAIXA MOLDADA SIEMENS 3VL5763-1AA36-0AA0|||UN|10|||
85||0||
|0200|OI.000004902|MOTOREDUTOR SEW FA27/G DRE80S4 RED 16X28|||UN|10|||85||0||
|0220|PC|1,000000||
|0200|OI.000004905|POLIA LOUCA SUPERIOR RETIFICA KEDA COD TBSC8.01 200053977|||UN|
10|||84||0||
|0200|OI.000004909|CILINDRO CENTRADOR ESC-80X40-FA COD KEDA:100253189|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000004911|ARTICULADOR CILINDRO EMPURRADOR RETIFICA KEDA|||UN|10|||73||0||
|0200|OI.000004913|SENSOR NIVEL PICO+35/TF/U PROGRAMADO COD DURST: 1832159|||UN|
10|||84||0||
|0200|OI.000004916|CORRENTE EMPILHADEIRA BL-823|||MT|10|||73||0||
|0220|UN|1,000000||
|0200|OI.000004917|ELEMENTO RETILINEO 1700 COD SACMI: CCT+0001738|||UN|10|||72||0||
|0200|OI.000004918|ELEMENTO RETILINEO 2100 COD SACMI: CCT+0001737 COMESSA:
TMC001030 CAT: SF01H097A|||UN|10|||72||0||
|0200|OI.000004927|PARAFUSO ALLEN ZINCADO C/ CABECA BAIXA 10X45 COD SYSTEM:
C9311100451|||UN|10|||73||0||
|0220|PC|1,000000||
|0200|OI.000004940|MANOMETRO 0 10 KG 1/4" RETO SECO|||UN|10|||90||0||
|0200|OI.000004949|ROLAMENTO UCR 210 - 32|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004952|BOMBA DAGUA COD 4891252 CASE 821-E|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004956|PINO 8500227 CASE 821-E|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004968|FILTRO OLEO MOTOR VOLVO L220G/L220H COD.21707133|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000004969|FILTRO OLEO BY-PASS VOLVO L220G/L220H COD.21707132|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000004970|FILTRO COMBUSTIVEL VOLVO L220G/L220H COD.15126069|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000004971|FILTRO COMBUSTIVEL SEPARADOR AUXILIAR VOLVO L220G/L220H
COD.3838852|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004972|FILTRO RESPIRO EIXO VOLVO L220G/L220H COD.1172907|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000004973|FILTRO SEPARADOR VOLVO L220G/L220H COD.11110683|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000004981|FILTRO AR PRIMARIO VOLVO L220G/L220H COD.11033998|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000004982|FILTRO AR SECUNDARIO VOLVO L220G/L220H COD.11033999|||UN|10|||
84||0||
|0220|PC|1,000000||
|0200|OI.000004985|FILTRO HIDRAULICO VOLVO L220G/L220H COD.15139621|||UN|10|||84||
0||
|0220|PC|1,000000||
|0200|OI.000004986|FILTRO RESPIRO TANQUE HIIDRAULICO VOLVO L220G/L220H
COD.11707077|||UN|10|||84||0||
|0200|OI.000004991|FILTRO COMBUSTIVEL J DEERE 7225J COD.RE541922|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004992|FILTRO COMBUSTIVEL J DEERE 7225J COD.RE52878|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004993|FILTRO COMBUSTIVEL SEPARADOR J DEERE 850J COD.AT365870|||UN|
10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004994|FILTRO LUBRIFICANTE J DEERE 7225J COD.RE504836|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004995|FILTRO HIDRAULICO J DEERE 850J COD. AT318160|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000004996|FILTRO HIDRAULICO J DEERE 850J COD. T175002|||UN|10|||84||0||
|0200|OI.000004997|FILTRO HIDRAULICO J DEERE 7225J COD.RE205726|||UN|10|||84||0||
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|0200|OI.000004998|FILTRO HIDRAULICO JOHN DEERE 7225J RE273801|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000005003|FILTRO TRANSMISSAO VOLVO L220G/L220H COD.11037868|||UN|10|||84||
0||
|0200|OI.000005005|CONJ PLANETARIO EIXO REDUTOR 84329416 CASE 821-E|||UN|10|||87||
0||
|0200|OI.000005009|FILTRO DO EIXO VOLVO L220G/L220H COD.3831236|||UN|10|||84||0||
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|0200|OI.000005014|ANEL 8603579 CASE 821-E|||UN|10|||40||0||
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|0200|OI.000005020|PINO 87310326 CASE 821-E|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000005028|FILTRO AR EFA953 AXOR 2540|||UN|10|||84||0||
|0220|PC|1,000000||
|0200|OI.000005048|FILTRO ARS9838 AR PRIMARIO MB ACCELO 915-C / 1319|||UN|10|||84||
0||
|0220|PC|1,000000||
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PC|10|||85||0||
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12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000011A|PISO 60X60 CARAJAS HD61423|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000013A|PISO 60X60 CARAJAS BROWN HD61428|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000013L|PISO 60X60 CARAJAS BROWN HD61428 ARTENS|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000014A|PISO 60X60 DECK NATIVE BEIGE HD61436|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000015A|PISO 60X60 DECK NATIVE BROWN HD61437|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000015B|PISO 60X60 DECK NATIVE BROWN HD61437 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000015C|PISO 60X60 DECK NATIVE BROWN HD61437 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000015L|PISO 60X60 DECK NATIVE BROWN HD61437 ARTENS|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000017A|PISO 60X60 SALINAS BROWN HD61442|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000018A|PISO 60X60 GEOMETRIC MOSAICO BEIGE HD6124|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000018L|PISO 60X60 GEOMETRIC MOSAICO BEIGE HD6124 ARTENS|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000019A|PISO 60X60 GEOMETRIC MOSAICO HD6109|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000020A|PISO 60X60 KASKA HD6118|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000021A|PISO 60X60 CATTEDRALLY HD61/1102|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000024A|PISO 60X60 LOFT DECK HD61/1028|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000026A|PISO 60X60 PAVIA BROWN HD61/1030|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000027A|PISO 60X60 PAVIA GRAY HD61/1031|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000028A|PISO 60X60 DECK MIX HD61504|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000028C|PISO 60X60 DECK MIX HD61504 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000028E|PISO 60X60 DECK MIX HD61504 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000031A|PISO 60X60 STONE NATURAL HD61843|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000033A|PISO 60X60 GRAPIA BEIGE HD61845|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000034A|PISO 60X60 FACON HD61850|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000034B|PISO 60X60 FACON HD61850 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000036A|PISO 60X60 QUARUBA WHITE HD61017|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000044A|PISO 60X60 MASSAFRA HD61450|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000045A|PISO 45X45 CARDENAS GRAY 45089|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000046A|PISO 45X45 CARDENAS BROWN 45090|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000048A|PISO 45X45 HOLGUIN BEIGE 45480|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000049A|PISO 45X45 HOLGUIN GRAY 45481|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000051A|PISO 45X45 TAMARA ICE 45/1068|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000052A|PISO 45X45 NAPOLI BIANCO 45/1148|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000055A|PISO 60X60 ABSOLUTE CREAM 61936|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000055B|PISO 60X60 ABSOLUTE CREAM 61936 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000055C|PISO 60X60 ABSOLUTE CREAM 61936 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000056A|PISO 60X60 ALMOND 61506|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000056B|PISO 60X60 ALMOND 61506 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000056C|PISO 60X60 ALMOND 61506 C|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000059A|PISO 60X60 AVALON LUX 61027|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000059C|PISO 60X60 AVALON LUX 61027 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000060A|PISO 60X60 BELIZE 6116|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000061A|PISO 60X60 BENI 61018|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000061B|PISO 60X60 BENI 61018 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000061C|PISO 60X60 BENI 61018 C|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000064A|PISO 45X45 WHITE ABSOLUTE 45500|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000066A|PISO 60X60 CALACATA BEIGE 6150|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000066E|PISO 60X60 CALACATA BEIGE 6150 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000068A|PISO 45X45 ELGIN 45421|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000069A|PISO 45X45 MAUI 45475|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000070A|PISO 45X45 SANCH 45476|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000071A|PISO 45X45 MOA 45479|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000072A|PISO 45X45 NORONHA 4395|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000073A|PISO 45X45 NIQUERO 4357|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000074A|PISO 45X45 SAMANA 45/1149|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000075A|PISO 45X45 PUKET 45/1151|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000076A|PISO 45X45 GUISA 45/1152|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000077A|PISO 45X45 MIRAFLORES 45514|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000078A|PISO 45X45 MARAS 45515|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000079A|PISO 45X45 TARMA 45516|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000080A|PISO 45X45 SULLANA 45517|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000080E|PISO 45X45 SULLANA 45517 EX|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000081A|PISO 45X45 JULIACA 45518|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000082A|PISO 45X45 TALARA 45520|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000083A|PISO 45X45 PUKET RED 45521|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000084A|PISO 45X45 VINALES 45868|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000095A|PISO 60X60 CALACATA GRAY 61550|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000097A|PISO 60X60 CARVALHO LUX 61/1024|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000099A|PISO 60X60 DETROIT GRAY 61/1018|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000099C|PISO 60X60 DETROIT GRAY 61/1018 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000099E|PISO 60X60 DETROIT GRAY 61/1018 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000102A|PISO 60X60 DOVER OUT 61443|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000102C|PISO 60X60 DOVER OUT 61443 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000103A|PISO 60X60 DUBAI BEIGE 61891|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000104A|PISO 60X60 DUBAI GRAY 61890|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000104C|PISO 60X60 DUBAI GRAY 61890 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000106A|PISO 60X60 ESNA 61/1014|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000106B|PISO 60X60 ESNA 61/1014 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000106E|PISO 60X60 ESNA 61/1014 EX|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000107A|PISO 60X60 ESNA MATE 61/1016|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000107B|PISO 60X60 ESNA MATE 61/1016 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000109A|PISO 60X60 GALIZA 61/1027|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000110A|PISO 60X60 GRAN WHITE ABSOLUT 61502|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000110B|PISO 60X60 GRAN WHITE ABSOLUT 61502 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000110C|PISO 60X60 GRAN WHITE ABSOLUT 61502 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000110E|PISO 60X60 GRAN WHITE ABSOLUT 61502 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000111A|PISO 60X60 GRANITO GRAY 61084|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000115A|PISO 60X60 GRANITO WHITE 6129|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000116A|PISO 60X60 MAGMA BEIGE 61003|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000118A|PISO 60X60 MAGMA GRIGIO 61002|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000118B|PISO 60X60 MAGMA GRIGIO 61002 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000118L|PISO 60X60 MAGMA GRIGIO 61002 ARTENS|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000119E|PISO 60X60 MALI LUX 61430 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000121A|PISO 60X60 NAVAGIO 61846|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000122B|PISO 60X60 NEVADA MATE 61034 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000122C|PISO 60X60 NEVADA MATE 61034 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000122L|PISO 60X60 NEVADA MATE 61034 ARTENS|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000124A|PISO 45X45 SANTA CLARA 45092|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000125A|PISO 45X45 SANDINO 45478|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000126A|PISO 45X45 VARADERO 4358|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000127A|PISO 45X45 BREEZE BEIGE 45/1062|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000128A|PISO 45X45 CUSCO 45505|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000129A|PISO 45X45 PUNO 45506|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000129E|PISO 45X45 PUNO 45506 EX|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000130A|PISO 45X45 LIMA 45507|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000131A|PISO 45X45 CHIVAY 45509|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000132A|PISO 45X45 ICA 45513|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000133A|PISO 45X45 STLUCIA 45866|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000136A|PISO 60X60 NEVADA OUT 61041|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000138A|PISO 45X45 UMBUIA GRAY 45467|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000139A|PISO 45X45 ARATO 4150|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01000142A|PISO 45X45 DAKOTA BEIGE 45105|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000143A|PISO 45X45 VERMONT ALMOND 45471|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000143E|PISO 45X45 VERMONT ALMOND 45471 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000144A|PISO 45X45 MIAMI ALMOND 45/1122|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000144E|PISO 45X45 MIAMI ALMOND 45/1122 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000145A|PISO 45X45 COLORADO BEIGE 45512|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000146A|PISO 45X45 JAKARTA WHITE 45844|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01000156A|PISO 60X60 QUARUBA BEIGE ACETINADO 61026|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000156B|PISO 60X60 QUARUBA BEIGE ACETINADO 61026 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000158A|PISO 60X60 SAVOIA CHIARO 61807|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000159A|PISO 60X60 SAVOIA GRIGIO 61801|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000166A|PISO 60X60 TUNISIA 6139|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000167A|PISO 60X60 VALENCIA BRIGHT 61507|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000167B|PISO 60X60 VALENCIA BRIGHT 61507 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000171A|PISO 75,00 BISTROL BROWN RT75001|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000173A|PISO 75,00 CONCRET GRAY RT75040|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000173B|PISO 75,00 CONCRET GRAY RT75040 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000174B|PISO 75,00 CONCRET GRAY OUT RT75041 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000175A|PISO 75,00 CONCRET BEIGE RT75042|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000176A|PISO 75,00 CONCRET BEIGE OUT RT75043|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000177A|PISO 75,00 VILA RICA RT75050|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000178A|PISO 75,00 MARMI LIGHT RT75060|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000179A|PISO 75,00 CARRARA PREMIUM RT75070|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000180A|PISO 75,00 TOSCANO BEIGE RT75090|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000181A|PISO 75,00 AVENUE GRAY RT75100|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000182A|PISO 75,00 MINERAL HIGH RT75110|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000184A|PISO 75,00 GRAN WHITE SATINY RT75120|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000185A|PISO 75,00 ATENA MARFIM LUX RT75250|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000186A|PISO 75,00 TORANO LUX RT75140|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000188A|PISO 75,00 FIRENZE LUX RT75160|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000189A|PISO 75,00 DAMASCO LUX RT75170|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000193B|PISO 75,00 IMPERIAL GRAY LUX RT75201 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000199A|PISO 75,00 ARENITO BEIGE OUT RT75020|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000209A|PISO RET 46X100 COLONIAL BEIGE RT46500|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000209B|PISO RET 46X100 COLONIAL BEIGE RT46500 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000210A|PISO RET 46X100 GRAN CALACATA GRAY SATINY RT46502|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000210B|PISO RET 46X100 GRAN CALACATA GRAY SATINY RT46502 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000211A|PISO RET 46X100 GRAN URBANO RT46504|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,142842||
|0200|PA.01000211B|PISO RET 46X100 GRAN URBANO RT46504 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000212A|PISO RET 46X100 DIAMOND WHITE RT46505|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000212B|PISO RET 46X100 DIAMOND WHITE RT46505 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000213A|PISO RET 46X100 DIAMOND DECOR RT46506|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000213B|PISO RET 46X100 DIAMOND DECOR RT46506 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000214A|PISO RET 46X100 GLAM GRAY RT46507|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,142842||
|0200|PA.01000215A|PISO RET 46X100 GLAM DECOR RT46508|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,142842||
|0200|PA.01000215B|PISO RET 46X100 GLAM DECOR RT46508 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000216A|PISO RET 46X100 SAVOIA PLUS RT46509|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,142842||
|0200|PA.01000216B|PISO RET 46X100 SAVOIA PLUS RT46509 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000217A|PISO RET 46X100 SIRIUS WHITE RT46511|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000217B|PISO RET 46X100 SIRIUS WHITE RT46511 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000218A|PISO RET 46X100 SIRIUS NERO RT46512|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,142842||
|0200|PA.01000220B|PISO RET 46X100 CANYON GRAY RT46514 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000221A|PISO RET 46X100 METROPOLITAN BROWN RT46515|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000221B|PISO RET 46X100 METROPOLITAN BROWN RT46515 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000222A|PISO RET 46X100 METROPOLITAN DECOR RT46516|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000223A|PISO RET 46X100 APOGEU BEIGE RT46518|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000223B|PISO RET 46X100 APOGEU BEIGE RT46518 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000225A|PISO RET 46X100 ANTARES RT46521|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,142842||
|0200|PA.01000225B|PISO RET 46X100 ANTARES RT46521 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,142842||
|0200|PA.01000226A|PISO RET 60X60 SAVOIA GRIGIO RT60801|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000226B|PISO RET 60X60 SAVOIA GRIGIO RT60801 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000227A|PISO RET 60X60 NEVADA MATE RT60034|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000227B|PISO RET 60X60 NEVADA MATE RT60034 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000227C|PISO RET 60X60 NEVADA MATE RT60034 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000227T|PISO RET 60X60 NEVADA MATE RT60034 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000228A|PISO RET 60X60 BENI RT60018|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000228B|PISO RET 60X60 BENI RT60018 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000228C|PISO RET 60X60 BENI RT60018 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000228T|PISO RET 60X60 BENI RT60018 TN|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000229A|PISO RET 60X60 ESNA RT60/1014|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000229B|PISO RET 60X60 ESNA RT60/1014 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000229C|PISO RET 60X60 ESNA RT60/1014 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000229T|PISO RET 60X60 ESNA RT60/1014 TN|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000230A|PISO RET 60X60 ESNA MATE RT60/1016|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000230B|PISO RET 60X60 ESNA MATE RT60/1016 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000230C|PISO RET 60X60 ESNA MATE RT60/1016 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000231A|PISO RET 60X60 QUARUBA BEIGE SATINY RT60026|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000231B|PISO RET 60X60 QUARUBA BEIGE SATINY RT60026 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000231C|PISO RET 60X60 QUARUBA BEIGE SATINY RT60026 C|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000232A|PISO RET 60X60 ABSOLUTE CREAM RT60936|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000232B|PISO RET 60X60 ABSOLUTE CREAM RT60936 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000232C|PISO RET 60X60 ABSOLUTE CREAM RT60936 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000233B|PISO RET 60X60 GRAN WHITE ABSOLUTE RT60502 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000233C|PISO RET 60X60 GRAN WHITE ABSOLUTE RT60502 C|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000234A|PISO RET 60X60 SALINAS BROWN RT60442|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000234B|PISO RET 60X60 SALINAS BROWN RT60442 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000235A|PISO RET 60X60 ALMOND RT60506|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000235B|PISO RET 60X60 ALMOND RT60506 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000235C|PISO RET 60X60 ALMOND RT60506 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000236A|PISO RET 60X60 VALENCIA BRIGHT RT60507|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000236B|PISO RET 60X60 VALENCIA BRIGHT RT60507 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000236C|PISO RET 60X60 VALENCIA BRIGHT RT60507 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000236T|PISO RET 60X60 VALENCIA BRIGHT RT60507 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000237A|PISO RET 60X60 NEVADA OUT RT60041|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000237B|PISO RET 60X60 NEVADA OUT RT60041 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000237C|PISO RET 60X60 NEVADA OUT RT60041 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000237T|PISO RET 60X60 NEVADA OUT RT60041 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000238A|PISO RET 60X60 DOVER OUT RT60443|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000238B|PISO RET 60X60 DOVER OUT RT60443 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000239A|PISO RET 60X60 CALACATA GRAY RT60550|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000239C|PISO RET 60X60 CALACATA GRAY RT60550 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000240A|PISO RET 60X60 CALACATA BEIGE RT60150|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000241A|PISO CONNECT 34X58 MAGMA BROWN C54001|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000241B|PISO CONNECT 34X58 MAGMA BROWN C54001 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000242A|PISO CONNECT 34X58 MAGMA SAND C54002|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000242B|PISO CONNECT 34X58 MAGMA SAND C54002 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000242C|PISO CONNECT 34X58 MAGMA SAND C54002 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000242E|PISO CONNECT 34X58 MAGMA SAND C54002 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000243B|PISO CONNECT 34X58 MATRIX WOOD C54005 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000244A|PISO CONNECT 34X58 BRICK WHITE C54007|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000244B|PISO CONNECT 34X58 BRICK WHITE C54007 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000244C|PISO CONNECT 34X58 BRICK WHITE C54007 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000245A|PISO CONNECT 34X58 BRICK STONE C54008|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000245B|PISO CONNECT 34X58 BRICK STONE C54008 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000245C|PISO CONNECT 34X58 BRICK STONE C54008 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000246A|PISO CONNECT 34X58 BRICK SAND C54009|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000246B|PISO CONNECT 34X58 BRICK SAND C54009 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000246C|PISO CONNECT 34X58 BRICK SAND C54009 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000247A|PISO CONNECT 34X58 BRICK RED C54010|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,263158||
|0200|PA.01000247B|PISO CONNECT 34X58 BRICK RED C54010 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000247C|PISO CONNECT 34X58 BRICK RED C54010 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000249A|PISO CONNECT 34X58 MAGMA PEROLA C54015|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000249B|PISO CONNECT 34X58 MAGMA PEROLA C54015 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000249C|PISO CONNECT 34X58 MAGMA PEROLA C54015 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000250A|PISO CONNECT 34X58 INFINITY STONE GRAY C54016|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000251A|PISO CONNECT 34X58 INFINITY STONE BEIGE C54017|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000251B|PISO CONNECT 34X58 INFINITY STONE BEIGE C54017 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000252A|PISO CONNECT 34X58 INFINITY MARMO C54018|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000253B|PISO CONNECT 34X58 INFINITY WHITE C54021 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000254A|PISO CONNECT 34X58 INFINITY MARMO DECOR C54022|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000255A|PISO CONNECT 34X58 INFINITY WOOD C54033|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000255B|PISO CONNECT 34X58 INFINITY WOOD C54033 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000255C|PISO CONNECT 34X58 INFINITY WOOD C54033 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000256A|PISO CONNECT 34X58 ACORDES WHITE C54040|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000257A|PISO CONNECT 34X58 ACORDES BEIGE C54041|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000258A|PISO CONNECT 34X58 ACORDES CARRARA C54042|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000259A|PISO CONNECT 34X58 ACORDES DECOR C54043|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000260A|PISO 33X60 ESSENCE LUX HD53947|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000260B|PISO 33X60 ESSENCE LUX HD53947 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000260C|PISO 33X60 ESSENCE LUX HD53947 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000261A|PISO 33X60 ESSENCE DECOR HD53948|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000262A|PISO 33X60 ESSENCE SATINY HD53949|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000263A|PISO 33X60 ESSENCE SATINY GRAY HD53951|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000263B|PISO 33X60 ESSENCE SATINY GRAY HD53951 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000264A|PISO 33X60 ESSENCE SATINY BLUE HD53953|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000265A|PISO 33X60 CAMPESTRE HD53945|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000266A|PISO 33X60 ARTICO HD53946|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000267A|PISO 33X60 CUBE WHITE AR55955|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000268A|PISO 33X60 CUBE WHITE SATINY AR55956|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000269A|PISO 33X60 CUBE NERO AR55957|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000271A|PISO 33X60 VETRO WHITE AR55965|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000271B|PISO 33X60 VETRO WHITE AR55965 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000272A|PISO 33X60 VETRO WHITE SATINY AR55966|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000273A|PISO 33X60 VETRO MARMO BEIGE AR55967|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000274A|PISO 33X60 VETRO MARMO GRAY AR55968|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000274B|PISO 33X60 VETRO MARMO GRAY AR55968 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000275A|PISO 33X60 CATAVENTO WHITE AR55969|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000276A|PISO 33X60 CATAVENTO WHITE SATINY AR55970|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000277A|PISO 33X60 CATAVENTO NERO AR55971|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000279A|PISO 33X60 BRICK INGLES SAND AR55973|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000280A|PISO 33X60 TROPICAL BEIGE HD53120|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000281A|PISO 33X60 TROPICAL BLUE HD53121|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000282A|PISO 33X60 TROPICAL WHITE LUX HD53122|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000283A|PISO 33X60 TROPICAL WHITE SATINY HD53123|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000286A|PISO 33X60 PRISMA WHITE HD53106|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000287A|PISO 33X60 PRISMA GRAY HD53107|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000287B|PISO 33X60 PRISMA GRAY HD53107 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000288A|PISO 33X60 PRISMA BEIGE HD53108|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000290A|PISO 33X60 PRISMA BLUE HD53110|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000290E|PISO 33X60 PRISMA BLUE HD53110 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000291A|PISO 33X60 ARABESCO BEIGE HD53112|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000292A|PISO 33X60 ARABESCO BLUE HD53113|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000293A|PISO 33X60 ARABESCO WHITE HD53114|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000294A|PISO 33X60 ARABESCO GRAY HD53115|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000296A|PISO 33X60 JATOBA BROWN HD53078|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000297A|PISO 33X60 PASTILHADO VITRAL GRAY HD53082|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000298A|PISO 33X60 PASTILHADO VITRAL BEIGE HD53083|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000299A|PISO 33X60 PASTIL. VITRAL BROWN HD53085|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000301A|PISO 33X60 CANJIQUINHA WHITE LUX HD53405|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000302A|PISO 33X60 MURANO HD5394|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000302B|PISO 33X60 MURANO HD5394 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000302C|PISO 33X60 MURANO HD5394 C|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000303A|PISO 33X60 MURANO BEIGE HD5395|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000303B|PISO 33X60 MURANO BEIGE HD5395 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000303C|PISO 33X60 MURANO BEIGE HD5395 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000304A|PISO 33X60 MURANO WHITE HD5396|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000305A|PISO 33X60 MURANO BLUE HD5397|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000305B|PISO 33X60 MURANO BLUE HD5397 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000306A|PISO 33X60 MURANO GRAY HD5398|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000306B|PISO 33X60 MURANO GRAY HD5398 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000306C|PISO 33X60 MURANO GRAY HD5398 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000307A|PISO 33X60 MARSELHA DECOR HD5380|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000309A|PISO 33X60 CITY GRAY HD53/1151|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000311A|PISO 33X60 CANJIQUINHA WHITE HD53/1096|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000313A|PISO 33X60 CANJIQUINHA LUX HD53/1149|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000314A|PISO 33X60 CEDRO BEIGE HD53974|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000315A|PISO 33X60 CEDRO DECOR HD53975|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000317A|PISO 33X60 MARSELHA WHITE HD53938|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000319A|PISO 33X60 LEQUE BEIGE HD53860|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000320A|PISO 33X60 LEQUE BLUE HD53861|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000322A|PISO 33X60 LEQUE NERO HD53864|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000323A|PISO 33X60 CANJIQUINHA GRIGIO HD53934|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000324A|PISO 33X60 ORIENTE BEIGE HD53881|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000325A|PISO 33X60 BEIGE ABSOLUTE 53700|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000326A|PISO 33X60 ABSOLUTE CREAM 53936|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000326B|PISO 33X60 ABSOLUTE CREAM 53936 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000326C|PISO 33X60 ABSOLUTE CREAM 53936 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000328A|PISO 33X60 WHITE ABSOLUTE 53500|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000328B|PISO 33X60 WHITE ABSOLUTE 53500 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000328C|PISO 33X60 WHITE ABSOLUTE 53500 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000329A|PISO 33X60 WHITE ABSOLUTE SATINY 53800|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000329E|PISO 33X60 WHITE ABSOLUTE SATINY 53800 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000331A|PISO 33X60 BENI 53088|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000331B|PISO 33X60 BENI 53088 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000333A|PISO 33X60 DELUXE WHITE 5364|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000333B|PISO 33X60 DELUXE WHITE 5364 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000335A|PISO 33X60 ESNA 53/1135|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000335B|PISO 33X60 ESNA 53/1135 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000335C|PISO 33X60 ESNA 53/1135 C|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000335E|PISO 33X60 ESNA 53/1135 EX|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000337A|PISO 33X60 MALTA BEIGE 5339|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000338A|PISO 33X60 MALTA BROWN 5338|||M2|04|69072200||69||12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000339A|PISO 33X60 TREVOR TEX BEIGE 53913|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000340A|PISO 33X60 COLORADO BEIGE 53512|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000341A|PISO 33X60 PASTILHA WHITE 53907|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000342A|PISO 33X60 PASTILHA BLACK 53908|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000342B|PISO 33X60 PASTILHA BLACK 53908 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000343A|PISO 33X60 SCALENO WHITE 5343|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000343B|PISO 33X60 SCALENO WHITE 5343 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000344A|PISO RET 33X60 CUBE WHITE ART58955|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000344B|PISO RET 33X60 CUBE WHITE ART58955 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000345A|PISO RET 33X60 CUBE WHITE SATINY ART58956|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000345B|PISO RET 33X60 CUBE WHITE SATINY ART58956 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000347A|PISO RET 33X60 CUBE MARMO ART58958|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000348B|PISO RET 33X60 VETRO WHITE ART58965 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000349A|PISO RET 33X60 VETRO WHITE SATINY ART58966|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000350A|PISO RET 33X60 VETRO MARMO BEIGE ART58967|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000351A|PISO RET 33X60 VETRO MARMO GRAY ART58968|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000352A|PISO RET 33X60 CATAVENTO WHITE ART58969|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000355A|PISO RET 33X60 BRICK INGLES RED ART58972|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000356A|PISO RET 33X60 BRICK INGLES SAND ART58973|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000357A|PISO RET 33X60 TROPICAL BEIGE RT57120|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000357B|PISO RET 33X60 TROPICAL BEIGE RT57120 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000359A|PISO RET 33X60 TROPICAL WHITE LUX RT57122|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000360A|PISO RET 33X60 TROPICAL WHITE SATINY RT57123|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000365A|PISO RET 33X60 WHITE ABSOLUTE RT57500|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000365B|PISO RET 33X60 WHITE ABSOLUTE RT57500 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000365C|PISO RET 33X60 WHITE ABSOLUTE RT57500 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000365T|PISO RET 33X60 WHITE ABSOLUTE RT57500 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000366A|PISO RET 33X60 BEIGE ABSOLUTE RT57700|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000367A|PISO RET 33X60 ABSOLUTE CREAM RT57936|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000367B|PISO RET 33X60 ABSOLUTE CREAM RT57936 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000367C|PISO RET 33X60 ABSOLUTE CREAM RT57936 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000367T|PISO RET 33X60 ABSOLUTE CREAM RT57936 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000368A|PISO RET 33X60 WHITE ABSOLUTE SATINY RT57800|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000368B|PISO RET 33X60 WHITE ABSOLUTE SATINY RT57800 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000368T|PISO RET 33X60 WHITE ABSOLUTE SATINY RT57800 TN|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000370A|PISO RET 33X60 BENI RT57088|||M2|04|69072200||69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000370B|PISO RET 33X60 BENI RT57088 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000370T|PISO RET 33X60 BENI RT57088 TN|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000371A|PISO RET 33X60 ESNA RT57/1135|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000371B|PISO RET 33X60 ESNA RT57/1135 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000371C|PISO RET 33X60 ESNA RT57/1135 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000372A|PISO RET 33X60 ESSENCE LUX RT57947|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000372B|PISO RET 33X60 ESSENCE LUX RT57947 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000372C|PISO RET 33X60 ESSENCE LUX RT57947 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000373A|PISO RET 33X60 ESSENCE DECOR RT57948|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000375A|PISO RET 33X60 ESSENCE SATINY GRAY RT57951|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000375B|PISO RET 33X60 ESSENCE SATINY GRAY RT57951 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000376A|PISO RET 33X60 ESSENCE SATINY BLUE RT57953|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000376B|PISO RET 33X60 ESSENCE SATINY BLUE RT57953 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000377A|PISO RET 33X60 CAMPESTRE RT57945|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000377B|PISO RET 33X60 CAMPESTRE RT57945 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000377T|PISO RET 33X60 CAMPESTRE RT57945 TN|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000378A|PISO RET 33X60 ARTICO RT57946|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000387A|PISO RET 23X100 LENHO BEIGE RT10009|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000389A|PISO 75,00 MARMI LIGHT LUX RT75061|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000391A|PISO 75,00 GRAN CREAM LUX RT75122|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000402A|PISO POL 75,00 WHITE LUX PRIME P75121|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000402B|PISO POL 75,00 WHITE LUX PRIME P75121 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000403A|PISO POL 75,00 CALACATA ORO LUX PRIME P75280|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000403B|PISO POL 75,00 CALACATA ORO LUX PRIME P75280 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000404B|PISO POL 75,00 MANHATAN LUX PRIME P75036 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000406A|PISO POL 75,00 FIRENZE LUX PRIME P75162|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000406B|PISO POL 75,00 FIRENZE LUX PRIME P75162 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000409A|PISO RET 33X60 PREMIUM COBOGO WHITE RT57610 A|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000410A|PISO POL 75,00 BENI LUX PRIME P75290|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000410T|PISO POL 75,00 BENI LUX PRIME P75290 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000411A|PISO 75,00 ESNA LUX PLUS RT75014|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000412A|PISO 75,00 BENI LUX PLUS RT75018|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000413A|PISO RET 60X60 DETROIT GRAY RT60/1018|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000413B|PISO RET 60X60 DETROIT GRAY RT60/1018 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000414A|PISO RET 60X60 MEHRO BEIGE RT60/1115|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000415A|PISO RET 60X60 MAGMA GRIGIO RT60002|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000415B|PISO RET 60X60 MAGMA GRIGIO RT60002 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000415C|PISO RET 60X60 MAGMA GRIGIO RT60002 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000416A|PISO RET 60X60 MAGMA BEIGE RT60003|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000416B|PISO RET 60X60 MAGMA BEIGE RT60003 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000417A|PISO RET 60X60 QUARUBA BEIGE RT60016|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000417C|PISO RET 60X60 QUARUBA BEIGE RT60016 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000418A|PISO RET 60X60 AVALON LUX RT60027|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000418C|PISO RET 60X60 AVALON LUX RT60027 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000419A|PISO 33X60 EGEO WHITE HD53607|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000420A|PISO 60X60 TREVOR TEX BEIGE 61508|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000421A|PISO 60X60 WAY BEIGE 61509|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000421B|PISO 60X60 WAY BEIGE 61509 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000422A|PISO 60X60 GIOIA BIANCO 61510|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000423A|PISO 60X60 MARMORIZADO BEIGE 61511|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000424A|PISO 60X60 GRANITO PLUS 61512|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000427A|PISO RET 33X60 SCALENO WHITE RT5743|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000427B|PISO RET 33X60 SCALENO WHITE RT5743 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000430A|PISO RET 33X60 ORIGAMI WHITE RT5781|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000432A|PISO POL.46X100 GRAN CALACATA LUX P45502|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000432B|PISO POL.46X100 GRAN CALACATA LUX P45502 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000433A|PISO RET 33X60 COLINA WHITE RT57613|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000436A|PISO RET 33X60 UNIQUE WHITE RT57603|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000440A|PISO 60X60 CRYSTAL ONIX BEIGE 61519|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000442A|PISO POL 59X59 VALENCIA BRIGHT LUX PRIME P59507|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,880682||
|0200|PA.01000444A|PISO 33X60 UNIQUE GRAY SATINY HD53605|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000445A|PISO POL.46X100 ONIX BIANCO LUX P45530|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000445B|PISO POL.46X100 ONIX BIANCO LUX P45530 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000445C|PISO POL.46X100 ONIX BIANCO LUX P45530 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000447A|PISO 75,00 FIRENZE SATINY RT75161|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000450A|PISO RET 33X60 PERSEU BEIGE RT57614|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000452A|PISO 33X60 ORIGAMI GRAY HD5383|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000453A|PISO POL 59X59 MARMO ARTICO LUX PRIME P59515|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,880682||
|0200|PA.01000455A|PISO 60X60 MARMO ARTICO 61515|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000456A|PISO RET 33X60 ORIGAMI WHITE LUX RT5782|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000457A|PISO RET 60X60 CRYSTAL ONIX GRAY RT60520|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000458A|PISO RET 60X60 CLASSIC ONIX GRAY RT60590|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000458B|PISO RET 60X60 CLASSIC ONIX GRAY RT60590 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000460A|PISO 33X60 COLINA WHITE HD53613|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000461A|PISO RET 46X100 ONIX BIANCO SATINY RT46530|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000461B|PISO RET 46X100 ONIX BIANCO SATINY RT46530 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000463A|PISO 33X60 CLASSIC ONIX GRAY 53590|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000464A|PISO POL 75,00 ATENA LUX PRIME P75251|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000464B|PISO POL 75,00 ATENA LUX PRIME P75251 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000464C|PISO POL 75,00 ATENA LUX PRIME P75251 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000464T|PISO POL 75,00 ATENA LUX PRIME P75251 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000465A|PISO 75,00 NEVADA MATE PLUS RT75034|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000466B|PISO POL 59X59 CRYSTAL ONIX LUX PRIME P59520 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,880682||
|0200|PA.01000467A|PISO RET 33X60 DELUXE WHITE RT5764|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000467B|PISO RET 33X60 DELUXE WHITE RT5764 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000467C|PISO RET 33X60 DELUXE WHITE RT5764 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000468A|PISO 60X60 MANHATAN GRIS 61518|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000471A|PISO RET 33X60 CLASSIC ONIX BEIGE RT57580|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000472A|PISO 33X60 PERSEU WHITE HD53616|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000473A|PISO 33X60 CONTEMPORANO COLOR HD53416|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000475A|PISO 33X60 DAKOTA BEIGE 53105|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000478A|PISO CONNECT 34X58 MATRIX SOHO C54031|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01000479A|PISO RET 33X60 PERSEU WHITE RT57616|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000480A|PISO 60X60 CLASSIC ONIX GRAY 61590|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000481A|PISO POL.46X100 SAVOIA LUX PLUS P45509|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000482A|PISO 33X60 CONTEMPORANO DECOR HD53417|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000483A|PISO 33X60 COBOGO PREMIUM DECOR HD53608|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000484A|PISO 60X60 CRYSTAL ONIX GRAY 61520|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000486A|PISO RET 33X60 COLINA GRAY RT57611|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000487A|PISO RET 33X60 ORIGAMI GRAY RT5783|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000488A|PISO POL.46X100 CALACATA ORO LUX P45531|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000488B|PISO POL.46X100 CALACATA ORO LUX P45531 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000489A|PISO RET 33X60 CONTEMPORANO WHITE LUX RT57415|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000490A|PISO 33X60 UNIQUE WHITE HD53603|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000491A|PISO RET 46X100 MARMO TRAVERTINO BIANCO RT46529|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000491B|PISO RET 46X100 MARMO TRAVERTINO BIANCO RT46529 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000493A|PISO RET 60X60 CRYSTAL ONIX BEIGE RT60519|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000493B|PISO RET 60X60 CRYSTAL ONIX BEIGE RT60519 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000493E|PISO RET 60X60 CRYSTAL ONIX BEIGE RT60519 EX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000494A|PISO POL 59X59 DETROIT GRAY LUX PRIME P59/1018|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,880682||
|0200|PA.01000498A|PISO RET 33X60 CANJIQUINHA LUX RT57/1149|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000498B|PISO RET 33X60 CANJIQUINHA LUX RT57/1149 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000499A|PISO 33X60 PERSEU BLUE HD53615|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000501A|PISO RET 33X60 EGEO DECOR RT57606|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000501B|PISO RET 33X60 EGEO DECOR RT57606 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000502A|PISO RET 33X60 CANJIQUINHA WHITE RT57/1096|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000504B|PISO RET 23X100 MADRA OUT RT10017 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000508A|PISO RET 60X60 CLASSIC ONIX BEIGE RT60580|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000512A|PISO RET 46X100 CALACATA ORO RT46531|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000512B|PISO RET 46X100 CALACATA ORO RT46531 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,142842||
|0200|PA.01000514A|PISO RET 33X60 PERSEU BLUE RT57615|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000514B|PISO RET 33X60 PERSEU BLUE RT57615 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000520A|PISO 33X60 PERSEU BEIGE HD53614|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000522A|PISO 33X60 CONTEMPORANO WHITE LUX HD53415|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,938272||
|0200|PA.01000526A|PISO 60X60 ISTAMBUL DECOR 61517|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000528A|PISO 60X60 CLASSIC ONIX BEIGE 61580|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000529A|PISO RET 33X60 CONTEMPORANO DECOR RT57417|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000530A|PISO 33X60 COLINA BLUE HD53612|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000531A|PISO RET 33X60 EGEO WHITE RT57607|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000531B|PISO RET 33X60 EGEO WHITE RT57607 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000532A|PISO POL 59X59 CLASSIC ONIX LUX PRIME P59580|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,880682||
|0200|PA.01000533A|PISO 33X60 EGEO DECOR HD53606|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000534A|PISO RET 33X60 CONTEMPORANO COLOR RT57416|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000535A|PISO 33X60 ORIGAMI WHITE HD5381|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000536A|PISO RET 33X60 PREMIUM COBOGO DECOR RT57608|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000538A|PISO RET 60X60 SALINAS BEIGE RT60441|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000539A|PISO RET 60X60 MANHATAN GRIS RT60518|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000541A|PISO POL 59X59 GIOIA BIANCO LUX PRIME P59510|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,880682||
|0200|PA.01000543A|PISO RET 33X60 COLINA BLUE RT57612|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,128205||
|0200|PA.01000549A|PISO RET 33X60 CLASSIC ONIX GRAY RT57590|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000550A|PISO RET 60X60 ISTAMBUL DECOR RT60517|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000552A|PISO 33X60 COLINA GRAY HD53611|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000554A|PISO RET 33X60 UNIQUE GRAY SATINY RT57605|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|5,128205||
|0200|PA.01000555A|PISO POL.46X100 PULPIS BROWN LUX P45503|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000559A|PISO 76,00 CONCRET BEIGE RT76042|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000559B|PISO 76,00 CONCRET BEIGE RT76042 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000559C|PISO 76,00 CONCRET BEIGE RT76042 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000560A|PISO 76,00 ATENA MARFIM LUX RT76250|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000560B|PISO 76,00 ATENA MARFIM LUX RT76250 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000560C|PISO 76,00 ATENA MARFIM LUX RT76250 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000562A|PISO 76,00 GRAN CREAM LUX RT76122|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000563A|PISO 76,00 NEVADA MATE PLUS RT76034|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000563B|PISO 76,00 NEVADA MATE PLUS RT76034 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000563C|PISO 76,00 NEVADA MATE PLUS RT76034 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000564A|PISO POL 75,00 PULPI BROWN LUX PLUS P75503|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000565A|PISO 76,00 ESNA LUX PLUS RT76014|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000565C|PISO 76,00 ESNA LUX PLUS RT76014 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000566B|PISO 76,00 FIRENZE SATINY RT76161 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000566C|PISO 76,00 FIRENZE SATINY RT76161 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000567A|PISO 76,00 NEVADA OUT PLUS RT76035|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000567B|PISO 76,00 NEVADA OUT PLUS RT76035 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000570A|PISO 76,00 MARMI LIGHT RT76060|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000571A|PISO 76,00 CARBONO LUX RT76240|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000572A|PISO 76,00 VILA RICA RT76050|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000572B|PISO 76,00 VILA RICA RT76050 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000573A|PISO 76,00 BRISTOL BEIGE RT76000|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000573B|PISO 76,00 BRISTOL BEIGE RT76000 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000574A|PISO 76,00 CARRARA PREMIUM RT76070|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000574B|PISO 76,00 CARRARA PREMIUM RT76070 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000574C|PISO 76,00 CARRARA PREMIUM RT76070 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000575A|PISO 76,00 ARENITO BEIGE OUT RT76020|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000575B|PISO 76,00 ARENITO BEIGE OUT RT76020 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000575C|PISO 76,00 ARENITO BEIGE OUT RT76020 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000576A|PISO 76,00 GRAN WHITE LUX RT76121|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000576C|PISO 76,00 GRAN WHITE LUX RT76121 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000577A|PISO 76,00 TORANO LUX RT76140|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000577B|PISO 76,00 TORANO LUX RT76140 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000577C|PISO 76,00 TORANO LUX RT76140 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000579A|PISO 76,00 ADARA BEIGE LUX RT76190|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000581B|PISO POL.46X100 MARMO ONICE LUX P45506 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000582A|PISO POL 75,00 MARMO ONICE LUX PLUS P75506|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000585A|PISO 76,00 GRAN WHITE SATINY RT76120|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000585B|PISO 76,00 GRAN WHITE SATINY RT76120 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000586A|PISO 76,00 BISTROL BROWN RT76001|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000586B|PISO 76,00 BISTROL BROWN RT76001 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000586C|PISO 76,00 BISTROL BROWN RT76001 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000587A|PISO 76,00 BENI LUX PLUS RT76018|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000587B|PISO 76,00 BENI LUX PLUS RT76018 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000587C|PISO 76,00 BENI LUX PLUS RT76018 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000588A|PISO 76,00 FIRENZE LUX RT76160|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000588B|PISO 76,00 FIRENZE LUX RT76160 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000589A|PISO 76,00 CONCRET GRAY RT76040|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000589B|PISO 76,00 CONCRET GRAY RT76040 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000589C|PISO 76,00 CONCRET GRAY RT76040 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000590A|PISO 76,00 DECK NOGAL VINTAGE RT76011|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000590B|PISO 76,00 DECK NOGAL VINTAGE RT76011 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000590C|PISO 76,00 DECK NOGAL VINTAGE RT76011 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000591A|PISO 76,00 MARMI LUX RT76180|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000591B|PISO 76,00 MARMI LUX RT76180 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000592A|PISO POL 75,00 PULPIS CREAM LUX PLUS P75504|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000594A|PISO POL.46X100 CALACATA CLASSICO LUX P45505|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000595A|PISO 76,00 DECK CUMARU RT76010|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000595B|PISO 76,00 DECK CUMARU RT76010 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000596A|PISO POL.46X100 LINE DECOR LUX P45507|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000596B|PISO POL.46X100 LINE DECOR LUX P45507 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000597A|PISO 76,00 CONCRET GRAY LUX RT76220|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000597C|PISO 76,00 CONCRET GRAY LUX RT76220 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000598A|PISO 76,00 CONCRET GRAY OUT RT76041|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000598B|PISO 76,00 CONCRET GRAY OUT RT76041 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000598C|PISO 76,00 CONCRET GRAY OUT RT76041 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000599A|PISO 76,00 TOSCANO BEIGE RT76090|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000599B|PISO 76,00 TOSCANO BEIGE RT76090 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000601A|PISO 76,00 MARMI LIGHT LUX RT76061|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000602A|PISO 76,00 CONCRET BEIGE OUT RT76043|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000603A|PISO POL.46X100 PULPIS CREAM LUX P45504|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000603B|PISO POL.46X100 PULPIS CREAM LUX P45504 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000604A|PISO 60X60 LEGNO BROWN PLUS 61513|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000605A|PISO 60X60 TRENTINO ORO 61/1036|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000605E|PISO 60X60 TRENTINO ORO 61/1036 EX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000606A|PISO 60X60 SAO GABRIEL 61/1035|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000607A|PISO 76,00 FLAT SILVER SATINY RT76181|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000607B|PISO 76,00 FLAT SILVER SATINY RT76181 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000607C|PISO 76,00 FLAT SILVER SATINY RT76181 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000607E|PISO 76,00 FLAT SILVER SATINY RT76181 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000607T|PISO 76,00 FLAT SILVER SATINY RT76181 TN|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000610A|PISO POL 75,00 ONIX CRISLALLO LUX P75400|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000610B|PISO POL 75,00 ONIX CRISLALLO LUX P75400 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000611A|PISO POL 75,00 ATHENAS LUX P75801|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000612A|PISO RET 60X60 POLAR BEIGE RT60864|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000614A|PISO RET 60X60 PLATINUM OFF WHITE RT60044|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000617A|PISO RET 60X60 TRENTINO ORO RT60/1036|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000618A|PISO POL 75,00 FONTANA LUX P75295|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000619A|PISO RET 60X60 MESSINA SATINY RT60154|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000619B|PISO RET 60X60 MESSINA SATINY RT60154 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000620A|PISO POL 75,00 CANOVA LUX P75802|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000621A|PISO POL 75,00 SICILIA LUX P75803|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000622A|PISO POL 75,00 MONTILLA LUX P75402|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000622B|PISO POL 75,00 MONTILLA LUX P75402 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000623A|PISO POL 75,00 CARRARA D ORO P75515|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000623B|PISO POL 75,00 CARRARA D ORO P75515 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000623C|PISO POL 75,00 CARRARA D ORO P75515 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000624A|PISO 60X60 PLATINUM OFF WHITE 61044|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000626A|PISO POL 75,00 VERONA LUX P75401|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000627A|PISO POL 75,00 LAT SILVER LUX P75181|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000627B|PISO POL 75,00 LAT SILVER LUX P75181 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000628A|PISO POL 75,00 CRYSTAL ONIX BEIGE PLUS P75291|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000628B|PISO POL 75,00 CRYSTAL ONIX BEIGE PLUS P75291 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000629A|PISO RET 60X60 ELEGANCE CALACATA RT60862|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000630A|PISO POL 75,00 MOSCOU GRAY LUX P75294|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000630B|PISO POL 75,00 MOSCOU GRAY LUX P75294 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000631A|PISO RET 60X60 POLAR GRAY RT60153|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000631B|PISO RET 60X60 POLAR GRAY RT60153 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000633A|PISO POL 75,00 METRO GRAFITE LUX P75062|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000634A|PISO POL 75,00 TREVI LUX P75403|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000636A|PISO RET 60X60 GRANILITE TERRAZO GRAY RT60444|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000637A|PISO 60X60 GRANILITE TERRAZO GRAY 61444|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000638A|PISO POL 75,00 MARFIL LUX P75517|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000640A|PISO 76,00 GRANILITE GRAY RT76281|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000640C|PISO 76,00 GRANILITE GRAY RT76281 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000642A|PISO RET 60X60 SAO GABRIEL RT60/1035|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000643A|PISO 60X60 ARQUITEK DECOR 61865|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000645B|PISO POL.46X100 GRAN ESNA LUX P45514 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000647A|PISO POL.46X100 WHITE LUX PLUS P45121|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000647B|PISO POL.46X100 WHITE LUX PLUS P45121 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000648A|PISO 60X60 ELEGANCE CALACATA 61862|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000648E|PISO 60X60 ELEGANCE CALACATA 61862 EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000649A|PISO POL 75,00 CERATO LUX P75182|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000649B|PISO POL 75,00 CERATO LUX P75182 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000650A|PISO 76,00 CERATO SATINY RT76182|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000650B|PISO 76,00 CERATO SATINY RT76182 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000651A|PISO RET 60X60 ALVORADA RT60152|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,777778||
|0200|PA.01000652A|PISO 60X60 MESSINA SATINY 6154|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000654A|PISO 60X60 PREMIUM ESTOCOLMO 61863|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01000655A|PISO 33X60 ORIGAMI WHITE LUX HD5382|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,938272||
|0200|PA.01000656A|PISO POL.46X100 MARMO TRAVERTINO BIANCO LUX P45529|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000656B|PISO POL.46X100 MARMO TRAVERTINO BIANCO LUX P45529 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01000657A|PISO POL 75,00 PIEMONTE LUX P75516|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,779359||
|0200|PA.01000658A|PISO RET 60X60 PREMIUM ESTOCOLMO RT60863|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000658B|PISO RET 60X60 PREMIUM ESTOCOLMO RT60863 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000659A|PISO RET 60X60 ARQUITEK DECOR RT60865|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01000662A|PISO 76,00 METRO GRAFITE SATINY RT76062|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000662B|PISO 76,00 METRO GRAFITE SATINY RT76062 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000662C|PISO 76,00 METRO GRAFITE SATINY RT76062 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000662E|PISO 76,00 METRO GRAFITE SATINY RT76062 EX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01000663A|PISO POL 75,00 BIANCO CARRARA LUX P75518|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,779359||
|0200|PA.01000664A|PISO 60X60 POLAR GRAY 6153|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000666A|PISO 60X60 ALVORADA 6152|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000666B|PISO 60X60 ALVORADA 6152 B|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000666E|PISO 60X60 ALVORADA 6152 EX|||M2|04|69072200||69||12,00|1003000|
|0220|PC|2,713189||
|0200|PA.01000725A|PISO 33X57 HABITARE BEIGE HD52103|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|5,194805||
|0200|PA.01000938A|PISO 76,00 TERRAZO GRAY RT76508|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,742160||
|0200|PA.01000984A|REGUA PISO 23X100 ANTIQUA RT10007|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000984B|REGUA PISO 23X100 ANTIQUA RT10007 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000985A|REGUA PISO 23X100 BETULA RT10003|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000985B|REGUA PISO 23X100 BETULA RT10003 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000985C|REGUA PISO 23X100 BETULA RT10003 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000986A|REGUA PISO 23X100 IMBUIA RT10006|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000986B|REGUA PISO 23X100 IMBUIA RT10006 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000987A|REGUA PISO 23X100 IPE REAL RT10015|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000988A|REGUA PISO 23X100 LEGNO CREMA RT10016|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01000989A|REGUA PISO 23X100 LENHO BEIGE RT10009|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01000989B|REGUA PISO 23X100 LENHO BEIGE RT10009 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01000989C|REGUA PISO 23X100 LENHO BEIGE RT10009 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01000990A|REGUA PISO 23X100 MADRA OUT RT10017|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000991A|REGUA PISO 23X100 MADRA RT10005|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000991B|REGUA PISO 23X100 MADRA RT10005 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000992A|REGUA PISO 23X100 NATIVA BROWN OUT RT10011|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01000992B|REGUA PISO 23X100 NATIVA BROWN OUT RT10011 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01000993A|REGUA PISO 23X100 NATURALE OUT RT10018|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01000994A|REGUA PISO 23X100 NATURALE RT10008|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000995A|REGUA PISO 23X100 SAVANA RT10001|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000995B|REGUA PISO 23X100 SAVANA RT10001 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,347826||
|0200|PA.01000996A|REGUA PISO 23X100 ZEBRINO RT10000|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000996C|REGUA PISO 23X100 ZEBRINO RT10000 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01000997A|PISO POL 63X122 MONT BLANC LUX P63005|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01000997B|PISO POL 63X122 MONT BLANC LUX P63005 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01000998A|PISO POL 63X122 MONTERREY LUX P63040|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01000998B|PISO POL 63X122 MONTERREY LUX P63040 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01000999A|PISO POL 63X122 MUNIQUE LUX P63015|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,304359||
|0200|PA.01000999B|PISO POL 63X122 MUNIQUE LUX P63015 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001000A|PISO POL 63X122 PALAZZO LUX P63025|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,304359||
|0200|PA.01001000B|PISO POL 63X122 PALAZZO LUX P63025 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001001A|PISO POL 63X122 TREVISO BROWN LUX P63035|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001002A|PISO RET 64X123 CALACATA GOLD SATINY RT64010|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001002B|PISO RET 64X123 CALACATA GOLD SATINY RT64010 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001003A|PISO RET 64X123 MONT BLANC SATINY RT64005|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001003B|PISO RET 64X123 MONT BLANC SATINY RT64005 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001004A|PISO RET 64X123 MONTREAL BEIGE SATINY RT64000|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001004B|PISO RET 64X123 MONTREAL BEIGE SATINY RT64000 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001005A|PISO RET 64X123 MONTREAL GRIS SATINY RT64001|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001005B|PISO RET 64X123 MONTREAL GRIS SATINY RT64001 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001006A|PISO POL 85X85 LUMINA LUX MAG P85020|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001006B|PISO POL 85X85 LUMINA LUX MAG P85020 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001007A|PISO POL 85X85 MUNIQUE LUX MAG P85015|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001007B|PISO POL 85X85 MUNIQUE LUX MAG P85015 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001008A|PISO RET 64X123 VITRAL WHITE RT64045|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001008B|PISO RET 64X123 VITRAL WHITE RT64045 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001009A|PISO POL 63X122 VITRAL WHITE LUX P63045|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001009B|PISO POL 63X122 VITRAL WHITE LUX P63045 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001010A|PISO RET 86X86 VITRAL WHITE SATINY MAG RT86045|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001010B|PISO RET 86X86 VITRAL WHITE SATINY MAG RT86045 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001011A|PISO RET 101X101 STUDIO GRIS RT101120|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001011B|PISO RET 101X101 STUDIO GRIS RT101120 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001011C|PISO RET 101X101 STUDIO GRIS RT101120 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001012A|PISO RET 101X101 DISTRITO SAND RT101125|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001012B|PISO RET 101X101 DISTRITO SAND RT101125 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001013B|PISO RET 101X101 BOULEVARD SATINY RT101130 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001015A|PISO RET 101X101 URBANO SATINY RT101135|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001015B|PISO RET 101X101 URBANO SATINY RT101135 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001017A|PISO POL 100X100 ARMANI NERO LUX ULTRA P100030|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001017B|PISO POL 100X100 ARMANI NERO LUX ULTRA P100030 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001018A|PISO POL 100X100 CALACATA GOLD LUX ULTRA P100010|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001018B|PISO POL 100X100 CALACATA GOLD LUX ULTRA P100010 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001018C|PISO POL 100X100 CALACATA GOLD LUX ULTRA P100010 C|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001019A|PISO POL 100X100 MONT BLANC LUX ULTRA P100005|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001019B|PISO POL 100X100 MONT BLANC LUX ULTRA P100005 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001019C|PISO POL 100X100 MONT BLANC LUX ULTRA P100005 C|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001020A|PISO POL 100X100 PALAZZO LUX ULTRA P100025|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001020B|PISO POL 100X100 PALAZZO LUX ULTRA P100025 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001022A|PISO RET 101X101 CALACATA GOLD SATINY ULTRA RT101010|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001022B|PISO RET 101X101 CALACATA GOLD SATINY ULTRA RT101010 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001022C|PISO RET 101X101 CALACATA GOLD SATINY ULTRA RT101010 C|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001023A|PISO RET 101X101 MONT BLANC SATINY ULTRA RT101005|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001023B|PISO RET 101X101 MONT BLANC SATINY ULTRA RT101005 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001024A|REGUA PISO 21X123 BOSCO SUPRA RT11020|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001024B|REGUA PISO 21X123 BOSCO SUPRA RT11020 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001025A|PISO POL 85X85 VITRAL WHITE LUX MAG P85045|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001025B|PISO POL 85X85 VITRAL WHITE LUX MAG P85045 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001026A|PISO RET 101X101 VITRAL WHITE SATINY ULTRA RT101045|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001026B|PISO RET 101X101 VITRAL WHITE SATINY ULTRA RT101045 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001027A|PISO POL 100X100 VITRAL WHITE LUX ULTRA P100045|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001027B|PISO POL 100X100 VITRAL WHITE LUX ULTRA P100045 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001028A|PISO POL 85X85 CALACATA WHITE LUX MAG P85050|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001028B|PISO POL 85X85 CALACATA WHITE LUX MAG P85050 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001029A|PISO POL 85X85 PULPIS CREAM LUX MAG P85055|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001029B|PISO POL 85X85 PULPIS CREAM LUX MAG P85055 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001030A|PISO POL 85X85 MARMO DARK LUX MAG P85060|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001031A|PISO POL 85X85 VENETO LUX MAG P85065|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001031B|PISO POL 85X85 VENETO LUX MAG P85065 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001032A|PISO POL 85X85 CHARM LUX MAG P85070|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,388889||
|0200|PA.01001032B|PISO POL 85X85 CHARM LUX MAG P85070 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001033A|PISO POL 85X85 CARRARA TOSCANA LUX MAG P85075|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001033B|PISO POL 85X85 CARRARA TOSCANA LUX MAG P85075 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001034A|PISO POL 85X85 BOSTON GRAY LUX MAG P85080|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001034B|PISO POL 85X85 BOSTON GRAY LUX MAG P85080 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001035A|PISO RET 86X86 BOSTON GRAY SATINY MAG RT86080|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001035B|PISO RET 86X86 BOSTON GRAY SATINY MAG RT86080 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001036A|PISO RET 86X86 BOSTON SAND SATINY MAG RT86081|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001036B|PISO RET 86X86 BOSTON SAND SATINY MAG RT86081 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001037A|PISO RET 86X86 BERLIN CEMENT SATINY MAG RT86085|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001037B|PISO RET 86X86 BERLIN CEMENT SATINY MAG RT86085 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001038A|PISO RET 86X86 CITY OUT MAG RT86090|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,357478||
|0200|PA.01001038B|PISO RET 86X86 CITY OUT MAG RT86090 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001039A|PISO RET 86X86 CITY SATINY MAG RT86091|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001040A|PISO RET 86X86 MUNICH BEIGE MAG RT86095|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001040B|PISO RET 86X86 MUNICH BEIGE MAG RT86095 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001041A|PISO RET 86X86 INDUSTRIAL OFF WHITE MAG RT86100|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001041B|PISO RET 86X86 INDUSTRIAL OFF WHITE MAG RT86100 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001042A|PISO RET 86X86 ARDOSIA SATINY MAG RT86105|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001042B|PISO RET 86X86 ARDOSIA SATINY MAG RT86105 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001043A|PISO RET 86X86 ARDOSIA OUT MAG RT86106|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001044A|PISO POL 100X100 ETRUSCAN LUX ULTRA P100110|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001044B|PISO POL 100X100 ETRUSCAN LUX ULTRA P100110 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001044E|PISO POL 100X100 ETRUSCAN LUX ULTRA P100110 EX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,000000||
|0200|PA.01001045A|PISO RET 101X101 NEW YORK GRAFITE RT101115|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001045B|PISO RET 101X101 NEW YORK GRAFITE RT101115 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001045C|PISO RET 101X101 NEW YORK GRAFITE RT101115 C|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001046A|PISO RET 101X101 NEW YORK BEIGE RT101116|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001046B|PISO RET 101X101 NEW YORK BEIGE RT101116 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001046C|PISO RET 101X101 NEW YORK BEIGE RT101116 C|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|0,980392||
|0200|PA.01001047A|REGUA PISO 21X123 CEDRO DARK SUPRA RT11024|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001048A|REGUA PISO 21X123 CEDRO LIGHT SUPRA RT11023|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001048B|REGUA PISO 21X123 CEDRO LIGHT SUPRA RT11023 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001049A|REGUA PISO 21X123 PETROPOLIS BEIGE SUPRA RT11021|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001050A|REGUA PISO 21X123 PETROPOLIS BROWN SUPRA RT11022|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001050B|REGUA PISO 21X123 PETROPOLIS BROWN SUPRA RT11022 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001051A|PISO POL 63X122 ARMANI NERO LUX P63030|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001051B|PISO POL 63X122 ARMANI NERO LUX P63030 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001052A|PISO POL 63X122 CALACATA GOLD LUX P63010|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001052B|PISO POL 63X122 CALACATA GOLD LUX P63010 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001053A|PISO POL 63X122 LUMINA LUX P63020|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,304359||
|0200|PA.01001053B|PISO POL 63X122 LUMINA LUX P63020 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,304359||
|0200|PA.01001062A|REGUA PISO 23X100 NOGUEIRA RT10002|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01001062B|REGUA PISO 23X100 NOGUEIRA RT10002 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001063A|REGUA PISO 23X100 SALLUS RT10004|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01001063C|REGUA PISO 23X100 SALLUS RT10004 C|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,326944||
|0200|PA.01001064A|REGUA PISO 23X100 NATIVA BROWN RT10010|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001064B|REGUA PISO 23X100 NATIVA BROWN RT10010 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001064C|REGUA PISO 23X100 NATIVA BROWN RT10010 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001065A|REGUA PISO 23X100 NATIVA GRIGIO RT10012|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001066A|REGUA PISO 23X100 CACAU MARFIM RT10014|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001066C|REGUA PISO 23X100 CACAU MARFIM RT10014 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001070A|PISO 60X60 POLAR BEIGE 61864|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|2,713189||
|0200|PA.01001076A|PISO 45X45 CHIVAY 45509 2,06 M2 CX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01001076E|PISO 45X45 CHIVAY 45509 2,06 M2 CX EX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01001077A|PISO 45X45 CUSCO 45505 2,06 M2 CX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01001079A|PISO 45X45 ELGIN 45421 2,06 M2 CX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01001082A|PISO 45X45 NORONHA 4395 2,06 M2 CX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01001084A|PISO 45X45 PUNO 45506 2,06 M2 CX|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|4,807692||
|0200|PA.01001085A|PISO 45X45 UMBUIA GRAY 45467 2,06 M2 CX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,807692||
|0200|PA.01001098A|PISO RET 23X100 BETULA RT10003 2,08 M2 CX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001099A|PISO RET 23X100 CACAU MARFIM RT10014 2,08 M2 CX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001100A|PISO RET 23X100 IMBUIA RT10006 2,08 M2 CX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001101A|PISO RET 23X100 IPE REAL RT10015 2,08 M2 CX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001103A|PISO RET 23X100 LENHO BEIGE RT10009 2,08 M2 CX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001104A|PISO RET 23X100 MADRA OUT RT10017 2,08 M2 CX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001105A|PISO RET 23X100 MADRA RT10005 2,08 M2 CX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001107A|PISO RET 23X100 NATIVA BROWN RT10010 2,08 M2 CX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001108A|PISO RET 23X100 NATIVA GRIGIO RT10012 2,08 M2 CX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001109A|PISO RET 23X100 NATURALE OUT RT10018 2,08 M2 CX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001110B|PISO RET 23X100 NATURALE RT10008 2,08 M2 CX B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001111A|PISO RET 23X100 NOGUEIRA RT10002 2,08 M2 CX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001112A|PISO RET 23X100 SAVANA RT10001 2,08 M2 CX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001113A|PISO RET 23X100 ZEBRINO RT10000 2,08 M2 CX|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|4,326944||
|0200|PA.01001115A|PISO RET 46X100 GRAN CALACATA GRAY SATINY RT46502 2,31 M2 CX|||
M2|04|69072200||69||12,00|1003000|
|0220|PC|2,597403||
|0200|PA.01001116A|PISO RET 60X60 ALMOND RT60506 2,16 M2 CX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,240756||
|0200|PA.01001117A|PISO RET 60X60 BENI RT60018 2,16 M2 CX|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,240756||
|0200|PA.01001658A|PISO CONNECT 34X58 BRICK TERRAZO BEIGE C54029 60 CX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|5,263158||
|0200|PA.01001659A|PISO POL.46X100 GRAN CALACATA LUX P45502 20 CX|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|2,197802||
|0200|PA.01001661A|PISO RET 86X86 OXFORD BROWN RT86110|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,357478||
|0200|PA.01001661B|PISO RET 86X86 OXFORD BROWN RT86110 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001662A|PISO RET 86X86 MANHATAN COLONIAL RT86115|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001662B|PISO RET 86X86 MANHATAN COLONIAL RT86115 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001664A|PISO RET 60X60 MAGMA ABSOLUTE RT60045|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01001664B|PISO RET 60X60 MAGMA ABSOLUTE RT60045 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|2,777778||
|0200|PA.01001666A|PISO 76,00 CALACATA GOLD SATINY RT76310|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01001666B|PISO 76,00 CALACATA GOLD SATINY RT76310 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,742160||
|0200|PA.01001667A|PISO POL 85X85 MONT BLANC LUX MAG P85005|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001667B|PISO POL 85X85 MONT BLANC LUX MAG P85005 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001668A|PISO RET 86X86 MONT BLANC SATINY MAG RT86005|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001668B|PISO RET 86X86 MONT BLANC SATINY MAG RT86005 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001669A|PISO POL 85X85 CALACATA GOLD LUX MAG P85010|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001669B|PISO POL 85X85 CALACATA GOLD LUX MAG P85010 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001670A|PISO RET 86X86 CALACATA GOLD SATINY RT86010|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001670B|PISO RET 86X86 CALACATA GOLD SATINY RT86010 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001671A|PISO POL 85X85 PALAZZO LUX MAG P85025|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001672A|PISO RET 86X86 PALAZZO SATINY MAG RT86025|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001672B|PISO RET 86X86 PALAZZO SATINY MAG RT86025 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001673A|PISO RET 86X86 CALACATA WHITE SATINY RT86050|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001674A|PISO POL 85X85 ROYAL ONYX LUX MAG P85120|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001675A|PISO RET 86X86 ROYAL ONYX SATINY MAG RT86120|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001677A|PISO RET 86X86 SPLENDOR GRAY SATINY MAG RT86125|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001677B|PISO RET 86X86 SPLENDOR GRAY SATINY MAG RT86125 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001678A|PISO POL 85X85 SPLENDOR BRONZE LUX MAG P85130|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001679A|PISO RET 86X86 SPLENDOR BRONZE SATINY MAG RT86130|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001679B|PISO RET 86X86 SPLENDOR BRONZE SATINY MAG RT86130 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001680A|PISO POL 85X85 MARMO NERO LUX MAG P85135|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001681A|PISO RET 86X86 MARMO NERO SATINY RT86135|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001681B|PISO RET 86X86 MARMO NERO SATINY RT86135 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001682A|PISO POL 85X85 GRANITE LUX MAG P85140|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001683A|PISO RET 86X86 GRANITE SATINY MAG RT86140|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001684A|PISO RET 86X86 BRONX SATINY MAG RT86145|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001684B|PISO RET 86X86 BRONX SATINY MAG RT86145 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001685A|PISO RET 64X123 SUPRA CALACATA GRAY RT64502|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001685B|PISO RET 64X123 SUPRA CALACATA GRAY RT64502 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001686A|PISO RET 64X123 SUPRA URBANO RT64504|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001686B|PISO RET 64X123 SUPRA URBANO RT64504 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001687A|PISO RET 64X123 SUPRA COLONIAL BEIGE RT64500|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001687B|PISO RET 64X123 SUPRA COLONIAL BEIGE RT64500 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001688A|PISO RET 64X123 SUPRA CALACATA ORO RT64531|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001690A|PISO RET 64X123 SUPRA TERRE GRIS RT64525|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001690B|PISO RET 64X123 SUPRA TERRE GRIS RT64525 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001691A|PISO RET 64X123 SUPRA TERRE BROWN RT64526|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001691B|PISO RET 64X123 SUPRA TERRE BROWN RT64526 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,271197||
|0200|PA.01001693A|PISO POL 63X122 SUPRA CALACATA ORO LUX P63531|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001693B|PISO POL 63X122 SUPRA CALACATA ORO LUX P63531 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001694A|PISO POL 63X122 SUPRA ONIX BIANCO LUX P63530|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001695A|PISO POL 63X122 SUPRA CALACATA LUX P63502|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001696A|PISO POL 63X122 SUPRA PULPIS FENDI P63503|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001697A|PISO POL 63X122 SUPRA PULPIS CREAM LUX P63504|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001697B|PISO POL 63X122 SUPRA PULPIS CREAM LUX P63504 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001698A|PISO POL 63X122 SUPRA LINE DECOR LUX P63507|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001699A|REGUA PISO 21X123 BETULA SATINY SUPRA RT11003|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001699B|REGUA PISO 21X123 BETULA SATINY SUPRA RT11003 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001700A|REGUA PISO 21X123 IMBUIA MATE SUPRA RT11006|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001700B|REGUA PISO 21X123 IMBUIA MATE SUPRA RT11006 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001701A|REGUA PISO 21X123 ANTIQUA MATE SUPRA RT11007|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001701B|REGUA PISO 21X123 ANTIQUA MATE SUPRA RT11007 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001702A|REGUA PISO 21X123 NATURALE MATE SUPRA RT11008|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001702B|REGUA PISO 21X123 NATURALE MATE SUPRA RT11008 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001703A|REGUA PISO 21X123 NATURALE OUT SUPRA RT11018|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001703B|REGUA PISO 21X123 NATURALE OUT SUPRA RT11018 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001703C|REGUA PISO 21X123 NATURALE OUT SUPRA RT11018 C|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001704A|REGUA PISO 21X123 SAVANA SATINY SUPRA RT11001|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001704B|REGUA PISO 21X123 SAVANA SATINY SUPRA RT11001 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001705A|REGUA PISO 21X123 MADRA MATE SUPRA RT11005|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001705B|REGUA PISO 21X123 MADRA MATE SUPRA RT11005 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001706A|REGUA PISO 21X123 MADRA OUT SUPRA RT11017|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001706B|REGUA PISO 21X123 MADRA OUT SUPRA RT11017 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001706C|REGUA PISO 21X123 MADRA OUT SUPRA RT11017 C|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001707A|REGUA PISO 21X123 LENHO BEIGE SUPRA RT11009|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001707B|REGUA PISO 21X123 LENHO BEIGE SUPRA RT11009 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001708A|PISO RET 38X76 WHITE ABSOLUTE LUX RT38000|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001708B|PISO RET 38X76 WHITE ABSOLUTE LUX RT38000 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001709A|PISO RET 38X76 WHITE ABSOLUTE SATINY RT38001|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001709B|PISO RET 38X76 WHITE ABSOLUTE SATINY RT38001 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001710A|PISO RET 38X76 CREAM ABSOLUTE LUX RT38002|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001710B|PISO RET 38X76 CREAM ABSOLUTE LUX RT38002 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001711A|PISO RET 38X76 CREAM ABSOLUTE SATINY RT38003|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001711B|PISO RET 38X76 CREAM ABSOLUTE SATINY RT38003 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001712A|PISO RET 38X76 ESNA LUX RT38004|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001712B|PISO RET 38X76 ESNA LUX RT38004 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001713A|PISO RET 38X76 ESNA SATINY RT38005|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001713B|PISO RET 38X76 ESNA SATINY RT38005 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001714A|PISO RET 38X76 CALACATA ORO LUX RT38006|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001714B|PISO RET 38X76 CALACATA ORO LUX RT38006 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001715A|PISO RET 38X76 CALACATA ORO SATINY RT38007|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001715B|PISO RET 38X76 CALACATA ORO SATINY RT38007 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001716A|PISO RET 38X76 FONTANA LUX RT38008|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001716B|PISO RET 38X76 FONTANA LUX RT38008 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001717A|PISO RET 38X76 FONTANA SATINY RT38009|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001717B|PISO RET 38X76 FONTANA SATINY RT38009 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001718A|PISO RET 38X76 FLAT SILVER LUX RT38010|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001718B|PISO RET 38X76 FLAT SILVER LUX RT38010 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001719A|PISO RET 38X76 FLAT SILVER SATINY RT38011|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001719B|PISO RET 38X76 FLAT SILVER SATINY RT38011 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001721A|PISO RET 38X76 BENI LUX RT38013|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001722A|PISO RET 38X76 PEROLA ONIX LUX RT38014|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001722B|PISO RET 38X76 PEROLA ONIX LUX RT38014 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001723A|PISO RET 38X76 PEROLA ONIX RT38015|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001723B|PISO RET 38X76 PEROLA ONIX RT38015 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001724A|PISO RET 38X76 CITADINO BONE RT38016|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001724B|PISO RET 38X76 CITADINO BONE RT38016 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001725A|PISO RET 38X76 CITADINO GRAY RT38017|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001725B|PISO RET 38X76 CITADINO GRAY RT38017 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001726A|PISO RET 38X76 LIVING DECOR RT38019|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001726B|PISO RET 38X76 LIVING DECOR RT38019 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001727A|PISO RET 38X76 LIVING GRAY RT38020|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001727B|PISO RET 38X76 LIVING GRAY RT38020 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001728A|PISO RET 38X76 LOTUS RT38018|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001728B|PISO RET 38X76 LOTUS RT38018 B|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001729A|PISO RET 38X76 CELESTE BEGE RT38021|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001729B|PISO RET 38X76 CELESTE BEGE RT38021 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001730A|PISO RET 38X76 CELESTE GRAY RT38022|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001730B|PISO RET 38X76 CELESTE GRAY RT38022 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001731A|PISO RET 38X76 FILETTO GRAY RT38023|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001731B|PISO RET 38X76 FILETTO GRAY RT38023 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001732A|PISO RET 38X76 FILETTO MIX RT38024|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,465352||
|0200|PA.01001732B|PISO RET 38X76 FILETTO MIX RT38024 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001733A|PISO RET 38X76 FILETTO STONE RT38025|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001733B|PISO RET 38X76 FILETTO STONE RT38025 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,465352||
|0200|PA.01001742A|PISO POL 63X122 ONIX BIANCO LUX P63508|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001742B|PISO POL 63X122 ONIX BIANCO LUX P63508 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001743A|PISO POL 63X122 BRONZE ARMANI LUX P63511|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001744A|PISO POL 63X122 PACIFIC BLUE LUX P63512|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001745A|PISO POL 63X122 PALISSANDRO LUX P63513|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001745B|PISO POL 63X122 PALISSANDRO LUX P63513 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001746A|PISO POL 63X122 BROOKLYN LUX P63514|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|1,304359||
|0200|PA.01001746B|PISO POL 63X122 BROOKLYN LUX P63514 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001747A|PISO POL 63X122 CALACATA IMPERIAL LUX P63509|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001747B|PISO POL 63X122 CALACATA IMPERIAL LUX P63509 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001749A|PISO POL 85X85 CALACATA IMPERIAL LUX MAG P85142|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001749B|PISO POL 85X85 CALACATA IMPERIAL LUX MAG P85142 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001751A|PISO POL 85X85 BROOKLYN LUX MAG P85144|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001751B|PISO POL 85X85 BROOKLYN LUX MAG P85144 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001752A|PISO POL 85X85 DARK MARBLE LUX MAG P85145|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001753A|PISO POL 85X85 BRONZE ARMANI LUX MAG P85146|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001753B|PISO POL 85X85 BRONZE ARMANI LUX MAG P85146 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001754A|PISO POL 85X85 PACIFIC BLUE LUX MAG P85147|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001754B|PISO POL 85X85 PACIFIC BLUE LUX MAG P85147 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001755A|PISO POL 85X85 MARMO PATAGONIA LUX MAG P85148|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001756A|PISO POL 85X85 PALISSANDRO LUX MAG P85149|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001757A|PISO POL 85X85 ONIX BIANCO LUX MAG P85141|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001757B|PISO POL 85X85 ONIX BIANCO LUX MAG P85141 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,388889||
|0200|PA.01001758A|PISO RET 86X86 METROPOLITAN CARBON MAG RT86146|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001758B|PISO RET 86X86 METROPOLITAN CARBON MAG RT86146 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001759A|PISO RET 86X86 METROPOLITAN BEIGE MAG RT86147|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001759B|PISO RET 86X86 METROPOLITAN BEIGE MAG RT86147 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,357478||
|0200|PA.01001762A|REGUA PISO 21X123 TECA CARVALHO RT11030|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001762B|REGUA PISO 21X123 TECA CARVALHO RT11030 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001762C|REGUA PISO 21X123 TECA CARVALHO RT11030 C|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001763A|REGUA PISO 21X123 TECA GRAY RT11031|||M2|04|69072200||69||12,00|
1003000|
|0220|PC|3,888932||
|0200|PA.01001763B|REGUA PISO 21X123 TECA GRAY RT11031 B|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001764A|REGUA PISO 21X123 AMAZONIA CANELA OUT RT11025|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001764B|REGUA PISO 21X123 AMAZONIA CANELA OUT RT11025 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001764C|REGUA PISO 21X123 AMAZONIA CANELA OUT RT11025 C|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001765A|REGUA PISO 21X123 AMAZONIA FUME OUT RT11026|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001765B|REGUA PISO 21X123 AMAZONIA FUME OUT RT11026 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001765C|REGUA PISO 21X123 AMAZONIA FUME OUT RT11026 C|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|3,888932||
|0200|PA.01001766A|PISO POL 63X122 SUPRA TRAVERTINO NAVONA LUX P63520|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001766B|PISO POL 63X122 SUPRA TRAVERTINO NAVONA LUX P63520 B|||M2|04|
69072200||69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001783A|PISO POL 63X122 SUPRA CORTEN METAL P63540|||M2|04|69072200||69||
12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001783B|PISO POL 63X122 SUPRA CORTEN METAL P63540 B|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.01001783C|PISO POL 63X122 SUPRA CORTEN METAL P63540 C|||M2|04|69072200||
69||12,00|1003000|
|0220|PC|1,304359||
|0200|PA.02000002A|PORCELANATO POL.61,80 SYVAS P62162|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,621713||
|0200|PA.02000003T|PORCELANATO 62,50 NEW ART GRAY 62106 TN|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000006A|PORCELANATO 62,50 MAGESTIC GRAY 62101|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000009A|PORCELANATO POL.121,00 MASTER MARBLE DARK LUX P121004|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000009B|PORCELANATO POL.121,00 MASTER MARBLE DARK LUX P121004 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000010A|PORCELANATO POL.82,00 CALACATA GOLD P82008|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000010B|PORCELANATO POL.82,00 CALACATA GOLD P82008 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000010L|PORCELANATO POL.82,00 CALACATA GOLD P82008 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000010T|PORCELANATO POL.82,00 CALACATA GOLD P82008 TN|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000013A|PORCELANATO 62X122 GRAN CORTEN 60522|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000013B|PORCELANATO 62X122 GRAN CORTEN 60522 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000014A|PORCELANATO POL.82,00 CALACATA GOLD SKIN SP82022|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000015A|PORC REGUA 30X120 EXTINT WOOD PLUS 130029|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000018A|PORCELANATO POL.82,00 SOFT CONCRET PLUS P82032|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000018B|PORCELANATO POL.82,00 SOFT CONCRET PLUS P82032 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000018E|PORCELANATO POL.82,00 SOFT CONCRET PLUS P82032 EX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000018T|PORCELANATO POL.82,00 SOFT CONCRET PLUS P82032 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000019A|PORC REGUA 20X122 VIGO 120031|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000020A|PORCELANATO POL.82,00 SUBWAY LUX PLUS P82038|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000020C|PORCELANATO POL.82,00 SUBWAY LUX PLUS P82038 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000021A|PORCELANATO 83,00 CIMENTO GLOSS GRAY 83014|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000022A|PORCELANATO 83,00 DUOMMO PLUS 83003|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,463422||
|0200|PA.02000023A|PORCELANATO 123,00 MASTER GALES BEIGE 123006|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000025A|PORC REGUA 30X120 COLLORADO ROBLE PLUS 130003|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000026A|PORC REGUA 20X122 PEROBA RUSTICA 120028|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000026L|PORC REGUA 20X122 PEROBA RUSTICA 120028 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000027A|PORCELANATO POL.61,80 MAGESTIC LUX P62064|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000028A|PORCELANATO POL.62X121 GRAN SOFT CONCRET LUX P60538|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000030A|PORCELANATO POL.62X121 GRAN LOS ANGELES LUX P60548|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000031A|PORCELANATO 123,00 MASTER ONIX CREAM PREMIUM 123005|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000031B|PORCELANATO 123,00 MASTER ONIX CREAM PREMIUM 123005 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000031C|PORCELANATO 123,00 MASTER ONIX CREAM PREMIUM 123005 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000032A|PORC REGUA 20X120 MONDAVIO 120020|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000032B|PORC REGUA 20X120 MONDAVIO 120020 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000033A|PORCELANATO 62,50 MOSCOU WHITE 62040|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000036A|PORCELANATO 62,50 MAGMA GRIS 62225|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,564103||
|0200|PA.02000036B|PORCELANATO 62,50 MAGMA GRIS 62225 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000037A|PORCELANATO POL.121,00 M ONIX PREMIUM LUX P121001|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000037B|PORCELANATO POL.121,00 M ONIX PREMIUM LUX P121001 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000037C|PORCELANATO POL.121,00 M ONIX PREMIUM LUX P121001 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000038A|PORCELANATO 62,50 BERLIM DISTRICT 62045|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000039A|PORC POL.62X120 GRAN CALACATA CORCHIA LUX P60560|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000040B|PORCELANATO 83,00 PORTLAND PLUS 83019 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000041A|PORC REGUA 30X120 DI LEGNO CAMPARI PLUS 130012|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000042A|PORC REGUA 20X120 CARVALHO MALTA 120025|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000043A|PORCELANATO 83,00 CARBON OFF WHITE PLUS 83051|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000043L|PORC 83,00 CARBON OFF WHITE PLUS 83051 ARTENS|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000044A|PORCELANATO 62X120 GRAN OXIDO TAUPE 60558|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000045A|PORCELANATO 62,50 MOSCOU NERO 62041|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,564103||
|0200|PA.02000046A|PORCELANATO POL.61,80 BIANCO CARRARA LUX P62266|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000050A|PORCELANATO POL.62X121 GRAN ONIX NERO LUX P60552|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000051A|PORCELANATO 62X120 GRAN NEW YORK 60540|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000052A|PORCELANATO POL.121,00 MASTER VALENCIA LUX P121003|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000055A|PORC POL.121,00 MASTER SOFT CONCRET LUX P121008|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000057A|PORCELANATO 83,00 TECNO TREND 83005|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,463422||
|0200|PA.02000062A|PORCELANATO POL.62X121 GRAN VIA LACTEA LUX P60553|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000063A|PORCELANATO POL.62X121 GRAN ARTICO LUX P60524|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000063B|PORCELANATO POL.62X121 GRAN ARTICO LUX P60524 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000063C|PORCELANATO POL.62X121 GRAN ARTICO LUX P60524 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000066A|PORCELANATO 83,00 CALACATA GOLD PLUS 83031|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000067A|PORCELANATO POL.82,00 TAJ MAHAL LUX PLUS P82046|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000068A|PORCELANATO 62,50 OVAR BEIGE 62053|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,564103||
|0200|PA.02000069A|PORCELANATO 83,00 CIMENTO GLOSS SAND 83015|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000070A|PORC REGUA 20X120 NOGAL PRIME 120024|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000072A|PORCELANATO 83,00 CALACATA PREMIUM PLUS 83039|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000073A|PORCELANATO 62X122 GRAN CALACATA PREMIUM 60539|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000075A|PORC POL.62X121 GRAN CALACATA BLACK LUX P60556|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000075B|PORC POL.62X121 GRAN CALACATA BLACK LUX P60556 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000076A|PORCELANATO 62X120 CASTELOA ROSSO 60504|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000077A|PORCELANATO 83,00 TRAVERTINO SORRENTO 83018|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000078A|PORCELANATO 83,00 CEMENTO BIANCO PLUS 83023|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000084A|PORCELANATO POL.62X120 BROADWAY PRISMA LUX P60527|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000085A|PORCELANATO POL.82,00 ALPI LUX PLUS P82028|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000086A|PORCELANATO 62X120 TEXAS PREMIUM 60547|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000087A|PORCELANATO POL.61,80 CALACATA PREMIUM LUX P62082|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000087L|PORCELANATO POL.61,80 CALACATA PREMIUM LUX P62082 ARTENS|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000088A|PORCELANATO POL.82,00 ARTICO LUX P82004|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000088C|PORCELANATO POL.82,00 ARTICO LUX P82004 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000089A|PORCELANATO POL.62X121 MARMI GRAFITE LUX P60515|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000090A|PORCELANATO 62X122 GRAN CALACATA GOLD 60520|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000090B|PORCELANATO 62X122 GRAN CALACATA GOLD 60520 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000090T|PORCELANATO 62X122 GRAN CALACATA GOLD 60520 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000092A|PORCELANATO 62X120 GRAN DISTRICT GRAY 60519|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000092B|PORCELANATO 62X120 GRAN DISTRICT GRAY 60519 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000093A|PORCELANATO 83,00 PRIME CALACATA PLUS 83058|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000095A|PORC REGUA 30X122 NATURALIA OUT PLUS 130040|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000096A|PORCELANATO 83,00 SUBWAY GRAY PLUS 83043|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000097A|PORCELANATO POL.61,80 BRECCIA LUX P62364|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000097L|PORCELANATO POL.61,80 BRECCIA LUX P62364 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000098A|PORCELANATO 123,00 MASTER GALES GRAY 123007|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000098B|PORCELANATO 123,00 MASTER GALES GRAY 123007 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000098C|PORCELANATO 123,00 MASTER GALES GRAY 123007 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000099A|PORCELANATO POL.82,00 NEW CREAM LUX PLUS P82040|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000101A|PORCELANATO 83,00 OLD CONCRET OUT PLUS 83055|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000102A|PORCELANATO POL.62X121 GRAN CHROME LUX P60532|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000103A|PORCELANATO POL.121,00 M CALACATA PREMIUM LUX P121000|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000103B|PORCELANATO POL.121,00 M CALACATA PREMIUM LUX P121000 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000103C|PORCELANATO POL.121,00 M CALACATA PREMIUM LUX P121000 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000104A|PORCELANATO 83,00 SOFT CONCRET PLUS 83029|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000104B|PORCELANATO 83,00 SOFT CONCRET PLUS 83029 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000106A|PORCELANATO POL.82,00 LOS ANGELES LUX PLUS P82044|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000106C|PORCELANATO POL.82,00 LOS ANGELES LUX PLUS P82044 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000108A|PORCELANATO POL.82,00 CHROME LUX PLUS P82031|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000108B|PORCELANATO POL.82,00 CHROME LUX PLUS P82031 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000109A|PORCELANATO POL.82,00 ONIX PREMIUM LUX PLUS P82036|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000109B|PORCELANATO POL.82,00 ONIX PREMIUM LUX PLUS P82036 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000109C|PORCELANATO POL.82,00 ONIX PREMIUM LUX PLUS P82036 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000113A|PORC REGUA 30X122 DI LEGNO CAMPARI OUT PLUS 130042|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000116A|PORCELANATO POL.121,00 MASTER AGATA BLUE P121007|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000116B|PORCELANATO POL.121,00 MASTER AGATA BLUE P121007 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000118A|PORCELANATO 83,00 DETROIT GRAY PLUS 83053|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000119A|PORCELANATO 83,00 VOGUE PLUS 83024|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,463422||
|0200|PA.02000119L|PORCELANATO 83,00 VALENCIA 83024 ARTENS|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000121A|PORCELANATO POL.61,80 CHROME LUX P62080|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000121L|PORCELANATO POL.61,80 CHROME LUX P62080 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000122A|PORCELANATO 83,00 AMSTERDAM PLUS 83048|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000125A|PORCELANATO POL.61,80 CREMA VENEZA LUX P62088|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000126A|PORC POL.62X121 GRAN CALACATA PREMIUM LUX P60541|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000126B|PORC POL.62X121 GRAN CALACATA PREMIUM LUX P60541 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000128A|PORCELANATO 83,00 DISTRICT GRAY PLUS 83027|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000128B|PORCELANATO 83,00 DISTRICT GRAY PLUS 83027 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000131A|PORCELANATO 62,50 MOSCOU DECOR 62042|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000132A|PORCELANATO 123,00 MASTER CALACATA PREMIUM 123000|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000132B|PORCELANATO 123,00 MASTER CALACATA PREMIUM 123000 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000133A|PORCELANATO 62,50 BERLIM DECOR 62048|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000134A|PORCELANATO 62X122 SOHO GRIS 60501|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.02000135A|PORCELANATO 62X122 TIBUR ATUALLE 60503|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000136A|PORCELANATO 62X120 GRAN OXIDO GRAFITE 60559|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000137A|PORCELANATO 62X120 GRAN CORTEN STEEL 60557|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000139A|PORCELANATO 83,00 NEW ART GRAY PLUS 83057|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000140A|PORC POL.121,00 MASTER CALACATA CORCHIA LUX P121006|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000142A|PORCELANATO POL.62X121 GRAN PIETRA GOLD LUX P60542|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000143A|PORCELANATO 83,00 SUBWAY PLUS 83042|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,463422||
|0200|PA.02000145A|PORCELANATO 83,00 HIMALAIA PLUS 83025|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000146A|PORCELANATO POL.62X121 GRAN CALACATA GOLD LUX P60523|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000146B|PORCELANATO POL.62X121 GRAN CALACATA GOLD LUX P60523 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000146C|PORCELANATO POL.62X121 GRAN CALACATA GOLD LUX P60523 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000149A|PORCELANATO POL.62X121 GRAN MARBLE DARK LUX P60537|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000149B|PORCELANATO POL.62X121 GRAN MARBLE DARK LUX P60537 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000151A|PORC REGUA 20X122 MONDAVIO BROWN 120021|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000151B|PORC REGUA 20X122 MONDAVIO BROWN 120021 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000152A|PORCELANATO POL.82,00 PIETRA GOLD LUX PLUS P82035|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000153A|PORCELANATO 83,00 DIVERSITA MIX OUT PLUS 83056|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000154A|PORCELANATO 62X122 SOHO LIGHT 60500|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.02000154B|PORCELANATO 62X122 SOHO LIGHT 60500 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000155A|PORCELANATO 123,00 MASTER DISTRICT GRAY 123002|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000155B|PORCELANATO 123,00 MASTER DISTRICT GRAY 123002 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000155C|PORCELANATO 123,00 MASTER DISTRICT GRAY 123002 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000157A|PORCELANATO POL.61,80 SUBWAY LUX P62087|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000159A|PORCELANATO POL.62X120 GRAN CREMA VENEZA LUX P60546|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000160A|PORCELANATO POL.82,00 PIETRA MAREA LUX P82020|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000162A|PORCELANATO 83,00 SOHO GRIS PLUS 83028|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000168A|PORCELANATO 123,00 MASTER SOFT CONCRET 123001|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000168B|PORCELANATO 123,00 MASTER SOFT CONCRET 123001 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000168C|PORCELANATO 123,00 MASTER SOFT CONCRET 123001 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000169A|PORCELANATO POL.121,00 MASTER PRIME ONIX LUX P121009|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000169B|PORCELANATO POL.121,00 MASTER PRIME ONIX LUX P121009 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000169C|PORCELANATO POL.121,00 MASTER PRIME ONIX LUX P121009 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000170A|PORC REGUA 20X120 EBANO NATURAL 120034|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000174A|PORCELANATO POL.62X120 GRAN CREMA SIENA LUX P60530|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000175A|PORCELANATO POL.82,00 CAILAN CALIZA LUX PLUS P82018|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000176A|PORCELANATO 83,00 DISTRICT GRAY OUT PLUS 83044|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000177A|PORCELANATO 83,00 CHICAGO GRAY PLUS 83030|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000178A|PORCELANATO POL.82,00 CREMA VENEZA LUX PLUS P82042|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000178L|PORCELANATO POL.82,00 CREMA VENEZA LUX PLUS P82042 ARTENS|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000179A|PORCELANATO POL.61,80 ONIX PREMIUM LUX P62084|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000179L|PORCELANATO POL.61,80 ONIX PREMIUM LUX P62084 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000181A|PORCELANATO POL.62X121 GRAN AGATA BLUE P60555|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000182A|PORCELANATO POL.82,00 NEW YORK LUX PLUS P82037|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000185A|PORCELANATO POL.82,00 VALENCIA LUX P82000|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000185C|PORCELANATO POL.82,00 VALENCIA LUX P82000 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000185L|PORCELANATO POL.82,00 VALENCIA LUX P82000 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000186A|PORC POL.121,00 MASTER CALACATA BLACK LUX P121005|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000188A|PORC REGUA 30X120 CARVALHO MALTA PLUS 130025|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000189A|PORCELANATO POL.62X121 MARMI STALATTITE LUX P60516|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000191A|PORCELANATO POL.61,80 NEW BEIGE P62081|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000193A|PORC REGUA 20X122 LUGANO 120036|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000193B|PORC REGUA 20X122 LUGANO 120036 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000194A|PORCELANATO POL.82,00 MARMI GRAFITE LUX PLUS P82026|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000195A|PORCELANATO 83,00 SOFT CONCRET OUT PLUS 83037|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000197A|PORCELANATO POL.62X120 GRAN PRIME GIOTTO LUX P60550|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000198A|PORCELANATO POL.62X120 GRAN NEW YORK LUX P60544|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000200A|PORCELANATO POL.82,00 MARBLE DARK LUX P82021|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000201A|PORCELANATO POL.82,00 PRIME GIOTTO LUX PLUS P82047|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000202A|PORCELANATO TEC.POL.62,00 ORION TP62602|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000202B|PORCELANATO TEC.POL.62,00 ORION TP62602 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000203A|PORC REGUA 30X120 ANTIQUE VECCHIO PLUS 130030|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000203B|PORC REGUA 30X120 ANTIQUE VECCHIO PLUS 130030 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000205A|PORCELANATO 123,00 MASTER CASTELO DE TRAKAI 123500|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000206A|PORCELANATO 62,50 OVAR GRAY 62051|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,564103||
|0200|PA.02000209A|PORCELANATO 62X122 GRAN SOFT CONCRET 60521|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000209B|PORCELANATO 62X122 GRAN SOFT CONCRET 60521 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000209C|PORCELANATO 62X122 GRAN SOFT CONCRET 60521 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000210A|PORCELANATO POL.82,00 PORTLAND LUX PLUS P82012|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000212A|PORCELANATO POL.61,80 PIETRA GOLD LUX P62083|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000212L|PORCELANATO POL.61,80 PIETRA GOLD LUX P62083 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000221A|PORCELANATO POL.61,80 GIOVANY P62/4061|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000222A|PORCELANATO POL.61,80 ONICE SUPREME P62/4065|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000223A|PORCELANATO POL.82,00 CALACATA PREMIUM LUX PLUS P82034|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000223B|PORCELANATO POL.82,00 CALACATA PREMIUM LUX PLUS P82034 B|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000223C|PORCELANATO POL.82,00 CALACATA PREMIUM LUX PLUS P82034 C|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000227A|PORCELANATO 62,50 DISTRICT GRAY 62/4026|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000229A|PORCELANATO 62,50 SUBWAY GRAY 62/4002|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000233A|PORCELANATO POL.61,80 CARRARA BIANCO P62360|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000239A|PORCELANATO POL.61,80 MARMO ONIX RGP0003|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000245A|PORCELANATO 62,50 CLASSIC PREMIUM RG0107|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.02000253A|PORCELANATO POL.82,00 MARMO CREMA VENEZA LUX RGP0406|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000258A|PORCELANATO POL.61,80 VALENCIA LUX P62063|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000259A|PORCELANATO POL.62X121 GRAN ONIX PREMIUM LUX P60543|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000259B|PORCELANATO POL.62X121 GRAN ONIX PREMIUM LUX P60543 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000260A|PORCELANATO POL.82,00 DORO LUX PLUS P82030|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000264A|PORCELANATO POL.82,00 MARMI STALATTITE LUX PLUS P82023|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000264E|PORCELANATO POL.82,00 MARMI STALATTITE LUX PLUS P82023 EX|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000266A|PORCELANATO POL.61,80 NEW HOME WHITE P62060|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,621713||
|0200|PA.02000267A|PORC REGUA 20X122 NATURALIA 120001|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000270A|PORCELANATO 83,00 CARRARA BIANCO PLUS 83059|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000272A|PORCELANATO POL.82,00 CARBON OFF WHITE LUX PLUS P82049|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000272B|PORCELANATO POL.82,00 CARBON OFF WHITE LUX PLUS P82049 B|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000273A|PORCELANATO 62X122 GRAN MONTREAL WHITE 60562|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000275A|PORCELANATO 62X120 GRAN DESIGN WHITE 60568|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310101||
|0200|PA.02000277A|PORCELANATO POL.82,00 CARRARA BIANCO LUX PLUS P82052|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000278A|PORC REGUA 20X122 FAGUS BEIGE 120011|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000279A|PORC REGUA 20X122 DI LEGNO CAMPARI 120012|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000279B|PORC REGUA 20X122 DI LEGNO CAMPARI 120012 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000279L|PORC REGUA 20X122 DI LEGNO CAMPARI 120012 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000280A|PORC REGUA 20X120 PATINA BRANCA 120022|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000281A|PORC REGUA 20X122 TEXAS 120037|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000282A|PORCELANATO 123,00 MASTER DISTRICT OUT GRAY 123003|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000282B|PORCELANATO 123,00 MASTER DISTRICT OUT GRAY 123003 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000282C|PORCELANATO 123,00 MASTER DISTRICT OUT GRAY 123003 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000283A|PORCELANATO 62X122 GRAN MONTREAL DECOR 60561|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000286A|PORC POL.121,00 MASTER COVELANO BIANCO LUX P121010|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000287A|PORCELANATO 62X122 GRAN ONIX PREMIUM 60570|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000287B|PORCELANATO 62X122 GRAN ONIX PREMIUM 60570 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000287C|PORCELANATO 62X122 GRAN ONIX PREMIUM 60570 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000287E|PORCELANATO 62X122 GRAN ONIX PREMIUM 60570 EX|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000290A|PORC REGUA 20X120 MAHAGONNY RED 120008|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000291A|PORC REGUA 20X122 MAHAGONNY 120007|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000293A|PORC REGUA 20X122 COLLORADO ROBLE 120003|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000293L|PORC REGUA 20X122 COLLORADO ROBLE 120003 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000294A|PORC REGUA 20X122 TENNESSI BEIGE 120038|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000294B|PORC REGUA 20X122 TENNESSI BEIGE 120038 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000295A|PORCELANATO POL.82,00 DETROIT GRAY LUX PLUS P82050|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000296A|PORCELANATO POL.82,00 SAN GIOVANI LUX PLUS P82053|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000296C|PORCELANATO POL.82,00 SAN GIOVANI LUX PLUS P82053 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000296L|PORC POL.82,00 SAN GIOVANI LUX PLUS P82053 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000302A|PORCELANATO POL.62X121 GRAN DUCAL LUX P60576|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327492||
|0200|PA.02000302B|PORCELANATO POL.62X121 GRAN DUCAL LUX P60576 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327492||
|0200|PA.02000302C|PORCELANATO POL.62X121 GRAN DUCAL LUX P60576 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327492||
|0200|PA.02000303A|PORCELANATO POL.82,00 DUCAL LUX PLUS P82055|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000303B|PORCELANATO POL.82,00 DUCAL LUX PLUS P82055 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000304A|PORC REGUA 20X122 MAHAGONNY RED 120008|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000305A|PORC REGUA 20X122 MONDAVIO 120020|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000305E|PORC REGUA 20X122 MONDAVIO 120020 EX|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000305L|PORC REGUA 20X122 MONDAVIO 120020 ARTENS|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000306A|PORC REGUA 20X122 CARVALHO MALTA 120025|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000307A|PORCELANATO 62X122 GRAN DISTRICT GRAY 60519|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000307B|PORCELANATO 62X122 GRAN DISTRICT GRAY 60519 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000307C|PORCELANATO 62X122 GRAN DISTRICT GRAY 60519 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000308A|PORC REGUA 30X122 CARVALHO MALTA PLUS 130025|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000309A|PORC REGUA 30X122 DI LEGNO CAMPARI PLUS 130012|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000310A|PORC REGUA 20X120 DI LEGNO CAMPARI 120012|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000311A|PORC REGUA 20X120 MONDAVIO BROWN 120021|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000311L|PORC REGUA 20X120 MONDAVIO BROWN 120021 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000312A|PORC REGUA 20X120 COLLORADO ROBLE 120003|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000313A|PORC REGUA 20X120 LUGANO 120036|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000317A|PORC REGUA 20X122 COLISEU BEIGE 120044|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000321A|PORCELANATO POL.82,00 CALACATA BLACK LUX PLUS P82058|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000321C|PORCELANATO POL.82,00 CALACATA BLACK LUX PLUS P82058 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000321L|PORCELANATO POL.82,00 CALACATA BLACK LUX PLUS P82058 ARTENS|||
M2|04|69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000324A|PORC POL.121,00 MASTER DUCAL LUX P121013|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000324B|PORC POL.121,00 MASTER DUCAL LUX P121013 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000324C|PORC POL.121,00 MASTER DUCAL LUX P121013 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000326A|PORCELANATO 123,00 MASTER GALES GRAY OUT 123009|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000327A|PORCELANATO 62X122 HOLAMBRA BLUE 60572|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000333A|PORCELANATO POL.62X121 ATLANTIS LUX P60574|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000336A|PORCELANATO POL.62X121 GRAN DOMINIQUE LUX P60578|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000336B|PORCELANATO POL.62X121 GRAN DOMINIQUE LUX P60578 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000337A|PORCELANATO POL.82,00 CARDIGAN LUX PLUS P82057|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000337C|PORCELANATO POL.82,00 CARDIGAN LUX PLUS P82057 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000343A|PORCELANATO 62X122 HOLAMBRA DECOR 60573|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000347A|PORCELANATO POL.82,00 LIVERPOOL LUX PLUS P82056|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000352A|PORCELANATO POL.61,00 HARMONY GRAY LUX P62165|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,659574||
|0200|PA.02000353A|PORCELANATO POL.61,00 GIOVANY P62/4061|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,659574||
|0200|PA.02000354A|PORCELANATO 62X122 GRAN CALACATA GRAY 60581|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000355A|PORCELANATO POL.62X121 CALACATA VENATINO LUX P60580|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000368A|PORC POL.121,00 MASTER ARTICO LUX P121014|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000368B|PORC POL.121,00 MASTER ARTICO LUX P121014 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000368C|PORC POL.121,00 MASTER ARTICO LUX P121014 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000370A|PORCELANATO 83,00 CALACATA GRAY PLUS 83062|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000372A|PORCELANATO 123,00 MASTER CALACATA GRAY 123008|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000377A|PORCELANATO POL.62X121 GRAN CARDIGAN LUX P60577|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000378A|PORC POL.121,00 MASTER CALACATA GRAY LUX P121011|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000382A|PORC POL.121,00 MASTER DOMINIQUE LUX P121012|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000383A|PORC REGUA 20X122 TENESSI BROWN 120042|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000386A|PORC REGUA 20X122 COLISEU DECOR 120043|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000387A|PORCELANATO 62X122 GRAN DUCAL SATINY 60582|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000387B|PORCELANATO 62X122 GRAN DUCAL SATINY 60582 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000387C|PORCELANATO 62X122 GRAN DUCAL SATINY 60582 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000388A|PORC REGUA 20X120 SOHO LIGHT 120500|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,081633||
|0200|PA.02000393A|PORCELANATO 83,00 DUCAL SATINY PLUS 83061|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000395A|PORCELANATO POL.62X120 GRAN LIVERPOOL LUX P60575|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000396A|PORCELANATO 83,00 DETROIT GRAY OUT PLUS 83064|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000399A|PORCELANATO 83,00 CARBON OFF WHITE OUT PLUS 83063|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000401A|PORCELANATO 83,00 ONIX PREMIUM PLUS 83060|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000402A|PORC REGUA 20X122 PEROBA MATE BEIGE 120041|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000405A|PORCELANATO POL.82,00 CALACATA GRAY LUX PLUS P82054|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000406A|PORCELANATO POL.62X121 GRAN CALACATA GRAY LUX P60579|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000406B|PORCELANATO POL.62X121 GRAN CALACATA GRAY LUX P60579 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000406C|PORCELANATO POL.62X121 GRAN CALACATA GRAY LUX P60579 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000408A|PORCELANATO 62X122 GRAN CARBON OFF WHITE 60571|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000408B|PORCELANATO 62X122 GRAN CARBON OFF WHITE 60571 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000408C|PORCELANATO 62X122 GRAN CARBON OFF WHITE 60571 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000409A|PORC REGUA 20X120 TENESSI BROWN 120042 A|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000410A|PORCELANATO 62X122 GRAN DESIGN CALACATA GRAY 60567|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310101||
|0200|PA.02000411A|PORCELANATO 62X120 GRAN CALACATA GRAY 60581|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000413A|PORC POL.72,00 MAX CARRARA GIOIA LUX P72100|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000413B|PORC POL.72,00 MAX CARRARA GIOIA LUX P72100 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000414A|PORCELANATO 62X122 GRAN CORTEN STEEL 60557|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000414B|PORCELANATO 62X122 GRAN CORTEN STEEL 60557 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000415A|PORCELANATO 62X122 GRAN DESIGN WHITE 60568|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000415B|PORCELANATO 62X122 GRAN DESIGN WHITE 60568 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000416A|PORCELANATO 72,50 MAX CEMENTO AVORIO SATINY 72003|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000417A|PORCELANATO 72,50 MAX GRANILITE GRIGIO SATINY 72009|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000420A|PORC REGUA 20X122 PATINA BRANCA 120022|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000421A|PORCELANATO 72,50 MAX DECK CARAMELO OUT 72012|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000422A|PORC POL.72,00 MAX MARMO BEIGE LUX P72106|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000424A|PORCELANATO 62X122 BROADWAY PRISMA 60526|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000426A|PORC POL.72,00 MAX ONIX ORO LUX P72101|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000426T|PORC POL.72,00 MAX ONIX ORO LUX P72101 TN|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000427A|PORCELANATO 72,50 MAX GALES GRAY SATINY 72011|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000430A|PORC REGUA 20X122 CAMPESTRE CLARO 120027|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000431A|PORC POL.72,00 MAX CEMENTO BEIGE LUX P72107|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000432A|PORCELANATO 72,50 MAX METROPOLE GRAFITE SATINY 72005|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000433A|PORCELANATO 62X122 GRAN OXIDO GRAFITE 60559|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000434A|PORCELANATO 72,50 MAX CEMENTO BEIGE SATINY 72013|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000435A|PORCELANATO 62X122 GRAN OXIDO TAUPE 60558|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000436A|PORCELANATO 72,50 MAX STONE GRIGIO OUT 72008|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000437A|PORCELANATO 62X122 SOHO PRISMA 60525|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000439A|PORCELANATO 72,50 MAX METROPOLE GRAFITE OUT 72006|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000441A|PORC POL.72,00 MAX CEMENTO AVORIO LUX P72103|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000442A|PORC POL.72,00 MAX CEMENTO GRIGIO LUX P72104|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000444A|PORC POL.72,00 MAX CLEAN LUX P72108|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,930502||
|0200|PA.02000445A|PORCELANATO 72,50 MAX CLEAN SATINY 72014|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000446A|PORC REGUA 30X122 EXTINT WOOD PLUS 130029|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,666667||
|0200|PA.02000448A|PORCELANATO 72,50 MAX ONIX ORO SATINY 72001|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000449A|PORCELANATO 72,50 MAX STONE GRIGIO SATINY 72007|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000450A|PORC REGUA 20X122 EBANO NATURAL 120034|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000452A|PORCELANATO 72,50 MAX CALACATA ORO SATINY 72002|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000453A|PORCELANATO 72,50 MAX CARRARA GIOIA SATINY 72000|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000454A|PORCELANATO 62X122 CASTELOA ROSSO 60504|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000455A|PORCELANATO 72,50 MAX CEMENTO GRIGIO SATINY 72004|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000456A|PORC POL.72,00 MAX CALACATA ORO LUX P72102|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000457A|PORC REGUA 20X122 DI LEGNO CAMPARI OUT 120040|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000457B|PORC REGUA 20X122 DI LEGNO CAMPARI OUT 120040 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000457L|PORC REGUA 20X122 DI LEGNO CAMPARI OUT 120040 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000459A|PORCELANATO 62X122 TEXAS PREMIUM 60547|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000462A|PORC POL.72,00 MAX METROPOLE GRAFITE LUX P72105|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,930502||
|0200|PA.02000463A|PORC REGUA 30X122 COLLORADO ROBLE PLUS 130003|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,666667||
|0200|PA.02000464A|PORCELANATO 72,50 MAX GRANILITE GRIGIO OUT 72010|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02000466A|PORC REGUA 20X122 NOGAL PRIME 120024|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000467A|PORC REGUA 30X122 ANTIQUE VECCHIO PLUS 130030|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,666667||
|0200|PA.02000468A|PORC POL.82,00 ARMANI BRONZE LUX P82060|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000469A|PORCELANATO 62X122 ATLANTIS SATINY 60583|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000470A|PORCELANATO 62X122 GRAN PULPIS LIGHT SATINY 60589|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000471A|PORC 83,00 ONIX PREMIUM PLUS 83060 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000471B|PORC 83,00 ONIX PREMIUM PLUS 83060 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000471C|PORC 83,00 ONIX PREMIUM PLUS 83060 CX 2.73 M2 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000473A|PORC 83,00 MARMI GRAFITE SATINY PLUS 83066 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000474A|PORC POL.62X121 GRAN TRAVERTINO NAVONA LUX P60591|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000475A|PORC POL.62X121 GRAN ARMANI BRONZE LUX P60586|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000476A|PORC POL.62X121 GRAN QUARTZO GABANA LUX P60587|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000477A|PORC POL.82,00 ONIX JADE LUX PLUS P82059|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000477B|PORC POL.82,00 ONIX JADE LUX PLUS P82059 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000478A|PORC 62X122 GRAN TRAVERTINO NAVONA SATINY 60592|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000478B|PORC 62X122 GRAN TRAVERTINO NAVONA SATINY 60592 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000479A|PORC POL.62X121 LUMIX ONIX LUX P60584|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000480A|PORC POL.82,00 PULPIS LIGHT LUX P82062|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000481A|PORC POL.62X121 GRAN ONIX JADE P60585|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000482A|PORCELANATO 62X122 MARMI GRAFITE SATINY 60590|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000483A|PORC 83,00 PULPIS LIGHT SATINY 83065 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000484A|PORC POL.82,00 QUARTZO GABANA LUX P82061|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000485A|PORC POL.82,00 TRAVERTINO NAVONA LUX P82063|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02000486A|PORC POL.62X121 GRAN PULPIS LIGHT LUX P60588|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000487A|PORC 83,00 TRAVERTINO NAVONA SATINY 83067 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000487B|PORC 83,00 TRAVERTINO NAVONA SATINY 83067 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000487C|PORC 83,00 TRAVERTINO NAVONA SATINY 83067 CX 2.73 M2 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000488A|PORC POL.121,00 MASTER ONIX JADE LUX P121015|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02000489A|PORC 83,00 BROOKLYN PLUS 83046 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000490A|PORC 83,00 CALACATA GOLD PLUS 83031 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000490B|PORC 83,00 CALACATA GOLD PLUS 83031 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000490C|PORC 83,00 CALACATA GOLD PLUS 83031 CX 2.73 M2 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000490T|PORC 83,00 CALACATA GOLD PLUS 83031 CX 2.73 M2 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000491A|PORC 83,00 CALACATA GRAY PLUS 83062 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000492A|PORC 83,00 CALACATA PREMIUM PLUS 83039 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000492B|PORC 83,00 CALACATA PREMIUM PLUS 83039 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000493A|PORC 83,00 CARBON OFF WHITE OUT PLUS 83063 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000495A|PORC 83,00 CHICAGO GRAY PLUS 83030 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000499B|PORC 83,00 DUCAL SATINY PLUS 83061 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000499C|PORC 83,00 DUCAL SATINY PLUS 83061 CX 2.73 M2 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000501A|PORC 83,00 HIMALAIA PLUS 83025 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000502A|PORC 83,00 MARINE PLUS 83035 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000504A|PORC 83,00 OLD CONCRET OUT PLUS 83055 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000507A|PORC 83,00 SUBWAY GRAY PLUS 83043 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000507B|PORC 83,00 SUBWAY GRAY PLUS 83043 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000508A|PORC 83,00 SUBWAY PLUS 83042 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000508B|PORC 83,00 SUBWAY PLUS 83042 CX 2.73 M2 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000508C|PORC 83,00 SUBWAY PLUS 83042 CX 2.73 M2 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000518A|PORC REGUA 20X120 COLISEU DECOR 120043|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000521A|PORC REGUA 20X120 FAGUS BEIGE 120011|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000524A|PORC REGUA 20X120 NATURALIA 120001|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.02000525A|PORC REGUA 20X120 PEROBA MATE BEIGE 120041|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02000539A|PORC REGUA 30X120 NATURALIA OUT PLUS 130040|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000539B|PORC REGUA 30X120 NATURALIA OUT PLUS 130040 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02000584A|PORCELANATO 62,00 NEW ART 62207|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,590674||
|0200|PA.02000612A|PORCELANATO 62X120 GRAN CALACATA PREMIUM 60539|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000617A|PORCELANATO 62X120 GRAN MONTREAL WHITE 60562|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000618A|PORCELANATO 62X120 GRAN ONIX PREMIUM 60570|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000619A|PORCELANATO 62X120 GRAN SOFT CONCRET 60521|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000622A|PORCELANATO 62X120 PIETRA FLORENCE 60502|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000623A|PORCELANATO 62X120 SOHO GRIS 60501|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.02000625A|PORCELANATO 62X120 TIBUR ATUALLE 60503|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000636B|PORCELANATO 83,00 KOSMUS WHITE 83038 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000648A|PORCELANATO POL.61,00 BIANCO CARRARA LUX P62266|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,659574||
|0200|PA.02000666A|PORCELANATO POL.61,00 MARMI GRAFITE P62569|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,659574||
|0200|PA.02000699A|PORCELANATO POL.62X120 GRAN CALACATA GOLD LUX P60523|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000702A|PORCELANATO POL.62X120 GRAN CHROME LUX P60532|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000708A|PORCELANATO POL.62X120 GRAN ONIX PREMIUM LUX P60543|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000710A|PORCELANATO POL.62X120 GRAN SOFT CONCRET LUX P60538|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000712A|PORCELANATO POL.62X120 MARMI GRAFITE LUX P60515|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000717A|PORCELANATO POL.62X121 GRAN LIVERPOOL LUX P60575|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000724A|PORCELANATO POL.62X120 MARMI STALATTITE LUX P60516|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000725A|PORCELANATO 62X120 GRAN CALACATA GOLD 60520|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000725B|PORCELANATO 62X120 GRAN CALACATA GOLD 60520 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000728A|PORCELANATO POL.62X120 GRAN CARDIGAN LUX P60577|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000729A|PORCELANATO POL.62X120 GRAN CALACATA GRAY LUX P60579|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000732A|PORC 83,00 DUOMMO PLUS 83003 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000732B|PORC 83,00 DUOMMO PLUS 83003 CX 2.73 M2 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000733A|PORC 83,00 TECNO TREND 83005 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000733L|PORC 83,00 TECNO TREND 83005 ARTENS CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000735A|PORC 83,00 VOGUE PLUS 83024 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000735B|PORC 83,00 VOGUE PLUS 83024 CX 2.73 M2 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000735C|PORC 83,00 VOGUE PLUS 83024 CX 2.73 M2 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000735L|PORC 83,00 VALENCIA 83024 ARTENS CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000735T|PORC 83,00 VOGUE PLUS 83024 TN CX 2.73 M2 TN|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000736A|PORC 83,00 DISTRICT GRAY PLUS 83027 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000736B|PORC 83,00 DISTRICT GRAY PLUS 83027 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000736T|PORC 83,00 DISTRICT GRAY PLUS 83027 CX 2.73 M2 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000737A|PORC 83,00 SOHO GRIS PLUS 83028 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000738A|PORC 83,00 SOFT CONCRET PLUS 83029 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000738B|PORC 83,00 SOFT CONCRET PLUS 83029 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000740A|PORC 83,00 SOFT CONCRET OUT PLUS 83037 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000740L|PORC 83,00 SOFT CONCRET OUT PLUS 83037 LM CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000742T|PORC 83,00 DISTRICT GRAY OUT PLUS 83044 TN CX 2.73 M2 TN|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000744A|PORC 83,00 CARBON OFF WHITE PLUS 83051 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000744L|PORC 83,00 CARBON OFF WHITE PLUS 83051 ARTENS CX 2.73|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000744T|PORC 83,00 CARBON OFF WHITE PLUS 83051 TN CX 2.73 M2 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000745A|PORC 83,00 DETROIT GRAY PLUS 83053 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000745B|PORC 83,00 DETROIT GRAY PLUS 83053 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000745C|PORC 83,00 DETROIT GRAY PLUS 83053 CX 2.73 M2 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000746A|PORC 83,00 DIVERSITA MIX OUT PLUS 83056 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000746B|PORC 83,00 DIVERSITA MIX OUT PLUS 83056 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000747A|PORC 83,00 NEW ART GRAY PLUS 83057 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000747B|PORC 83,00 NEW ART GRAY PLUS 83057 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000748A|PORC 83,00 DETROIT GRAY OUT PLUS 83064 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000748B|PORC 83,00 DETROIT GRAY OUT PLUS 83064 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000750A|SEMI-INDUSTRIAL PORC DIVERSOS 123X123|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000753A|PORC POL.62x121 GRAN CALACATA GOLD LUX P60523 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02000755A|PORC TEC.POL.62,00 ORION TP62602 2,29 M2 CX|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|3,056795||
|0200|PA.02000758A|PORCELANATO 83,00 DUOMMO PLUS 83003 2,05 M2 CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000759A|PORCELANATO 83,00 MARMI BARDIGLIO PLUS 83026 2,05 M2 CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000760A|PORCELANATO 83,00 SOHO GRIS PLUS 83028 2,05 M2 CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000761A|PORCELANATO 83,00 TECNO BEIGE 83006 2,05 M2 CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.02000766A|SEMI-INDUSTRIAL PORC DIVERSOS 83x83|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,463422||
|0200|PA.02000769A|PORC REGUA 20x122 CASTANHO NATURAL 120045|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000770A|PORC REGUA 20x122 CASTANHO MATE 120046|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000850A|PORCELANATO 62x120 CASTELO CONCRETY 60507|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000948A|SEMI-INDUSTRIAL PORC DIVERSOS 62x122|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02000949A|SEMI-INDUSTRIAL PORC DIVERSOS 94x94|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000950A|PORCELANATO 123,00 MASTER PANTHEON SATINY 123010|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02000951A|PORCELANATO 62x122 LISTELLO BROWN 60593|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.02000952A|PORC 94X184 GRANDI INFINITY MARMO SATINY 98000|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000953A|PORC 94X184 GRANDI STATUARIO APUANOS 98001|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000953B|PORC 94X184 GRANDI STATUARIO APUANOS 98001 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000954A|PORC POL.94X184 GRANDI ARAGON MARMO LUX P98504|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000955A|PORC POL.94X184 GRANDI CALACATTA PAN DE ORO LUX P98501|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000956A|PORC POL.94X184 GRANDI MARMO BRONZE LUX P98500|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000957A|PORC POL.94X184 GRANDI ONICE CEUTA LUX P98503|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000958A|PORC POL.94X184 GRANDI PATAGONIA GRANITE LUX P98505|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000959A|PORC POL.94X184 GRANDI STATUARIO LUX P98502|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.02000960A|PORC REGUA 31x184 GRANDI GIARDINO NOGANO 184000|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,584795||
12,00|1003000|
|0220|PC|0,578035||
12,00|1003000|
|0220|PC|0,584795||
|0200|PA.02000974A|PORC 83,00 CARRARA BIANCO PLUS 83059 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000974B|PORC 83,00 CARRARA BIANCO PLUS 83059 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02000975A|PORC REGUA 20X122 MADERO CANELA GLOSS 120047|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000975B|PORC REGUA 20X122 MADERO CANELA GLOSS 120047 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02000977A|PORC 94,00 PANTHEON SATINY 94000|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000978A|PORC 94,00 PULPIS INTENSE SATINY 94001|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000978B|PORC 94,00 PULPIS INTENSE SATINY 94001 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000978C|PORC 94,00 PULPIS INTENSE SATINY 94001 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000978T|PORC 94,00 PULPIS INTENSE SATINY 94001 TN|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000979A|PORC 94,00 MARMO ARGOS SATINY 94002|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000979B|PORC 94,00 MARMO ARGOS SATINY 94002 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000979C|PORC 94,00 MARMO ARGOS SATINY 94002 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000980A|PORC 94,00 MARMO FLORENCE SATINY 94003|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000981A|PORC 94,00 SALERNO BEIGE SATINY 94004|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000982A|PORC 94,00 SALERNO GRAFITE SATINY 94005|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000983A|PORC 94,00 COTTON OFF WHITE SATINY 94006|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000983B|PORC 94,00 COTTON OFF WHITE SATINY 94006 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000983C|PORC 94,00 COTTON OFF WHITE SATINY 94006 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000983T|PORC 94,00 COTTON OFF WHITE SATINY 94006 TN|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000984A|PORC 94,00 GRIGIO MARMO SATINY 94007|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000984B|PORC 94,00 GRIGIO MARMO SATINY 94007 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000985A|PORC 94,00 MARMO BRONZE SATINY 94008|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000986A|PORC 94,00 MARMO KENYA SATINY 94009|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000987A|PORC 94,00 STONE PORTLAND SATINY 94010|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000987B|PORC 94,00 STONE PORTLAND SATINY 94010 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000988A|PORC 94,00 STONE PORTLAND OUT 94011|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000989A|PORC 94,00 SALERNO GRAFITE OUT 94012|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000989B|PORC 94,00 SALERNO GRAFITE OUT 94012 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000989C|PORC 94,00 SALERNO GRAFITE OUT 94012 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000990A|PORC 94,00 COTTON GRAY SATINY 94013|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000990B|PORC 94,00 COTTON GRAY SATINY 94013 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000991A|PORC 94,00 COTTON GRAY OUT 94014|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000992A|PORC 94,00 RESINA SATINY 94015|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000993A|PORC POL.94,00 PANTHEON LUX P94500|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02000994A|PORC POL.94,00 PULPIS INTESE LUX P94501|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000994B|PORC POL.94,00 PULPIS INTESE LUX P94501 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000994C|PORC POL.94,00 PULPIS INTESE LUX P94501 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000994T|PORC POL.94,00 PULPIS INTESE LUX P94501 TN|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000995A|PORC POL.94,00 MARMO ARGOS LUX P94502|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000995B|PORC POL.94,00 MARMO ARGOS LUX P94502 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000995C|PORC POL.94,00 MARMO ARGOS LUX P94502 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000996A|PORC POL.94,00 MARMO FLORENCE LUX P94503|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000997A|PORC POL.94,00 SALERNO BEIGE LUX P94504|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000998A|PORC POL.94,00 SALERNO GRAFITE LUX P94505|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000999A|PORC POL.94,00 COTTON OFF WHITE LUX P94506|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02000999T|PORC POL.94,00 COTTON OFF WHITE LUX P94506 TN|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001000A|PORC POL.94,00 GRIGIO MARMO LUX P94507|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001001A|PORC POL.94,00 MARMO BRONZE LUX P94508|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001002A|PORC POL.94,00 MARMO KENYA LUX P94509|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001002B|PORC POL.94,00 MARMO KENYA LUX P94509 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001003A|PORC POL.94,00 PALACE MARMO LUX P94510|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001004A|PORC POL.94,00 ALLURE MARMO LUX P94511|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001005A|PORC 94,00 CALACATTA PAN DE ORO SATINY 94016|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001006A|PORC POL.94,00 ARAGON MARMO LUX P94515|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001007A|PORC POL.94,00 CALACATTA PAN DE ORO LUX P94512|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001008A|PORC POL.94,00 STATUARIO LUX P94513|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001008B|PORC POL.94,00 STATUARIO LUX P94513 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001009A|PORC POL.94,00 ONICE CEUTA LUX P94514|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001010A|PORC 94,00 ALLURE MARMO SATINY 94017|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001011A|PORC 94,00 PANTHEON GRIGIO SATINY 94018|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001011B|PORC 94,00 PANTHEON GRIGIO SATINY 94018 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001011C|PORC 94,00 PANTHEON GRIGIO SATINY 94018 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001012A|PORC 94,00 SALERNO NIQUEL SATINY 94019|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001013A|PORC 94,00 SALERNO NAVAL SATINY 94020|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001013B|PORC 94,00 SALERNO NAVAL SATINY 94020 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001013C|PORC 94,00 SALERNO NAVAL SATINY 94020 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001014A|PORC 94,00 COTTON CROMIO SATINY 94021|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001014B|PORC 94,00 COTTON CROMIO SATINY 94021 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001014C|PORC 94,00 COTTON CROMIO SATINY 94021 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001024A|PORCELANATO 72,50 MAX CEMENTO GRIGIO SATINY 72004 24CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02001025A|PORCELANATO 72,50 MAX CEMENTO AVORIO SATINY 72003 24CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02001026A|PORCELANATO 72,50 MAX CEMENTO BEIGE SATINY 72013 24CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02001027A|PORCELANATO 72,50 MAX GRANILITE GRIGIO SATINY 72009 24CX|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02001028A|PORCELANATO 72,50 MAX METROPOLE GRAFITE SATINY 72005 24CX|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.02001030A|PORC REGUA 20X120 NATURALIA 120001 45 CX|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.02001033A|PORC 94,00 FULGET 94022|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001034A|PORC 71,00 MAX CARRARA GIOIA SATINY 71200|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001034D|PORC 71,00 MAX CARRARA GIOIA SATINY 71200 HOLZTEK|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001035A|PORC 71,00 MAX ONIX ORO SATINY 71201|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001035T|PORC 71,00 MAX ONIX ORO SATINY 71201 TN|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001036A|PORC 71,00 MAX CALACATA ORO SATINY 71202|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001036D|PORC 71,00 MAX CALACATA ORO SATINY 71202 HOLZTEK|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001037A|PORC 71,00 MAX CEMENTO AVORIO SATINY 71203|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001037B|PORC 71,00 MAX CEMENTO AVORIO SATINY 71203 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001037D|PORC 71,00 MAX CEMENTO AVORIO SATINY 71203 HOLZTEK|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001038A|PORC 71,00 MAX CEMENTO GRIGIO SATINY 71204|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001038B|PORC 71,00 MAX CEMENTO GRIGIO SATINY 71204 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001038C|PORC 71,00 MAX CEMENTO GRIGIO SATINY 71204 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001038T|PORC 71,00 MAX CEMENTO GRIGIO SATINY 71204 TN|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001039A|PORC 71,00 MAX METROPOLE GRAFITE SATINY 71205|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001040A|PORC 71,00 MAX METROPOLE GRAFITE OUT 71206|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001041A|PORC 71,00 MAX GRANILITE GRIGIO SATINY 71209|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001042A|PORC 71,00 MAX GRANILITE GRIGIO OUT 71210|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001043A|PORC 71,00 MAX GALES GRAY SATINY 71211|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001043C|PORC 71,00 MAX GALES GRAY SATINY 71211 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001043T|PORC 71,00 MAX GALES GRAY SATINY 71211 TN|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001044A|PORC 71,00 MAX CEMENTO BEIGE SATINY 71213|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001044B|PORC 71,00 MAX CEMENTO BEIGE SATINY 71213 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001045A|PORC 71,00 MAX CLEAN SATINY 71214|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001045B|PORC 71,00 MAX CLEAN SATINY 71214 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001046A|PORC POL 71,00 MAX CARRARA GIOIA LUX P71250|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001046B|PORC POL 71,00 MAX CARRARA GIOIA LUX P71250 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001046C|PORC POL 71,00 MAX CARRARA GIOIA LUX P71250 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001046L|PORC POL 71,00 MAX CARRARA GIOIA LUX P71250 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001046T|PORC POL 71,00 MAX CARRARA GIOIA LUX P71250 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001047A|PORC POL 71,00 MAX ONIX ORO LUX P71251|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001047B|PORC POL 71,00 MAX ONIX ORO LUX P71251 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001047L|PORC POL 71,00 MAX ONIX ORO LUX P71251 ARTENS|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001048A|PORC POL 71,00 MAX CALACATA ORO LUX P71252|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001048L|PORC POL 71,00 MAX CALACATA ORO LUX P71252 ARTENS|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001048T|PORC POL 71,00 MAX CALACATA ORO LUX P71252 TN|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001049A|PORC POL 71,00 MAX CEMENTO AVORIO LUX P71253|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001049T|PORC POL 71,00 MAX CEMENTO AVORIO LUX P71253 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001050A|PORC POL 71,00 MAX CEMENTO GRIGIO LUX P71254|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001050B|PORC POL 71,00 MAX CEMENTO GRIGIO LUX P71254 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001051A|PORC POL 71,00 MAX MARMO BEIGE LUX P71256|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001052A|PORC POL 71,00 MAX CEMENTO BEIGE LUX P71257|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001053A|PORC POL 71,00 MAX CLEAN LUX P71258|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001053T|PORC POL 71,00 MAX CLEAN LUX P71258 TN|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001054A|PORC POL.94,00 CROMA LUX P94516|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001065A|PORC 71,00 MAX CARBON OFF WHITE 71215|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001065B|PORC 71,00 MAX CARBON OFF WHITE 71215 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001066A|PORC 71,00 MAX DISTRICT GRAY 71216|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001066B|PORC 71,00 MAX DISTRICT GRAY 71216 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001066C|PORC 71,00 MAX DISTRICT GRAY 71216 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001067A|PORC 71,00 MAX SUBWAY 71217|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.02001067B|PORC 71,00 MAX SUBWAY 71217 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001067C|PORC 71,00 MAX SUBWAY 71217 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001068A|PORC REGUA 20X122 EBANO 120049|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,081633||
|0200|PA.02001069A|PORC REGUA 20X122 AMENDOA 120050|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,081633||
|0200|PA.02001069B|PORC REGUA 20X122 AMENDOA 120050 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,081633||
|0200|PA.02001070A|PORC REGUA 20X122 CARVALHO NORUEGA 120051|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02001071A|PORC REGUA 20X122 HONEY 120052|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,081633||
|0200|PA.02001072A|PORC REGUA 20X122 IORQUE BEIGE 120053|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02001072B|PORC REGUA 20X122 IORQUE BEIGE 120053 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02001073A|PORC REGUA 20X122 ECO PRATA 120054|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,081633||
|0200|PA.02001073B|PORC REGUA 20X122 ECO PRATA 120054 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02001074A|PORC REGUA 30X120 EBANO PLUS 130049|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,643195||
|0200|PA.02001075A|PORC REGUA 20X122 EBANO OUT 120055|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,081633||
|0200|PA.02001076A|PORC REGUA 20X122 IORQUE BROWN OUT 120056|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02001076B|PORC REGUA 20X122 IORQUE BROWN OUT 120056 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02001077A|PORC REGUA 30X120 EBANO RELEVO OUT PLUS 130050|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02001078A|PORC REGUA 20X122 EBANO RELEVO OUT 120057|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.02001079A|PORCELANATO POL.121,00 MASTER DIAMOND GOLD LUX P121016|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.02001080A|PORCELANATO 123,00 MASTER DIAMOND GOLD 123011|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02001080B|PORCELANATO 123,00 MASTER DIAMOND GOLD 123011 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02001080C|PORCELANATO 123,00 MASTER DIAMOND GOLD 123011 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02001081A|PORCELANATO POL.62X121 GRAN CENOTE LUX P60595|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02001082A|PORCELANATO 62X122 GRAN NANTES 60594|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001082B|PORCELANATO 62X122 GRAN NANTES 60594 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001083A|PORC 71,00 MAX VERNOT BEIGE 71218|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001083B|PORC 71,00 MAX VERNOT BEIGE 71218 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001083C|PORC 71,00 MAX VERNOT BEIGE 71218 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.02001084A|PORC POL.82,00 CENOTE LUX PLUS P82064|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02001084B|PORC POL.82,00 CENOTE LUX PLUS P82064 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.02001085A|PORCELANATO 83,00 STONE OUT 83068 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.02001086A|PORC 94,00 HARLEN 94023|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001086B|PORC 94,00 HARLEN 94023 B|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001086C|PORC 94,00 HARLEN 94023 C|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001087A|PORC 94,00 VERNOT BEIGE 94024|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001087B|PORC 94,00 VERNOT BEIGE 94024 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001087C|PORC 94,00 VERNOT BEIGE 94024 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001088A|PORC 94,00 VERNOT GRAY 94025|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001088B|PORC 94,00 VERNOT GRAY 94025 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001088C|PORC 94,00 VERNOT GRAY 94025 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001089A|PORC 94,00 FOLK BEIGE 94026|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001089B|PORC 94,00 FOLK BEIGE 94026 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001089C|PORC 94,00 FOLK BEIGE 94026 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001090A|PORC 94,00 FOLK OFF WHITE 94027|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001090B|PORC 94,00 FOLK OFF WHITE 94027 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001090C|PORC 94,00 FOLK OFF WHITE 94027 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.02001091A|PORC 94,00 NANTES 94028|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001091B|PORC 94,00 NANTES 94028 B|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001091C|PORC 94,00 NANTES 94028 C|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.02001095A|PORCELANATO POL.62X121 GRAN DIAMOND GOLD SOFT P60603|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02001096A|PORCELANATO 62X122 GRAN VERNOT BEIGE 60596|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001096B|PORCELANATO 62X122 GRAN VERNOT BEIGE 60596 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001096C|PORCELANATO 62X122 GRAN VERNOT BEIGE 60596 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001097A|PORCELANATO 62X122 GRAN TECHNIC GRAY 60597|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001097B|PORCELANATO 62X122 GRAN TECHNIC GRAY 60597 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001098A|PORCELANATO 62X122 GRAN TECHNIC WHITE 60598|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001098B|PORCELANATO 62X122 GRAN TECHNIC WHITE 60598 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001099A|PORCELANATO 62X122 GRAN PAVIMENT 60599|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001099B|PORCELANATO 62X122 GRAN PAVIMENT 60599 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001100A|PORCELANATO 62X122 GRAN RODES 60600|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.02001100B|PORCELANATO 62X122 GRAN RODES 60600 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001100C|PORCELANATO 62X122 GRAN RODES 60600 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001101A|PORCELANATO 62X122 GRAN GEO COLOR 60601|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001101B|PORCELANATO 62X122 GRAN GEO COLOR 60601 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001102A|PORCELANATO 62X122 GRAN FOLLIAGE 60602|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001102B|PORCELANATO 62X122 GRAN FOLLIAGE 60602 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001102C|PORCELANATO 62X122 GRAN FOLLIAGE 60602 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001103A|PORC REGUA 30X120 ARTESAN FREIJO 130051|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02001103B|PORC REGUA 30X120 ARTESAN FREIJO 130051 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02001104A|PORC REGUA 30X120 ARTESAN IMBUIA 130053|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02001104B|PORC REGUA 30X120 ARTESAN IMBUIA 130053 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02001105A|PORC REGUA 30X120 ARTESAN CARVALHO 130052|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.02001106A|PORC 62X122 TRAVERTINO LUXOR 60604|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.02001106B|PORC 62X122 TRAVERTINO LUXOR 60604 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.02001107A|PORC 123,00 MASTER TRAVERTINO LUXOR 123012|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02001107B|PORC 123,00 MASTER TRAVERTINO LUXOR 123012 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02001107C|PORC 123,00 MASTER TRAVERTINO LUXOR 123012 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.02001110A|PORC POL.62X121 GRAN CORTEN METALLIC P60606|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02001110B|PORC POL.62X121 GRAN CORTEN METALLIC P60606 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.02001110C|PORC POL.62X121 GRAN CORTEN METALLIC P60606 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000001A|PORC POL.62X121 GRAN CASTEL BELVEDERE LUX P70647|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000001C|PORC POL.62X121 GRAN CASTEL BELVEDERE LUX P70647 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000004B|PORC POL.82,00 CASTELLO DE BOULLON LUX PLUS P70435 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000006A|PORC REGUA 20X122 BRODICK 70706|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.03000006B|PORC REGUA 20X122 BRODICK 70706 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.03000011A|PORC REGUA 20X120 CASTEL DEL MONTE 70700|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000014A|PORC REGUA 20X120 CASTEL LOREANO 70707|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000018A|PORC REGUA 20X120 CASTELO DE CHILON DECOR 70726|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000019A|PORC REGUA 20X120 CASTELO DE OSAKA 70724|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000021A|PORC REGUA 20X122 DI CASTIGLIONE 70721|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000022A|PORC REGUA 20X122 DI OLIVETTO 70722|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.03000024B|PORC REGUA 30X120 CASTEL DEL LEONE PLUS 73718 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000025A|PORC REGUA 30X120 CASTEL LOREANO PLUS 73707|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000027A|PORC REGUA 30X120 SAN GIUSTO PLUS 73720|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000030A|PORCELANATO 123,00 CASTEL DEL BASALTO 73007|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000030B|PORCELANATO 123,00 CASTEL DEL BASALTO 73007 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000031A|PORCELANATO 123,00 CASTELLO DELLE SERRE 73006|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000032A|PORCELANATO 123,00 CASTELO DE CHAMBORD 73000|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000035A|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI 73003|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000035B|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI 73003 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000035C|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI 73003 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000036A|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI OUT 73004|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000036B|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI OUT 73004 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000036C|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI OUT 73004 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000038A|PORCELANATO 123,00 MONTE SAINT MICHEZ OFF WHITE 73005|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000038B|PORCELANATO 123,00 MONTE SAINT MICHEZ OFF WHITE 73005 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000038C|PORCELANATO 123,00 MONTE SAINT MICHEZ OFF WHITE 73005 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000040A|PORCELANATO 62,00 CASTELO DE CHAMBORD 70237|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000042A|PORCELANATO 62,00 DEL VALENTINO 70234|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000045A|PORCELANATO 62,00 NAGOYA 70230|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,564103||
|0200|PA.03000053A|PORCELANATO 62,00 VERSALHES TAUP 70227|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000055A|PORCELANATO 62,50 DEL VALENTINO 70234|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000056A|PORCELANATO 62,50 L' AQUILA 70231|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,564103||
|0200|PA.03000058A|PORCELANATO 62,50 SANT' ANDREA 70202|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000060A|PORCELANATO 62,50 VERSALHES BONE 70229|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000060B|PORCELANATO 62,50 VERSALHES BONE 70229 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000062A|PORCELANATO 62,50 VERSALHES TAUP 70227|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,564103||
|0200|PA.03000065A|PORCELANATO 62X120 CASTELO DE LONDRES NERO 70639|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000070A|PORCELANATO 62X122 DOVER NERO 70623|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.03000070C|PORCELANATO 62X122 DOVER NERO 70623 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000072A|PORCELANATO 62X122 DURHAM MARMO 70616|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000074A|PORCELANATO 62X122 GRAN CASTEL TASSO 70624|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000074B|PORCELANATO 62X122 GRAN CASTEL TASSO 70624 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000074C|PORCELANATO 62X122 GRAN CASTEL TASSO 70624 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000077A|PORCELANATO 62X120 GRAN CASTELO DE BELLVER BEIGE 70631|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000079A|PORCELANATO 62X122 GRAN CASTELO DE CASHEL 70634|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000083A|PORCELANATO 62X122 GRAN PALAZZO VECCHIO 70602|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000085A|PORCELANATO 62X120 GRAN ROCCA CALASCIO 70625|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000086A|PORCELANATO 62X122 GRAN ROCCA DI BORGIA 70626|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000089A|PORCELANATO 62X120 GRAN VINOLIA NERO 70636|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000089B|PORCELANATO 62X120 GRAN VINOLIA NERO 70636 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000090A|PORCELANATO 62X120 OXFORD BIANCO 70613|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000090B|PORCELANATO 62X120 OXFORD BIANCO 70613 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000092A|PORCELANATO 83,00 BARONAL PLUS 70528|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000094A|PORCELANATO 83,00 CASTELO DE CASHEL PLUS 70520|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000095A|PORCELANATO 83,00 CASTELO DE HAWARD 70522|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000097A|PORCELANATO 83,00 CASTELO DE LINCOLN PLUS 70523|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000098A|PORCELANATO 83,00 CASTELO DE TRAKAI PLUS 70527|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000099A|PORCELANATO 83,00 FONTANELLATO PLUS 70509|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000100A|PORCELANATO 83,00 L' AQUILA PLUS 70508|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000101A|PORCELANATO 83,00 NAGOYA PLUS 70507|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,463422||
|0200|PA.03000107A|PORCELANATO 83,00 SANT' ANDREA OUT PLUS 70519|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000108A|PORCELANATO 83,00 SANT' ANDREA PLUS 70504|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000108B|PORCELANATO 83,00 SANT' ANDREA PLUS 70504 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000109A|PORCELANATO 83,00 VERSALHES BONE PLUS 70512|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000110A|PORCELANATO 83,00 VERSALHES SILVER OUT PLUS 70525|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000110B|PORCELANATO 83,00 VERSALHES SILVER OUT PLUS 70525 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000111A|PORCELANATO 83,00 VERSALHES SILVER PLUS 70511|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000112A|PORCELANATO 83,00 VERSALHES TAUP PLUS 70510|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000113A|PORCELANATO POL.121,00 CASTEL BALEAR BEIGE LUX P71004|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000113B|PORCELANATO POL.121,00 CASTEL BALEAR BEIGE LUX P71004 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000113C|PORCELANATO POL.121,00 CASTEL BALEAR BEIGE LUX P71004 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000116A|PORCELANATO POL.121,00 CASTELO DE BRAN LUX P71000|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000117A|PORCELANATO POL.121,00 CASTELO DE LORRE LUX P71001|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000118A|PORCELANATO POL.121,00 CASTELO DE WINDSOR LUX P71002|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000118B|PORCELANATO POL.121,00 CASTELO DE WINDSOR LUX P71002 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000118C|PORCELANATO POL.121,00 CASTELO DE WINDSOR LUX P71002 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000121A|PORCELANATO POL.61,00 L' AQUILA LUX P70116|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,659574||
|0200|PA.03000137A|PORCELANATO POL.61,80 VELLONA LUX P70121|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,621713||
|0200|PA.03000139B|PORCELANATO POL.62X121 CASTEL TASSO LUX P70604 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000140A|PORCELANATO POL.62X121 GRAN ABRUZZO FENDI LUX P70644|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000141A|PORCELANATO POL.62X121 GRAN ABRUZZO LUX P70603|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000143A|PORC POL.62X121 GRAN CASTELO CASHEL LUX P70633|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000144A|PORCELANATO POL.62X121 GRAN MIRAMARE LUX P70611|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000149A|PORCELANATO POL.62X120 VENARIA REALE LP70610|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000150A|PORCELANATO POL.82,00 ABRUZZO FENDI LUX PLUS P70433|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000151A|PORCELANATO POL.82,00 ABRUZZO GRAY LUX PLUS P70434|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000152A|PORCELANATO POL.82,00 ABRUZZO P70409|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000153A|PORCELANATO POL.82,00 CASTEL TASSO LUX P70420|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000155A|PORCELANATO POL.82,00 CASTELO CASHEL LUX PLUS P70427|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000158A|PORCELANATO POL.82,00 FONTANELLATO LUX PLUS P70414|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000160A|PORCELANATO POL.82,00 L'AQUILA LUX PLUS P70408|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000160T|PORCELANATO POL.82,00 L'AQUILA LUX PLUS P70408 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000161A|PORCELANATO POL.82,00 NAGOYA LUX PLUS P70413|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000162A|PORCELANATO POL.82,00 NEW FENDI LUX PLUS P70426|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000170A|PORCELANATO POL.82,00 SANT' ANDREA LUX PLUS P70406|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000171A|PORCELANATO POL.82,00 SPIAGGIA LUX PLUS P70424|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485156||
|0200|PA.03000176A|PORCELANATO 62X122 CASTELO DE LEEDS DECOR GRAY 70650|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000176B|PORCELANATO 62X122 CASTELO DE LEEDS DECOR GRAY 70650 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000177A|PORCELANATO POL.121,00 MASTER CASTEL TASSO LUX P71006|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000178A|PORCELANATO 123,00 MASTER CASTEL TASSO 73008|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000180A|PORC REGUA 20X122 CASTEL LOREANO 70707|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000181A|PORCELANATO POL.62X120 CASTEL TASSO LUX P70604|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000182A|PORC REGUA 30X122 SAN GIUSTO PLUS 73720|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000183A|PORC REGUA 30X122 CASTEL LOREANO PLUS 73707|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000184A|PORC REGUA 20X122 CASTELO DE PRAGA BEIGE 70733|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000185A|PORCELANATO 62X122 PETERHOF 70652|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.03000187A|PORCELANATO POL.62X121 PETERHOF LUX P70651|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000187B|PORCELANATO POL.62X121 PETERHOF LUX P70651 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000189A|PORC REGUA 20X122 BALMORAL MARFIM 70737|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.03000197A|REGUA 30X122 CASTELO DE PRAGA BEIGE PLUS 73722|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,666667||
|0200|PA.03000198A|PORCELANATO POL.121,00 MASTER PETERHOF LUX P71007|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000198B|PORCELANATO POL.121,00 MASTER PETERHOF LUX P71007 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000198C|PORCELANATO POL.121,00 MASTER PETERHOF LUX P71007 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000200A|PORCELANATO 62X122 GRAN HARLECH 70659|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000200C|PORCELANATO 62X122 GRAN HARLECH 70659 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000202A|PORC POL.62X121 GRAN CASTELO DE WINDSOR LUX P70665|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000203A|PORC REGUA 20X122 BALMORAL CANELA 70736|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.03000204A|PORCELANATO 62X122 GRAN ABRUZZO GRAY 70657|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000204B|PORCELANATO 62X122 GRAN ABRUZZO GRAY 70657 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000204C|PORCELANATO 62X122 GRAN ABRUZZO GRAY 70657 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000206A|PORC REGUA 20X122 CASTELO DE PRAGA OUT BROWN 70732|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.03000206B|PORC REGUA 20X122 CASTELO DE PRAGA OUT BROWN 70732 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,081633||
|0200|PA.03000207A|PORCELANATO POL.62X121 GRAN ABRUZZO GRAY LUX P70663|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000210A|PORCELANATO POL.121,00 CALACATA BLUE P71008|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000210B|PORCELANATO POL.121,00 CALACATA BLUE P71008 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000210C|PORCELANATO POL.121,00 CALACATA BLUE P71008 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000211A|PORCELANATO POL.82,00 ABRUZZO CREAM LUX PLUS P70437|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485222||
|0200|PA.03000211B|PORCELANATO POL.82,00 ABRUZZO CREAM LUX PLUS P70437 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,485222||
|0200|PA.03000212A|PORCELANATO 62X122 CASTELO DE ROCHESTER OUT 70654|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000216A|PORCELANATO 62X122 CASTELO DE ROCHESTER SATINY 70653|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000217A|PORCELANATO POL.82,00 HARLECH LUX PLUS P70436|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000219A|PORC POL.62X121 GRAN ABRUZZO CREAM LUX P70662|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000220A|PORCELANATO POL.62X121 GRAN ELTZ NERO LUX P70655|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000220B|PORCELANATO POL.62X121 GRAN ELTZ NERO LUX P70655 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000221A|PORCELANATO 62X122 GRAN ELTZ NERO 70656|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000221B|PORCELANATO 62X122 GRAN ELTZ NERO 70656 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000222A|PORC REGUA 20X122 BUTRON IMBUIA 70734|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.03000222B|PORC REGUA 20X122 BUTRON IMBUIA 70734 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.03000224A|PORCELANATO POL.82,00 PETERHOF LUX PLUS P70439|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000224B|PORCELANATO POL.82,00 PETERHOF LUX PLUS P70439 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000225A|PORCELANATO 83,00 HARLECH PLUS 70529|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000228A|PORCELANATO 123,00 MASTER VERSALHES SILVER 73009|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000228B|PORCELANATO 123,00 MASTER VERSALHES SILVER 73009 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000228C|PORCELANATO 123,00 MASTER VERSALHES SILVER 73009 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000230A|PORCELANATO POL.62X121 GRAN HARLECH LUX P70658|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000234A|PORC POL.82,00 CASTELO DE WINDSOR LUX PLUS P70438|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000235A|PORC POL.62X121 GRAN CASTELO ARUNDEL LUX P70635|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000236A|PORCELANATO 83,00 MALBORK PLUS 70530|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000238A|PORCELANATO 62X122 CASTELO DE LEEDS DECOR WOOD 70649|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000240A|PORCELANATO 72,50 MAX DUNNOTTAR GRAY SATINY 74005|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.03000242A|PORC POL.72,00 MAX CARDIFF LUX LUX P74201|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,930502||
|0200|PA.03000244A|PORCELANATO 72,50 MAX DUNNOTTAR OUT 74001|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,908397||
|0200|PA.03000246A|PORC REGUA 20X120 BALMORAL CANELA 70736|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000247A|PORCELANATO 62X122 GRAN CASTEL TASSO PREMIUM 70637|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000250A|PORC REGUA 20X120 BUTRON IMBUIA 70734|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000251A|PORC POL.72,00 MAX GAILLARD LUX P74202|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,930502||
|0200|PA.03000252A|PORCELANATO 62X122 CASTELO DE LONDRES NERO 70639|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000254A|PORC REGUA 20X120 BALMORAL MARFIM 70737|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000255A|PORCELANATO 72,50 MAX GAILLARD SATINY 74006|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.03000256A|PORCELANATO 72,50 MAX DUNNOTTAR SATINY 74000|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.03000257A|PORCELANATO 62X122 CASTELO DE LONDRES WHITE 70638|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000258A|PORCELANATO 72,50 MAX COMTAL SATINY 74003|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,908397||
|0200|PA.03000262A|PORCELANATO 62X122 GRAN CASTEL DEL BASALTO 70648|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000262B|PORCELANATO 62X122 GRAN CASTEL DEL BASALTO 70648 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000263A|PORCELANATO 62X122 OXFORD CEMENTO 70615|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000264A|PORC POL.72,00 MAX DUNNOTTAR LUX P74200|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,930502||
|0200|PA.03000265A|PORCELANATO 72,50 MAX COMTAL OUT 74004|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,908397||
|0200|PA.03000266A|PORCELANATO 72,50 MAX DUNNOTTAR BEIGE SATINY 74002|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,908397||
|0200|PA.03000267A|PORC REGUA 20X122 CASTEL DEL MONTE 70700|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,081633||
|0200|PA.03000268A|PORC 62X122 PALAZZO NERO SATINY 70668|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000269A|PORC 62X122 CALACATA REAL SATINY 70671|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000271A|PORC POL.62X121 GIARDINO VERDE LUX P70672|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000272A|PORC POL.121 MASTER PALAZZO DI CRISTALLO LUX P71010|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000272B|PORC POL.121 MASTER PALAZZO DI CRISTALLO LUX P71010 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000273A|PORC POL.62X121 GRAN PALAZZO DI CRISTALLO LUX P70669|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000274A|PORC POL.62X121 CALACATA REAL LUX P70670|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000276A|PORC POL.62X121 PALAZZO NERO LUX P70667|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000277A|PORC 83 MONTE SAINT MICHEZ FENDI PLUS 70534 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000278A|PORC 83 MONTE SAINT MICHEZ OFF WHITE PLUS 70533 CX 2.73|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000278B|PORC 83 MONTE SAINT MICHEZ OFF WHITE PLUS 70533 CX 2.73 B|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000280A|PORC 83,00 CASTELO DE HAWARD 70522 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000280B|PORC 83,00 CASTELO DE HAWARD 70522 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000280C|PORC 83,00 CASTELO DE HAWARD 70522 CX 2.73 M2 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000282A|PORC 83,00 FONTANELLATO PLUS 70509 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000282B|PORC 83,00 FONTANELLATO PLUS 70509 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000282C|PORC 83,00 FONTANELLATO PLUS 70509 CX 2.73 M2 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000283A|PORC 83,00 HARLECH PLUS 70529 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000283B|PORC 83,00 HARLECH PLUS 70529 CX 2.73 M2 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000284A|PORC 83,00 L' AQUILA PLUS 70508 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000284B|PORC 83,00 L' AQUILA PLUS 70508 CX 2.73 M2 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000286A|PORC 83,00 PETERHOF PLUS 70532 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000287A|PORC 83,00 SANT' ANDREA OUT PLUS 70519 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000287B|PORC 83,00 SANT' ANDREA OUT PLUS 70519 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000288A|PORC 83,00 SANT' ANDREA PLUS 70504 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000289A|PORC 83,00 VERSALHES BONE PLUS 70512 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000290A|PORC 83,00 VERSALHES SILVER OUT PLUS 70525 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000292A|PORC 83,00 VERSALHES TAUP PLUS 70510 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000292B|PORC 83,00 VERSALHES TAUP PLUS 70510 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000295A|PORC POL.62X120 GRAN CASTELLO DE BOULLON LUX P70643|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000300A|PORC REGUA 20X120 DI CASTIGLIONE 70721|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000312B|PORCELANATO 62X120 DOVER NERO 70623 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000315A|PORCELANATO 62X120 GRAN CASTELO DE CASHEL 70634|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000318A|PORCELANATO 62X120 GRAN PALAZZO VECCHIO 70602|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000319A|PORCELANATO 62X120 GRAN ROCCA DI BORGIA 70626|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000333A|PORCELANATO POL.62X120 GRAN ABRUZZO FENDI LUX P70644|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000337A|PORCELANATO POL.62X120 GRAN HARLECH LUX P70658|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000340A|PORCELANATO POL.62X120 PETERHOF LUX P70651|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000343A|REGUA 30X120 CASTELO DE PRAGA BEIGE PLUS 73722|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000344A|REGUA 30X120 CASTELO DE PRAGA OUT BROWN PLUS 73721|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000347A|REV MONOPOROSA 33X62 BROLIO 70007|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,901961||
|0200|PA.03000350A|PORC 83,00 VERSALHES SILVER PLUS 70511 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000350T|PORC 83,00 VERSALHES SILVER PLUS 70511 TN CX 2.73 M2 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000352A|PORC 83,00 CASTELO DE LINCOLN OUT PLUS 70524 CX 2.73 M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000352C|PORC 83,00 CASTELO DE LINCOLN OUT PLUS 70524 CX 2.73 M2 C|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000353A|PORC 83,00 CASTEL TASSO PLUS 70526 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000353B|PORC 83,00 CASTEL TASSO PLUS 70526 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000353T|PORC 83,00 CASTEL TASSO PLUS 70526 TN CX 2.73 M2 TN|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000355A|PORC 83,00 BARONAL PLUS 70528 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000356A|PORC 83,00 MALBORK PLUS 70530 CX 2.73 M2|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000365A|PORC REGUA POL.20X120 BRODICK LUX P70713 1,49 M2 CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000368A|PORCELANATO 83,00 NUOVO NATURALE 70513 2,05 M2 CX|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,463422||
|0200|PA.03000371A|PORCELANATO 123,00 MASTER CIMENTATI SATINY 73010|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000371B|PORCELANATO 123,00 MASTER CIMENTATI SATINY 73010 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000371C|PORCELANATO 123,00 MASTER CIMENTATI SATINY 73010 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000372A|PORCELANATO 62X122 BALLETTO SERENO 70673|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,315789||
|0200|PA.03000373A|PORC 94X184 GRANDI PIETRA NEGRESCO 98703|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000373B|PORC 94X184 GRANDI PIETRA NEGRESCO 98703 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000373C|PORC 94X184 GRANDI PIETRA NEGRESCO 98703 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000374A|PORC POL.94X184 GRANDI ALPI MIX LUX P98702|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000375A|PORC POL.94X184 GRANDI BIANCO ONICE LUX P98700|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000376A|PORC POL.94X184 GRANDI CALACATTA BORGHINI LUX P98701|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000376B|PORC POL.94X184 GRANDI CALACATTA BORGHINI LUX P98701 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000376C|PORC POL.94X184 GRANDI CALACATTA BORGHINI LUX P98701 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,578035||
|0200|PA.03000384A|PORC 94,00 BEIGE CIMENTATI SATINY 94701|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000385A|PORC 94,00 GRIGIO CIMENTATI SATINY 94702|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000386A|PORC 94,00 PIETRA ARENARIA SATINY 94703|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000386B|PORC 94,00 PIETRA ARENARIA SATINY 94703 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000386C|PORC 94,00 PIETRA ARENARIA SATINY 94703 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000387A|PORC 94,00 PIETRA ARENARIA OUT 94704|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000388A|PORC 94,00 BLOCK GRIS SATINY 94705|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000389A|PORC 94,00 CALACATA CLASSICI SATINY 94708|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000390A|PORC 94,00 MARMO STRIATO SATINY 94710|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000390B|PORC 94,00 MARMO STRIATO SATINY 94710 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000391A|PORC 94,00 TERRAZO DELICATO SATINY 94712|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000391B|PORC 94,00 TERRAZO DELICATO SATINY 94712 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000393A|PORC 94,00 PIETRA NEGRESCO 94716|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000394A|PORC POL.94,00 BLOCK GRIS LUX P94706|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000395A|PORC POL.94,00 CALACATA CLASSICI LUX P94707|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000396A|PORC POL.94,00 MARMO STRIATO LUX P94709|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000397A|PORC POL.94,00 TERRAZO DELICATO LUX P94711|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000397B|PORC POL.94,00 TERRAZO DELICATO LUX P94711 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000399B|PORC POL.94,00 BIANCO ONICE LUX P94715 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000399C|PORC POL.94,00 BIANCO ONICE LUX P94715 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000400A|PORC 94,00 BARONE DI MARMO SATINY 94718|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000401A|PORC 94,00 MARMO STRIATO GRAY SATINY 94720|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000402A|PORC 94,00 BIANCO ONICE SATINY 94721|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000402B|PORC 94,00 BIANCO ONICE SATINY 94721 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000402C|PORC 94,00 BIANCO ONICE SATINY 94721 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000403B|PORC 94,00 CIMENTATI SATINY 94722 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000403C|PORC 94,00 CIMENTATI SATINY 94722 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000404A|PORC POL.94,00 BARONE DI MARMO LUX P94717|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000404B|PORC POL.94,00 BARONE DI MARMO LUX P94717 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000404C|PORC POL.94,00 BARONE DI MARMO LUX P94717 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000405A|PORC POL.94,00 MARMO STRIATO GRAY LUX P94719|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000405B|PORC POL.94,00 MARMO STRIATO GRAY LUX P94719 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000405C|PORC POL.94,00 MARMO STRIATO GRAY LUX P94719 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000407A|PORCELANATO 62X122 OXIDATO 70674|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,315789||
|0200|PA.03000407B|PORCELANATO 62X122 OXIDATO 70674 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,315789||
|0200|PA.03000408A|PORC REGUA 31X184 GRANDI LEGNO CEREZO 184700|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,584795||
|0200|PA.03000408B|PORC REGUA 31X184 GRANDI LEGNO CEREZO 184700 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,584795||
|0200|PA.03000408C|PORC REGUA 31X184 GRANDI LEGNO CEREZO 184700 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,584795||
|0200|PA.03000409A|PORC 71,00 MAX DUNNOTTAR SATINY 71400|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000409C|PORC 71,00 MAX DUNNOTTAR SATINY 71400 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000410A|PORC 71,00 MAX DUNNOTTAR OUT 71401|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.03000411A|PORC 71,00 MAX DUNNOTTAR BEIGE SATINY 71402|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000412A|PORC 71,00 MAX COMTAL SATINY 71403|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.03000413A|PORC 71,00 MAX COMTAL OUT 71404|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,984127||
|0200|PA.03000414A|PORC 71,00 MAX DUNNOTTAR GRAY SATINY 71405|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000415A|PORC 71,00 MAX GAILLARD SATINY 71406|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000415B|PORC 71,00 MAX GAILLARD SATINY 71406 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000416A|PORC POL 71,00 MAX DUNNOTTAR LUX P71450|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000417A|PORC POL 71,00 MAX CARDIFF LUX LUX P71451|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000418A|PORC POL 71,00 MAX GAILLARD LUX P71452|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,984127||
|0200|PA.03000421A|PORC 83,00 ABRUZZO FENDI SATINY PLUS 70538 2,73M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000422A|PORC 83,00 ABRUZZO CREAM SATINY PLUS 70539 2,73M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000423A|PORC 83,00 ABRUZZO GRAY SATINY PLUS 70540 2,73M2|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000424A|PORC 123,00 MASTER PETERHOF SATINY 73011|||M2|04|69072100||69||
12,00|1003000|
|0205|PORC 123,00 PETERHOF SATINY 73011|23102023|03032024||
|0220|PC|0,662252||
|0200|PA.03000424B|PORC 123,00 MASTER PETERHOF SATINY 73011 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000424C|PORC 123,00 MASTER PETERHOF SATINY 73011 C|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000425A|PORC REGUA 20X122 FRIEJO 70741|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.03000425B|PORC REGUA 20X122 FRIEJO 70741 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.03000426A|PORC REGUA 20X122 ARDEN CASTANHO 70740|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000426B|PORC REGUA 20X122 ARDEN CASTANHO 70740 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000427A|PORC REGUA 20X122 SAND WOOD 70742|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.03000427B|PORC REGUA 20X122 SAND WOOD 70742 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|4,026900||
|0200|PA.03000428A|PORCELANATO POL.62X121 GRAN BIANCO ONICE LUX P70675|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000429A|PORCELANATO 62X122 GRAN BIANCO ONICE SATINY 70676|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000429B|PORCELANATO 62X122 GRAN BIANCO ONICE SATINY 70676 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000430A|PORCELANATO POL.121,00 MASTER BIANCO ONICE LUX P71011|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000431A|PORC 123,00 MASTER BIANCO ONICE SATINY 73012|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000431B|PORC 123,00 MASTER BIANCO ONICE SATINY 73012 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000431C|PORC 123,00 MASTER BIANCO ONICE SATINY 73012 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000432A|PORC REGUA 20X122 ARDEN CASTANHO OUT 70743|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000432B|PORC REGUA 20X122 ARDEN CASTANHO OUT 70743 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000433A|PORC REGUA 20X122 ARBO CARAMELO OUT 70744|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|4,026900||
|0200|PA.03000434A|PORC 83,00 MONTE SAINT MICHEZ GRAY PLUS 70541 CX 2.73 M2|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000435A|PORC 83,00 MONTE SAINT MICHEZ SNOW PLUS 70542 CX 2.73 M2|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000435B|PORC 83,00 MONTE SAINT MICHEZ SNOW PLUS 70542 CX 2.73 M2 B|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000435C|PORC 83,00 MONTE SAINT MICHEZ SNOW PLUS 70542 CX 2.73 M2 C|||M2|
04|69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000436A|PORCELANATO POL.121,00 MASTER SAHARA LUX P71012|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000436B|PORCELANATO POL.121,00 MASTER SAHARA LUX P71012 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000436C|PORCELANATO POL.121,00 MASTER SAHARA LUX P71012 C|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|0,677966||
|0200|PA.03000437A|PORC 123,00 MASTER SAHARA SATINY 73013|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000437B|PORC 123,00 MASTER SAHARA SATINY 73013 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000437C|PORC 123,00 MASTER SAHARA SATINY 73013 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000438A|PORC REGUA 31X121 SUGI BAN P73730|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,678574||
|0200|PA.03000438B|PORC REGUA 31X121 SUGI BAN P73730 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,678574||
|0200|PA.03000438C|PORC REGUA 31X121 SUGI BAN P73730 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,678574||
|0200|PA.03000443A|PORC POL.62X121 GRAN DARK IMPERADOR SOFT P70677|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000444A|PORC POL.62X121 GRAN PIETRA NEGRESCO SOFT P70678|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000445A|PORC POL.62X121 GRAN SAHARA SOFT P70679|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000445B|PORC POL.62X121 GRAN SAHARA SOFT P70679 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000446A|PORC POL.62X121 GRAN OXY P70685|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,327440||
|0200|PA.03000446B|PORC POL.62X121 GRAN OXY P70685 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,327440||
|0200|PA.03000447A|PORCELANATO 62X122 GRAN COSMOPOLITAN BEGE 70680|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000447B|PORCELANATO 62X122 GRAN COSMOPOLITAN BEGE 70680 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000448A|PORCELANATO 62X122 GRAN COSMOPOLITAN GRAY 70681|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000448B|PORCELANATO 62X122 GRAN COSMOPOLITAN GRAY 70681 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000449A|PORCELANATO 62X122 HOUSE FREIJO 70682|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000449B|PORCELANATO 62X122 HOUSE FREIJO 70682 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000450A|PORCELANATO 62X122 HOUSE CARVALHO 70683|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000450B|PORCELANATO 62X122 HOUSE CARVALHO 70683 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,310049||
|0200|PA.03000452A|PORC 83,00 SAN FRANCISCO OUT 70543 CX 2.73 M2|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000452B|PORC 83,00 SAN FRANCISCO OUT 70543 CX 2.73 M2 B|||M2|04|
69072100||69||12,00|1003000|
|0220|PC|1,465201||
|0200|PA.03000453A|PORC 94,00 UNIQUE OUT 94723|||M2|04|69072100||69||12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000453B|PORC 94,00 UNIQUE OUT 94723 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000453C|PORC 94,00 UNIQUE OUT 94723 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000455A|PORC POL.62X121 GRAN CIANITA LUX P70686|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,327440||
|0200|PA.03000456A|PORC REGUA 30X120 LISBOA OUT 73726|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|2,643195||
|0200|PA.03000457A|PORC 94,00 CIMENTATI OUT 94725|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000457B|PORC 94,00 CIMENTATI OUT 94725 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000457C|PORC 94,00 CIMENTATI OUT 94725 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000458A|PORC REGUA 30X120 LISBOA DECOR 73727|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000458B|PORC REGUA 30X120 LISBOA DECOR 73727 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000458C|PORC REGUA 30X120 LISBOA DECOR 73727 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000459A|PORC REGUA 30X120 MATTONE COTTO 73728|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000459B|PORC REGUA 30X120 MATTONE COTTO 73728 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000460A|PORC REGUA 30X120 MATTONE GRAY 73729|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000460B|PORC REGUA 30X120 MATTONE GRAY 73729 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000461A|PORC 62X122 GRAN SAHARA 70687|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.03000461B|PORC 62X122 GRAN SAHARA 70687 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.03000461C|PORC 62X122 GRAN SAHARA 70687 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,310049||
|0200|PA.03000464A|PORC POL.94,00 CIMENTATI LUX P94726|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|1,132080||
|0200|PA.03000464B|PORC POL.94,00 CIMENTATI LUX P94726 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000464C|PORC POL.94,00 CIMENTATI LUX P94726 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|1,132080||
|0200|PA.03000465A|PORC 123,00 MASTER CIMENTATI OUT 73014|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000465B|PORC 123,00 MASTER CIMENTATI OUT 73014 B|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000465C|PORC 123,00 MASTER CIMENTATI OUT 73014 C|||M2|04|69072100||69||
12,00|1003000|
|0220|PC|0,662252||
|0200|PA.03000466A|PORC REGUA 30X120 MADEIRA BRAUNA PLUS 73731|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000466B|PORC REGUA 30X120 MADEIRA BRAUNA PLUS 73731 B|||M2|04|69072100||
69||12,00|1003000|
|0220|PC|2,643195||
|0200|PA.03000467A|PORC 123,00 MASTER METALICO 73015|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|0,662252||
|0200|PA.03000467B|PORC 123,00 MASTER METALICO 73015 B|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|0,662252||
|0200|PA.03000467C|PORC 123,00 MASTER METALICO 73015 C|||M2|04|69072100||69||12,00|
1003000|
|0220|PC|0,662252||
|0200|PA.99000001A|PISO 32,50X32,50 MOSAICO MURANOY E02|||UN|04|69072200||69||
12,00|1003000|
|0200|PA.99000002A|PISO 32,50X32,50 MOSAICO VEREDAY A02|||UN|04|69072200||69||
12,00|1003000|
|0200|PA.99000003A|PISO 32,50X32,50 MOSAICO MARROCOSY E01|||UN|04|69072200||69||
12,00|1003000|
|0200|PA.99000004A|PISO 32,50X32,50 MOSAICO BRAGAY E04|||UN|04|69072200||69||12,00|
1003000|
|0200|PA.99000005A|PISO 32,50X32,50 MOSAICO VIANAY E03|||UN|04|69072200||69||12,00|
1003000|
|0200|PA.99000006A|PISO 32,50X32,50 MOSAICO MEDITERRANEY 1 E05|||UN|04|69072200||
69||12,00|1003000|
|0200|PA.99000007A|PISO 32,50X32,50 MOSAICO MEDITERRANEY 3 E07|||UN|04|69072200||
69||12,00|1003000|
|0200|PA.99000008A|PISO 32,50X32,50 MOSAICO CASTANHALY C02|||UN|04|69072200||69||
12,00|1003000|
|0200|PA.99000009A|PISO 32,50X32,50 MOSAICO PHOENIXY S02|||UN|04|69072200||69||
12,00|1003000|
|0200|PA.99000010A|PISO 32,50X32,50 MOSAICO CORINTHY D03|||UN|04|69072200||69||
12,00|1003000|
|0200|PA.99000011A|PISO 32,50X32,50 MOSAICO XINGUY D02|||UN|04|69072200||69||12,00|
1003000|
|0200|PA.99000012A|PISO 32,50X32,50 MOSAICO MAIAY A01|||UN|04|69072200||69||12,00|
1003000|
|0200|PA.99000013A|PISO 32,50X32,50 MOSAICO TEBASY D01|||UN|04|69072200||69||12,00|
1003000|
|0200|PA.99000014A|KIT DECORATED CHERRY 00725|||UN|04|69072200||69||12,00|1003000|
|0200|PA.99000015A|KIT DECORATED TULIPS 00944|||UN|04|69072200||69||12,00|1003000|
|0200|PI.000000014|ROLO ROTOCOLLOR NEW SPARTA B INC MASK BLUE 720 45X45 SRS|||UN|
06|84425000||84||0||
|0200|PI.000000045|ROLO ROTOCOLLOR 720L BRILHO MARMO PROT. 60X60 SRS|||UN|06|
84425000||84||0||
|0200|PI.000000046|ROLO ROTOCOLLOR 720L PASSIONE PROT. 60X60 SRS|||UN|06|84425000||
84||0||
|0200|PI.000000047|ROLO ROTOCOLLOR 720 PROTETIVA DUPLA DUBAI 60X60 SYSTEM|||UN|06|
84425000||84||0||
|0200|PI.000000056|ROLO ROTOCOLLOR 52453 PASSIONE PROT AZUL 720 SINC SRS|||UN|06|
84425000||84||0||
|0200|PI.000000060|ROLO ROTOCOLLOR 61825 PAROS PROT. AZUL 60X60 SRS|||UN|06|
84425000||84||0||
|0200|PI.000000066|ROLO ROTOCOLLOR 45467 UMBUIA PROT AZUL 720 45X45 SRS|||UN|06|
84425000||84||0||
|0200|PI.000000074|ROLO ROTOCOLLOR MIAMI PROT. AZUL 720 45X45 SRS|||UN|06|
84425000||84||0||
|0200|PI.000000111|ROLO ROTOCOLLOR TEX PROT. INC. LUSTRE SUPEROLL CONTINUO SRS|||
UN|06|84425000||84||0||
|0200|PI.000000119|ROLO ROTOCOLLOR 61435 POLONIA S4 INC.THP DUPLA 60X60 SYSTEM|||
UN|06|84425000||84||0||
|0200|PI.000000120|ROLO ROTOCOLLOR 45/1151 PUKET PROT. AZUL 720 45X45 SRS|||UN|06|
84425000||84||0||
|0200|PI.000000129|ROLO ROTOCOLLOR 720 TIROL PROT10 AZUL 60X60 SRS|||UN|06|
84425000||84||0||
|0200|PI.000000132|ROLO ROTOCOLLOR 720 NO SLIP INC. THP 60X60 SYSTEM|||UN|06|
84425000||84||0||
|0200|PI.000000135|ROLO ROTOCOLLOR 720 NO SLIP 6109 INC. THP 60X60 SYSTEM|||UN|06|
84425000||84||0||
|0200|PI.000000139|ROLO ROTOCOLLOR 53/1144 FLOWER PROT. INC HRD10 AZUL 33X60 SRS|||
UN|06|84425000||84||0||
|0200|PI.000000144|ROLO ROTOCOLLOR 53/1132 GIOIA PROT. AZUL 720 33X60 SRS|||UN|06|
84425000||84||0||
|0200|PI.000000147|ROLO ROTOCOLLOR 53080 ANTARTIDA A GHB6 33X60 SYSTEM|||UN|06|
84425000||84||0||
|0200|PI.000000148|ROLO ROTOCOLLOR 53080 ANTARTIDA PROT. INC MASK AZUL 33X60 SRS|||
UN|06|84425000||84||0||
|0200|PI.000000149|ROLO ROTOCOLLOR 5364 DELUXE A LUSTRE 33X60 CONTINUO SRS|||UN|06|
84425000||84||0||
|0200|PI.000000150|ROLO ROTOCOLLOR 5364 DELUXE PROT AZUL 33X60 CONTINUO SRS|||UN|
06|84425000||84||0||
|0200|PI.000000154|ROLO ROTOCOLLOR 53907 PASTILHA A 33X60 GHB CENTRADO|||UN|06|
84425000||84||0||
|0200|PI.000000157|MOLA DIAMANTADA METALICA 300X12X20 D181 (AS03) BMR|||UN|06|
68042111||68||0||
|0200|PI.000000158|ABRASIVO POLIMENTO FICKERT 140 MM GRAO 1.000|||UN|06|68042290||
68||0||
68||0||
|0200|PI.000000160|ABRASIVO POLIMENTO FICKERT 140 MM GRAO 180|||UN|06|68042290||
68||0||
68||0||
68||0||
68||0||
68||0||
68||0||
68||0||
68||0||
68||0||
|0200|PI.000000169|ABRASIVO POLIMENTO FLEXIT LAPADO FOSCO 140 MM GRAO 80|||UN|06|
68042290||68||0||
68042290||68||0||
68042290||68||0||
68042290||68||0||
68042290||68||0||
68042290||68||0||
|0200|PI.000000175|ESCOVA ABRASIVO DIAMANTADA GRAO 300|||UN|06|96035000||96||0||
|0200|PI.000000188|LAMINA ACO INOX ROTOCOLLOR 700x0.15x40|||UN|06|84439199||84||0||
|0220|PC|1,000000||
|0200|PI.000000191|TALA UHMW EMPURRADOR MAQ ESCOLHA|||UN|06|39169090||39||0||
|0200|PI.000000192|TELA ACO INOX MALHA 30 FIO 0,23 C/ 1300 MM LARG|||MT|06|
73141400||73||0||
|0200|PI.000000194|CORREIA PENTAGONAL PERFIL C SOLDAVEL C/ REFORCO|||MT|06|
39269022||39||0||
|0200|PI.000000196|ROLDANA ALINHADOR PISO ESCOLHA P U|||UN|06|84821090||84||0||
|0200|PI.000000197|ESCOVA ROTATIVA KEDA|||PC|06|84749000||84||0||
|0220|UN|1,000000||
|0200|PI.000000199|DISCO ESMALTACAO ROSCA 48 MM 24 PALHETAS|||UN|06|39269090||39||
0||
|0200|PI.000000200|ROLO REFRAT 3400X50 MM SITI|||UN|06|69022099||69||0||
|0220|PC|1,000000||
|0200|PI.000000201|FITA ACO CARBONO 1090 TEMPERADA ALTA TEMPERATURA C/ 50 MM LARG
3MM ESPESS|||MT|06|72112920||72||0||
|0220|UN|1,000000||
|0200|PI.000000202|REVESTIMENTO ROLO FRIZADO 30x2.5 PU|||MT|06|39173290||39||0||
|0200|PI.000000204|TELA INOX MALHA 60X1.50 M|||MT|06|73141400||73||0||
|0200|PI.000000205|CORREIA TRANSPORTADORA 7.200MM X 700MM X 3MM (FALCON)|||PC|06|
59100000||59||0||
|0220|UN|1,000000||
|0200|PI.000000211|CORREIA CORRUGADO VERMELHAO C/ REFORCO 17/B|||MT|06|39269022||
39||0||
|0220|UN|1,000000||
|0200|PI.000000212|REVESTIMENTO PU 50x55 SYSTEM STAR|||MT|06|39173290||39||0||
|0220|PC|1,000000||
|0200|PI.000000214|TELA INOX MALHA 120 X 1,5 MT|||MT|06|73141400||73||0||
|0220|PC|1,000000||
|0200|PI.000000216|BORRACHA ENGOBADEIRA 600x50x60 LISO RUGOSO|||PC|06|84249090||
84||0||
|0220|UN|1,000000||
|0200|PI.000000218|TELA INOX MALHA 40X1.5 MT LARG|||MT|06|73141400||73||0||
|0200|PI.000000220|REFIL REGUA ALINHADORA MESA SAIDA FORNO UHMW 22 X 42 X 3000
MM|||UN|06|39169090||39||0||
|0220|PC|1,000000||
|0200|PI.000000221|TAPETE ROTOCOLOR PVC 3 CABECA 640MM x 8400MM FECHADO|||PC|06|
59100000||59||0||
|0220|UN|1,000000||
|0200|PI.000000222|CORREIA FRG 3MM FECHADA C/350 MM x 3080 MM|||PC|06|59100000||
59||0||
|0220|UN|1,000000||
|0200|PI.000000224|ROLO COMPLETO 50 x 3080 MM MESA DESCARGA SECADOR|||PC|06|
90171090||90||0||
|0220|UN|1,000000||
|0200|PI.000000225|ESTEIRA PENEIRA ROTATIVA PU 3750 X 350 MM|||PC|06|59100000||59||
0||
|0220|UN|1,000000||
|0200|PI.000000226|REVESTIMENTO SILICONE ROLO � 50 MM (AMARELO)|||PC|06|39173240||
39||0||
|0220|MT|1,000000||
|0200|PI.000000229|ESCOVA CERDAS 0.60 � 160 X 250 FURO � 30|||PC|06|96035000||96||
0||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0220|UN|1,000000||
0||
|0220|UN|1,000000||
|0200|PI.000000259|LIMITADOR LEQUE P/ CAMPANA � 1200 REF: 2714/4|||UN|06|84249090||
84||0||
|0200|PI.000000263|CORREIA EM PU FRG 3 FECHADA 6.680 MM X 650 MM SAIDA FORNO
ENAPLIC|||PC|06|59100000||59||0||
|0200|PI.000000264|TAPETE ROTOCOLOR FECHADO 4 CABECAS 10.790 MM X 640 MM|||PC|06|
59100000||59||0||
|0220|UN|1,000000||
|0200|PI.000000271|REVESTIMENTO ROLO PU 40 MM FRIZADO|||MT|06|39173900||39||0||
|0200|PI.000000272|ROLO REFRATARIO �50 X 3730 MM ENAPLIC|||PC|06|69022099||69||0||
|0200|PI.000000273|ESTEIRA PENEIRA ROTATIVA PU 3050 X 350 MM|||PC|06|59100000||59||
0||
|0220|UN|1,000000||
|0200|PI.000000275|PERFIL UHMW MODIFICADO DA BARREIRA MESA SAIDA FORNO 18 X 26 X
3000 MM|||PC|06|39211900||39||0||
|0220|UN|1,000000||
|0200|PI.000000284|ESTEIRA ELEVADOR GRANILHEIRA 4360 X 65 MM ABERTA C/ EMENDA S/
GUIA|||PC|06|59100000||59||0||
|0200|PI.000000289|TALA PU DO AMORTECEDOR 5.7 X 36.5 X 620 MM|||PC|06|40169300||
40||0||
|0220|UN|1,000000||
|0200|PI.000000291|GUIA UHMW ESQUADREJADOR PILHAS MAQ. 73 X 28 X 322MM|||PC|06|
39169090||39||0||
|0220|UN|1,000000||
|0200|PI.000000294|TAPETE 14800 X 620 3 LONAS REVEST. BORRACHA MESA EMERGENCIA
SAIDA FORNO|||UN|06|40101200||40||0||
|0200|PI.000000296|CORREIA PERFIL BXS 195|||PC|06|40103400||40||0||
|0220|UN|1,000000||
|0200|PI.000000297|REVESTIMENTO ROLO 52 X 57 CINZA|||MT|06|39173290||39||0||
0||
|0200|PI.000000299|PASTILHA PULVERIZADOR �2.6 MM COD SACMI: ATM 3504020T|||UN|06|
84799090||84||0||
|0220|PC|1,000000||
|0200|PI.000000300|ESCOVA JUMBO � 250MM X 700MM COMPR|||PC|06|68053090||68||0||
|0200|PI.000000302|FILTRO POREX IMPRESSORA DIGITAL MAQ. ESCOLHA COD 5348|||PC|06|
84439929||84||0||
|0200|PI.000000303|LAMINA ACO INOX ROTOCOLLOR 800X0.15X40|||PC|06|84439199||84||0||
|0220|UN|1,000000||
|0200|PI.000000305|TAPETE ROTOCOLOR S5 03 CABECAS COD SYSTEM: 8504003500|||PC|06|
40101200||40||0||
|0220|UN|1,000000||
|0200|PI.000000306|TAPETE ROTOCOLOR S5 01 CABECA COD SYSTEM: C8504020100|||PC|06|
40101200||40||0||
|0200|PI.000000312|CORREIA DENTADA MFX 48 AT20 9560+6APL SUPERIOR RETIFICA BMR COD
3200040335|||PC|06|40103900||40||0||
|0220|UN|1,000000||
|0200|PI.000000315|CORREIA TRANSMISSAO OPTIBELT OMEGA HP 1610 14M LARG. 70MM|||PC|
06|40103200||40||0||
|0220|UN|1,000000||
0||
|0200|PI.000000322|TAPETE ROTOCOLOR S4 01 CABECA|||PC|06|59100000||59||0||
|0220|UN|1,000000||
73182200||73||0||
|0200|PI.000000328|BANDA TRANSPORTADORA K700 ( 750 X 8750 MM ) COD SERVITECH: KJ
16499|||PC|06|39269022||39||0||
|0220|UN|1,000000||
|0200|PI.000000329|CORREIA TRANSP. PVC VERDE FECHADA 9140 X 700 MM FALCON|||PC|06|
59100000||59||0||
|0200|PI.000000330|FELTRO USB/150 P/ POLIMENTO METCO|||PC|06|96035000||96||0||
|0220|UN|1,000000||
|0200|PI.000000331|ESCOVA METBRUSH 6 P/ POLIMENTO METCO|||PC|06|96035000||96||0||
|0220|UN|1,000000||
|0200|PI.000000333|TELA INOX MALHA #80 1300 X 1300 MM|||UN|06|84749000||84||0||
|0220|PC|1,300000||
|0200|PI.000000338|ESPUMA BUFFER TECNOFERRARI REF. 505268401|||PC|06|39095029||39||
0||
|0220|UN|1,000000||
|0200|PI.000000350|TAPETE ROTOCOLOR EVO XL 01 CABECA 3685 X 640MM|||PC|06|
39269022||39||0||
|0220|UN|1,000000||
|0200|PI.000000351|TAPETE ROTOCOLOR EVO XL 01 CABECA (LARG. 940 MM )|||PC|06|
59100000||59||0||
|0200|PI.000000353|ESCOVA JUMBO � 250MM X 1000MM COMPR|||PC|06|68053090||68||0||
|0200|PI.000000359|TAPETE 14780 X 620 3 LONAS REVEST. BORRACHA MESA EMERGENCIA
SAIDA FORNO|||UN|06|39269022||39||0||
|0200|PI.000000362|CORREIA INFERIOR DENTADA 73 X 8940 + 3APL RETIFICA BMR COD
3200040403|||PC|06|39269021||39||0||
|0220|UN|1,000000||
|0200|PI.000000363|CORREIA SUPERIOR DENTADA 48 X 7460 + 6APL RETIFICA BMR COD
3200040303|||PC|06|39269021||39||0||
|0200|PI.000000365|CORREIA B + REFORCO + ALTA 92 SCHOR SYSTEM STAR|||MT|06|
39269022||39||0||
|0200|PI.000000366|CORREIA QUALITRON T10 LR=19.5 TOLL 0-0-2 SV4020 COD SYSTEM:
90007006|||PC|06|39269022||39||0||
|0220|UN|1,000000||
|0200|PI.000000367|TAPETE TRANSPORTE DRY-CUT COD BMR: 30000124153A GUIA CENTRAL|||
PC|06|59100000||59||0||
|0200|PI.000000369|VIDEA CORTADOR ANG. 121� ALTA DUREZA|||UN|06|68042219||68||0||
|0200|PI.000000371|CORREIA DENTADA QUALITRON T10.LR=19.2 SV4920 COD SYSTEM:
90007005|||PC|06|40101900||40||0||
|0200|PI.000000374|CORREIA SOLDAVEL PERFIL B ALTA TEMPERATURA ROLO C/ 30 METROS|||
MT|06|39269022||39||0||
|0200|PI.000000375|CORREIA SOLDAVEL 15 MM C/ REFORCO|||MT|06|39269022||39||0||
|0200|PI.000000376|CORREIA REDONDA 12 MM C/ REFORCO|||MT|06|39269022||39||0||
|0200|PI.000000377|CORREIA SOLDAVEL PERFIL 17/ B C/ REFORCO|||MT|06|39269022||39||
0||
|0200|PI.000000378|REVESTIMENTO BORRACHA ROLO �50MM ESP. 2,5MM COD FG CER
002.000|||MT|06|40169990||40||0||
|0200|PI.000000379|CORREIA SINCRONIZADA FECHADA T10 LARG. 25MM 9080MM EASY LINE COD
SYSTEM 9005510|||UN|06|39269022||39||0||
|0200|PI.000000380|CORREIA DO QUALITRON T10 LG 19.2 COMPR 4660 MM COD SYSTEM:
9004271|||UN|06|39269021||39||0||
|0200|PI.000000381|CORREIA DICO LINE LG=20 COMPR 9400 P=8 COD SYSTEM: 9143981820|||
UN|06|39269021||39||0||
|0220|PC|1,000000||
|0200|PI.000000383|BANDA TRANSPORTADORA K1400 ( 1440 X 8750 MM ) COD SERVITECH: KJ
16653|||UN|06|39269022||39||0||
|0200|PI.000000384|TAPETE DURST GAMMA XD 108 4.0 COD 1345023|||UN|06|84439199||84||
0||
|0200|PI.000000386|CORREIA REDONDA LARANJA ROS 12,5 VOLTA|||MT|06|39169090||39||0||
|0200|PI.000000392|OLEO LUBRIFICANTE SAE 90|||BD|06|27101932||27||0||
|0220|GL|1,000000||
|0200|PI.000000393|PORCA COD J0258899|||UN|06|73181600||73||0||
|0220|PC|1,000000||
|0200|PI.000000397|TALA AMORTECEDOR PILHA MAQ ESCOLHA BORRACHA|||UN|06|40051090||
40||0||
|0220|PC|1,000000||
|0200|PI.000000407|CORREIA PVC FECHADA 12260 X 50 X 8 MM ESPESSURA KEDA|||UN|06|
39269022||39||0||
39269022||39||0||
|0220|PC|1,000000||
39269022||39||0||
|0220|PC|1,000000||
39269022||39||0||
|0220|PC|1,000000||
|0200|PI.000000479|CORREIA DENTADA SV 4800 RPP 8MM LARGURA 25MM|||UN|06|40103900||
40||0||
|0220|PC|1,000000||
|0200|PI.000000483|TAPETE EM PU FALCON 12070 X 710 MM|||UN|06|59100000||59||0||
|0220|PC|1,000000||
|0200|PI.000000485|ESCOVA 1110MM X 20MM COD DURST: 1476062|||UN|06|84439990||84||
0||
|0220|PC|1,000000||
|0200|PI.000000489|ROLO NANO KEDA �45 X 1440MM|||PC|06|72253000||72||0||
|0220|UN|1,000000||
39269022||39||0||
|0200|PI.000000492|CORREIA PVC FECHADA VIRADOR 3600 X 95 X 8MM KEDA|||PC|06|
39269022||39||0||
39269022||39||0||
|0200|PI.000000503|ROLO ABSORCAO DE AGUA 1500 X 1250 X 52 X 20|||UN|06|84669100||
84||0||
|0220|PC|1,000000||
|0200|PI.000000510|TAPETE ROTOCOLOR EVO XL 01 CABECA 3685 X 740MM|||UN|06|
59100000||59||0||
73182200||73||0||
|0220|UN|1,000000||
|0200|PI.000000513|CORREIA DENTADA MFX 73AT20 L11360 APL 3MM VERMELHO INFERIOR BMR
COD 3200040426|||UN|06|40101900||40||0||
39269022||39||0||
|0200|PI.000000543|CORREIA PVC FECHADA TRANSPORTE 16750 X 95 X 9MM KEDA|||UN|06|
39269022||39||0||
|0220|PC|1,000000||
|0200|PI.000000551|TAPETE PVC FALCON 4038 X 700 FECHADO|||PC|06|59100000||59||0||
|0220|UN|1,000000||
|0200|PI.000000582|CORREIA PERFIL B 639 REVESTIMENTO|||PC|06|40103900||40||0||
|0220|UN|1,000000||
|0220|UN|1,000000||
|0200|PI.000000613|ABRASIVO DIAMANTADO FICKERT 140 GRAIN 3500 LUX - RF1403500LUX|||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
|0200|PI.000000622|ABRASIVO DIAMANTADO FICKERT 140 GRAIN 1200 SP3 - RF1401200SP3|||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
|0200|PI.000000629|ABRASIVO DIAMANTADO FICKERT 140 GRAIN 3500 LUX - RF1403500SP3|||
UN|06|68042290||68||0||
|0200|PI.000000630|ESCOVA FICKERT 140 GRAIN 46 - COD CF14046|||UN|06|68042290||68||
0||
|0200|PI.000000631|ESCOVA FICKERT 140 GRAIN 60 - COD CF14060|||UN|06|68042290||68||
0||
UN|06|68042290||68||0||
|0200|PI.000000635|REBOLO DIAMANTADO DE LIGA RESINA L140MM -BMR. COD 240#|||UN|06|
68042290||68||0||
|0220|PC|1,000000||
68042290||68||0||
|0220|PC|1,000000||
68042290||68||0||
68042290||68||0||
68042290||68||0||
68042290||68||0||
|0200|PI.000000678|REBOLO DIAMANTADO DE LIGA METALICA 300X80X12X25MM -BMR. COD
100#|||UN|06|68042119||68||0||
|0220|PC|1,000000||
|0200|PI.000000681|REBOLO DIAMANTADO DE LIGA METALICA 300 X 80 X 25 X 12MM - BMR
COD 120#|||UN|06|68042119||68||0||
|0220|PC|1,000000||
68042290||68||0||
68042290||68||0||
|0200|PI.000000691|ABRASIVO AGLOMERADO DE CARBETO DE SILICIO L170MM - BMR. 180#|||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
UN|06|68042290||68||0||
|0200|PI.000000704|ABRASIVO DIAMANTADO C/ SUPORTE PLASTICO L170MM - BMR. 46#|||UN|
06|68042190||68||0||
06|68042190||68||0||
06|68042190||68||0||
06|68042190||68||0||
06|68042190||68||0||
06|68042190||68||0||
|0200|PI.000000710|ROLO DIAMANTADO 600 X 600MM 240 X 1195 (1135) X 610 X 5 40#|||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
|0200|PI.000000722|REBOLO DIAMANTADO DE LIGA METALICA 300 X 140 - 6M8(165) - 25 X
12MM COD 40#|||UN|06|68042119||68||0||
|0220|PC|1,000000||
|0200|PI.000000729|DISCO DE AMORTECIMENTO DIAMETRO 180 X 40MM|||UN|06|84669100||
84||0||
|0220|PC|1,000000||
|0200|PI.000000730|DISCO DE NYLON FLAP DIAMETRO 180 X 2MM|||UN|06|84669100||84||0||
|0200|PI.000000731|DISCO DE AMORTECIMENTO DIAMETRO A 180 X 25MM|||UN|06|84669100||
84||0||
|0200|PI.000000732|DISCO DE ESPONJA DIAMETRO �180 X 30MM|||UN|06|84669100||84||0||
|0200|PI.000000733|DISCO FELTRO DE LA DIAMETRO A 180 X 15MM|||UN|06|84669100||84||
0||
|0200|PI.000000734|REBOLO DIAMANTADO DE LIGA METALICA 300 X 140 - 6M8(165) - 25 X
12MM COD 100#|||PC|06|68042119||68||0||
|0220|UN|1,000000||
|0200|PI.000000740|DISCO AQUECEDOR DIAMETRO �180 X 18MM|||UN|06|84669100||84||0||
|0200|PI.000000744|REBOLO RESINA BISELO SUPERIOR FLEXIVEL HEXAGONAL #200 X �125 X
2,5MM - BRANCO|||UN|06|68042111||68||0||
|0200|PI.000000747|PASTILHA PULVERIZADOR �4.0 MM COD SACMI: ATM 3504020T|||UN|06|
84749000||84||0||
|0220|PC|1,000000||
|0200|PI.000000777|ABRASIVO DIAMANTADO DE LIGA RESINA TIPO LAPPATO ABRASIVE L140MM
- COD.150#|||UN|06|68042290||68||0||
- COD.180#|||UN|06|68042290||68||0||
- COD.240#|||UN|06|68042290||68||0||
- COD.320#|||UN|06|68042290||68||0||
- COD.400#|||UN|06|68042290||68||0||
- COD.600#|||UN|06|68042290||68||0||
- COD.800#|||UN|06|68042290||68||0||
- COD.1000#|||UN|06|68042290||68||0||
- COD.1200#|||UN|06|68042290||68||0||
- COD.2500#|||UN|06|68042290||68||0||
- COD.3500#|||UN|06|68042290||68||0||
- COD.5000#|||UN|06|68042290||68||0||
- COD.6000#|||UN|06|68042290||68||0||
- COD.8000#|||UN|06|68042290||68||0||
|0200|PI.000000792|REBOLO TIPO DRY DE LIGA METALICA 300X140MM - 6M8(165) - 16X18MM
COD. 50#|||UN|06|68042219||68||0||
COD. 60#|||UN|06|68042219||68||0||
COD. 80#|||UN|06|68042219||68||0||
|0200|PI.000000795|REBOLO TIPO DRY DE LIGA RESINA 300X140MM - 6M8(165) - 40X15MM
COD. 100#|||UN|06|68042219||68||0||
|0200|PI.000000796|REBOLO TIPO DRY DE LIGA METALICA 200X30MM - 3*9(80) - 10X10MM
COD. 80#|||UN|06|68042219||68||0||
|0200|PI.000000799|REBOLO TIPO DRY DE LIGA RESINA 150X18MM - 4(65) - 30X30MM COD.
400#|||UN|06|68042219||68||0||
|0200|PI.000000820|ROLO MESA DO PULMAO �60 X 3435MM|||PC|06|90171090||90||0||
|0220|UN|1,000000||
|0200|PI.000000824|CORREIA PVC FECHADA 6300 X 95 X 9 KEDA|||UN|06|39269022||39||0||
|0220|PC|1,000000||
|0200|PI.000000826|CORREIA PVC FECHADA 6140 X 48 X 9 MM ESPESSURA KEDA|||PC|06|
39269022||39||0||
|0200|PI.000000827|CORREIA PVC FECHADA 6160 X 95 X 9 MM ESPESSURA KEDA|||PC|06|
39269022||39||0||
|0200|PI.000000828|CORREIA DENTADA 100AT20-13000+6MM APL/FL SUP-ALTA TEMPERATURA
KEDA:100100462|||PC|06|40101900||40||0||
|0220|UN|1,000000||
|0200|PI.000000835|PASTILHA PULVERIZADOR �2.8 MM|||UN|06|84749000||84||0||
|0200|PI.000000836|ESFERA ALTA ALUMINA 90% A 92,5% AL�O� � 30 MM|||KG|06|69091290||
69||0||
|0220|TN|0,001000||
69||0||
|0220|TN|0,001000||
69||0||
|0220|TN|0,001000||
|0200|PI.000000839|ESFERA ALTA ALUMINA � 30 MM 92% AL03 SERIE INDO
GRINTEC/MAGOTTEAUX|||KG|06|69091290||69||0||
|0220|TN|1000,000000||
|0220|TN|1000,000000||
|0220|TN|1000,000000||
- COD.1800#|||UN|06|68042290||68||0||
|0200|PI.000000888|ABRASIVO LAPADO L140 X 12MM GRIT #150|||UN|06|68042290||68||0||
|0200|PI.000000891|ABRASIVO RESINOIDE CERAMICA Z22 #1000 22T REMANUFATURADO|||UN|
06|68042290||68||0||
39269022||39||0||
|0220|PC|1,000000||
|0200|PI.000000903|DISCO DE CORTE VIDEA 22 X 6 MM BLACK|||UN|06|82090090||82||0||
|0220|PC|1,000000||
|0200|PI.000000908|PASTILHA CEGA PULVERIZADOR COD SACMI: ATM3504017I|||UN|06|
84749000||84||0||
|0200|PI.000000923|CORREIA TRANSP POLIURETANO VOLTA � 6250 X 550 MM S/ GUIA I|||PC|
06|39269022||39||0||
|0200|PI.000000999|ROLO REFRATARIO �52 X 3560MM VECTOR COD. V52403560306SH SACMI|||
PC|06|69022099||69||0||
|0220|UN|1,000000||
|0200|PI.000001000|ROLO DIAMANTADO 600 X 600MM 240 X 1195 (1135) X 615 X 5 70# -
REMANUFATURADO|||UN|06|68042111||68||0||
|0220|PC|1,000000||
SITI|||PC|06|69032090||69||0||
SACMI|||PC|06|69032090||69||0||
|0200|PI.000001006|ROLO REFRATARIO �50 X 40 X 3400 MM JD-TECH COD.JD-98 FORNO
SITI|||PC|06|69032090||69||0||
ENAPLIC|||PC|06|69032090||69||0||
SITI|||PC|06|69032090||69||0||
ENAPLIC|||PC|06|69032090||69||0||
SITI|||PC|06|69032090||69||0||
SACMI|||PC|06|69032090||69||0||
SACMI|||PC|06|69032090||69||0||
|0200|PI.000001013|ROLO REFRATARIO �60 X 46 X 4320 MM JD-TECH COD.JD-98 KM610 FORNO
SACMI|||PC|06|69032090||69||0||
|0200|PI.000001014|REBOLO TIPO DRY DE LIGA RESINA 300X140MM - 6M8(165) - 40X15MM
COD. 120#|||UN|06|68042219||68||0||
|0200|PI.000001018|REBOLO RESINA BISELO SUPERIOR FLEXIVEL #200 X 125X20 3MM -
BRANCO|||UN|06|84669100||84||0||
|0200|PI.000001022|REBOLO RESINA BISELO SUPERIOR VELCRO �125X30 8MM - #300|||UN|06|
84669100||84||0||
|0200|PI.000001023|ESCOVA ROTATIVA 620 X 30 X 150MM SERVITECH|||UN|06|73181500||
73||0||
|0200|PI.000001030|CORREIA PVC FECHADA 6980 X 95 X 8 MM KEDA|||UN|06|39269022||39||
0||
|0220|PC|1,000000||
|0200|PI.000001031|CORREIA PVC FECHADA 10210 X 95 X 8 MM KEDA|||UN|06|39269022||
39||0||
|0220|PC|1,000000||
|0200|PI.000001032|CORREIA PVC FECHADA 6190 X 95 X 8 MM KEDA|||UN|06|39269022||39||
0||
|0220|PC|1,000000||
|0200|PI.000001045|ESPUMA BUFFER TECNOFERRARI 2550 X 2550 X 20MM|||UN|06|39095029||
39||0||
|0200|PI.000001046|DISCO DIAMANTADO CORTE 300 X 10 X 2,0MM CONTINUO D181|||UN|06|
68042119||68||0||
|0220|PC|1,000000||
|0200|PI.000001047|DISCO DIAMANTADO CORTE 300 X 10 X 2,0MM TAGLIO LASER D213|||UN|
06|68042119||68||0||
|0220|PC|1,000000||
|0200|PI.000001055|ESCOVA JUMBO CERDAS NYLON FIO 1,5MM �250MM X 1100MM COMPRIMENTO
C/ FURO �50MM|||UN|06|96039000||96||0||
|0200|PI.000001056|REVESTIMENTO PU 60MM 95 SHORE ESP. 2,5MM SYSTEM STAR|||MT|06|
39173290||39||0||
|0200|PI.000001061|CORREIA PVC FECHADA 14210 X 95 X 8MM KEDA|||UN|06|40101900||40||
0||
|0220|PC|1,000000||
|0200|PI.000001062|CORREIA PVC FECHADA 4780 X 95 X 8MM KEDA|||UN|06|40101900||40||
0||
|0220|PC|1,000000||
|0200|PI.000001069|BANDA TRANSPORTADORA GAMMA 148 XD 1490 X 10600 DURST COD
1345022|||UN|06|39269022||39||0||
|0200|PI.000001073|ROLO CONICO CENTRAL (VECTOR) 60 X 46 X 4320|||UN|06|84749000||
84||0||
|0220|PC|1,000000||
|0200|PI.000001074|ROLO CONICO LATERAL (VECTOR) 60 X 46 X 4320|||UN|06|84749000||
84||0||
|0220|PC|1,000000||
|0200|PI.000001077|ABRASIVO DIAMANTADO DE LIGA RESINA L140MM - COD 150# NACIONAL|||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
|0200|PI.000001099|MOLA DE BISELO 150X10X13 KEDA P/ REBARBADOR MANUAL|||PC|06|
68042119||68||0||
|0220|UN|1,000000||
|0200|PI.000001125|REVESTIMENTO TIJOLO ALUMINA 60 X 25 X 150 MM|||UN|06|69091290||
69||0||
69||0||
69||0||
|0200|PI.000001128|REVESTIMENTO TIJOLO ALUMINA 60 X 50/45 X 150 MM|||UN|06|
69091290||69||0||
69091290||69||0||
69||0||
69||0||
69||0||
69||0||
69||0||
69091290||69||0||
69091290||69||0||
|0200|PI.000001140|REGUA EXPULSORA PH 7500/8200|||UN|06|84749000||84||0||
|0200|PI.000001151|CORREIA SOLDAVEL REDONDA PU 16 MM VERMELHA C/ REFORCO COD. RVS16
- IDA|||MT|06|39269022||39||0||
|0220|UN|1,000000||
|0200|PI.000001154|ROLO REFRATARIO CONICO CENTRAL (VECTOR) �50 X 3730MM|||UN|06|
69032030||69||0||
|0220|PC|1,000000||
|0200|PI.000001158|CORREIA SOLDAVEL REDONDA COM REFORCO 15MM TRANSPARENTE|||MT|06|
39269022||39||0||
|0200|PI.000001159|ABRASIVO DIAMANTADO DE LIGA RESINA L140MM - COD 120# CLT30|||UN|
06|68042190||68||0||
|0200|PI.000001160|ABRASIVO DIAMANTADO DE LIGA RESINA L140MM - COD 150# CLT31-3|||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
|0200|PI.000001165|ABRASIVO DIAMANTADO DE LIGA RESINA L140MM - COD 400# CLT30|||UN|
06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
UN|06|68042190||68||0||
|0200|PI.000001178|ESCOVA SILICIO 100X48,5X230MM|||UN|06|96035000||96||0||
|0200|PI.000001179|ESCOVA ABRASIVA L140 FIO LISO 1,2/ 35MM - GR 80 COCALITY|||UN|
06|96035000||96||0||
|0200|PI.000001180|ESCOVA ABRASIVA L140/FIO 1.2/35MM - GR 120 COCALITY|||UN|06|
96035000||96||0||
|0200|PI.000001181|ESCOVA ABRASIVA L140/FIO 1,6X35MM GR 180 WITHOUT RESIN
COCALITY|||UN|06|96035000||96||0||
|0200|PI.000001182|ESCOVA ABRASIVA L140/FIO 1.6X35MM GR 320 WITHOUT RESIN
COCALITY|||UN|06|96035000||96||0||
|0200|PI.000001184|ESCOVA DIAMANTADA PUNTO 100 0L3|||UN|06|68042190||68||0||
|0200|PI.000001185|ESCOVA DIAMANTADA PUNTO 120 0L3|||UN|06|68042190||68||0||
|0200|PI.000001186|ESCOVA DIAMANTADA TRIS 180|||UN|06|68042190||68||0||
|0200|PI.000001187|ESCOVA DIAMANTADA TRIS 220|||UN|06|68042190||68||0||
- COD.120# - C-T1|||UN|06|68042290||68||0||
- COD.150# - C-T1|||UN|06|68042290||68||0||
- COD.180# - C-T1|||UN|06|68042290||68||0||
- COD.240# - C-T1|||UN|06|68042290||68||0||
- COD.320# - C-T1|||UN|06|68042290||68||0||
- COD.400# - C-T1|||UN|06|68042290||68||0||
- COD.600# - C-T1|||UN|06|68042290||68||0||
|0200|PP.000000015|TSA - 0046/2 LUSTRE|||KG|03|32071090||32||0||
|0200|PP.000000034|ESA - 80/2 SEMI-SELADOR|||KG|03|32072010||32||0||
|0200|PP.000000039|PO ATOMIZADO|||TN|03|25084090||25||0||
|0200|PP.000000040|BISCOITO 123 X 123 VIA UMIDA|||M2|03|69072100||69||0||
|0200|PP.000000044|BISCOITO 33 X 60 VIA SECA|||M2|03|69072200||69||0||
|0200|PP.000000050|ARGILA PROCESSADA|||TN|03|25084010||25||0||
|0220|KG|1000,000000||
|0200|PP.000000071|ESA - 70/2|||KG|03|32072099||32||0||
|0200|PP.000000074|ESA - 110/2|||KG|03|32072010||32||0||
|0200|PP.000000082|EBA - 048/2|||KG|03|32071090||32||0||
|0200|PP.000000113|ESA - 98/3|||KG|03|32072099||32||0||
|0200|PP.000000142|EPE - 900 ENGOBE BRANCO|||KG|03|32072099||32||0||
|0200|PP.000000154|EBA - 048/3|||KG|03|32072099||32||0||
|0200|PP.000000157|ESA - 110/3|||KG|03|32072099||32||0||
|0200|PP.000000162|MPE-102 ESMALGLASS|||KG|03|32072099||32||0||
|0200|PP.000000165|ECP-512 ESMALGLASS|||KG|03|32072099||32||0||
|0200|PP.000000166|EMA - 016/2|||KG|03|32072099||32||0||
|0200|PP.000000167|MPE-202 COLOROBBIA|||KG|03|32072099||32||0||
|0200|PP.000000168|ESA - 70/3|||KG|03|32072099||32||0||
|0200|PP.000000169|MPE-412|||KG|03|32072099||32||0||
|0200|PP.000000170|EBA - 038/2 PEI 5|||KG|03|32072099||32||0||
|0200|PP.000000171|EMA - 016/3|||KG|03|32072099||32||0||
|0200|PP.000000172|EMA - 200/3|||KG|03|32072099||32||0||
|0200|PP.000000173|EMA - 022/2|||KG|03|32072099||32||0||
|0200|PP.000000178|EMA - 022/3|||KG|03|32072099||32||0||
|0200|PP.000000188|MPE-600 BASE DURA|||KG|03|32072099||32||0||
|0200|PP.000000211|EMA - 024/3 ESMALTE BASE POLIDO|||KG|03|32074010||32||0||
|0200|PP.000000218|ECA-500|||KG|03|32074010||32||0||
|0200|PP.000000219|ECP-530 COLORMINAS|||KG|03|32074010||32||0||
|0200|PP.000000220|ECP-520 ESMALGLASS|||KG|03|32074010||32||0||
|0200|PP.000000239|ESA - 80/3 SEMI SELADOR|||KG|03|32072010||32||0||
|0200|PP.000000247|EPE - 950 ENGOBE BRANCO|||KG|03|32072010||32||0||
|0200|PP.000000252|MPE-700 BASE DURA|||KG|03|32072099||32||0||
|0200|PP.000000254|COMPOSTO ENGOBE MURATURA VIA SECA ED-025|||KG|03|32072099||32||
0||
|0200|PP.000000257|EBA - 027/2|||KG|03|32072099||32||0||
|0200|PP.000000263|ESA - 96/3|||KG|03|32072099||32||0||
|0200|PP.000000264|CHAMOTE DE PORCELANATO (CACO BENEFICIADO)|||TN|03|25087000||25||
0||
|0220|KG|1000,000000||
|0200|PP.000000270|ECA-505 ESMALGLASS|||KG|03|32074010||32||0||
|0200|PP.000000271|COMPOSTO ENGOBE MURATURA PORCELANATO AL50IT|||KG|03|32072099||
32||0||
|0200|PP.000000273|EPE - 815 COLORMINAS|||KG|03|32072099||32||0||
|0200|PP.000000274|MGE-001 ESMALGLASS|||KG|03|32072099||32||0||
|0200|PP.000000275|ESA - 96/2|||KG|03|32072099||32||0||
|0200|PP.000001675|PISO RET 86X86 ROYAL ONYX SATINY MAG RT86120 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,357478||
|0200|PP.010000006|PISO 60X60 NEW IMBUIA BROWN HD61015 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000007|PISO 60X60 QUARUBA BEIGE HD61016 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000008|PISO 60X60 SAO JOSE BEIGE HD61474 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000009|PISO 60X60 SAO JOSE GRAY HD61475 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000014|PISO 60X60 DECK NATIVE BEIGE HD61436 PP|||M2|03|69072200||69||
0||
|0220|PC|2,713189||
|0200|PP.010000015|PISO 60X60 DECK NATIVE BROWN HD61437 PP|||M2|03|69072200||69||
0||
|0220|PC|2,713189||
|0200|PP.010000017|PISO 60X60 SALINAS BROWN HD61442 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000018|PISO 60X60 GEOMETRIC MOSAICO BEIGE HD6124 PP|||M2|03|69072200||
69||0||
|0220|PC|2,713189||
|0200|PP.010000019|PISO 60X60 GEOMETRIC MOSAICO HD6109 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000020|PISO 60X60 KASKA HD6118 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000024|PISO 60X60 LOFT DECK HD61/1028 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000027|PISO 60X60 PAVIA GRAY HD61/1031 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000028|PISO 60X60 DECK MIX HD61504 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000031|PISO 60X60 STONE NATURAL HD61843 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000034|PISO 60X60 FACON HD61850 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000036|PISO 60X60 QUARUBA WHITE HD61017 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000044|PISO 60X60 MASSAFRA HD61450 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000055|PISO 60X60 ABSOLUTE CREAM 61936 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000056|PISO 60X60 ALMOND 61506 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000059|PISO 60X60 AVALON LUX 61027 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000060|PISO 60X60 BELIZE 6116 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000061|PISO 60X60 BENI 61018 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000095|PISO 60X60 CALACATA GRAY 61550 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000102|PISO 60X60 DOVER OUT 61443 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000103|PISO 60X60 DUBAI BEIGE 61891 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000104|PISO 60X60 DUBAI GRAY 61890 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000106|PISO 60X60 ESNA 61/1014 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000107|PISO 60X60 ESNA MATE 61/1016 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000110|PISO 60X60 GRAN WHITE ABSOLUT 61502 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000111|PISO 60X60 GRANITO GRAY 61084 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000116|PISO 60X60 MAGMA BEIGE 61003 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000118|PISO 60X60 MAGMA GRIGIO 61002 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000120|PISO 60X60 MEHRO BEIGE 61/1115 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000122|PISO 60X60 NEVADA MATE 61034 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000136|PISO 60X60 NEVADA OUT 61041 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000156|PISO 60X60 QUARUBA BEIGE ACETINADO 61026 PP|||M2|03|69072200||
69||0||
|0220|PC|2,713189||
|0200|PP.010000158|PISO 60X60 SAVOIA CHIARO 61807 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000159|PISO 60X60 SAVOIA GRIGIO 61801 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000167|PISO 60X60 VALENCIA BRIGHT 61507 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000209|PISO RET 46X100 COLONIAL BEIGE RT46500 PP|||M2|03|69072200||69||
0||
|0220|PC|2,142842||
|0200|PP.010000210|PISO RET 46X100 GRAN CALACATA GRAY SATINY RT46502 PP|||M2|03|
69072200||69||0||
|0220|PC|2,142842||
|0200|PP.010000211|PISO RET 46X100 GRAN URBANO RT46504 PP|||M2|03|69072200||69||0||
|0220|PC|2,142842||
|0200|PP.010000212|PISO RET 46X100 DIAMOND WHITE RT46505 PP|||M2|03|69072200||69||
0||
|0220|PC|2,142842||
|0200|PP.010000213|PISO RET 46X100 DIAMOND DECOR RT46506 PP|||M2|03|69072200||69||
0||
|0220|PC|2,142842||
|0200|PP.010000216|PISO RET 46X100 SAVOIA PLUS RT46509 PP|||M2|03|69072200||69||0||
|0220|PC|2,142842||
|0200|PP.010000217|PISO RET 46X100 SIRIUS WHITE RT46511 PP|||M2|03|69072200||69||
0||
|0220|PC|2,142842||
|0200|PP.010000221|PISO RET 46X100 METROPOLITAN BROWN RT46515 PP|||M2|03|69072200||
69||0||
|0220|PC|2,142842||
|0200|PP.010000225|PISO RET 46X100 ANTARES RT46521 PP|||M2|03|69072200||69||0||
|0220|PC|2,142842||
|0200|PP.010000241|PISO CONNECT 34X58 MAGMA BROWN C54001 PP|||M2|03|69072200||69||
0||
|0220|PC|5,263158||
|0200|PP.010000242|PISO CONNECT 34X58 MAGMA SAND C54002 PP|||M2|03|69072200||69||
0||
|0220|PC|5,263158||
|0200|PP.010000244|PISO CONNECT 34X58 BRICK WHITE C54007 PP|||M2|03|69072200||69||
0||
|0220|PC|5,263158||
|0200|PP.010000245|PISO CONNECT 34X58 BRICK STONE C54008 PP|||M2|03|69072200||69||
0||
|0220|PC|5,263158||
|0200|PP.010000246|PISO CONNECT 34X58 BRICK SAND C54009 PP|||M2|03|69072200||69||
0||
|0220|PC|5,263158||
|0200|PP.010000247|PISO CONNECT 34X58 BRICK RED C54010 PP|||M2|03|69072200||69||0||
|0220|PC|5,263158||
|0200|PP.010000249|PISO CONNECT 34X58 MAGMA PEROLA C54015 PP|||M2|03|69072200||69||
0||
|0220|PC|5,263158||
|0200|PP.010000251|PISO CONNECT 34X58 INFINITY STONE BEIGE C54017 PP|||M2|03|
69072200||69||0||
|0220|PC|5,263158||
|0200|PP.010000252|PISO CONNECT 34X58 INFINITY MARMO C54018 PP|||M2|03|69072200||
69||0||
|0220|PC|5,263158||
|0200|PP.010000255|PISO CONNECT 34X58 INFINITY WOOD C54033 PP|||M2|03|69072200||
69||0||
|0220|PC|5,263158||
|0200|PP.010000260|PISO 33X60 ESSENCE LUX HD53947 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000265|PISO 33X60 CAMPESTRE HD53945 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000266|PISO 33X60 ARTICO HD53946 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000280|PISO 33X60 TROPICAL BEIGE HD53120 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000282|PISO 33X60 TROPICAL WHITE LUX HD53122 PP|||M2|03|69072200||69||
0||
|0220|PC|4,938272||
|0200|PP.010000287|PISO 33X60 PRISMA GRAY HD53107 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000288|PISO 33X60 PRISMA BEIGE HD53108 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000293|PISO 33X60 ARABESCO WHITE HD53114 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000297|PISO 33X60 PASTILHADO VITRAL GRAY HD53082 PP|||M2|03|69072200||
69||0||
|0220|PC|4,938272||
|0200|PP.010000298|PISO 33X60 PASTILHADO VITRAL BEIGE HD53083 PP|||M2|03|69072200||
69||0||
|0220|PC|4,938272||
|0200|PP.010000299|PISO 33X60 PASTIL. VITRAL BROWN HD53085 PP|||M2|03|69072200||
69||0||
|0220|PC|4,938272||
|0200|PP.010000302|PISO 33X60 MURANO HD5394 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000303|PISO 33X60 MURANO BEIGE HD5395 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000306|PISO 33X60 MURANO GRAY HD5398 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000325|PISO 33X60 BEIGE ABSOLUTE 53700 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000326|PISO 33X60 ABSOLUTE CREAM 53936 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000328|PISO 33X60 WHITE ABSOLUTE 53500 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000329|PISO 33X60 WHITE ABSOLUTE SATINY 53800 PP|||M2|03|69072200||69||
0||
|0220|PC|4,938272||
|0200|PP.010000333|PISO 33X60 DELUXE WHITE 5364 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000335|PISO 33X60 ESNA 53/1135 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000338|PISO 33X60 MALTA BROWN 5338 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000402|PISO POL 75,00 WHITE LUX PRIME P75121 PP|||M2|03|69072200||69||
0||
|0220|PC|1,779359||
|0200|PP.010000410|PISO POL 75,00 BENI LUX PRIME P75290 PP|||M2|03|69072200||69||
0||
|0220|PC|1,779359||
|0200|PP.010000424|PISO 60X60 GRANITO PLUS 61512 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000432|PISO POL.46X100 GRAN CALACATA LUX P45502 PP|||M2|03|69072200||
69||0||
|0220|PC|2,197802||
|0200|PP.010000445|PISO POL.46X100 ONIX BIANCO LUX P45530 PP|||M2|03|69072200||69||
0||
|0220|PC|2,197802||
|0200|PP.010000461|PISO RET 46X100 ONIX BIANCO SATINY RT46530 PP|||M2|03|69072200||
69||0||
|0220|PC|2,142842||
|0200|PP.010000464|PISO POL 75,00 ATENA LUX PRIME P75251 PP|||M2|03|69072200||69||
0||
|0220|PC|1,779359||
|0200|PP.010000480|PISO 60X60 CLASSIC ONIX GRAY 61590 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000481|PISO POL.46X100 SAVOIA LUX PLUS P45509 PP|||M2|03|69072200||69||
0||
|0220|PC|2,197802||
|0200|PP.010000484|PISO 60X60 CRYSTAL ONIX GRAY 61520 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000488|PISO POL.46X100 CALACATA ORO LUX P45531 PP|||M2|03|69072200||
69||0||
|0220|PC|2,197802||
|0200|PP.010000512|PISO RET 46X100 CALACATA ORO RT46531 PP|||M2|03|69072200||69||
0||
|0220|PC|2,142842||
|0200|PP.010000533|PISO 33X60 EGEO DECOR HD53606 PP|||M2|03|69072200||69||0||
|0220|PC|4,938272||
|0200|PP.010000559|PISO 76,00 CONCRET BEIGE RT76042 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000560|PISO 76,00 ATENA MARFIM LUX RT76250 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000563|PISO 76,00 NEVADA MATE PLUS RT76034 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000564|PISO POL 75,00 PULPI BROWN LUX PLUS P75503 PP|||M2|03|69072200||
69||0||
|0220|PC|1,779359||
|0200|PP.010000566|PISO 76,00 FIRENZE SATINY RT76161 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000574|PISO 76,00 CARRARA PREMIUM RT76070 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000575|PISO 76,00 ARENITO BEIGE OUT RT76020 PP|||M2|03|69072200||69||
0||
|0220|PC|1,742160||
|0200|PP.010000576|PISO 76,00 GRAN WHITE LUX RT76121 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000577|PISO 76,00 TORANO LUX RT76140 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000585|PISO 76,00 GRAN WHITE SATINY RT76120 PP|||M2|03|69072200||69||
0||
|0220|PC|1,742160||
|0200|PP.010000586|PISO 76,00 BISTROL BROWN RT76001 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000587|PISO 76,00 BENI LUX PLUS RT76018 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000588|PISO 76,00 FIRENZE LUX RT76160 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000589|PISO 76,00 CONCRET GRAY RT76040 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000590|PISO 76,00 DECK NOGAL VINTAGE RT76011 PP|||M2|03|69072200||69||
0||
|0220|PC|1,742160||
|0200|PP.010000591|PISO 76,00 MARMI LUX RT76180 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000595|PISO 76,00 DECK CUMARU RT76010 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000596|PISO POL.46X100 LINE DECOR LUX P45507 PP|||M2|03|69072200||69||
0||
|0220|PC|2,197802||
|0200|PP.010000597|PISO 76,00 CONCRET GRAY LUX RT76220 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000598|PISO 76,00 CONCRET GRAY OUT RT76041 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000599|PISO 76,00 TOSCANO BEIGE RT76090 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000602|PISO 76,00 CONCRET BEIGE OUT RT76043 PP|||M2|03|69072200||69||
0||
|0220|PC|1,742160||
|0200|PP.010000603|PISO POL.46X100 PULPIS CREAM LUX P45504 PP|||M2|03|69072200||
69||0||
|0220|PC|2,197802||
|0200|PP.010000604|PISO 60X60 LEGNO BROWN PLUS 61513 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|2,713189||
|0200|PP.010000605|PISO 60X60 TRENTINO ORO 61/1036 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000606|PISO 60X60 SAO GABRIEL 61/1035 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000607|PISO 76,00 FLAT SILVER SATINY RT76181 PP|||M2|03|69072200||69||
0||
|0220|PC|1,742160||
|0200|PP.010000622|PISO POL 75.00 MONTILLA LUX P75402 PP|||M2|03|69072200||69||0||
|0220|PC|1,779359||
|0200|PP.010000623|PISO POL 75.00 CARRARA D ORO P75515 PP|||M2|03|69072200||69||0||
|0220|PC|1,779359||
|0200|PP.010000624|PISO 60X60 PLATINUM OFF WHITE 61044 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000634|PISO POL 75.00 TREVI LUX P75403 PP|||M2|03|69072200||69||0||
|0220|PC|1,779359||
|0200|PP.010000640|PISO 76,00 GRANILITE GRAY RT76281 PP|||M2|03|69072200||69||0||
|0220|PC|1,742160||
|0200|PP.010000643|PISO 60X60 ARQUITEK DECOR 61865 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000645|PISO POL.46X100 GRAN ESNA LUX P45514 PP|||M2|03|69072200||69||
0||
|0220|PC|2,197802||
|0200|PP.010000647|PISO POL.46X100 WHITE LUX PLUS P45121 PP|||M2|03|69072200||69||
0||
|0220|PC|2,197802||
|0200|PP.010000648|PISO 60X60 ELEGANCE CALACATA 61862 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000649|PISO POL 75.00 CERATO LUX P75182 PP|||M2|03|69072200||69||0||
|0220|PC|1,779359||
|0200|PP.010000654|PISO 60X60 PREMIUM ESTOCOLMO 61863 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000656|PISO POL.46X100 MARMO TRAVERTINO BIANCO LUX P45529 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|2,197802||
|0200|PP.010000662|PISO 76,00 METRO GRAFITE SATINY RT76062 PP|||M2|03|69072200||
69||0||
|0220|PC|1,742160||
|0200|PP.010000666|PISO 60X60 ALVORADA 6152 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010000938|PISO 76,00 TERRAZO GRAY RT76508 PP|||M2|03|69072200||69||0|
1003000|
|0200|PP.010000985|REGUA PISO 23X100 BETULA RT10003 PP|||M2|03|69072200||69||0|
1003000|
|0200|PP.010000986|REGUA PISO 23X100 IMBUIA RT10006 PP|||M2|03|69072200||69||0|
1003000|
|0200|PP.010000989|REGUA PISO 23X100 LENHO BEIGE RT10009 PP|||M2|03|69072200||69||
0|1003000|
|0200|PP.010000990|REGUA PISO 23X100 MADRA OUT RT10017 PP|||M2|03|69072200||69||0|
1003000|
|0200|PP.010000991|REGUA PISO 23X100 MADRA RT10005 PP|||M2|03|69072200||69||0|
1003000|
|0200|PP.010000993|REGUA PISO 23X100 NATURALE OUT RT10018 PP|||M2|03|69072200||69||
0|1003000|
|0200|PP.010000994|REGUA PISO 23X100 NATURALE RT10008 PP|||M2|03|69072200||69||0|
1003000|
|0200|PP.010000995|REGUA PISO 23X100 SAVANA RT10001 PP|||M2|03|69072200||69||0|
1003000|
|0200|PP.010000997|PISO POL 63X122 MONT BLANC LUX P63005 PP|||M2|03|69072200||69||
0||
|0220|PC|1,304359||
|0200|PP.010001000|PISO POL 63X122 PALAZZO LUX P63025 PP|||M2|03|69072200||69||0||
|0220|PC|1,304359||
|0200|PP.010001002|PISO RET 64X123 CALACATA GOLD SATINY RT64010 PP|||M2|03|
69072200||69||0||
|0220|PC|1,271197||
|0200|PP.010001005|PISO RET 64X123 MONTREAL GRIS SATINY RT64001 PP|||M2|03|
69072200||69||0||
|0220|PC|1,271197||
|0200|PP.010001006|PISO POL 85X85 LUMINA LUX MAG P85020 PP|||M2|03|69072200||69||
0||
|0220|PC|1,388889||
|0200|PP.010001007|PISO POL 85X85 MUNIQUE LUX MAG P85015 PP|||M2|03|69072200||69||
0||
|0220|PC|1,388889||
|0200|PP.010001009|PISO POL 63X122 VITRAL WHITE LUX P63045 PP|||M2|03|69072200||
69||0||
|0220|PC|1,304359||
|0200|PP.010001010|PISO RET 86X86 VITRAL WHITE SATINY MAG RT86045 PP|||M2|03|
69072200||69||0||
|0220|PC|1,357478||
|0200|PP.010001015|PISO RET 101X101 URBANO SATINY RT101135 PP|||M2|03|69072200||
69||0||
|0220|PC|0,980392||
|0200|PP.010001017|PISO POL 100X100 ARMANI NERO LUX ULTRA P100030 PP|||M2|03|
69072200||69||0||
|0220|PC|1,000000||
|0200|PP.010001018|PISO POL 100X100 CALACATA GOLD LUX ULTRA P100010 PP|||M2|03|
69072200||69||0||
|0220|PC|1,000000||
|0200|PP.010001019|PISO POL 100X100 MONT BLANC LUX ULTRA P100005 PP|||M2|03|
69072200||69||0||
|0220|PC|1,000000||
|0200|PP.010001020|PISO POL 100X100 PALAZZO LUX ULTRA P100025 PP|||M2|03|69072200||
69||0||
|0220|PC|1,000000||
|0200|PP.010001022|PISO RET 101X101 CALACATA GOLD SATINY ULTRA RT101010 PP|||M2|03|
69072200||69||0||
|0220|PC|0,980392||
|0200|PP.010001023|PISO RET 101X101 MONT BLANC SATINY ULTRA RT101005 PP|||M2|03|
69072200||69||0||
|0220|PC|0,980392||
|0200|PP.010001027|PISO POL 100X100 VITRAL WHITE LUX ULTRA P100045 PP|||M2|03|
69072200||69||0||
|0220|PC|1,000000||
|0200|PP.010001028|PISO POL 85X85 CALACATA WHITE LUX MAG P85050 PP|||M2|03|
69072200||69||0||
|0220|PC|1,388889||
|0200|PP.010001031|PISO POL 85X85 VENETO LUX MAG P85065 PP|||M2|03|69072200||69||
0||
|0220|PC|1,388889||
|0200|PP.010001038|PISO RET 86X86 CITY OUT MAG RT86090 PP|||M2|03|69072200||69||0||
|0220|PC|1,357478||
|0200|PP.010001039|PISO RET 86X86 CITY SATINY MAG RT86091 PP|||M2|03|69072200||69||
0||
|0220|PC|1,357478||
|0200|PP.010001040|PISO RET 86X86 MUNICH BEIGE MAG RT86095 PP|||M2|03|69072200||
69||0||
|0220|PC|1,357478||
|0200|PP.010001041|PISO RET 86X86 INDUSTRIAL OFF WHITE MAG RT86100 PP|||M2|03|
69072200||69||0||
|0220|PC|1,357478||
|0200|PP.010001043|PISO RET 86X86 ARDOSIA OUT MAG RT86106 PP|||M2|03|69072200||69||
0||
|0220|PC|1,357478||
|0200|PP.010001044|PISO POL 100X100 ETRUSCAN LUX ULTRA P100110 PP|||M2|03|
69072200||69||0||
|0220|PC|1,000000||
|0200|PP.010001047|REGUA PISO 21X123 CEDRO DARK SUPRA RT11024 PP|||M2|03|69072200||
69||0||
|0220|PC|0,677966||
|0200|PP.010001048|REGUA PISO 21X123 CEDRO LIGHT SUPRA RT11023 PP|||M2|03|
69072200||69||0||
|0220|PC|0,677966||
|0200|PP.010001049|REGUA PISO 21X123 PETROPOLIS BEIGE SUPRA RT11021 PP|||M2|03|
69072200||69||0||
|0220|PC|0,677966||
|0200|PP.010001050|REGUA PISO 21X123 PETROPOLIS BROWN SUPRA RT11022 PP|||M2|03|
69072200||69||0||
|0220|PC|0,677966||
|0200|PP.010001062|REGUA PISO 23X100 NOGUEIRA RT10002 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|4,326944||
|0200|PP.010001063|REGUA PISO 23X100 SALLUS RT10004 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|4,326944||
|0200|PP.010001064|REGUA PISO 23X100 NATIVA BROWN RT10010 PP|||M2|03|69072200||69||
0|1003000|
|0220|PC|4,326944||
|0200|PP.010001070|PISO 60X60 POLAR BEIGE 61864 PP|||M2|03|69072200||69||0|1003000|
|0220|PC|2,713189||
|0200|PP.010001122|PISO RET 86X86 OXFORD BROWN RT86110 PP|||M2|03|69072200||69||0||
|0220|PC|1,357478||
|0200|PP.010001123|PISO RET 86X86 MANHATAN COLONIAL RT86115 PP|||M2|03|69072200||
69||0||
|0220|PC|1,357478||
|0200|PP.010001126|PISO 60X60 MAGMA ABSOLUTE 61045 PP|||M2|03|69072200||69||0||
|0220|PC|2,713189||
|0200|PP.010001127|PISO 76,00 CALACATA GOLD SATINY RT76310 PP|||M2|03|69072200||
69||0|1003000|
|0200|PP.010001668|PISO RET 86X86 MONT BLANC SATINY MAG RT86005 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,357478||
|0200|PP.010001669|PISO POL 85X85 CALACATA GOLD LUX MAG P85010 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,388889||
|0200|PP.010001670|PISO RET 86X86 CALACATA GOLD SATINY RT86010 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,357478||
|0200|PP.010001672|PISO RET 86X86 PALAZZO SATINY MAG RT86025 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,357478||
|0200|PP.010001673|PISO RET 86X86 CALACATA WHITE SATINY RT86050 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,357478||
|0200|PP.010001674|PISO POL 85X85 ROYAL ONYX LUX MAG P85120 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,388889||
|0200|PP.010001678|PISO POL 85X85 SPLENDOR BRONZE LUX MAG P85130 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,388889||
|0200|PP.010001682|PISO POL 85X85 GRANITE LUX MAG P85140 PP|||M2|03|69072200||69||
0|1003000|
|0220|PC|1,388889||
|0200|PP.010001683|PISO RET 86X86 GRANITE SATINY MAG RT86140 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,357478||
|0200|PP.010001684|PISO RET 86X86 BRONX SATINY MAG RT86145 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,357478||
|0200|PP.010001685|PISO RET 64X123 SUPRA CALACATA GRAY RT64502 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,271197||
|0200|PP.010001686|PISO RET 64X123 SUPRA URBANO RT64504 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|1,271197||
|0200|PP.010001687|PISO RET 64X123 SUPRA COLONIAL BEIGE RT64500 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,271197||
|0200|PP.010001688|PISO RET 64X123 SUPRA CALACATA ORO RT64531 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,271197||
|0200|PP.010001690|PISO RET 64X123 SUPRA TERRE GRIS RT64525 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,271197||
|0200|PP.010001691|PISO RET 64X123 SUPRA TERRE BROWN RT64526 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,271197||
|0200|PP.010001694|PISO POL 63X122 SUPRA ONIX BIANCO LUX P63530 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,304359||
|0200|PP.010001695|PISO POL 63X122 SUPRA CALACATA LUX P63502 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,304359||
|0200|PP.010001697|PISO POL 63X122 SUPRA PULPIS CREAM LUX P63504 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,304359||
|0200|PP.010001698|PISO POL 63X122 SUPRA LINE DECOR LUX P63507 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,304359||
|0200|PP.010001699|REGUA PISO 21X123 BETULA SATINY SUPRA RT11003 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001701|REGUA PISO 21X123 ANTIQUA MATE SUPRA RT11007 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001702|REGUA PISO 21X123 NATURALE MATE SUPRA RT11008 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001703|REGUA PISO 21X123 NATURALE OUT SUPRA RT11018 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001704|REGUA PISO 21X123 SAVANA SATINY SUPRA RT11001 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001705|REGUA PISO 21X123 MADRA MATE SUPRA RT11005 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001706|REGUA PISO 21X123 MADRA OUT SUPRA RT11017 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001707|REGUA PISO 21X123 LENHO BEIGE SUPRA RT11009 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001708|PISO RET 38X76 WHITE ABSOLUTE LUX RT38000 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001709|PISO RET 38X76 WHITE ABSOLUTE SATINY RT38001 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001710|PISO RET 38X76 CREAM ABSOLUTE LUX RT38002 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001711|PISO RET 38X76 CREAM ABSOLUTE SATINY RT38003 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001712|PISO RET 38X76 ESNA LUX RT38004 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001713|PISO RET 38X76 ESNA SATINY RT38005 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001714|PISO RET 38X76 CALACATA ORO LUX RT38006 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001715|PISO RET 38X76 CALACATA ORO SATINY RT38007 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001716|PISO RET 38X76 FONTANA LUX RT38008 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001717|PISO RET 38X76 FONTANA SATINY RT38009 PP|||M2|03|69072200||69||
0|1003000|
|0220|PC|3,465352||
|0200|PP.010001718|PISO RET 38X76 FLAT SILVER LUX RT38010 PP|||M2|03|69072200||69||
0|1003000|
|0220|PC|3,465352||
|0200|PP.010001719|PISO RET 38X76 FLAT SILVER SATINY RT38011 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001721|PISO RET 38X76 BENI LUX RT38013 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001722|PISO RET 38X76 PEROLA ONIX LUX RT38014 PP|||M2|03|69072200||69||
0|1003000|
|0220|PC|3,465352||
|0200|PP.010001723|PISO RET 38X76 PEROLA ONIX RT38015 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001724|PISO RET 38X76 CITADINO BONE RT38016 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001725|PISO RET 38X76 CITADINO GRAY RT38017 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001726|PISO RET 38X76 LIVING DECOR RT38019 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001727|PISO RET 38X76 LIVING GRAY RT38020 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001728|PISO RET 38X76 LOTUS RT38018 PP|||M2|03|69072200||69||0|1003000|
|0220|PC|3,465352||
|0200|PP.010001729|PISO RET 38X76 CELESTE BEGE RT38021 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001730|PISO RET 38X76 CELESTE GRAY RT38022 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001731|PISO RET 38X76 FILETTO GRAY RT38023 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001732|PISO RET 38X76 FILETTO MIX RT38024 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001733|PISO RET 38X76 FILETTO STONE RT38025 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,465352||
|0200|PP.010001751|PISO POL 85X85 BROOKLYN LUX MAG P85144 PP|||M2|03|69072200||69||
0|1003000|
|0220|PC|1,388889||
|0200|PP.010001755|PISO POL 85X85 MARMO PATAGONIA LUX MAG P85148 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|1,388889||
|0200|PP.010001756|PISO POL 85X85 PALISSANDRO LUX MAG P85149 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,388889||
|0200|PP.010001762|REGUA PISO 21X123 TECA CARVALHO RT11030 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001763|REGUA PISO 21X123 TECA GRAY RT11031 PP|||M2|03|69072200||69||0|
1003000|
|0220|PC|3,888932||
|0200|PP.010001764|REGUA PISO 21X123 AMAZONIA CANELA OUT RT11025 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001765|REGUA PISO 21X123 AMAZONIA FUME OUT RT11026 PP|||M2|03|
69072200||69||0|1003000|
|0220|PC|3,888932||
|0200|PP.010001783|PISO POL 63X122 SUPRA CORTEN METAL P63540 PP|||M2|03|69072200||
69||0|1003000|
|0220|PC|1,304359||
|0200|PP.020000010|PORCELANATO POL.82,00 CALACATA GOLD P82008 PP|||M2|03|69072100||
69||0||
|0220|PC|1,485156||
|0200|PP.020000015|PORC REGUA 30X120 EXTINT WOOD PLUS 130029 PP|||M2|03|69072100||
69||0||
|0220|PC|2,643195||
|0200|PP.020000028|PORCELANATO POL.62X121 GRAN SOFT CONCRET LUX P60538 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000030|PORCELANATO POL.62X121 GRAN LOS ANGELES LUX P60548 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000031|PORCELANATO 123,00 MASTER ONIX CREAM PREMIUM 123005 PP|||M2|03|
69072100||69||0||
|0220|PC|0,662252||
|0200|PP.020000037|PORCELANATO POL.121,00 M ONIX PREMIUM LUX P121001 PP|||M2|03|
69072100||69||0||
|0220|PC|0,677966||
|0200|PP.020000063|PORCELANATO POL.62X121 GRAN ARTICO LUX P60524 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000088|PORCELANATO POL.82,00 ARTICO LUX P82004 PP|||M2|03|69072100||
69||0||
|0220|PC|1,485156||
|0200|PP.020000098|PORCELANATO 123,00 MASTER GALES GRAY 123007 PP|||M2|03|
69072100||69||0||
|0220|PC|0,662252||
|0200|PP.020000102|PORCELANATO POL.62X121 GRAN CHROME LUX P60532 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000103|PORCELANATO POL.121,00 M CALACATA PREMIUM LUX P121000 PP|||M2|
03|69072100||69||0||
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|0200|PP.020000106|PORCELANATO POL.82,00 LOS ANGELES LUX PLUS P82044 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.020000109|PORCELANATO POL.82,00 ONIX PREMIUM LUX PLUS P82036 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.020000116|PORCELANATO POL.121,00 MASTER AGATA BLUE P121007 PP|||M2|03|
69072100||69||0||
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|0200|PP.020000134|PORCELANATO 62X122 SOHO GRIS 60501 PP|||M2|03|69072100||69||0||
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|0200|PP.020000135|PORCELANATO 62X122 TIBUR ATUALLE 60503 PP|||M2|03|69072100||69||
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|0200|PP.020000149|PORCELANATO POL.62X121 GRAN MARBLE DARK LUX P60537 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000155|PORCELANATO 123,00 MASTER DISTRICT GRAY 123002 PP|||M2|03|
69072100||69||0||
|0220|PC|0,662252||
|0200|PP.020000168|PORCELANATO 123,00 MASTER SOFT CONCRET 123001 PP|||M2|03|
69072100||69||0||
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|0200|PP.020000169|PORCELANATO POL.121,00 MASTER PRIME ONIX LUX P121009 PP|||M2|03|
69072100||69||0||
|0220|PC|0,677966||
|0200|PP.020000178|PORCELANATO POL.82,00 CREMA VENEZA LUX PLUS P82042 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.020000181|PORCELANATO POL.62X121 GRAN AGATA BLUE P60555 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000185|PORCELANATO POL.82,00 VALENCIA LUX P82000 PP|||M2|03|69072100||
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|0220|PC|1,485156||
|0200|PP.020000186|PORC POL.121,00 MASTER CALACATA BLACK LUX P121005 PP|||M2|03|
69072100||69||0||
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|0200|PP.020000188|PORC REGUA 30X120 CARVALHO MALTA PLUS 130025 PP|||M2|03|
69072100||69||0||
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|0200|PP.020000189|PORCELANATO POL.62X121 MARMI STALATTITE LUX P60516 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000209|PORCELANATO 62X122 GRAN SOFT CONCRET 60521 PP|||M2|03|69072100||
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|0200|PP.020000273|PORCELANATO 62X122 GRAN MONTREAL WHITE 60562 PP|||M2|03|
69072200||69||0||
|0220|PC|1,310049||
|0200|PP.020000278|PORC REGUA 20X122 FAGUS BEIGE 120011 PP|||M2|03|69072200||69||
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|0200|PP.020000282|PORCELANATO 123,00 MASTER DISTRICT OUT GRAY 123003 PP|||M2|03|
69072200||69||0||
|0220|PC|0,662252||
|0200|PP.020000287|PORCELANATO 62X122 GRAN ONIX PREMIUM 60570 PP|||M2|03|69072100||
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|0220|PC|1,310049||
|0200|PP.020000291|PORC REGUA 20X122 MAHAGONNY 120007 PP|||M2|03|69072200||69||0||
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|0200|PP.020000295|PORCELANATO POL.82,00 DETROIT GRAY LUX PLUS P82050 PP|||M2|03|
69072200||69||0||
|0220|PC|1,485156||
|0200|PP.020000296|PORCELANATO POL.82,00 SAN GIOVANI LUX PLUS P82053 PP|||M2|03|
69072200||69||0||
|0220|PC|1,485156||
|0200|PP.020000302|PORCELANATO POL.62X121 GRAN DUCAL LUX P60576 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327492||
|0200|PP.020000304|PORC REGUA 20X122 MAHAGONNY RED 120008 PP|||M2|03|69072100||69||
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|0200|PP.020000305|PORC REGUA 20X122 MONDAVIO 120020 PP|||M2|03|69072100||69||0||
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|0200|PP.020000307|PORCELANATO 62X122 GRAN DISTRICT GRAY 60519 PP|||M2|03|
69072100||69||0||
|0220|PC|1,310049||
|0200|PP.020000321|PORCELANATO POL.82,00 CALACATA BLACK LUX PLUS P82058 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.020000324|PORC POL.121,00 MASTER DUCAL LUX P121013 PP|||M2|03|69072100||
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|0200|PP.020000327|PORCELANATO 62X122 HOLAMBRA BLUE 60572 PP|||M2|03|69072100||69||
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|0200|PP.020000337|PORCELANATO POL.82,00 CARDIGAN LUX PLUS P82057 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.020000354|PORCELANATO 62X122 GRAN CALACATA GRAY 60581 PP|||M2|03|
69072100||69||0||
|0220|PC|1,315789||
|0200|PP.020000368|PORC POL.121,00 MASTER ARTICO LUX P121014 PP|||M2|03|69072100||
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|0220|PC|0,677966||
|0200|PP.020000372|PORCELANATO 123,00 MASTER CALACATA GRAY 123008 PP|||M2|03|
69072100||69||0||
|0220|PC|0,662252||
|0200|PP.020000377|PORCELANATO POL.62X121 GRAN CARDIGAN LUX P60577 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000378|PORC POL.121,00 MASTER CALACATA GRAY LUX P121011 PP|||M2|03|
69072100||69||0||
|0220|PC|0,677966||
|0200|PP.020000387|PORCELANATO 62X122 GRAN DUCAL SATINY 60582 PP|||M2|03|69072100||
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|0200|PP.020000402|PORC REGUA 20X122 PEROBA MATE BEIGE 120041 PP|||M2|03|69072100||
69||0||
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|0200|PP.020000406|PORCELANATO POL.62X121 GRAN CALACATA GRAY LUX P60579 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000410|PORCELANATO 62X122 GRAN DESIGN CALACATA GRAY 60567 PP|||M2|03|
69072200||69||0||
|0220|PC|1,310101||
|0200|PP.020000414|PORCELANATO 62X122 GRAN CORTEN STEEL 60557 PP|||M2|03|69072100||
69||0||
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|0200|PP.020000415|PORCELANATO 62X122 GRAN DESIGN WHITE 60568 PP|||M2|03|69072100||
69||0||
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|0200|PP.020000416|PORCELANATO 72,50 MAX CEMENTO AVORIO SATINY 72003 PP|||M2|03|
69072100||69||0||
|0220|PC|1,908397||
|0200|PP.020000433|PORCELANATO 62X122 GRAN OXIDO GRAFITE 60559 PP|||M2|03|
69072100||69||0||
|0220|PC|1,315789||
|0200|PP.020000441|PORC POL.72,00 MAX CEMENTO AVORIO LUX P72103 PP|||M2|03|
69072100||69||0||
|0220|PC|1,930502||
|0200|PP.020000448|PORCELANATO 72,50 MAX ONIX ORO SATINY 72001 PP|||M2|03|
69072100||69||0||
|0220|PC|1,908397||
|0200|PP.020000454|PORCELANATO 62X122 CASTELOA ROSSO 60504 PP|||M2|03|69072100||
69||0||
|0220|PC|1,315789||
|0200|PP.020000455|PORCELANATO 72,50 MAX CEMENTO GRIGIO SATINY 72004 PP|||M2|03|
69072100||69||0||
|0220|PC|1,908397||
|0200|PP.020000456|PORC POL.72,00 MAX CALACATA ORO LUX P72102 PP|||M2|03|69072100||
69||0||
|0220|PC|1,930502||
|0200|PP.020000470|PORCELANATO 62X122 GRAN PULPIS LIGHT SATINY 60589 PP|||M2|03|
69072100||69||0||
|0220|PC|1,310049||
|0200|PP.020000471|PORC 83.00 ONIX PREMIUM PLUS 83060 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000473|PORC 83.00 MARMI GRAFITE SATINY PLUS 83066 CX 2.73 M2 PP|||M2|
03|69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000474|PORC POL.62X121 GRAN TRAVERTINO NAVONA LUX P60591 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000475|PORC POL.62X121 GRAN ARMANI BRONZE LUX P60586 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000476|PORC POL.62X121 GRAN QUARTZO GABANA LUX P60587 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000477|PORC POL.82.00 ONIX JADE LUX PLUS P82059 PP|||M2|03|69072100||
69||0||
|0220|PC|1,485156||
|0200|PP.020000478|PORC 62X122 GRAN TRAVERTINO NAVONA SATINY 60592 PP|||M2|03|
69072100||69||0||
|0220|PC|1,310049||
|0200|PP.020000479|PORC POL.62X121 LUMIX ONIX LUX P60584 PP|||M2|03|69072100||69||
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|0220|PC|1,327440||
|0200|PP.020000481|PORC POL.62X121 GRAN ONIX JADE P60585 PP|||M2|03|69072100||69||
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|0220|PC|1,327440||
|0200|PP.020000482|PORCELANATO 62X122 MARMI GRAFITE SATINY 60590 PP|||M2|03|
69072100||69||0||
|0220|PC|1,310049||
|0200|PP.020000483|PORC 83.00 PULPIS LIGHT SATINY 83065 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000486|PORC POL.62X121 GRAN PULPIS LIGHT LUX P60588 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.020000487|PORC 83.00 TRAVERTINO NAVONA SATINY 83067 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000488|PORC POL.121.00 MASTER ONIX JADE LUX P121015 PP|||M2|03|
69072100||69||0||
|0220|PC|0,677966||
|0200|PP.020000490|PORC 83,00 CALACATA GOLD PLUS 83031 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000493|PORC 83,00 CARBON OFF WHITE OUT PLUS 83063 CX 2.73 M2 PP|||M2|
03|69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000499|PORC 83,00 DUCAL SATINY PLUS 83061 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000501|PORC 83,00 HIMALAIA PLUS 83025 CX 2.73 M2 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000508|PORC 83,00 SUBWAY PLUS 83042 CX 2.73 M2 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000538|PORC REGUA 30X120 DI LEGNO CAMPARI OUT PLUS 130042 PP|||M2|03|
69072100||69||0|1003000|
|0200|PP.020000591|PORCELANATO 62X122 LISTELLO BROWN 60593 PP|||M2|03|69072100||
69||0||
|0220|PC|1,310049||
|0200|PP.020000732|PORC 83,00 DUOMMO PLUS 83003 CX 2.73 M2 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000733|PORC 83,00 TECNO TREND 83005 CX 2.73 M2 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000735|PORC 83,00 VOGUE PLUS 83024 CX 2.73 M2 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,465201||
|0200|PP.020000738|PORC 83,00 SOFT CONCRET PLUS 83029 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000745|PORC 83,00 DETROIT GRAY PLUS 83053 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000746|PORC 83,00 DIVERSITA MIX OUT PLUS 83056 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000770|PORC REGUA 20x122 CASTANHO MATE 120046 PP|||M2|03|69072100||69||
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|0220|PC|4,081633||
|0200|PP.020000950|PORCELANATO 123,00 MASTER PANTHEON SATINY 123010 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,662252||
|0200|PP.020000952|PORC 94X184 GRANDI INFINITY MARMO SATINY 98000 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000953|PORC 94X184 GRANDI STATUARIO APUANOS 98001 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000954|PORC POL.94X184 GRANDI ARAGON MARMO LUX P98504 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000955|PORC POL.94X184 GRANDI CALACATTA PAN DE ORO LUX P98501 PP|||M2|
03|69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000956|PORC POL.94X184 GRANDI MARMO BRONZE LUX P98500 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000957|PORC POL.94X184 GRANDI ONICE CEUTA LUX P98503 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000958|PORC POL.94X184 GRANDI PATAGONIA GRANITE LUX P98505 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000959|PORC POL.94X184 GRANDI STATUARIO LUX P98502 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.020000960|PORC REGUA 31X184 GRANDI GIARDINO NOGANO 184000 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,584795||
|0200|PP.020000974|PORC 83,00 CARRARA BIANCO PLUS 83059 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020000975|PORC REGUA 20X122 MADERO CANELA GLOSS 120047 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|4,081633||
|0200|PP.020000977|PORC 94,00 PANTHEON SATINY 94000 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000978|PORC 94,00 PULPIS INTENSE SATINY 94001 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020000979|PORC 94,00 MARMO ARGOS SATINY 94002 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000982|PORC 94,00 SALERNO GRAFITE SATINY 94005 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020000983|PORC 94,00 COTTON OFF WHITE SATINY 94006 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020000984|PORC 94,00 GRIGIO MARMO SATINY 94007 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000985|PORC 94,00 MARMO BRONZE SATINY 94008 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000986|PORC 94,00 MARMO KENYA SATINY 94009 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000987|PORC 94,00 STONE PORTLAND SATINY 94010 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020000988|PORC 94,00 STONE PORTLAND OUT 94011 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000989|PORC 94,00 SALERNO GRAFITE OUT 94012 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000990|PORC 94,00 COTTON GRAY SATINY 94013 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000991|PORC 94,00 COTTON GRAY OUT 94014 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000993|PORC POL.94,00 PANTHEON LUX P94500 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020000994|PORC POL.94,00 PULPIS INTESE LUX P94501 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020000995|PORC POL.94,00 MARMO ARGOS LUX P94502 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020000997|PORC POL.94,00 SALERNO BEIGE LUX P94504 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020000998|PORC POL.94,00 SALERNO GRAFITE LUX P94505 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020000999|PORC POL.94,00 COTTON OFF WHITE LUX P94506 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020001000|PORC POL.94,00 GRIGIO MARMO LUX P94507 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001002|PORC POL.94,00 MARMO KENYA LUX P94509 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001004|PORC POL.94,00 ALLURE MARMO LUX P94511 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001006|PORC POL.94,00 ARAGON MARMO LUX P94515 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001007|PORC POL.94,00 CALACATTA PAN DE ORO LUX P94512 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020001008|PORC POL.94,00 STATUARIO LUX P94513 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020001009|PORC POL.94,00 ONICE CEUTA LUX P94514 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001011|PORC 94,00 PANTHEON GRIGIO SATINY 94018 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020001012|PORC 94,00 SALERNO NIQUEL SATINY 94019 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001013|PORC 94,00 SALERNO NAVAL SATINY 94020 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001014|PORC 94,00 COTTON CROMIO SATINY 94021 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.020001035|PORC 71,00 MAX ONIX ORO SATINY 71201 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,984127||
|0200|PP.020001036|PORC 71,00 MAX CALACATA ORO SATINY 71202 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001037|PORC 71,00 MAX CEMENTO AVORIO SATINY 71203 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001038|PORC 71,00 MAX CEMENTO GRIGIO SATINY 71204 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001040|PORC 71,00 MAX METROPOLE GRAFITE OUT 71206 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001042|PORC 71,00 MAX GRANILITE GRIGIO OUT 71210 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001044|PORC 71,00 MAX CEMENTO BEIGE SATINY 71213 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001046|PORC POL 71,00 MAX CARRARA GIOIA LUX P71250 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001047|PORC POL 71,00 MAX ONIX ORO LUX P71251 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,984127||
|0200|PP.020001049|PORC POL 71,00 MAX CEMENTO AVORIO LUX P71253 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001050|PORC POL 71,00 MAX CEMENTO GRIGIO LUX P71254 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001051|PORC POL 71,00 MAX MARMO BEIGE LUX P71256 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001052|PORC POL 71,00 MAX CEMENTO BEIGE LUX P71257 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,984127||
|0200|PP.020001053|PORC POL 71,00 MAX CLEAN LUX P71258 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,984127||
|0200|PP.020001054|PORC POL.94,00 CROMA LUX P94516 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020001065|PORC 71,00 MAX CARBON OFF WHITE 71215 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,984127||
|0200|PP.020001066|PORC 71,00 MAX DISTRICT GRAY 71216 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,984127||
|0200|PP.020001068|PORC REGUA 20X122 EBANO 120049 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|4,081633||
|0200|PP.020001069|PORC REGUA 20X122 AMENDOA 120050 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|4,081633||
|0200|PP.020001070|PORC REGUA 20X122 CARVALHO NORUEGA 120051 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|4,081633||
|0200|PP.020001071|PORC REGUA 20X122 HONEY 120052 PP|||M2|03|69072100||69||0|
1003000|
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|0200|PP.020001072|PORC REGUA 20X122 IORQUE BEIGE 120053 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|4,081633||
|0200|PP.020001075|PORC REGUA 20X122 EBANO OUT 120055 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|4,081633||
|0200|PP.020001076|PORC REGUA 20X122 IORQUE BROWN OUT 120056 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|4,081633||
|0200|PP.020001079|PORCELANATO POL.121,00 MASTER DIAMOND GOLD LUX P121016 PP|||M2|
03|69072100||69||0|1003000|
|0220|PC|0,677966||
|0200|PP.020001080|PORCELANATO 123,00 MASTER DIAMOND GOLD 123011 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,662252||
|0200|PP.020001083|PORC 71,00 MAX VERNOT BEIGE 71218 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,984127||
|0200|PP.020001085|PORCELANATO 83,00 STONE OUT 83068 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.020001086|PORC 94,00 HARLEN 94023 PP|||M2|03|69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020001087|PORC 94,00 VERNOT BEIGE 94024 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020001088|PORC 94,00 VERNOT GRAY 94025 PP|||M2|03|69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020001089|PORC 94,00 FOLK BEIGE 94026 PP|||M2|03|69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020001090|PORC 94,00 FOLK OFF WHITE 94027 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.020001091|PORC 94,00 NANTES 94028 PP|||M2|03|69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.020001095|PORCELANATO POL.62X121 GRAN DIAMOND GOLD SOFT P60603 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,327440||
|0200|PP.020001096|PORCELANATO 62X122 GRAN VERNOT BEIGE 60596 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,310049||
|0200|PP.020001097|PORCELANATO 62X122 GRAN TECHNIC GRAY 60597 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,310049||
|0200|PP.020001100|PORCELANATO 62X122 GRAN RODES 60600 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,310049||
|0200|PP.020001101|PORCELANATO 62X122 GRAN GEO COLOR 60601 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,310049||
|0200|PP.020001107|PORC 123,00 MASTER TRAVERTINO LUXOR 123012 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|0,662252||
|0200|PP.020001110|PORC POL.62X121 GRAN CORTEN METALLIC P60606 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,327440||
|0200|PP.030000001|PORC POL.62X121 GRAN CASTEL BELVEDERE LUX P70647 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.030000006|PORC REGUA 20X122 BRODICK 70706 PP|||M2|03|69072100||69||0||
|0220|PC|4,026900||
|0200|PP.030000021|PORC REGUA 20X122 DI CASTIGLIONE 70721 PP|||M2|03|69072100||69||
0||
|0220|PC|4,026900||
|0200|PP.030000025|PORC REGUA 30X120 CASTEL LOREANO PLUS 73707 PP|||M2|03|
69072100||69||0||
|0220|PC|2,643195||
|0200|PP.030000030|PORCELANATO 123,00 CASTEL DEL BASALTO 73007 PP|||M2|03|
69072100||69||0||
|0220|PC|0,662252||
|0200|PP.030000035|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI 73003 PP|||M2|03|
69072100||69||0||
|0220|PC|0,662252||
|0200|PP.030000036|PORCELANATO 123,00 MONTE SAINT MICHEZ FENDI OUT 73004 PP|||M2|
03|69072100||69||0||
|0220|PC|0,662252||
|0200|PP.030000038|PORCELANATO 123,00 MONTE SAINT MICHEZ OFF WHITE 73005 PP|||M2|
03|69072100||69||0||
|0220|PC|0,662252||
|0200|PP.030000070|PORCELANATO 62X122 DOVER NERO 70623 PP|||M2|03|69072100||69||0||
|0220|PC|1,310049||
|0200|PP.030000072|PORCELANATO 62X122 DURHAM MARMO 70616 PP|||M2|03|69072100||69||
0||
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|0200|PP.030000074|PORCELANATO 62X122 GRAN CASTEL TASSO 70624 PP|||M2|03|69072100||
69||0||
|0220|PC|1,310049||
|0200|PP.030000113|PORCELANATO POL.121,00 CASTEL BALEAR BEIGE LUX P71004 PP|||M2|
03|69072100||69||0||
|0220|PC|0,677966||
|0200|PP.030000118|PORCELANATO POL.121,00 CASTELO DE WINDSOR LUX P71002 PP|||M2|03|
69072100||69||0||
|0220|PC|0,677966||
|0200|PP.030000141|PORCELANATO POL.62X121 GRAN ABRUZZO LUX P70603 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.030000144|PORCELANATO POL.62X121 GRAN MIRAMARE LUX P70611 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.030000150|PORCELANATO POL.82,00 ABRUZZO FENDI LUX PLUS P70433 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.030000151|PORCELANATO POL.82,00 ABRUZZO GRAY LUX PLUS P70434 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.030000152|PORCELANATO POL.82,00 ABRUZZO P70409 PP|||M2|03|69072100||69||
0||
|0220|PC|1,485156||
|0200|PP.030000158|PORCELANATO POL.82,00 FONTANELLATO LUX PLUS P70414 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.030000160|PORCELANATO POL.82,00 L'AQUILA LUX PLUS P70408 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485222||
|0200|PP.030000161|PORCELANATO POL.82,00 NAGOYA LUX PLUS P70413 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485156||
|0200|PP.030000176|PORCELANATO 62X122 CASTELO DE LEEDS DECOR GRAY 70650 PP|||M2|03|
69072200||69||0||
|0220|PC|1,310049||
|0200|PP.030000177|PORCELANATO POL 121,00 MASTER CASTEL TASSO LUX P71006 PP|||M2|
03|69072100||69||0||
|0220|PC|0,677966||
|0200|PP.030000184|PORC REGUA 20X122 CASTELO DE PRAGA BEIGE 70733 PP|||M2|03|
69072100||69||0||
|0220|PC|4,026900||
|0200|PP.030000185|PORCELANATO 62X122 PETERHOF 70652 PP|||M2|03|69072100||69||0||
|0220|PC|1,310049||
|0200|PP.030000198|PORCELANATO POL.121,00 MASTER PETERHOF LUX P71007 PP|||M2|03|
69072100||69||0||
|0220|PC|0,677966||
|0200|PP.030000200|PORCELANATO 62X122 GRAN HARLECH 70659 PP|||M2|03|69072100||69||
0||
|0220|PC|1,315789||
|0200|PP.030000202|PORC POL.62X121 GRAN CASTELO DE WINDSOR LUX P70665 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.030000204|PORCELANATO 62X122 GRAN ABRUZZO GRAY 70657 PP|||M2|03|69072100||
69||0||
|0220|PC|1,315789||
|0200|PP.030000207|PORCELANATO POL.62X121 GRAN ABRUZZO GRAY LUX P70663 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.030000210|PORCELANATO POL.121,00 CALACATA BLUE P71008 PP|||M2|03|
69072100||69||0||
|0220|PC|0,677966||
|0200|PP.030000211|PORCELANATO POL.82,00 ABRUZZO CREAM LUX PLUS P70437 PP|||M2|03|
69072100||69||0||
|0220|PC|1,485222||
|0200|PP.030000212|PORCELANATO 62X122 CASTELO DE ROCHESTER OUT 70654 PP|||M2|03|
69072100||69||0||
|0220|PC|1,315789||
|0200|PP.030000216|PORCELANATO 62X122 CASTELO DE ROCHESTER SATINY 70653 PP|||M2|03|
69072100||69||0||
|0220|PC|1,315789||
|0200|PP.030000219|PORCELANATO POL.62X121 GRAN ABRUZZO CREAM LUX P70662 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.030000222|PORC REGUA 20X122 BUTRON IMBUIA 70734 PP|||M2|03|69072100||69||
0||
|0220|PC|4,081633||
|0200|PP.030000228|PORCELANATO 123,00 MASTER VERSALHES SILVER 73009 PP|||M2|03|
69072100||69||0||
|0220|PC|0,662252||
|0200|PP.030000234|PORC POL.82,00 CASTELO DE WINDSOR LUX PLUS P70438 PP|||M2|03|
69072100||69||0||
|0220|PC|1,327440||
|0200|PP.030000238|PORCELANATO 62X122 CASTELO DE LEEDS DECOR WOOD 70649 PP|||M2|03|
69072200||69||0||
|0220|PC|1,310049||
|0200|PP.030000247|PORCELANATO 62X122 GRAN CASTEL TASSO PREMIUM 70637 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,315789||
|0200|PP.030000256|PORCELANATO 72,50 MAX DONNOTTAR SATINY 74000 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,908397||
|0200|PP.030000257|PORCELANATO 62X122 CASTELO DE LONDRES WHITE 70638 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,315789||
|0200|PP.030000262|PORCELANATO 62X122 GRAN CASTEL DEL BASALTO 70648 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,315789||
|0200|PP.030000267|PORC REGUA 20X122 CASTEL DEL MONTE 70700 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|4,081633||
|0200|PP.030000268|PORC 62X122 PALAZZO NERO SATINY 70668 PP|||M2|03|69072100||69||
0||
|0220|PC|1,310049||
|0200|PP.030000271|PORC POL.62X121 GIARDINO VERDE LUX P70672 PP|||M2|03|69072100||
69||0||
|0220|PC|1,327440||
|0200|PP.030000276|PORC POL.62X121 PALAZZO NERO LUX P70667 PP|||M2|03|69072100||
69||0||
|0220|PC|1,327440||
|0200|PP.030000277|PORC 83 MONTE SAINT MICHEZ FENDI PLUS 70534 CX 2.73 M2 PP|||M2|
03|69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000280|PORC 83,00 CASTELO DE HAWARD 70522 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000282|PORC 83,00 FONTANELLATO PLUS 70509 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000283|PORC 83,00 HARLECH PLUS 70529 CX 2.73 M2 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000284|PORC 83,00 L' AQUILA PLUS 70508 CX 2.73 M2 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000288|PORC 83,00 SANT' ANDREA PLUS 70504 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000289|PORC 83,00 VERSALHES BONE PLUS 70512 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000343|REGUA 30X120 CASTELO DE PRAGA BEIGE PLUS 73722 PP|||M2|03|
69072100||69||0|1003000|
|0200|PP.030000355|PORC 83,00 BARONAL PLUS 70528 CX 2.73 M2 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000371|PORCELANATO 123,00 MASTER CIMENTATI SATINY 73010 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,662252||
|0200|PP.030000373|PORC 94X184 GRANDI PIETRA NEGRESCO 98703 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|0,578035||
|0200|PP.030000374|PORC POL.94X184 GRANDI ALPI MIX LUX P98702 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|0,578035||
|0200|PP.030000375|PORC POL.94X184 GRANDI BIANCO ONICE LUX P98700 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.030000376|PORC POL.94X184 GRANDI CALACATTA BORGHINI LUX P98701 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,578035||
|0200|PP.030000384|PORC 94,00 BEIGE CIMENTATI SATINY 94701 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000385|PORC 94,00 GRIGIO CIMENTATI SATINY 94702 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000386|PORC 94,00 PIETRA ARENARIA SATINY 94703 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000387|PORC 94,00 PIETRA ARENARIA OUT 94704 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.030000388|PORC 94,00 BLOCK GRIS SATINY 94705 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.030000389|PORC 94,00 CALACATA CLASSICI SATINY 94708 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000390|PORC 94,00 MARMO STRIATO SATINY 94710 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.030000391|PORC 94,00 TERRAZO DELICATO SATINY 94712 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000394|PORC POL.94,00 BLOCK GRIS LUX P94706 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.030000395|PORC POL.94,00 CALACATA CLASSICI LUX P94707 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000396|PORC POL.94,00 MARMO STRIATO LUX P94709 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000397|PORC POL.94,00 TERRAZO DELICATO LUX P94711 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000399|PORC POL.94,00 BIANCO ONICE LUX P94715 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,132080||
|0200|PP.030000400|PORC 94,00 BARONE DI MARMO SATINY 94718 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000401|PORC 94,00 MARMO STRIATO GRAY SATINY 94720 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000402|PORC 94,00 BIANCO ONICE SATINY 94721 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.030000403|PORC 94,00 CIMENTATI SATINY 94722 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.030000404|PORC POL.94,00 BARONE DI MARMO LUX P94717 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000405|PORC POL.94,00 MARMO STRIATO GRAY LUX P94719 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000406|PORCELANATO 62X122 BALLETTO SERENO 70673 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,315789||
|0200|PP.030000407|PORCELANATO 62X122 OXIDATO 70674 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,315789||
|0200|PP.030000408|PORC REGUA 31X184 GRANDI LEGNO CEREZO 184700 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,584795||
|0200|PP.030000410|PORC 71,00 MAX DONNOTTAR OUT 71401 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,984127||
|0200|PP.030000411|PORC 71,00 MAX DONNOTTAR BEIGE SATINY 71402 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,984127||
|0200|PP.030000412|PORC 71,00 MAX COMTAL SATINY 71403 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,984127||
|0200|PP.030000413|PORC 71,00 MAX COMTAL OUT 71404 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,984127||
|0200|PP.030000414|PORC 71,00 MAX DONNOTTAR GRAY SATINY 71405 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.030000416|PORC POL 71,00 MAX DUNNOTTAR LUX P71450 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|1,984127||
|0200|PP.030000418|PORC POL 71,00 MAX GAILLARD LUX P71452 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,984127||
|0200|PP.030000421|PORC 83,00 ABRUZZO FENDI SATINY PLUS 70538 2,73M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000422|PORC 83,00 ABRUZZO CREAM SATINY PLUS 70539 2,73M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000423|PORC 83,00 ABRUZZO GRAY SATINY PLUS 70540 2,73M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000424|PORC 123,00 MASTER PETERHOF SATINY 73011 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|0,662252||
|0200|PP.030000425|PORC REGUA 20X122 FRIEJO 70741 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|4,026900||
|0200|PP.030000428|PORCELANATO POL.62X121 GRAN BIANCO ONICE LUX P70675 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,327440||
|0200|PP.030000431|PORC 123,00 MASTER BIANCO ONICE SATINY 73012 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,662252||
|0200|PP.030000432|PORC REGUA 20X122 ARDEN CASTANHO OUT 70743 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|4,026900||
|0200|PP.030000433|PORC REGUA 20X122 ARBO CARAMELO OUT 70744 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|4,026900||
|0200|PP.030000435|PORC 83,00 MONTE SAINT MICHEZ SNOW PLUS 70542 CX 2.73 M2 PP|||
M2|03|69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000436|PORCELANATO POL.121,00 MASTER SAHARA LUX P71012 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|0,677966||
|0200|PP.030000437|PORC 123,00 MASTER SAHARA SATINY 73013 PP|||M2|03|69072100||
69||0|1003000|
|0220|PC|0,662252||
|0200|PP.030000438|PORC REGUA 31X121 SUGI BAN P73730 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|2,678574||
|0200|PP.030000443|PORC POL.62X121 GRAN DARK IMPERADOR SOFT P70677 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,327440||
|0200|PP.030000446|PORC POL.62X121 GRAN OXY P70685 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,327440||
|0200|PP.030000447|PORCELANATO 62X122 GRAN COSMOPOLITAN BEGE 70680 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,310049||
|0200|PP.030000449|PORCELANATO 62X122 HOUSE FREIJO 70682 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|1,310049||
|0200|PP.030000452|PORC 83,00 SAN FRANCISCO OUT 70543 CX 2.73 M2 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|1,465201||
|0200|PP.030000453|PORC 94,00 UNIQUE OUT 94723 PP|||M2|03|69072100||69||0|1003000|
|0220|PC|1,132080||
|0200|PP.030000456|PORC REGUA 30X120 LISBOA OUT 73726 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|2,643195||
|0200|PP.030000457|PORC 94,00 CIMENTATI OUT 94725 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.030000458|PORC REGUA 30X120 LISBOA DECOR 73727 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|2,643195||
|0200|PP.030000464|PORC POL.94,00 CIMENTATI LUX P94726 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|1,132080||
|0200|PP.030000465|PORC 123,00 MASTER CIMENTATI OUT 73014 PP|||M2|03|69072100||69||
0|1003000|
|0220|PC|0,662252||
|0200|PP.030000466|PORC REGUA 30X120 MADEIRA BRAUNA PLUS 73731 PP|||M2|03|
69072100||69||0|1003000|
|0220|PC|2,643195||
|0200|PP.030000467|PORC 123,00 MASTER METALICO 73015 PP|||M2|03|69072100||69||0|
1003000|
|0220|PC|0,662252||
|0300|000006|1|MATERIAIS METALICOS BASE DA PRENSA PH||1203010003|48|
|0305|11010022|MATERIAIS METALICOS BASE DA PR|0|
|0300|000028|1|PLACA PORTA CEPO 683X1290 COM CEPO INFER||1108110001|48|
|0305|12020001|PLACA PORTA CEPO 683X1290 COM|0|
|0300|000031|1|PUNCAO INFERIOR MURATURA CHOCOLATE 683X1||1108110001|48|
|0305|12020001|PUNCAO INFERIOR MURATURA CHOCO|0|
|0300|000035|1|PUNCAO SUPERIOR 683X1290 LISO ESPESSURA||1108110001|48|
|0305|12020001|PUNCAO SUPERIOR 683X1290 LISO|0|
|0300|000039|1|QUADRO MATRIZ 683X1290 1 SAIDA BELO ALTO||1108110001|48|
|0305|12020001|QUADRO MATRIZ 683X1290 1 SAIDA|0|
|0300|000043|1|CONJUNTO DE PECAS PARA MODIFICACAO DA LI||1203010003|48|
|0305|11050007|MODIFICAR SAIDA DA LINHA FORNO|0|
|0300|000053|1|CABOS E PAINEIS ELETIRCOS||1203010003|48|
|0305|11050010|TRANSFORMAR ENERGIA FABRICACAO|0|
|0300|000054|1|CABECAS DE IMPRESSAO G14XD UPGR KIT 4CC||1203010003|48|
|0305|11040010|INJECAO DE TINTAS PARA DECORAR|0|
|0300|000055|1|CABECAS DE IMPRESSAO G148XD40 UPGR KIT 7||1203010003|48|
|0300|000056|1|CABECAS DE IMPRESSAO G148XD UPGR KIT 4C||1203010003|48|
|0300|000058|1|EC480DL ESCAVADEIRA DE ESTEIRAS||1203010005|48|
|0305|12060001|UTILIZADO P/ RETIRADA ARGILA|0|
|0300|000059|1|PA CARREGADEIRA DE RODAS MOD L150H NS: V||1203010005|48|
|0305|12060001|UTILIZADO P/ EXTRACAO ARGILA|0|
|0300|000060|1|MAQUINAS ENVOLVEDORAS SEMIAUTOMATICAS RO||1203010003|48|
|0305|12110015|MAQ P/ EMBALAR CARGA S/PALLET|0|
|0300|000074|1|PA CARREGADEIRA DE RODAS MOD L150H NS: V||1203010005|48|
|0305|12060001|UTILIZADO P/ EXTRACAO ARGILA|0|
|0300|000113|1|PUNCAO SUPERIOR 33x60 CONVENCIONAL||1203010003|48|
|0305|11010002|UTILIZADO PARA PRENSAR A MASSA|0|
|0300|000121|1|MAQUINA DE IMPRESAO DIGITAL KERAJET MODE||1203010003|48|
|0305|11040007|INJECAO TINTAS PARA DECORAR|0|
|0300|000124|1|BASE UNIVERSAL P/ PH3590 FORMATOS 683X12||1203010003|48|
|0300|000125|1|PLACA PORTA CEPO 910X910 COM CEPO INFERI||1203010003|48|
|0300|000128|1|SISTEMA DE ABASTECIMENTO DAS PRENSAS E S||1203010003|48|
|0305|11010022|SISTEMA ABASTECIMENTO PRENSAS|0|
|0300|000129|1|ACESSORIOS PARA AUMENTO DA LINHA TRANSPO||1203010003|48|
|0305|11050005|TRANSPORTAR REVESTIMENTOS|0|
|0300|000130|1|ACESSORIOS PARA AMPLIACAO LINHA TRANSP||1203010003|48|
|0305|11050005|EQUIP PARA FAZER NOVO FORMATO|0|
|0300|000135|1|MAQUINAS PARA APLICACAO DE ESMALTE EM RE||1203010003|48|
|0305|11030007|APLICACAO DE ESMALTE|0|
|0300|000136|1|MAQUINAS PARA APLICACAO DE ESMALTE EM RE||1203010003|48|
|0305|11030007|APLICACAO ESMALTE REVESTIMENTO|0|
|0300|000137|1|PUNCAO SUPERIOR 63X63 CONVENCIONAL ALTUR||1203010003|48|
|0305|11010010|MOLDAR ARGILA FORMATO DO PISO|0|
|0300|000150|1|PUNCAO SUPERIOR 683X1290 RELEVO ESPESSUR||1203010003|48|
|0300|000154|1|CAMARA FRIGORIFICA CONVENCIONAL HGM100D2||1203010003|48|
|0305|11040007|RESFRIAMENTO DE MAQUINA|0|
|0300|000158|1|PUNCAO INFERIOR 91X91 ISOSTATICO||1203010003|48|
|0300|000167|1|ESTAMPO COMPLETO 415X815 3 SAIDAS 3590||1203010003|48|
|0305|11010011|UTILIZADO PARA MOLDAR A MASSA|0|
|0300|000197|1|PUNCAO SUPERIOR 415X815 ISOSTATICO MURAT||1203010003|48|
|0300|000211|1|PUNCAO INFERIOR 415X815 LISO ESP. 35MM||1203010003|48|
|0300|000225|1|PA CARREGADEIRA MOD: L120F||1203010003|48|
|0305|12060001|UTILZADO NA EXTRACAO DE ARGILA|0|
|0300|000236|1|MATRIZ SUPERIOR 683X1290 RELEVO||1203010003|48|
|0305|11010012|PARA MOLDAR MASSA|0|
|0300|000246|1|PUNCAO INFERIOR 415X815 RELEVO A ESP. 35||1203010003|48|
|0305|11010011|PRENSAR A MASSA|0|
|0300|000247|1|PUNCAO INFERIOR 415X815 RELEVO B ESP. 35||1203010003|48|
|0305|11010011|PRENSAR A MASSA|0|
|0300|000251|1|MATRIZ DE EMBORRACHAMENTO INFERIOR 415X8||1203010003|48|
|0300|000253|1|PENEIRA VIBRATORIA PARA SEPARACAO DE DET||1203010003|48|
|0305|11030010|PENEIRAMENTO DE ESMALTE|0|
|0300|000274|1|DOCA DE ATRACACAO E ABASTECIMENTO ESPECI||1203010003|48|
|0305|12170001|CARREGAMENTO ROBO TGV|0|
|0300|000275|1|DOCA DE ATRACACAO E ABASTECIMENTO ESPECI||1203010003|48|
|0305|12170001|CARREGAMENTO ROBO TGV|0|
|0300|000328|1|MATRIZ INFERIOR 683 X 1338 P/ REVESTIMEN||1203010003|48|
|0305|14080001|ESTAMPAR GRAVURAS|0|
|0300|000337|1|MATRIZ DE EMBORRACHAMENTO SUPERIOR 415X8||1203010003|48|
|0300|000340|1|MAQUINA ENCAPUZADORA AUTOMATICA PARA EMB||1203010003|48|
|0305|99990001|AMARRAR PISO NO PALLET|0|
|0300|000341|1|MAQUINA AUTOMATICA PARA CINTAR HORIZONTA||1203010003|48|
|0300|000342|1|MAQUINA AUTOMATICA PARA CINTAR VERTICALM||1203010003|48|
|0300|000343|1|MAQUINA ENVOLVEDORA AUTOMATICA ROTATIVA,||1203010003|48|
|0300|000344|1|MAQUINA DE IMPRESSAO DIGITAL KERAJET MOD||1203010003|48|
|0300|000345|1|PRENSA HIDRAULICA P/ PRODUCAO DE REVESTI||1203010003|48|
|0305|11010021|COMPACTACAO DA ARGILA|0|
|0300|000346|1|RECUPERADOR DE CALOR LINHA 10||1203010003|48|
|0305|11020010|RECUPERAR CALOR DO FORNO|0|
|0300|000347|1|MESA 2950MM COM 70 MTS LINHA DE DESCARGA||1203010003|48|
|0305|11050007|MESA DESCARGA FORNO|0|
|0300|000348|1|FILTRO DE FLUOR LINHA 10||1203010003|48|
|0305|11020010|TRATAMENTO DE AGUA E RESIDUOS|0|
|0300|000353|2|MAQUINA ENCAPUZADORA AUTOMATICA PARA EMB|0002760102|1203010003|0|
|0300|0002760102|1|RECUPERADOR CALOR||1203010003|0|
|0305|99990001|RECUPERAR AR QUENTE|0|
|0300|000354|2|MAQUINA AUTOMATICA PARA CINTAR HORIZONTA||1203010003|0|
|0300|000355|2|MAQUINA AUTOMATICA PARA CINTAR VERTICALM||1203010003|0|
|0300|000356|2|MAQUINA ENVOLVEDORA AUTOMATICA ROTATIVA,||1203010003|0|
|0300|I10246|1|LINHA DE TRANSPORTE LIGACAO DO BANCALINO||1203010003|48|
|0305|12180003|USADA PARA TRANSPORTAR REVESTI|0|
|0300|I10256|1|LINHA DE TRANSPORTE 15 METROS SAIDA DO F||1203010003|48|
|0300|I10274|1|MAQUINA PARA APLICACAO DE SOLUCAO PRE QU||1203010003|48|
|0305|12180003|APLICA ENGOBE EMBAIXO DA PECA|0|
|0300|I10296|1|LINHA DE ESMALTACAO 112 MTS LARG 1000||1203010003|48|
|0305|12180003|UTILIZADO PARA ESMALTACAO DE P|0|
|0300|I10321|1|IMPRESSORA DE ETIQUETAS ZEBRA ZT-230 -DI||1203010003|48|
|0305|12180003|IMPRIMIR ETIQUETAS DA PRODUCAO|0|
|0300|I10337|1|BEM 010337 - REFORMA LINHA 2||1203010003|48|
|0305|12180003|FABRICACAO DE PISOS E REVESTIM|0|
|0300|I10345|1|LINHA DE TRANSPORTES 20MT SAIDA DO FORNO||1203010003|48|
|0305|12180003|USADA PARA TRANSPORTAR PRODUT|0|
|0300|I10368|1|PUNCAO INFERIOR 30 X 60 RELEVO/LISO||1203010003|48|
|0305|12180003|UTILIZADO PARA MOLDAR ARGILA N|0|
|0300|I10391|1|LINHA DE TRANSPORTES 7 MTS SAIDA DA PREN||1203010003|48|
|0300|I10392|1|LINHA DE TRANSPORTES BANCALINO C/SAIDA||1203010003|48|
|0300|I10424|1|LINHA 2 -ESTEIRA TRANSPORTADORA DURST CO||1203010003|48|
|0305|12180003|TRANSPORTAR PISOS E REVESTIMEN|0|
|0300|I10433|1|LINHA DE ESMALTACAO MAQUINAS||1203010003|48|
|0305|12180003|UTILIZADO NO PROCESSO DE ESMA|0|
|0300|I10464|1|MAQUINA DE IMPRESS�O INDUSTRIAL KERAJET||1203010003|48|
|0305|12180003|INJEÇAO DE TINTAS PARA DECORA|0|
|0300|I10466|1|IMPRESSORA ALTA RESOLUCAO TOP JET MOD.HR||1203010003|48|
|0305|12180003|IMPRIMIR CODIGO DE BARRA NAS C|0|
|0300|I10504|1|LINHA DE ESMALTACAO MAQUINAS ESCOVAS||1203010003|48|
|0305|12180003|TRANSPORTAR REVESTIMENTO DE NO|0|
|0300|I10505|1|LINHA DE TRANSPORTES COM 10 METROS||1203010003|48|
|0300|I10538|1|IMPRESSORA DE ETIQUETAS ZEBRA ZT230 DISP||1203010003|48|
|0300|I10539|1|LINHA DE TRANSPORTE COM 10 METROS||1203010003|48|
|0300|I10635|1|MAQUINA DE CONTROLE DE COMPACTACAO COM S||1203010003|48|
|0305|12180003|USADA P/ MEDICAO DENSIDADE DE|0|
|0300|I10636|1|BEM 008934 CAIXA DE ABASTECIMENTO DOS S||1203010003|48|
|0305|12180003|SILOS - ARMAZENAGEM DE ARGILA|0|
|0300|I10673|1|EMPILHADEIRA CLARK GTS30L TSU 189 SERIE||1203010005|48|
|0305|12180003|UTILIZADO PARA TRANSPORTAR PIS|0|
|0300|I10702|1|010702 - AMPLIACAO LINHA 5||1203010003|48|
|0305|12180003|AMPLIACAO RETIFICA LINHA 5|0|
|0300|I10792|1|EMPILHADEIRA HYSTER H60XT 3TON TORRE 4,8||1203010005|48|
|0305|12180003|MPRIMIR CODIGO DE BARRA NAS CA|0|
|0300|I10816|1|MAQUINA PALETIZADORA DE CAIXAS DE REVEST||1203010003|48|
|0305|12180003|UTILIZADA NA COLOCACAO EM PALE|0|
|0300|I10817|1|MAQUINA PALETIZADORA DE CAIXAS DE REVEST||1203010003|48|
|0305|12180003|UTILIZADA NA COLOCACAO EM PALE|0|
|0300|I10818|1|MAQUINA PARA EMPILHAMENTO DE REVESTIMENT||1203010003|48|
|0305|12180003|UTILIZADA PARA ESCOLHER E EMBA|0|
|0300|I10819|1|MAQUINA PARA EMPILHAMENTO DE REVESTIMENT||1203010003|48|
|0305|12180003|UTILIZADA PARA ESCOLHER E EMBA|0|
|0300|I10820|1|APARELHO P/ CONTROLE ESTRUTURAL E TONALI||1203010003|48|
|0305|12180003|UTILIZADO NA ESCOLHA AUTOMATIC|0|
|0300|I10821|1|APARELHO P/ CONTROLE ESTRUTURAL E TONALI||1203010003|48|
|0305|12180003|UTILIZADO NA ESCOLHA AUTOMATIC|0|
|0300|I10828|1|KIT DE ATUALIZACAO DE MAQUINAS PARA PALE||1203010003|48|
|0305|12180003|ATUALIZACAO DO SISTEMA MAQUINA|0|
|0300|I10935|1|MAQUINA P ESQUADREJAR E BISELAR REVESTIM||1203010003|48|
|0305|12180003|MAQUINA PARA ESQUADREJAR E BIS|0|
|0300|I11005|1|LINHA DE ESMALTACAO 24 METROS C/ EQUIPAM||1203010003|48|
|0305|12180003|TRANSPORTE DE PECA CERAMICA D|0|
|0300|I11012|1|011012 - MONTAGEM DAS RETIFICAS NOVAS||1203010003|48|
|0305|12180003|MONTAGEM DAS RETIFICAS NOVAS|0|
|0300|I11020|1|PRENSA HIDRAULICA PARA PRODUCAO DE REVES||1203010003|48|
|0305|12180003|UTILIZADA P/ATUALIZACAO DA ARG|0|
|0300|I11021|1|011020-PARTES PRENSA HIDRAULICA SERIE: 0||1203010003|48|
|0300|I11022|1|MAQUINA DESCARGA DA PRENSA DE COMPACTACA||1203010003|48|
|0305|12180003|MAQUINA DESCARGA DA PRENSA DE|0|
|0300|I11065|1|011065 SUBESTACAO - AMPLIACAO ELETRICA||1203010003|48|
|0305|12180003|TRANSMISSAO E DISTRIBUICAO DE|0|
|0300|I11067|1|LINHA DE TRANSPORTE 120,3 MT LARGURA 700||1203010003|48|
|0305|12180003|TRANSPORTE DE PECA CERAMICA AT|0|
|0300|I11144|1|MAQUINA P/ ESQUADREJAR E BISELAR REVESTI||1203010003|48|
|0300|I11145|1|MAQUINA P/ESQUADREJAR E BISELAR REV CERA||1203010003|48|
|0300|I11146|1|MAQUINA PARA POLIR PLACAS DE REVESTIMENT||1203010003|48|
|0305|12180003|UTILIZADA P/ O POLIMENTO DE PI|0|
|0300|I11185|1|MAQUINA P/ ESQUADREJAR E BISELAR REV KE||1203010003|48|
|0300|I11278|1|TRANSPORTADORES P/MOVIMENTACAO E ESTOCAG||1203010003|48|
|0305|12180003|TRANSPORTADORES P/MOVIMENTACAO|0|
|0300|I11300|1|MAQUINA P/ ESQUADREJAR E BISELAR REV MA||1203010003|48|
|0300|I11301|1|MAQUINA CORTE ( DRY CUT) RUPTURA REVES||1203010003|48|
|0305|12180003|UTLIZADA PARA ESQUADREJAR E BI|0|
|0300|I11302|1|MAQUINA ESQUADREJAR E BISELAR REV MARCA||1203010003|48|
|0300|I11303|1|MAQUINA ESQUADREJAR E BISELAR REV MARCA||1203010003|48|
|0300|I11308|1|LINHA DE ESMALTACAO 3 METROS C/ EQUIPAME||1203010003|48|
|0305|12180003|TRANSPORTE DE PECA CERAMICA D|0|
|0300|I11489|1|MATRIZ PARA RELEVO 48 X 100||1203010003|48|
|0305|12180003|DESENVOLVIMENTO ( PRENSAGEM NO|0|
|0300|I11490|1|MATRIZ 47X100 MURATURA||1203010003|48|
|0300|I11491|1|MATRIZ SUPERIOR 683 X 1338 P/REVESTIMENT||1203010003|48|
|0300|I11492|1|MATRIZ INFERIOR 683 X 1338 P/ REVESTIMEN||1203010003|48|
|0300|I11632|1|MAQUINA P/CARREGAR E DESCARREGAR PLACAS||1203010003|48|
|0300|I11836|1|011836 - CAMINH�O AXOR 3131K 6X4 COM CAB||1203010005|48|
|0305|12180003|UTILIZADO PARA CARREGAMENTO DE|0|
|0300|I11893|1|LINHA DE ESMALTACAO MAQUINAS 10,86 METRO||1203010003|48|
|0305|12180003|UTILIZADA PARA ESMALTACAO DE P|0|
|0300|I11929|1|SUBESTACAO - AMPLIACAO ELETRICA TRANSFOR||1203010003|48|
|0305|12180003|AUMENTO DA CAPACIDADE PRODUTIV|0|
|0300|I12001|1|LINHA DE ESMALTACAO MAQUINAS 27 METROS P||1203010003|48|
|0300|I12003|1|PUNCAO INFERIOR 47X100 LISO||1203010003|48|
|0300|I12083|1|LINHA DE ESMALTACAO MAQUINAS 8,7 METROS||1203010003|48|
|0305|12180003|IMPRESSAO DE ETIQUETAS PRODUCA|0|
|0300|I12278|1|MATRIZ MURATURA 82 X 82||1203010003|48|
|0305|12180003|UTILIZADO PARA ESTAMPAR GRAVUR|0|
|0300|I12279|1|PUNCAO INFERIOR ISOSTATICO 91 X 91 INVER||1203010003|48|
|0300|I12283|1|COMPRESSOR DE AR GA90 100 AFF 380V 60HZ||1203010003|48|
|0305|12180003|UTILIZADO PARA ACIONAMENTO PNE|0|
|0300|I12299|1|MATRIZ SUPERIOR 68 X 68 MURATURA||1203010003|48|
|0300|I12391|1|PENEIRA VIBRATORIA P/PENEIRAMENTO BARBOR||1203010003|48|
|0305|12180003|PENEIRAMENTO DA BARBORTINA ( P|0|
|0300|I12392|1|PENEIRA VIBRATORIA P/PENEIRAMENTO DA BAR||1203010003|48|
|0300|I12491|1|MAQUINA IMPRESSAO DIGITAL P/DECORACAO R||1203010003|48|
|0305|12180003|MAQUINA DE IMPRESSAO DIGITAL Q|0|
|0300|I12492|1|MAQUINA IMPRESSAO DIGITAL P/DECORACAO R||1203010003|48|
|0305|12180003|MAQUINA DE IMPRESSAO DIGITAL Q|0|
|0300|I12568|1|(2) PUNCAO SUPERIOR 683X1338 LISO||1203010003|48|
|0300|I12594|1|LINHA DE ESMALTACAO MAQUINAS - 88 METROS||1203010003|48|
|0300|I12783|1|APARELHO PARA CLASSIFICACAO AUTOMATICA D||1203010003|48|
|0305|12180003|APARELHO PARA CLASSIFICACAO AU|0|
|0300|I12784|1|MAQUINA PARA PALETIZACAO DE CAIXAS DE RE||1203010003|48|
|0305|12180003|MAQUINA PARA PALETIZACAO DE CA|0|
|0300|I12785|1|MAQUINA PARA PALETIZACAO DE CAIXAS DE RE||1203010003|48|
|0305|12180003|MAQUINA PARA PALETIZACAO DE CA|0|
|0300|I12786|1|MAQUINA PARA EMPILHAMENTO, ENCAIXOTAMENT||1203010003|48|
|0305|12180003|MAQUINA PARA EMPILHAMENTO, ENC|0|
|0300|I12787|1|MAQUINA PARA EMPILHAMENTO, ENCAIXOTAMENT||1203010003|48|
|0305|12180003|MAQUINA PARA EMPILHAMENTO, ENC|0|
|0300|I12788|1|APARELHO PARA CONTROLE ESTRUTURAL E TONA||1203010003|48|
|0305|12180003|APARELHO PARA CONTROLE ESTRUTU|0|
|0300|I12789|1|APARELHO PARA CONTROLE ESTRUTURAL E TONA||1203010003|48|
|0305|12180003|APARELHO PARA CONTROLE ESTRUTU|0|
|0300|I13009|1|LINHA DE ESMALTACAO MAQUINAS 22METROS -||1203010003|48|
|0300|I13053|1|SITEMA DE RECUPERACAO DE REFUGOS DE PLAC||1203010003|48|
|0305|12180003|RECUPERA AS REBARBAS DA FASE D|0|
|0300|I13061|1|PRENSA - COMBINACOES MAQUINAS P/PRODUCA||1203010003|48|
|0300|I13130|1|PENEIRA CIRCULAR VIBRATORIA KS CG 1.5 X||1203010003|48|
|0305|12180003|PENEIRAR MASSA ATOMIZADA PARA|0|
|0300|I13131|1|PENEIRA CIRCULAR VIBRATORIA KS CG 1.8 X||1203010003|48|
|0305|12180003|PENEIRAR MASSA ATOMIZADA PARA|0|
|0300|I13196|1|TRANSPORTADOR DE ACAO CONTINUA ESPECIFIC||1203010003|48|
|0305|12180003|TRANSPORTA O PISO DA PRENSA PA|0|
|0300|I13206|1|PRENSA - COMBINAC�ES MAQUINAS P/PRODUCA||1203010003|48|
|0300|I13209|1|PRENSAS HIDRAULICAS PARA PRODUCAO DE REV||1203010003|48|
|0305|12180003|PRENSAS PARA PRODUCAO DE REVES|0|
|0300|I13210|1|PRENSAS HIDRAULICAS PARA PRODUCAO DE REV||1203010003|48|
|0305|12180003|PRENSAS PARA PRODUCAO DE REVES|0|
|0300|I13243|1|(3) PUNCAO INFERIOR 683X1338||1203010003|48|
|0300|I13248|1|LINHA DE ESMALTACAO MAQUINAS 24 METROS -||1203010003|48|
|0300|I13356|1|EQUIPAMENTO RESFRIADOR DE REVESTIMENTO C||1203010003|48|
|0305|12180003|RESFRIAR REVESTIMENTO CERAMICO|0|
|0300|I13357|1|013357 - FORNO A ROLOS MODULAR COD. SACM||1203010003|48|
|0305|12180003|UTILIZADO PARA QUEIMA DE PISOS|0|
|0300|I13364|1|SECADOR HORIZONTAL A ROLOS SB3330/80,0-2||1203010003|48|
|0305|12180003|UTILIZADO PARA SECAGEM DE PISO|0|
|0300|I13380|1|MAQUINA CORTE E RUPTURA DE REVESTIMENTOS||1203010003|48|
|0300|I13381|1|MAQUINA CORTE E RUPTURA DE REVESTIMENTOS||1203010003|48|
|0300|I13382|1|COMBINAC�ES DE MAQUINAS PARA ESQUADREJAR||1203010003|48|
|0305|12180003|UTILIZADA PARA ESQUADREJAR E B|0|
|0300|I13383|1|COMBINAC�ES DE MAQUINAS PARA ESQUADREJAR||1203010003|48|
|0305|12180003|UTILIZADA PARA ESQUADREJAR E B|0|
|0300|I13472|1|(5) PUNCAO INFERIOR 683X1338||1203010003|48|
|0300|I13473|1|IMPRESSORA ALTA RESOLUCAO TOP JET MOD.H||1203010003|48|
|0300|I13474|1|IMPRESSORA ALTA RESOLUCAO TOP JET MOD.H||1203010003|48|
|0300|I13531|1|QUADRO MATRIZ 910X910 1 SAIDA BELO ALTO||1203010003|48|
|0305|12180003|INSTALADO NA PRENSA, SAO RESPO|0|
|0300|I13532|1|BASE UNIVERSAL P/ PH3590 FORMATOS 683X1||1203010003|48|
|0300|I13533|1|PLACA PORTA CEPO 910X910 COM CEPO INFER||1203010003|48|
|0300|I13634|1|QUADRO MATRIZ 910X910 1 SAIDA BELO ALTO||1203010003|48|
|0300|I13635|1|BASE UNIVERSAL P/ PH3590 FORMATOS 683X1||1203010003|48|
|0300|I13636|1|PLACA PORTA CEPO 910X910 COM CEPO INFER||1203010003|48|
|0300|I13637|1|(3) MATRIZ INFERIOR 683 X 1338 P/ REVES||1203010003|48|
|0300|I13676|1|CONJUNTO DE TUBOS FLEXIVEIS DE INTERLIG||1203010003|48|
|0305|12180003|EQUIPAMENTOS ELETRICOS PARA A|0|
|0300|I13677|1|QUADROS ELETRICOS COMPLETOS COM CABOS E||1203010003|48|
|0300|I13678|1|QUADROS ELETRICOS COMPLETOS COM CABOS E||1203010003|48|
|0300|I13679|1|INTERFACE HOMEM-MAQUINA PARA IMPORTACAO||1203010003|48|
|0300|I13680|1|INTERFACE HOMEM-MAQUINA PARA IMPORTACAO||1203010003|48|
|0300|I13681|1|MAQUINA AUTOMATICA PARA MOVIMENTACAO E||1203010003|48|
|0305|12180003|MOVIMENTACAO E ESTOCAGEM DE RE|0|
|0300|I13682|1|TRANSPORTADORES AUTONOMOS SOBRE RODA CO||1203010003|48|
|0305|12180003|UTILIZADO PARA TRANSPORTAR E A|0|
|0300|I13688|1|MAQUINA AUTOMATICA PARA CARGA E DESCARG||1203010003|48|
|0305|12180003|MAQUINA AUTOMATICA PARA CARGA|0|
|0300|I13689|1|MAQUINA AUTOMATICA PARA MOVIMENTACAO E||1203010003|48|
|0305|12180003|MOVIMENTACAO E ESTOCAGEM DE RE|0|
|0300|I13690|1|BOX A ROLOS COMERCIALMENTE DENOMINADOS||1203010003|48|
|0305|12180003|ARMAZENAMENTO DE PISO E PORCEL|0|
|0450|DOCREF|DOCUMENTOS REFERENCIADOS|
|0450|T00001|RETORNO DE CONSERTO NF. 3 /001458821 de: / /|
|0450|T00002|DEVOLUCAO VENDA C/ICMS, PIS, COFINS E ICMS-ST E IPI NF. 3 /001461684
de: / /|
|0450|T00007|RETORNO DE INDUSTRIALIZACAO SEM ATUALIZACAO DE ESTOQUE NF. 3
/001449068 de: / /|
/001449851 de: / /|
|0450|E00001|- DI N 24/0370613-1 DE 20/02/2024 - RECINTO ADUANEIRO:
INST.PORT.MAR.ALF.USO PUBLICO-MARIMEX LTDA.-ARM.XXIV/PVP - SANTOS/SP - REF: MI-
23/1622 FATURA COMERCIAL: BRA-2023-10.17 - EMBALAGEM: 26 X FARDO (1 CONTAINER) -
CONTAINERS : TCKU|
|0450|E00002|639 288 8 - VALOR TOTAL DOS PRODUTOS: R$ 84.932,72, VALOR DO IPI: R$
0,00, VALOR DO PIS: R$ 1.584,00, VALOR DA COFINS: R$ 7.278,87, VALOR TAXA SISCOMEX:
R$ 154,23, VALOR AFRMM: R$ 1.598,75, VALOR DO ICMS RECOLHIDO: 20.974,08 Valor|
|0450|E00003|total do Imposto de Importacao : R$ 9504.02|
/001449851 de: / /|
/001451277 de: / /|
/001451277 de: / /|
/001451987 de: / /|
/001452520 de: / /|
|0450|T00065|DEVOLUCAO DE VENDA COM CREDITO DE ICMS, PIS,COFINS E IPI NF. 3
/001446565 de: / /|
/001465909 de: / /|
/001452520 de: / /|
/001453224 de: / /|
/001461784 de: / /|
|0450|E00004|MERCADORIA Recebida atraves da LEROY MERLIN COMPANHIA BRASILEIRA DE
BRICOLAGEM, estabelecida na cidade de CAJAMAR/SP, na RUA VEREADOR REINALDO LEAL DE
SOUSA, 1140, ROSEIRA (JORDANESIA), inscrita no CNPJ sob n 01438784006995 e|
|0450|E00005|Inscricao Estadual 241125662119 atraves das NFs: NF-e: 3 001465852
06-03-2024|
|0450|E00006|VENDA FOB - O DESTINATARIO DA CARGA E O CONTRATANTE RESPONSAVEL PELO
PAGAMENTO DO FRETE. Valor do IPI: R$ 391,44 - DEVOLUCAO TOTAL DA MERCADORIA
Recebida atraves da BARKEV MATS CONSTR LTDA, estabelecida na cidade de
CARAPICUIBA/SP, na|
|0450|E00007|AV. COMENDADOR DANTE CARRARO, 165, CIDADE ARISTON ESTELA AZEVEDO,
inscrita no CNPJ sob n 60406725000530 e Inscricao Estadual 255.100.462.110 atraves
das NFs: NF-e: 3 001464455 04-03-2024|
|0450|E00008|- NOTA FISCAL DE ENTRADA REF. NFP 2613 RODRIGO DE ALMEIDA LEONEL DE
07/03/2024.|
de: / /|
|0450|T00082|DEVOLUCAO VENDA DE SUCATA COM ICMS DIFERIDO NF. 3 /001465709 de: /
/|
/001453224 de: / /|
/001454552 de: / /|
/001454552 de: / /|
/001455520 de: / /|
/001455921 de: / /|
/001457898 de: / /|
|0450|T00104|RETORNO EMPRESTIMOS MAT-PRIMA C/CONT TERC C/ICMS - ATUA ESTO NF. 3
/001454992 de: / /|
|0450|E00028|- DI N 24/0230288-6 DE 31/01/2024 - RECINTO ADUANEIRO: ECOPORTO SANTOS
S/A (PATIO 1) - SANTOS/SP - REF: MI-23/1588 FATURA COMERCIAL: 23000533 - EMBALAGEM:
17 X OUTROS (3 CONTAINER) - CONTAINERS : TLLU 528 976 2, UACU 586 212 9, UAEU|
|0450|E00029|960 702 6 - VALOR TOTAL DOS PRODUTOS: R$ 2.618.032,46, VALOR DO IPI:
R$ 0,00, VALOR DO PIS: R$ 54.978,69, VALOR DA COFINS: R$ 252.640,13, VALOR TAXA
SISCOMEX: R$ 254,49, VALOR AFRMM: R$ 5.105,01, VALOR DO ICMS RECOLHIDO: 282.816,84|
S/A (PATIO 1) - SANTOS-SP - DESDOBRAMENTO DE N/ NF 1462561 (MESTRA) DE 29/02/2024 -
VALOR TOTAL R$ 3.213.827,62 - NRO CONTAINER: UAEU 960 702 6 - PRIMEIRA REMESSA|
VALOR TOTAL R$ 3.213.827,62 - NRO CONTAINER: TLLU 528 976 2 - SEGUNDA REMESSA|
VALOR TOTAL R$ 3.213.827,62 - NRO CONTAINER: UACU 586 212 9 - TERCEIRA REMESSA|
|0450|E00033|- DI N 24/0439759-0 DE 29/02/2024 - RECINTO ADUANEIRO:
INST.PORT.MAR.ALF.USO PUBLICO-MARIMEX LTDA.-ARM.XXIV/PVP - SANTOS/SP - REF: MI-
24/1817 FATURA COMERCIAL: BRA-3A-2023.11.19 - EMBALAGEM: 36 X PALLETS (1 CONTAINER)
- CONTAINERS :|
|0450|E00034|MRKU 302 777 6 - VALOR TOTAL DOS PRODUTOS: R$ 870.069,61, VALOR DO
IPI: R$ 0,00, VALOR DO PIS: R$ 17.301,27, VALOR DA COFINS: R$ 79.503,48, VALOR TAXA
SISCOMEX: R$ 192,79, VALOR AFRMM: R$ 1.359,06, VALOR DO ICMS RECOLHIDO: 212.581,37|
|0450|E00035|Valor total do Imposto de Importacao : R$ 46199.35|
|0450|E00036|- DI N 24/0486104-1 DE 06/03/2024 - RECINTO ADUANEIRO: IPA - MARIMEX
DESPACHOS TRANSPORTES E SERVICOS LTDA - SANTOS/SP - REF: MI-24/1878 FATURA
COMERCIAL: 231221LY4201B - EMBALAGEM: 27 X OUTROS (1 CONTAINER) - CONTAINERS : CICU
575 632|
|0450|E00037|1 - VALOR TOTAL DOS PRODUTOS: R$ 152.508,39, VALOR DO IPI: R$
9.913,05, VALOR DO PIS: R$ 2.890,50, VALOR DA COFINS: R$ 13.282,54, VALOR TAXA
SISCOMEX: R$ 154,23, VALOR AFRMM: R$ 1.143,55, VALOR DO ICMS RECOLHIDO: 39.488,54
Valor total|
|0450|E00038|do Imposto de Importacao : R$ 14865.44|
PAGAMENTO DO FRETE. Valor do IPI: R$ 119,68 - DEVOLUCAO TOTAL DA MERCADORIA
Recebida atraves da DESTRO CASA E CONSTRUCAO LTDA, estabelecida na cidade de
BRAGANCA|
|0450|E00010|PAULISTA/SP, na AV. ALBERTO DINIZ, 1100, JARDIM CALIFORNIA, inscrita
no CNPJ sob n 57158859000302 e Inscricao Estadual 225.073.379.110 atraves das NFs:
NF-e: 3 001466368 07-03-2024|
|0450|T00123|DEVOLUCAO VENDA C/CREDITO ICMS, PIS, COFINS E ICMS-ST S/IPI NF.
003/000989868 de: / /|
de: / /|
/001455921 de: / /|
/001456511 de: / /|
/001457243 de: / /|
|0450|T00129|RETORNO DE CONSERTO NF. 003/1283665 de: / /|
PAGAMENTO DO FRETE. Valor do IPI: R$ 2,53 - DEVOLUCAO TOTAL DA MERCADORIA Recebida
atraves da FONSECA & SILVA MATERIAIS DE CONSTRUCAO LTDA, estabelecida na cidade de|
|0450|E00012|CARMO DO PARANAIBA/MG, na RUA DOS POCOS, 26, JK, inscrita no CNPJ sob
n 11331743000160 e Inscricao Estadual 001498554.00-48 atraves das NFs: NF-e: 3
001459592 22-02-2024|
PAGAMENTO DO FRETE. Valor do IPI: R$ 13,33 - DEVOLUCAO PARCIAL DA MERCADORIA
Recebida atraves da BRUTAL REVESTIMENTOS LTDA, estabelecida na cidade de ESPIRITO
SANTO|
|0450|E00014|DO PINHAL/SP, na ESTRADA MUNICIPAL BELMIRO FLOREZI (SP 342), S/N,
MACROZONA INDUSTRIAL I, inscrita no CNPJ sob n 09128230000296 e Inscricao Estadual
530069208115 atraves das NFs: NF-e: 3 001463179 29-02-2024|
/001457243 de: / /|
/001457747 de: / /|
/001457747 de: / /|
/001458905 de: / /|
de: / /|
|0450|T00161|DEVOL VENDA COM REDUCAO DA BASE DE CALCULO DO ICMS-ST-PARANA NF. 3
/001468455 de: / /|
/001458905 de: / /|
/001459697 de: / /|
/001460561 de: / /|
|0450|E00039|- RETORNO DE MERCADORIA DESTINADO A FEIRA Recebida atraves da
EMBRAMACO EMPRESA BRASILEIRA DE MATERIAIS PARA CONSTRUCAO SA, estabelecida na
cidade de SANTA GERTRUDES/SP, na AVENIDA CONDE GUILHERME PRATES, 382, SANTA
CATARINA, inscrita|
|0450|E00040|no CNPJ sob n� 56883820000204 e Inscricao Estadual 615009635110
atraves das NFs: NF-e: 3 001467428 08-03-2024|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
PAGAMENTO DO FRETE. - RETORNO DE MERCADORIA DESTINADO A FEIRA Recebida atraves da
cidade|
|0450|E00050|de SANTA GERTRUDES/SP, na AV CONDE GUILHERME PRATES, 382, SANTA
CATARINA, inscrita no CNPJ sob n� 56883820000204 e Inscricao Estadual
615.009.635.110 atraves das NFs: NF-e: 3 001470939 15-03-2024|
cidade|
cidade|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
de: / /|
PAGAMENTO DO FRETE. CONTRIBUINTE ELEITO SUBSTITUTO TRIBUTARIO CONF. DECRETO
57.608/2021 - REGIME ESPECIAL N� 096925/2022. Valor do IPI: R$ 109,68 - DEVOLUCAO
TOTAL DA|
|0450|E00070|MERCADORIA. Recebida atraves da LEROY MERLIN COMPANHIA BRASILEIRA DE
SOUSA, 1140, ROSEIRA (JORDANESIA), inscrita no CNPJ sob n� 01438784006995 e|
14-03-2024|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
CATARINA, inscrita|
PAGAMENTO DO FRETE. - DEVOLUCAO TOTAL DA MERCADORIA Recebida atraves da CARNEIRO
CASA & CONSTRUCAO LTDA, estabelecida na cidade de POCOS DE CALDAS/MG, na AV
VEREADOR|
|0450|E00093|EDMUNDO CARDILLO, 2777, PARQUE VIVALDI LEITE RIBEIRO/JARDIM PARAISO,
inscrita no CNPJ sob n� 05409686000273 e Inscricao Estadual 518.223.405.0159
/001460561 de: / /|
/001460990 de: / /|
/001460990 de: / /|
/001461671 de: / /|
/001461980 de: / /|
|0450|E00094|- DI N 24/0562906-1 DE 15/03/2024 - RECINTO ADUANEIRO: MARIMEX
DESPACHOS TRANSPORTES E SERVICOS LTDA - SANTOS/SP - REF: MI-24/1898 FATURA
COMERCIAL: BRA-3A-2023.11.20 - EMBALAGEM: 44 X OUTROS (1 CONTAINER) - CONTAINERS :
FFAU 519 730-1|
|0450|E00095|- VALOR TOTAL DOS PRODUTOS: R$ 1.506.906,68, VALOR DO IPI: R$ 0,00,
VALOR DO PIS: R$ 30.020,99, VALOR DA COFINS: R$ 137.953,59, VALOR TAXA SISCOMEX: R$
223,64, VALOR AFRMM: R$ 1.251,13, VALOR DO ICMS RECOLHIDO: 367.980,59 Valor total|
|0450|E00096|do Imposto de Importacao : R$ 77335.81|
/001461980 de: / /|
/001463361 de: / /|
|0450|E00097|- RETORNO DE MERCADORIA DESTINADO A FEIRA REVESTIR Recebida atraves da
CATARINA,|
|0450|E00098|inscrita no CNPJ sob n� 56883820000204 e Inscricao Estadual
CATARINA,|
CATARINA,|
|0450|E00103|- RETORNO DE MERCADORIAS DESTINADO A FEIRA REVESTIR Recebida atraves
da EMBRAMACO EMPRESA BRASILEIRA DE MATERIAIS PARA CONSTRUCAO SA, estabelecida na
CATARINA,|
CATARINA,|
PAGAMENTO DO FRETE. - RETORNO DE MERCADORIAS DESTINADO A FEIRA REVESTIR Recebida
atraves da EMBRAMACO EMPRESA BRASILEIRA DE MATERIAIS PARA CONSTRUCAO SA,
estabelecida|
|0450|E00108|na cidade de SANTA GERTRUDES/SP, na AV CONDE GUILHERME PRATES, 382,
SANTA CATARINA, inscrita no CNPJ sob n� 56883820000204 e Inscricao Estadual
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
CATARINA,|
estabelecida|
CATARINA,|
estabelecida|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
CATARINA,|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
estabelecida|
de: / /|
/001463290 de: / /|
/001463293 de: / /|
/001470615 de: / /|
/001463361 de: / /|
/001464811 de: / /|
TOTAL DA|
21-03-2024|
TOTAL DA|
18-03-2024|
|0450|T00263|RETORNO DE EMPREST. DE BENS C/CONTROLE DE TERCEIROS - ATIVO NF. 3
/001457680 de: / /|
|0450|S00001|VENDA FOB - O DESTINATARIO DA CARGA E O CONTRATANTE RESPONSAVEL PELO
PAGAMENTO DO FRETE. Seu Pedido: 188153 MOTORISTA: MARCIO NILSON NASCIMENTO CIDADE:
POCOS DE CALDAS CPF: 05881079647 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S00002|CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 187100 MOTORISTA: RONALDO JOSE DE CASTRO CIDADE:
AMERICANA CPF: 13929926806 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
|0450|S00012|MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO,
ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS
TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A
PARTIR|
|0450|S00013|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 184350,185145 MOTORISTA: RONALDO PEREIRA DOS SANTOS
CIDADE: PORTEIRINHA CPF: 09396719641 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
|0450|S00015|INDUSTRIA CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 189850 MOTORISTA: RONALDO PEREIRA DOS SANTOS
CIDADE: PORTEIRINHA CPF: 09396719641 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188021 MOTORISTA: WILSON ALEXANDRE HENRIQUE CIDADE:
PEDREIRA CPF: 04597925805 Vr. Frete: 35,10 - compreendido na Subst.Tributaria do|
|0450|S00019|Produto. - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O
DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO
ARTIGO 313|
|0450|S00020|Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE
01/08/2021. - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 186654 MOTORISTA: ANTONIO CELSO DE AGUIAR CIDADE:
SAO JOSE DO RIO CPF: 12050506805 Vr. Frete: 1,21 - compreendido na
Subst.Tributaria|
|0450|S00022|do Produto. - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
ARTIGO|
|0450|S00023|313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 189123 MOTORISTA: FERNANDO TANAKA CIDADE: SAO
CARLOS CPF: 08151142812 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
|0450|S00028|RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. - RESPONSAVEL PELO
ICMS O DESTINATARIO.|
CARLOS CPF: 08151142812 Vr. Frete: 2,95 - compreendido na Subst.Tributaria do
Produto.|
|0450|S00034|- O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU
PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL
NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO|
|0450|S00035|RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE
Produto.|
Produto.|
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 189493 MOTORISTA: ANTONIO DOS SANTOS ALVES CIDADE:
SAO JOAO DA BOA CPF: 02498268871 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
|0450|S00054|ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. -
RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 188051,189473 MOTORISTA: ANTONIO DOS SANTOS ALVES
CIDADE: SAO JOAO DA BOA CPF: 02498268871 Vr. Frete: 34,97 - compreendido na|
|0450|S00056|Subst.Tributaria do Produto. - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO,
ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS|
|0450|S00057|TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR
55/2021 - A PARTIR DE 01/08/2021. - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 189533 MOTORISTA: LEOZINO IDALINO LUIZ CIDADE:
TEIXEIRA DE FRE CPF: 99616840525 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
|0450|S00059|I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 184626,186014 MOTORISTA: LEOZINO IDALINO LUIZ
CIDADE: TEIXEIRA DE FRE CPF: 99616840525 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
|0450|S00061|FINAL/NAO CONTRIBUINTE - EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS
relativo ao Fundo de Combate a Pobreza - FCP da UF de destino: R$ 0. Valor do ICMS
Interestadual para a UF de destino: R$ 530.28. Valor do ICMS Interestadual para a|
|0450|S00062|UF do remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 189310 MOTORISTA: ABEL CARNEIRO MACHADO CIDADE:
TATUI CPF: 74910000887 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
TATUI CPF: 74910000887 Vr. Frete: 1,63 - compreendido na Subst.Tributaria do
Produto.|
Produto.|
Produto.|
01/08/2021. - REF: BONIFICACAO. - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 178741,183618,188785 MOTORISTA: ABEL CARNEIRO
MACHADO CIDADE: TATUI CPF: 74910000887 Vr. Frete: 56,24 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 188536 MOTORISTA: JESUS DE CAMPOS SERAFIM CIDADE:
CATALAO CPF: 01171732155 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S00078|9.108/2017.|
DECRETO|
|0450|S00080|9.108/2017.|
DECRETO|
|0450|S00082|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189574 MOTORISTA: JOCELAN MIGUEL HOMEN CIDADE:
ARARANGUA CPF: 65706765987 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
|0450|S00084|INDUSTRIA CREDENCIADA/RS.|
PAGAMENTO DO FRETE. DISPENSADO DA RETENCAO DO ICMS/ST DE QUE TRATA O INCISO V DO
ART. 18 DA PARTE 1 DO ANEXO XV DO RICMS/MG, CONFORME E-PTA-RE N 45.000024991-93.
Seu|
|0450|S00090|Pedido: 186715 MOTORISTA: WILLIAN FERNANDO FERREIRA CIDADE: TRES
PONTAS CPF: 08640426635|
PAGAMENTO DO FRETE. Seu Pedido: 188446,189199 MOTORISTA: ROBERT JONATHAN DA SILVA
CIDADE: POCOS DE CALDAS CPF: 09921649663 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
|0450|S00093|PLACA: GIS9I24 Seu Pedido: 060648 - SUSPENSAO DO ICMS ART. 402 DO
RICMS/SP. SUSPENSAO DO IPI - ART.43, VI DO RIPI 2010.|
PAGAMENTO DO FRETE. Seu Pedido: 189993 MOTORISTA: EVANDRO HENRIQUE COELHO DA SILVA
CIDADE: FRANCISCO MORAT CPF: 39493090809 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.|
|0450|S00095|3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
CIDADE: FRANCISCO MORAT CPF: 39493090809 - O DESTINATARIO DEVERA, COM RELACAO AS|
|0450|S00097|OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM
IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO
RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA
CAT NR|
|0450|S00098|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187223 MOTORISTA: SEBASTIAO MACEDO CIDADE: RIO
CLARO CPF: 06065232866 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -
INDUSTRIA|
|0450|S00100|CREDENCIADA/RS.|
CLARO CPF: 06065232866 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
|0450|S00102|RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188799 MOTORISTA: VOLNEI BUBOLZ CIDADE: PELOTAS
CPF: 99114097087 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2101 MOTORISTA: SILSON MORAES RAIZER CIDADE:
CORDEIROPOLIS CPF: 28579180899 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189568 MOTORISTA: DIEGO HENRIQUE CARDOSO CIDADE:
BRAGANCA PAULIS CPF: 35099509843 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S00116|COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO,
TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A|
|0450|S00117|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00120|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186707 MOTORISTA: LEANDRO OIGO DE MORAES VICIANO
CIDADE: SAO PEDRO CPF: 46225761802 Vr. Frete: 3,18 - compreendido na
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: R$ aut Daniel MOTORISTA: LEANDRO OIGO DE MORAES
VICIANO CIDADE: SAO PEDRO CPF: 46225761802 Vr. Frete: 23,33 - compreendido na|
PAGAMENTO DO FRETE. DESTINATARIO DETENTOR DE REGIME DIFERENCIADO SUBSTITUTO
TRIBUTARIO - ART. 6 DA LEI 9.025/20 /RJ. PORTARIA SUBF N 93 DE 18 DE AGOSTO DE
2023. Seu|
|0450|S00131|Pedido: M TELHAS MOTORISTA: TERCIO BORSOI NETO CIDADE: CACHOEIRO DE IT
CPF: 09265786779|
PAGAMENTO DO FRETE. Seu Pedido: 24327 /24395 MOTORISTA: ELIEZER RODRIGUES DOS
SANTOS CIDADE: SANTA CRUZ DO R CPF: 33343828858 - O DESTINATARIO DEVERA, COM
RELACAO AS|
CAT NR|
|0450|S00134|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188367 MOTORISTA: ELIEZER RODRIGUES DOS SANTOS
CIDADE: SANTA CRUZ DO R CPF: 33343828858 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S00137|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187315 MOTORISTA: WELITON DORNELAS HERCULANO
CIDADE: DIADEMA CPF: 35999622867 Vr. Frete: 0,53 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 187556 MOTORISTA: MOISES SOARES COSTA CIDADE:
JANAUBA CPF: 03231592658 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 184812 MOTORISTA: JAIR LUIS SIVERIS CIDADE: SAO
BORJA CPF: 88942716091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 184812,186790 MOTORISTA: JAIR LUIS SIVERIS CIDADE:
SAO BORJA CPF: 88942716091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
INDUSTRIA|
BORJA CPF: 88942716091 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 1406 MOTORISTA: JAIR LUIS SIVERIS CIDADE: SAO BORJA
|0450|S00185|Seu Pedido: 062576 - MATERIAL ENVIADO PARA CONSERTO DEVENDO RETORNAR
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7 , IX DO RICMS/00. -
REQUISICOES: 106206 / 106243.|
PAGAMENTO DO FRETE. Seu Pedido: 187073 MOTORISTA: WALISSON PAULO MAGALHAOS CIDADE:
JAPURA CPF: 08719230923 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
|0450|S00187|ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 185101 MOTORISTA: WALISSON PAULO MAGALHAOS CIDADE:
JAPURA CPF: 08719230923 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
REQUISICAO: 106247.|
PAGAMENTO DO FRETE. Seu Pedido: 183518 MOTORISTA: LEANDRO FREITAS DA SILVA CIDADE:
ENGENHEIRO BELT CPF: 05116214931 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
|0450|S00192|ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
ENGENHEIRO BELT CPF: 05116214931 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
|0450|S00194|71/2011 - BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 189694 MOTORISTA: JAIME DO NASCIMENTO CIDADE:
FRANCA CPF: 08154049805 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 188402 MOTORISTA: JAIME DO NASCIMENTO CIDADE:
FRANCA CPF: 08154049805 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S00203|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189607 MOTORISTA: CLAUDIO GONCALVES BARCELOS
CIDADE: PAPAGAIOS CPF: 59372630659 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 184701 MOTORISTA: GABRIEL ANTONIO DA SILVA CIDADE:
LIMEIRA CPF: 39605511851 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S00209|DE 01/08/2021.|
PARTIR|
|0450|S00212|DE 01/08/2021.|
PARTIR|
|0450|S00215|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189733 MOTORISTA: WALTER ANTONIO DOMINGUES CIDADE:
IBIUNA CPF: 06531200871 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S00218|DE 01/08/2021.|
PARTIR|
|0450|S00221|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189344 MOTORISTA: LUIS CARLOS BARBOSA CIDADE:
ITATIBA CPF: 04824926866 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S00224|DE 01/08/2021.|
PARTIR|
|0450|S00227|DE 01/08/2021.|
PARTIR|
|0450|S00230|DE 01/08/2021.|
PARTIR|
|0450|S00233|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190198 "PROFORMA: 000626" Cotacao USD 4,9827 -
NOTA FISCAL COMPLEMENTAR DE EXPORTACAO REF. VARIACAO CAMBIA ATIVA; DATA DO
EMBARQUE:|
|0450|S00235|27/02/2024 - EMITIDA NOS TERMOS DO ART. 182, II DO RICMS/00 Emissao
Original NF-e: 3 001456004 15-02-2024|
EMBARQUE:|
Original NF-e: 3 001456060 15-02-2024|
EMBARQUE:|
Original NF-e: 3 001456211 15-02-2024|
PAGAMENTO DO FRETE. Seu Pedido: 189580 MOTORISTA: WEMERSON TEIXEIRA VIEIRA CIDADE:
SANTA GERTRUDES CPF: 09851333689 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S00242|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190049 MOTORISTA: PAULO SERGIO MONTEZELLI DEYURI
CIDADE: SANTA GERTRUDES CPF: 21847226850 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 188001 MOTORISTA: SERGIO ROBERTO BORSATI CIDADE:
PIRACICABA CPF: 09581681809 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
|0450|S00246|DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
I|
PIRACICABA CPF: 09581681809 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S00251|DE 01/08/2021.|
PARTIR|
|0450|S00254|DE 01/08/2021.|
PARTIR|
|0450|S00257|DE 01/08/2021.|
PARTIR|
|0450|S00260|DE 01/08/2021.|
I|
PARTIR|
|0450|S00265|DE 01/08/2021.|
PARTIR|
|0450|S00268|DE 01/08/2021.|
EMBARQUE:|
Original NF-e: 3 001457903 20-02-2024|
EMBARQUE:|
Original NF-e: 3 001457904 20-02-2024|
PAGAMENTO DO FRETE. Seu Pedido: 184697 MOTORISTA: GLAUBER DOS SANTOS CIDADE: IJACI
CPF: 09680191613 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 184289,187169 MOTORISTA: GLAUBER DOS SANTOS CIDADE:
IJACI CPF: 09680191613 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188277 MOTORISTA: ANDREA ARAUJO DA SILVA CIDADE:
PIRACICABA CPF: 21633709841 Vr. Frete: 0,33 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189289 MOTORISTA: SERGIO TIZEI DE SOUZA CIDADE:
CORDEIROPOLIS CPF: 41504075846 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S00300|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186236 MOTORISTA: SEVERINO ALVES DA SILVA CIDADE:
ITATIBA CPF: 08566048873 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DO|
PARTIR|
|0450|S00307|DE 01/08/2021.|
PARTIR|
|0450|S00310|DE 01/08/2021.|
PARTIR|
|0450|S00313|DE 01/08/2021.|
PARTIR|
|0450|S00316|DE 01/08/2021.|
DO|
DO|
PARTIR|
|0450|S00323|DE 01/08/2021.|
PARTIR|
|0450|S00326|DE 01/08/2021.|
PARTIR|
|0450|S00329|DE 01/08/2021.|
PARTIR|
|0450|S00332|DE 01/08/2021.|
PARTIR|
|0450|S00335|DE 01/08/2021.|
PARTIR|
|0450|S00338|DE 01/08/2021.|
PARTIR|
|0450|S00341|DE 01/08/2021.|
PARTIR|
|0450|S00344|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189372 MOTORISTA: IVAN DOS SANTOS MELO DE SOUZA
PAULA CIDADE: ITAPEVA CPF: 20250672839 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
PAULA CIDADE: ITAPEVA CPF: 20250672839 Vr. Frete: 7,59 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 181178 MOTORISTA: EDMAR ORNELAS DE AZEVEDO CIDADE:
NOVA ODESSA CPF: 68494629700 Vr. Frete: 1,45 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
NOVA ODESSA CPF: 68494629700 Vr. Frete: 11,70 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
ARTIGO 313|
NOVA ODESSA CPF: 68494629700 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
|0450|S00369|I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. - RESPONSAVEL
PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 188680,188687 MOTORISTA: EDMAR ORNELAS DE AZEVEDO
CIDADE: NOVA ODESSA CPF: 68494629700 Vr. Frete: 49,30 - compreendido na|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189728 MOTORISTA: CLAUCIO DE CARVALHO CIDADE:
BEBEDOURO CPF: 26134124885 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S00381|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189432 MOTORISTA: JURANDIR DUARTE DE MORAES JUNIOR
CIDADE: RIO DAS PEDRAS CPF: 40149880820 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S00384|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00387|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00390|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00393|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00396|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187835,189026 MOTORISTA: JURANDIR DUARTE DE MORAES
JUNIOR CIDADE: RIO DAS PEDRAS CPF: 40149880820 - O DESTINATARIO DEVERA, COM|
|0450|S00398|RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS
RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO
278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST -
PORTARIA|
|0450|S00399|CAT NR 55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188878 MOTORISTA: REINALDO JOSE FERREIRA DA SILVA
CIDADE: IPERO CPF: 21495949869 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S00402|PARTIR DE 01/08/2021.|
CIDADE: IPERO CPF: 21495949869 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
|0450|S00407|PARTIR DE 01/08/2021.|
|0450|S00410|PARTIR DE 01/08/2021.|
|0450|S00413|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189425 MOTORISTA: WAGNER ROBERTO FRANCISCO CIDADE:
SANTA GERTRUDES CPF: 32905623870 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 189056,189060 MOTORISTA: WAGNER ROBERTO FRANCISCO
CIDADE: SANTA GERTRUDES CPF: 32905623870 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S00418|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00421|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00424|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00427|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00430|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185909,186589 MOTORISTA: JOAO MARCELO DE OLIVEIRA
CIDADE: CACONDE CPF: 45597793845 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S00433|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 3881 MOTORISTA: ANDERSON FERNANDO FIORIO CIDADE:
OPERACOES|
|0450|S00436|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00439|PARTIR DE 01/08/2021.|
SANTA GERTRUDES CPF: 08253562888|
|0450|S00441|Seu Pedido: 189577 MOTORISTA: ANDERSON FERNANDO FIORIO CIDADE: SANTA
GERTRUDES CPF: 08253562888 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
OPERACOES|
|0450|S00450|PARTIR DE 01/08/2021.|
|0450|S00451|Seu Pedido: 187591,188867 MOTORISTA: ANDERSON FERNANDO FIORIO CIDADE:
SANTA GERTRUDES CPF: 08253562888 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR|
|0450|S00452|O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO
NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A
PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188342 MOTORISTA: VICENTE FAGNER FERREIRA DOS
SANTOS CIDADE: CACHOEIRO DO IT CPF: 09153102797 - ST PROTOCOLO ICMS 20/2013 -
INDUSTRIA|
|0450|S00454|CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 189552 MOTORISTA: VICENTE FAGNER FERREIRA DOS
SANTOS CIDADE: CACHOEIRO DO IT CPF: 09153102797 - ST PROTOCOLO ICMS 20/2013 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188506 MOTORISTA: FLAVIO SANGLARD DE PAULA CIDADE:
MANHUMIRIM CPF: 88139387649 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S00459|Seu Pedido: 188867 MOTORISTA: NORIVAL JULIAO CIDADE: SANTA GERTRUDES
CPF: 01732914818 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA
OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO|
|0450|S00460|FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO
ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE
01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189449 MOTORISTA: JOSE CARLOS DE SOUSA OLIVEIRA
CIDADE: RIO CLARO CPF: 44138929843 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
CIDADE: RIO CLARO CPF: 44138929843 Vr. Frete: 5,73 - compreendido na
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
|0450|S00475|Seu Pedido: 188044 MOTORISTA: ISAC MENEZES JUNIOR CIDADE: RIO CLARO
CPF: 26663423878 Vr. Frete: 2,79 - compreendido na Subst.Tributaria do Produto. -
O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE|
|0450|S00476|SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL
NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO
RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021. -
RESPONSAVEL|
|0450|S00477|PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 188612 MOTORISTA: MACIEL PESSOA LIMA CIDADE: SALTO
DE PIRAPO CPF: 31451873840 Vr. Frete: 10,53 - compreendido na Subst.Tributaria do|
ARTIGO 313|
DE PIRAPO CPF: 31451873840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
|0450|S00482|DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. - RESPONSAVEL
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189434,189481 MOTORISTA: MACIEL PESSOA LIMA CIDADE:
SALTO DE PIRAPO CPF: 31451873840 Vr. Frete: 2,84 - compreendido na|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188434 MOTORISTA: LINDOMAR DOS REIS SOUZA CIDADE:
GOIANIRA CPF: 91580170625 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S00496|DECRETO 9.108/2017.|
|0450|S00497|Placa: CEN-2860 Seu Pedido: 057376 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 86996 MOTORISTA: VALCIR ALVES DE SOUZA CIDADE:
SINOP CPF: 73990230930 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
|0450|S00499|INDUSTRIA CREDENCIADA/MT - MVA - PORTARIA N� 195/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 86452,86418 MOTORISTA: VALCIR ALVES DE SOUZA
CIDADE: SINOP CPF: 73990230930 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
|0450|S00501|- INDUSTRIA CREDENCIADA/MT - MVA - PORTARIA N� 195/2019.|
-|
PAGAMENTO DO FRETE. Seu Pedido: 189112 MOTORISTA: JOSE SILVANIR DA SILVA CIDADE:
IPATINGA CPF: 00120263602 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 186602 MOTORISTA: JOSE SILVANIR DA SILVA CIDADE:
IPATINGA CPF: 00120263602 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 185825,186614 MOTORISTA: JOSE SILVANIR DA SILVA
CIDADE: IPATINGA CPF: 00120263602 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 187953 MOTORISTA: MIGUEL MATEUS DA SILVA JUNIOR
CAT NR|
|0450|S00512|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00515|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186306 MOTORISTA: PAULO RODRIGUES BARBOSA CIDADE:
AMERICANA CPF: 01709103850 Vr. Frete: 0,35 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 170782,189732 MOTORISTA: PAULO RODRIGUES BARBOSA
CIDADE: AMERICANA CPF: 01709103850 Vr. Frete: 93,87 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: OC 121615 MOTORISTA: MARCOS ANTONIO MORLO CIDADE:
IBIRAMA CPF: 09017184914 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
|0450|S00529|CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 189251 MOTORISTA: MARCOS ANTONIO MORLO CIDADE:
TRIBUTARIA|
|0450|S00531|CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF: AMOSTRAS
GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 121651,121662 MOTORISTA: MARCOS ANTONIO MORLO
CIDADE: IBIRAMA CPF: 09017184914 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
|0450|S00533|TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 187273 MOTORISTA: BRUNO BIGI CIDADE: CORDEIROPOLIS
CPF: 05482428605|
CPF: 05482428605 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
CPF: 05482428605|
CPF: 05482428605|
CPF: 05482428605|
CPF: 05482428605|
CPF: 05482428605|
PAGAMENTO DO FRETE. Seu Pedido: 188699 MOTORISTA: VALTAIR VAUNA CIDADE: COSMOPOLIS
CPF: 76414574791 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA|
|0450|S00543|OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O
ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE|
|0450|S00544|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189435 MOTORISTA: FRANCISCO ANGELO DE CARVALHO
CIDADE: SANTA BARBARA D CPF: 17159101847 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
|0450|S00546|DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
CIDADE: SANTA BARBARA D CPF: 17159101847 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S00549|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00552|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. (FCP):Adicional de aliquota - Fundo Estadual de Combate a
Pobreza e as Desigualdades Sociais (FECP) - R$ 116,64 (FCPST): Base R$ 5831.81|
|0450|S00554|Perc.(2%) Seu Pedido: 188869 MOTORISTA: JOAO BATISTA DA SILVA CIDADE:
SANTA GERTRUDES CPF: 02872857664 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
44.950/2014 - INDUSTRIA CREDENCIADA/RJ.|
|0450|S00556|Perc.(2%) Seu Pedido: 188838 MOTORISTA: JOAO BATISTA DA SILVA CIDADE:
Pobreza e as Desigualdades Sociais (FECP) - R$ 77,76 (FCPST): Base R$ 3887.88
Perc.(2%)|
|0450|S00558|Seu Pedido: 189818 MOTORISTA: JOAO BATISTA DA SILVA CIDADE: SANTA
GERTRUDES CPF: 02872857664 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
INDUSTRIA CREDENCIADA/RJ.|
PAGAMENTO DO FRETE. Seu Pedido: 186709,188533 MOTORISTA: LAURIBERTO LANGNOR CIDADE:
PARTIR|
|0450|S00561|DE 01/08/2021.|
PAGAMENTO DO FRETE. FICA DISPENSADA A RETENCAO E RECOLHIMENTO DO ICMS POR
SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO REGIME ESPECIAL (MG) E-PTA-RE N.�
45.000015112-38.|
|0450|S00563|Seu Pedido: 205581 MOTORISTA: VITOR CESAR SALLES DE ALMEIDA CIDADE:
PEQUERI CPF: 47791918668|
45.000015112-38.|
PAGAMENTO DO FRETE. Seu Pedido: 187490 MOTORISTA: DAVID MOREIRA DE SOUZA CIDADE:
ARAPONGAS CPF: 02218877929 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 187501 MOTORISTA: DAVID MOREIRA DE SOUZA CIDADE:
ARAPONGAS CPF: 02218877929 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 187490,187564 MOTORISTA: DAVID MOREIRA DE SOUZA
CIDADE: ARAPONGAS CPF: 02218877929 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
|0450|S00572|- BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 189289 MOTORISTA: WILHIAM HONORATO RODRIGUES
CIDADE: CORDEIROPOLIS CPF: 44366887800 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S00575|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189744 MOTORISTA: JOSE CASSIO DE SOUZA CARVALHO
CIDADE: LICINIO DE ALME CPF: 35383712534 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
|0450|S00577|104/2009 - INDUSTRIA CREDENCIADA/BA.|
2023. Seu|
|0450|S00579|Pedido: M TELHAS MOTORISTA: SIMAO MENDES BARROS CIDADE: SANTA
GERTRUDES CPF: 35770324805|
PAGAMENTO DO FRETE. DECLARACAO OK -CNO 90.017.53385/74 Seu Pedido: 180395
MOTORISTA: VALDENIR MACHADO DA SILVA CIDADE: DOURADOS CPF: 00677128193 - ST
PROTOCOLO ICMS|
|0450|S00581|32 DE 05/06/09 - INDUSTRIA CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 188068 MOTORISTA: JOSE CELSO TEIXEIRAS ROCHA
CIDADE: SALINAS CPF: 78471680653 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188298,188883 MOTORISTA: JOSE CELSO TEIXEIRAS ROCHA
CIDADE: SALINAS CPF: 78471680653 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188630 MOTORISTA: JONICLEI DE PAULA CIDADE:
CREVELANDIA CPF: 08307467900 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC ICMS|
|0450|S00587|ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
BC ICMS|
BC ICMS|
BC ICMS|
|0450|S00594|Seu Pedido: 189000 MOTORISTA: JONICLEI DE PAULA CIDADE: CREVELANDIA
CPF: 08307467900 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA
CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019.|
BC ICMS|
BC ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 187317 MOTORISTA: RONALDO LUIZ PIZZOL CIDADE:
PARTIR|
|0450|S00601|DE 01/08/2021.|
PARTIR|
|0450|S00604|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182666,187295,187342,188420 MOTORISTA: RONALDO LUIZ
PIZZOL CIDADE: PIRACICABA CPF: 15474125852 - O DESTINATARIO DEVERA, COM RELACAO|
|0450|S00606|AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM
CAT NR|
|0450|S00607|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S00610|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188784 MOTORISTA: ROBSON JOAO DA CRUZ CIDADE:
CORDEUBA CPF: 02588504507 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
|0450|S00612|INDUSTRIA CREDENCIADA/BA.|
PAGAMENTO DO FRETE. Seu Pedido: 169493 MOTORISTA: MOISES GABRIEL MAURICIO CIDADE:
STA. D. ITAIPU CPF: 88064190991 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1,|
|0450|S00614|LETRA A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO RIPI/2010
DECR.7212/00 . REMESSA C/FIM ESPECIFICO DE EXPORTACAO. MERC.A SER EXPORTADA POR
INTERMEDIO DO DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 186721,188267 MOTORISTA: MURILO DO PRADO CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189461 MOTORISTA: MURILO DO PRADO CIDADE:
PIRACICABA CPF: 37937364823 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PIRACICABA CPF: 37937364823 Vr. Frete: 6,10 - compreendido na Subst.Tributaria do
Produto.|
45.000015112-38.|
|0450|S00624|Seu Pedido: 206083 MOTORISTA: JOAO LUIZ DE OLIVEIRA CIDADE: BICAS CPF:
90375572600|
45.000015112-38.|
90375572600|
45.000015112-38.|
90375572600|
45.000015112-38.|
90375572600|
45.000015112-38.|
90375572600|
PAGAMENTO DO FRETE. Seu Pedido: 173208 MOTORISTA: CIDINEY DA COSTA SAMPAIO CIDADE:
ARARUAMA CPF: 11576514706 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
|0450|S00636|Perc.(2%) Seu Pedido: 184820,185819,187271 MOTORISTA: CIDINEY DA COSTA
SAMPAIO CIDADE: ARARUAMA CPF: 11576514706 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
PAGAMENTO DO FRETE. Seu Pedido: 189525 MOTORISTA: ALTAMIRANTE DOS SANTOS FERREIRA
PAGAMENTO DO FRETE. Seu Pedido: 188237,190056 MOTORISTA: ALTAMIRANTE DOS SANTOS
FERREIRA CIDADE: RIO CLARO CPF: 17570219813 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO|
|0450|S00640|ICMS 104/2009 - INDUSTRIA CREDENCIADA/BA.|
CIDADE: RIO CLARO CPF: 17570219813 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 188986 MOTORISTA: WELYSON ALESSI CIDADE: GUARAPUAVA
CPF: 04581619939 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC ICMS ST|
|0450|S00644|REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 189289 MOTORISTA: MICHAEL TIZEI SOUZA CIDADE:
COM|
PARTIR|
|0450|S00651|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188570 MOTORISTA: FERNANDO RENI DA SILVA CIDADE:
SANTA BARBARA D CPF: 02793102857 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S00654|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00657|PARTIR DE 01/08/2021. - REF: BONIFICACAO.|
OPERACOES|
|0450|S00660|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S00663|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188782 MOTORISTA: VALTER ROBERTO FRANCO CIDADE:
SANTA GERTRUDES CPF: 16801618814 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S00671|Perc.(2%) Seu Pedido: N Pedido - 384 MOTORISTA: GABRIEL GOMES DOS
REIS CIDADE: SAQUAREMA CPF: 10873164725 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
|0450|S00673|Perc.(2%) Seu Pedido: N Pedido - 344 MOTORISTA: GABRIEL GOMES DOS
REIS CIDADE: SAQUAREMA CPF: 10873164725 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
PAGAMENTO DO FRETE. Seu Pedido: 188380 MOTORISTA: ELIZEU RIBEIRO GUIMARAES CIDADE:
CUIABA CPF: 63361361249|
PAGAMENTO DO FRETE. Seu Pedido: 260224 MOTORISTA: ELIZEU RIBEIRO GUIMARAES CIDADE:
CUIABA CPF: 63361361249 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 183115 MOTORISTA: NORIVAL JULIAO CIDADE: SANTA
GERTRUDES CPF: 01732914818 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S00678|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 188575,188669 MOTORISTA: KAIO HENRIQUE MOISES
CIDADE: CORDEIROPOLIS CPF: 31845764854 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA|
|0450|S00680|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 186841 MOTORISTA: JULIO CEZAR DE SOUZA FERREIRA
CIDADE: SAO JOSE DO CAL CPF: 09225724705 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
Perc.(2%)|
|0450|S00684|Seu Pedido: 176492 MOTORISTA: JULIO CEZAR DE SOUZA FERREIRA CIDADE:
SAO JOSE DO CAL CPF: 09225724705 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
|0450|S00686|Perc.(2%) Seu Pedido: 186840,187802 MOTORISTA: JULIO CEZAR DE SOUZA
FERREIRA CIDADE: SAO JOSE DO CAL CPF: 09225724705 - ST PROTOCOLO ICMS 32/2014 -
DECRETO RJ 44.950/2014 - INDUSTRIA CREDENCIADA/RJ.|
PAGAMENTO DO FRETE. Seu Pedido: 181657 MOTORISTA: VILMAR LUIZ GRIEBLER CIDADE:
ERECHIM CPF: 34571000987 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO-E-PTA-RE N : -
45.000032812-72, CONF. PEDIDO INICIAL VIGENCIA ATE 30/09/2023 Seu Pedido: 188886|
|0450|S00691|MOTORISTA: JOAO CANDIDO DE OLIVEIRA CIDADE: SANTA GERTRUDES CPF:
27063828720 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00.
ISENTO DE IPI ART.54, III, DO RIPI/2010.|
|0450|S00693|MOTORISTA: JOAO CANDIDO DE OLIVEIRA CIDADE: SANTA GERTRUDES CPF:
27063828720|
PAGAMENTO DO FRETE. Seu Pedido: 170371 MOTORISTA: JOAO CANDIDO DE OLIVEIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189443 MOTORISTA: ADILSON MARANGON CIDADE: LIMEIRA
CPF: 06966109819 Vr. Frete: 0,90 - compreendido na Subst.Tributaria do Produto.
-|
|0450|S00699|O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU
PAGAMENTO DO FRETE. Seu Pedido: 186717,186909 MOTORISTA: ADILSON MARANGON CIDADE:
LIMEIRA CPF: 06966109819 Vr. Frete: 1,08 - compreendido na Subst.Tributaria do|
ARTIGO 313|
-|
PAGAMENTO DO FRETE. Seu Pedido: 188207,189097,189369 MOTORISTA: ADILSON MARANGON
CIDADE: LIMEIRA CPF: 06966109819 Vr. Frete: 5,52 - compreendido na
Subst.Tributaria|
ARTIGO|
-|
CPF: 06966109819 Vr. Frete: 45,49 - compreendido na Subst.Tributaria do Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 187247 MOTORISTA: PAULO CESAR DE SOUZA MORAES
CIDADE: FRANCA CPF: 13550344856|
PAGAMENTO DO FRETE. Seu Pedido: 179848 MOTORISTA: JOAO ANTONIO DE SOUZA CIDADE:
SANTA MARIA CPF: 58294180025 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 179438,187482 MOTORISTA: JOAO ANTONIO DE SOUZA
CIDADE: SANTA MARIA CPF: 58294180025 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
|0450|S00735|92/2009 - INDUSTRIA CREDENCIADA/RS.|
Perc.(2%)|
|0450|S00737|Seu Pedido: 187727 MOTORISTA: JOAO DIEGO ALVES CIDADE: SANTA GERTRUDES
CPF: 47699492862 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 - INDUSTRIA
CREDENCIADA/RJ.|
|0450|S00739|Perc.(2%) Seu Pedido: OC NR 27731 MOTORISTA: JOAO DIEGO ALVES CIDADE:
|0450|S00741|Perc.(2%) Seu Pedido: 186218 MOTORISTA: JOAO DIEGO ALVES CIDADE: SANTA
|0450|S00743|Perc.(2%) Seu Pedido: 188498 MOTORISTA: JOAO DIEGO ALVES CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 188733 MOTORISTA: JULIO MARIA DE SOUZA CIDADE:
SANTA GERTRUDES CPF: 12669421814 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189706 MOTORISTA: LUIZ FRANCIVALDO DA SILVA CIDADE:
SANTA GERTRUDES CPF: 10636902854 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA|
|0450|S00765|- DECRETO 9.108/2017.|
|0450|S00767|- DECRETO 9.108/2017.|
|0450|S00769|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189924 MOTORISTA: JOAO THOMAZ NETO CIDADE:
DESCALVADO CPF: 12330270852 Vr. Frete: 7,63 - compreendido na Subst.Tributaria do
Produto.|
PAULA CIDADE: ITAPEVA CPF: 20250672839 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
PAGAMENTO DO FRETE. Seu Pedido: REF. ULTIMO PRE MOTORISTA: IVAN DOS SANTOS MELO DE
SOUZA PAULA CIDADE: ITAPEVA CPF: 20250672839 Vr. Frete: 48,38 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 189703 MOTORISTA: RODRIGO SOARES DA COSTA CIDADE:
FAZENDA RIO GRA CPF: 08692312940 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: R$ Oferta MOTORISTA: RODRIGO SOARES DA COSTA
CIDADE: FAZENDA RIO GRA CPF: 08692312940 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
FAZENDA RIO GRA CPF: 08692312940 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: R$ Oferta MOTORISTA: RODRIGO SOARES DA COSTA
CIDADE: FAZENDA RIO GRA CPF: 08692312940 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 187143 MOTORISTA: MARCOS ANTONIO DE MOURA LIMA
CIDADE: CAJAMAR CPF: 09337264650 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 174610,187502,188585,189870 MOTORISTA: MARCOS
ANTONIO DE MOURA LIMA CIDADE: CAJAMAR CPF: 09337264650 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
CIDADE: CAJAMAR CPF: 09337264650 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S00798|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189550 MOTORISTA: CLEDINALDO PINTO DOS SANTOS
COM|
PARTIR|
|0450|S00801|DE 01/08/2021.|
|0450|S00802|Seu Pedido: 184395 MOTORISTA: CLEDINALDO PINTO DOS SANTOS CIDADE:
CAJAMAR CPF: 16489999803 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
DOCUMENTO|
01/08/2021.|
Pobreza e as Desigualdades Sociais (FECP) - R$ 12,07 (FCPST): Base R$ 603.47 Perc.
(2%)|
|0450|S00805|Seu Pedido: 186304 MOTORISTA: JONATAS FELIPE DO CARMO CIDADE:
CORDEIROPOLIS CPF: 39208401863 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
|0450|S00807|Perc.(2%) Seu Pedido: 188399 MOTORISTA: JONATAS FELIPE DO CARMO
CIDADE: CORDEIROPOLIS CPF: 39208401863 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
|0450|S00809|Perc.(2%) Seu Pedido: 188497 MOTORISTA: JONATAS FELIPE DO CARMO
PAGAMENTO DO FRETE. Seu Pedido: 189492 MOTORISTA: HELCIO MARIANO CIDADE: LORENA
CPF: 08260402840|
CPF: 08260402840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO
RICMS/00.|
|0450|S00812|ISENTO DE IPI ART.54, III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 180502,187738,188618 MOTORISTA: HELCIO MARIANO
CIDADE: LORENA CPF: 08260402840 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S00815|DE 01/08/2021.|
OU|
|0450|S00817|PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O
01/08/2021.|
OU|
01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 183639,188911,188945,189628 MOTORISTA: HELCIO
MARIANO CIDADE: LORENA CPF: 08260402840 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S00822|55/2021 - A PARTIR DE 01/08/2021.|
OU|
01/08/2021.|
OU|
01/08/2021.|
PAGAMENTO DO FRETE. ATO DECLARATORIO N 56/2022 - SUREC/SEF. Seu Pedido: 190026
MOTORISTA: GLEYDISON CARLOS VIEIRA PATRIARCA CIDADE: LUZIANIA CPF: 87784459149|
PAGAMENTO DO FRETE. ATO DECLARATORIO NR 59/2020 - COTRI/SUREC/SEF/SEEC. Seu Pedido:
AREAL MOTORISTA: GLEYDISON CARLOS VIEIRA PATRIARCA CIDADE: LUZIANIA CPF:|
|0450|S00831|87784459149|
|0450|S00833|87784459149|
|0450|S00835|87784459149|
PAGAMENTO DO FRETE. Seu Pedido: 189491 MOTORISTA: GLEYDISON CARLOS VIEIRA PATRIARCA
CIDADE: LUZIANIA CPF: 87784459149 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
|0450|S00837|TRIBUTARIA - DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189483 MOTORISTA: GLEYDISON CARLOS VIEIRA PATRIARCA
CIDADE: LUZIANIA CPF: 87784459149 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 188455 MOTORISTA: PAUL WILLIAN PEREIRA CIDADE:
ARARAS CPF: 39014869843 Vr. Frete: 8,18 - compreendido na Subst.Tributaria do
Produto.|
Produto.|
ARARAS CPF: 39014869843 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 179929,180716,182788,186017,187348 MOTORISTA:
MANOEL DE AGUIAR CIDADE: IGARACU DO TIET CPF: 09055877824 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 181984 MOTORISTA: YOCHIRO GUILHERME LOPO ISHICAWA
CIDADE: SERRANA CPF: 06306699619|
PAGAMENTO DO FRETE. Seu Pedido: 189977 MOTORISTA: YOCHIRO GUILHERME LOPO ISHICAWA
CIDADE: SERRANA CPF: 06306699619 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S00859|PARTIR DE 01/08/2021.|
|0450|S00860|Seu Pedido: 189195 MOTORISTA: MARCOS DANILO SILVA PEREIRA CIDADE:
CALDAS NOVAS CPF: 73757322134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 188432 MOTORISTA: MARCOS DANILO SILVA PEREIRA
CIDADE: CALDAS NOVAS CPF: 73757322134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA|
|0450|S00862|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 188568 MOTORISTA: VAGNER ANDRE CIDADE: HORTOLANDIA
|0450|S00865|01/08/2021.|
|0450|S00868|01/08/2021.|
|0450|S00871|01/08/2021.|
|0450|S00874|01/08/2021.|
45.000015112-38.|
|0450|S00876|Seu Pedido: 205303 MOTORISTA: MARCIO ANTONIO CARLOTA CIDADE: BICAS
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
PAGAMENTO DO FRETE. Seu Pedido: 183264 MOTORISTA: SILVIO CESAR SOUZA CIDADE: TRES
CORACOES CPF: 06190109675 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189157 MOTORISTA: JOHN CARLOS RODRIGUES COSTA
TRIBUTARIA|
|0450|S00892|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S00894|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S00896|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S00898|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S00900|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189287,189945,189979 MOTORISTA: JOHN CARLOS
RODRIGUES COSTA CIDADE: CALDAS NOVAS CPF: 98169904153 - MERCADORIA EXCLUIDA DA|
|0450|S00902|SUBSTITUICAO TRIBUTARIA - DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189368 MOTORISTA: FERNANDO MOTA DE SANTANA CIDADE:
VOTORANTIM CPF: 37184583817 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
PAGAMENTO DO FRETE. Seu Pedido: 188195,188936,189413 MOTORISTA: FERNANDO MOTA DE
SANTANA CIDADE: VOTORANTIM CPF: 37184583817 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S00907|55/2021 - A PARTIR DE 01/08/2021.|
VOTORANTIM CPF: 37184583817 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S00910|DE 01/08/2021.|
PARTIR|
|0450|S00913|DE 01/08/2021.|
AS|
CAT NR|
|0450|S00916|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S00919|DE 01/08/2021.|
DEPOSITO MOTORISTA: RICARDO VIEIRA GOMES CIDADE: LUZIANIA CPF: 78854520187|
188505 MOTORISTA: RICARDO VIEIRA GOMES CIDADE: LUZIANIA CPF: 78854520187|
COM ARTE MOTORISTA: RICARDO VIEIRA GOMES CIDADE: LUZIANIA CPF: 78854520187|
PAGAMENTO DO FRETE. Seu Pedido: 189347 MOTORISTA: JOAO MARCOS BRASILIO DA SILVA
CIDADE: PORTO FELIZ CPF: 17133292807 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: PORTO FELIZ CPF: 17133292807 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S00928|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00931|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00934|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00937|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00940|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S00943|55/2021 - A PARTIR DE 01/08/2021.|
|0450|000001|AMARRACOES ENTRE DOCUMENTOS|
PAGAMENTO DO FRETE. Seu Pedido: 188818 MOTORISTA: VALDEMIR MACIEL DA SILVA CIDADE:
CORDEIROPOLIS CPF: 94443092820 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
|0450|S00945|CONTRIBUINTE - EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao
Fundo de Combate a Pobreza - FCP da UF de destino: R$ 0. Valor do ICMS
Interestadual para a UF de destino: R$ 232.35. Valor do ICMS Interestadual para a
UF do|
|0450|S00946|remetente: R$ 0.|
CORDEIROPOLIS CPF: 94443092820|
UF do|
|0450|S00950|remetente: R$ 0.|
UF do|
|0450|S00954|remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 188239 MOTORISTA: LUIZ CARLOS NOBRE JUNIOR CIDADE:
MAR DE ESPANHA CPF: 04734948682 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 187926 MOTORISTA: LUIZ CARLOS NOBRE JUNIOR CIDADE:
MAR DE ESPANHA CPF: 04734948682 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189547 MOTORISTA: VANDERLEI PEREIRA DOS SANTOS
CIDADE: BARRA BONITA CPF: 29554884885 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
CIDADE: BARRA BONITA CPF: 29554884885 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S00963|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189294 MOTORISTA: MATHEUS BATISTA ALVES CIDADE:
CANDIDO MOTA CPF: 42755054840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
I|
CANDIDO MOTA CPF: 42755054840 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S00970|DE 01/08/2021.|
COM|
PARTIR|
|0450|S00973|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186186 MOTORISTA: MAURO PIMENTEL CIDADE: CATANDUVA
|0450|S00976|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190192 MOTORISTA: AIRTON LAMAS DE FIGUEIREDO
CIDADE: RIO CLARO CPF: 15083361809 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 184668 MOTORISTA: JEAN BRENO SALES BAIA CIDADE:
COM|
PARTIR|
|0450|S00981|DE 01/08/2021.|
COM|
PARTIR|
|0450|S00984|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 171703 MOTORISTA: RENATO DE OLIVEIRA BATISTA
CIDADE: JOINVILLE CPF: 34999989808 - MERCADORIA EXCLUIDA DO REGIME DE
SUBSTITUICAO|
|0450|S00986|TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF:
AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54,
III, DO RIPI/2010.|
SUBSTITUICAO|
SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA VU 20X1 MOTORISTA: WILKER ROBERTO LOPES
CONDE CIDADE: TABAPUA CPF: 34480755829 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
|0450|S00992|TRIBUTARIA - DECRETO 9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS
ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA VU 20X1 MOTORISTA: WILKER ROBERTO LOPES
CONDE CIDADE: TABAPUA CPF: 34480755829 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: WILKER ROBERTO LOPES CONDE CIDADE:
TABAPUA CPF: 34480755829 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S00996|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190285 MOTORISTA: RAFAEL BUSSE CIDADE: SAO MUGUEL
DO O CPF: 09536380900 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 188278 MOTORISTA: MANOEL VILAS SANTANA CIDADE:
ALVARO DE CARVA CPF: 38946950803 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S01005|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188023 MOTORISTA: MANOEL VILAS SANTANA CIDADE:
ALVARO DE CARVA CPF: 38946950803 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S01008|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189118 MOTORISTA: ANDERSON VARGAS DA SILVA CIDADE:
STA GERTRUDES CPF: 27683053830 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
STA GERTRUDES CPF: 27683053830 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
STA GERTRUDES CPF: 27683053830 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 187519,187551,187657 MOTORISTA: ANDERSON VARGAS DA
SILVA CIDADE: STA GERTRUDES CPF: 27683053830 - ST PROTOCOLO ICMS 20/2013 -|
|0450|S01016|INDUSTRIA CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 187519,187551 MOTORISTA: ANDERSON VARGAS DA SILVA
CIDADE: STA GERTRUDES CPF: 27683053830 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 187783 MOTORISTA: ISRAEL FARIA DOS SANTOS CIDADE:
JOSE BONIFACIO CPF: 01896758886 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S01039|PARTIR DE 01/08/2021.|
|0450|S01042|PARTIR DE 01/08/2021.|
|0450|S01045|PARTIR DE 01/08/2021.|
|0450|S01046|Seu Pedido: 185757 MOTORISTA: ISRAEL FARIA DOS SANTOS CIDADE: JOSE
BONIFACIO CPF: 01896758886 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
|0450|S01049|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190118 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE: RIO
CLARO CPF: 24994533890 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S01052|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188205 MOTORISTA: RONILDO DELFINO CIDADE: TARUMIRIM
PAGAMENTO DO FRETE. Seu Pedido: 188972 MOTORISTA: CLODOALDO ROGERIO VERDEROSI
CIDADE: Sao Carlos CPF: 14447669889|
CIDADE: Sao Carlos CPF: 14447669889 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
DO|
DO|
DO|
DO|
DO|
DO|
DO|
CIDADE: Sao Carlos CPF: 14447669889 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S01075|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01078|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01081|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01084|PARTIR DE 01/08/2021.|
DO|
OPERACOES|
|0450|S01089|PARTIR DE 01/08/2021.|
DO|
DO|
OPERACOES|
|0450|S01096|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188666,189591 MOTORISTA: CLODOALDO ROGERIO
VERDEROSI CIDADE: Sao Carlos CPF: 14447669889 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S01099|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01102|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189488 MOTORISTA: JOSE EDSON VALENTIM DOS SANTOS
CIDADE: BOQUIM CPF: 03321077523|
CIDADE: BOQUIM CPF: 03321077523 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
104/2009|
|0450|S01106|- INDUSTRIA CREDENCIADA/BA.|
104/2009|
104/2009|
104/2009|
104/2009|
PAGAMENTO DO FRETE. Seu Pedido: 187672 MOTORISTA: CLAIRMEN MARTINS RIBEIRO CIDADE:
PATROCINIO PAUL CPF: 26119624805 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S01118|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01121|PARTIR DE 01/08/2021.|
REQUISICAO. 106269.|
45.000015112-38.|
|0450|S01125|Seu Pedido: 205912 MOTORISTA: JOCIMAR DA COSTA ALMEIDA CIDADE: BICAS
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
PAGAMENTO DO FRETE. Seu Pedido: 189644 MOTORISTA: LUIS CARLOS VIEIRA LIMA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189647 MOTORISTA: LUIS CARLOS VIEIRA LIMA CIDADE:
OPERACOES|
|0450|S01132|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186582 MOTORISTA: VINICIUS DE NADAI CIDADE:
COM|
PARTIR|
|0450|S01135|DE 01/08/2021.|
COM|
PARTIR|
|0450|S01138|DE 01/08/2021.|
COM|
PARTIR|
|0450|S01141|DE 01/08/2021.|
COM|
PARTIR|
|0450|S01144|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188375 MOTORISTA: JOAO FRANCISCO FERREIRA CIDADE:
SAO CARLOS CPF: 96551224849 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S01147|DE 01/08/2021.|
SAO CARLOS CPF: 96551224849 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
PARTIR|
|0450|S01152|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189252 MOTORISTA: ADELINO KNOPIK JUNIOR CIDADE: SAO
BENTO DO SU CPF: 08137532951 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: OC3677,OC3710 MOTORISTA: ADELINO KNOPIK JUNIOR
CIDADE: SAO BENTO DO SU CPF: 08137532951 - MERCADORIA EXCLUIDA DO REGIME DE|
|0450|S01158|SUBSTITUICAO TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC
104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: OC3710 MOTORISTA: ADELINO KNOPIK JUNIOR CIDADE: SAO
|0450|S01160|TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF.:
REPOSICAO DE MATERIAL.|
(2%)|
|0450|S01164|Seu Pedido: 189594 MOTORISTA: ADELINO KNOPIK JUNIOR CIDADE: SAO BENTO
DO SU CPF: 08137532951 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
BENTO DO SU CPF: 08137532951 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: OC3738 MOTORISTA: ADELINO KNOPIK JUNIOR CIDADE: SAO
BENTO DO SU CPF: 08137532951 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S01171|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: OC3677,OC3710 MOTORISTA: ADELINO KNOPIK JUNIOR
104/2019.|
PAGAMENTO DO FRETE. PLACA: DVS9G64 Seu Pedido: 048980 - ICMS DIFERIDO NOS TERMOS
DO ARTIGO 392 DO DECRETO 45490/00. VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Destinatario Detentor de Regime Dif. Substituto Tributario -
Art. 6 da Lei 9.025/20 /RJ, Enquadramento Tacito Conf. Despacho (Index 44495032),|
|0450|S01180|2 , art. 12, Decreto 47.201/2020. Processo SEI-040196/000110/2021. Seu
Pedido: N Pedido - 386 MOTORISTA: LEANDRO STETER CIDADE: TAMBAU CPF: 30439292840|
PAGAMENTO DO FRETE. Seu Pedido: 189145 MOTORISTA: MARCOS TULIO BRITO TORRES CIDADE:
JACINTO CPF: 09753341660 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
JACINTO CPF: 09753341660 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
JACINTO CPF: 09753341660 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2131 MOTORISTA: SANDRO ALVES DE JESUS CIDADE: PADRE
PARAISO CPF: 00369424646 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 186441 MOTORISTA: SERGIO PIRES JUNIOR CIDADE: SANTA
GERTRUDES CPF: 27241898842 Vr. Frete: 0,30 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189494 MOTORISTA: JOAO LUIS DE CARVALHO NETO
CAT NR|
|0450|S01194|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S01195|Seu Pedido: 183781 MOTORISTA: JOAO LUIS DE CARVALHO NETO CIDADE: SANTA
GERTRUDES CPF: 39308167846 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O|
|0450|S01196|DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS
TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR
DE 01/08/2021.|
DE 01/08/2021.|
DE 01/08/2021.|
DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189396 MOTORISTA: LUIZ CARLOS DA SILVA SANTOS
CIDADE: SANTA GERTRUDES CPF: 81924712687 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO|
CAT NR|
|0450|S01207|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188159,188641 MOTORISTA: LUIZ CARLOS DA SILVA
SANTOS CIDADE: SANTA GERTRUDES CPF: 81924712687 - O DESTINATARIO DEVERA, COM
RELACAO AS|
CAT NR|
|0450|S01210|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01213|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01216|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S01219|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01222|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S01225|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01228|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01231|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01234|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187367 MOTORISTA: KLENIO DE SOUZA DANTAS CIDADE:
MONTE ALEGRE DE CPF: 07108921600 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S01243|Perc.(2%) Seu Pedido: 168358 MOTORISTA: RAFAEL CARVALHO DA CONCEICAO
CIDADE: ARARUAMA CPF: 16584621731 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
Pedido: N Pedido - 386 MOTORISTA: RAFAEL CARVALHO DA CONCEICAO CIDADE: ARARUAMA
CPF: 16584621731|
|0450|S01247|Perc.(2%) Seu Pedido: 179200,189649 MOTORISTA: RAFAEL CARVALHO DA
CONCEICAO CIDADE: ARARUAMA CPF: 16584621731 - ST PROTOCOLO ICMS 32/2014 - DECRETO
RJ 44.950/2014 - INDUSTRIA CREDENCIADA/RJ.|
PAGAMENTO DO FRETE. Seu Pedido: 188726 MOTORISTA: LUIZ CARLOS DISSARD CIDADE:
ARARAS CPF: 05430005835 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S01250|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188747 MOTORISTA: LUIZ CARLOS DISSARD CIDADE:
PARTIR|
|0450|S01253|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 179656 MOTORISTA: LEONES SLIVINSKI CIDADE: VACARIA
PAGAMENTO DO FRETE. Seu Pedido: 188713 MOTORISTA: JOSIVAL DA SILVA CIDADE: RIO
PARTIR|
|0450|S01262|DE 01/08/2021.|
PARTIR|
|0450|S01265|DE 01/08/2021.|
PARTIR|
|0450|S01268|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188751,188846 MOTORISTA: JOSIVAL DA SILVA CIDADE:
RIO CLARO CPF: 28717341434 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S01271|DE 01/08/2021.|
PARTIR|
|0450|S01276|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188802 MOTORISTA: EDINEI LISCINIO VIEIRA CIDADE:
RIO CLARO CPF: 13626536831 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DO|
DO|
DO|
RIO CLARO CPF: 13626536831 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
RIO CLARO CPF: 13626536831 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
UF do|
|0450|S01293|remetente: R$ 0.|
2023. Seu|
|0450|S01296|Pedido: M TELHAS MOTORISTA: BRUNO LUIZ FERNANDO DOS SANTOS CIDADE:
SAQUAREMA CPF: 11661022707|
2023. Seu|
|0450|S01298|Pedido: M TELHAS MOTORISTA: BRUNO LUIZ FERNANDO DOS SANTOS CIDADE:
Perc.(2%)|
|0450|S01300|Seu Pedido: 183958 MOTORISTA: GEOVANI HENRIQUE DA SILVA CIDADE: RIO
CLARO CPF: 50430554800 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
Perc.(2%)|
Pedido: N Pedido - 386,N Pedido - 388 MOTORISTA: GEOVANI HENRIQUE DA SILVA
CIDADE: RIO CLARO CPF: 50430554800|
|0450|S01306|Perc.(2%) Seu Pedido: 189062 MOTORISTA: GEOVANI HENRIQUE DA SILVA
CIDADE: RIO CLARO CPF: 50430554800 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
|0450|S01308|Perc.(2%) Seu Pedido: OC123673 MOTORISTA: GEOVANI HENRIQUE DA SILVA
PAGAMENTO DO FRETE. Seu Pedido: 189672 MOTORISTA: DIRCEU DE JESUS SEREIA CIDADE:
CORDEIROPOLIS CPF: 05173176806 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S01310|DECRETO 9.108/2017.|
|0450|S01312|DECRETO 9.108/2017.|
|0450|S01314|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 185976 MOTORISTA: ADRIANO SCHELLER CIDADE: CAMPINA
DO SIMA CPF: 06008900901 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 185508 MOTORISTA: MARCELO SEBASTIAO BRONZELLI
Subst.Tributaria do|
ARTIGO 313|
|0450|S01320|Seu Pedido: 188166 MOTORISTA: RODRIGO FERREIRA CIDADE: LONTRAS CPF:
04917357900 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA CONFORME
PROTOCOLO 05/2019 E DECRETO SC 104/2019.|
NOTA FISCAL COMPLEMENTAR DE EXPORTACAO REF. VARIACAO CAMBIA ATIVA; DATA DO|
|0450|S01322|EMBARQUE:27/02/2024 - EMITIDA NOS TERMOS DO ART. 182, II DO RICMS/00
Emissao Original NF-e: 3 001456889 16-02-2024|
NOTA FISCAL COMPLEMENTAR DE EXPORTACAO REF. VARIACAO CAMBIA ATIVA; DATA DO|
|0450|S01324|EMBARQUE:27/02/2024 - EMITIDA NOS TERMOS DO ART. 182, II DO RICMS/00
Emissao Original NF-e: 3 001456839 16-02-2024|
PAGAMENTO DO FRETE. Seu Pedido: 187873 MOTORISTA: CARLOS AMILTON FREIDENBERG
CIDADE: PIRACICABA CPF: 13078945855 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
|0450|S01326|11/2008 - INDUSTRIA CREDENCIADA/MT - MVA - PORTARIA N� 195/2019.|
CONFAZ|
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 180427 MOTORISTA: JESSE NUNES FERNANDES CIDADE:
BRASILIA CPF: 85235539168 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S01332|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 180424 MOTORISTA: JESSE NUNES FERNANDES CIDADE:
BRASILIA CPF: 85235539168 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S01334|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190171 MOTORISTA: ALEXANDRE RIBEIRO PRIEHL CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189183 MOTORISTA: FLAVIO JOSE DOS SANTOS CIDADE:
IPORA CPF: 05589294940 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS|
ICMS|
ICMS|
2023. Seu|
|0450|S01343|Pedido: 187911 MOTORISTA: ANTONIO CARLOS DE ALMEIDA CIDADE:
|0450|S01345|Perc.(2%) Seu Pedido: 190463 MOTORISTA: ANTONIO CARLOS DE ALMEIDA
PAGAMENTO DO FRETE. Seu Pedido: 190316 MOTORISTA: WESTER MORETO BARBOSA CIDADE:
AMERICO DE CAMP CPF: 37456306885 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 190315 MOTORISTA: WESTER MORETO BARBOSA CIDADE:
AMERICO DE CAMP CPF: 37456306885 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 189094 MOTORISTA: RONES LIMA DE ARAUJO CIDADE:
UBERLANDIA CPF: 04484925630 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S01351|9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO
RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
DECRETO|
|0450|S01353|9.108/2017.|
DECRETO|
DECRETO|
DECRETO|
|0450|S01359|9.108/2017.|
DECRETO|
|0450|S01361|9.108/2017.|
DECRETO|
|0450|S01363|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 188501 MOTORISTA: LUCAS LOURENCO DOS REIS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189156 MOTORISTA: MARCOS ANTONIO DOS SANTOS RIBEIRO
CIDADE: BURITIZEIRO CPF: 07403866622 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 190158 MOTORISTA: LUCAS MAURO GOMES DOS SANTOS
CIDADE: VICOSA CPF: 12345848677 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190515 MOTORISTA: LUCAS MAURO GOMES DOS SANTOS
CIDADE: VICOSA CPF: 12345848677 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. DESTINATARIO DETENTOR DE REGIME DIFERENCIADO - ART. 6 DA LEI
9.025/20 DO ESTADO DO RIO DE JANEIRO. ENQUADRAMENTO CONF. ART. 16 , LEI 9.025/20,|
|0450|S01373|REGULAMENTADO PELO ART. 9 DO DECRETO 47.437/2020. PROCESSO SEI-
220010/000049/2022. Seu Pedido: 158988 MOTORISTA: WALACI FABIANO SOARES CIDADE: RIO
CLARO CPF: 27887500800|
|0450|S01375|CONF ART. 9 DO DECRETO 47.437/2020.PORTARIA SUBF N 58 DE 10 DE MAIO
DE 2023. Seu Pedido: 189606 MOTORISTA: WALACI FABIANO SOARES CIDADE: RIO CLARO CPF:
27887500800|
(2%)|
|0450|S01377|Seu Pedido: 186844 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE: RIO CLARO
CREDENCIADA/RJ.|
Perc.(2%)|
CREDENCIADA/RJ.|
|0450|S01383|Perc.(2%) Seu Pedido: 168353 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE:
RIO CLARO CPF: 24994533890 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
|0450|S01385|Perc.(2%) Seu Pedido: 168354,179196 MOTORISTA: MARCOS ROBERTO GOBATO
PAGAMENTO DO FRETE. Seu Pedido: 189200 MOTORISTA: FABIANO GOTARA TEIXEIRA CIDADE:
BARRA DE SAO FR CPF: 12789149780|
BARRA DE SAO FR CPF: 12789149780 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
BARRA DE SAO FR CPF: 12789149780 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 188948,189208 MOTORISTA: FABIANO GOTARA TEIXEIRA
CIDADE: BARRA DE SAO FR CPF: 12789149780 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
BARRA DE SAO FR CPF: 12789149780 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
UF do|
|0450|S01402|remetente: R$ 0.|
220010/000049/2022. Seu Pedido: 158988 MOTORISTA: WALACI FABIANO SOARES CIDADE: RIO
CLARO CPF: 27887500800|
Perc.(2%)|
|0450|S01407|Seu Pedido: 188920 MOTORISTA: CAIO CESAR PENA DIAS CIDADE: BARRA MANSA
CREDENCIADA/RJ.|
|0450|S01409|Perc.(2%) Seu Pedido: 188933 MOTORISTA: CAIO CESAR PENA DIAS CIDADE:
BARRA MANSA CPF: 12539211720 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014
- INDUSTRIA CREDENCIADA/RJ.|
PAGAMENTO DO FRETE. Seu Pedido: 189012 MOTORISTA: GEOVANE RAIMUNDO VELOSO CIDADE:
SENHORA DO PORT CPF: 00523285620 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188492 MOTORISTA: GEOVANE RAIMUNDO VELOSO CIDADE:
SENHORA DO PORT CPF: 00523285620 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 186485 MOTORISTA: RODOLFO RODRIGO DE SOUZA CIDADE:
MOGI-GUACU CPF: 38263119812 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
PAGAMENTO DO FRETE. Seu Pedido: 188105,188435 MOTORISTA: RODOLFO RODRIGO DE SOUZA
CIDADE: MOGI-GUACU CPF: 38263119812 Vr. Frete: 3,35 - compreendido na|
MOGI-GUACU CPF: 38263119812 Vr. Frete: 9,65 - compreendido na Subst.Tributaria do|
|0450|S01420|Produto. - RESPONSAVEL PELO ICMS O DESTINATARIO.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189983 MOTORISTA: ANGELO FERNANDO MIRANDA CIDADE:
OPERACOES|
|0450|S01469|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01472|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01475|PARTIR DE 01/08/2021.|
|0450|S01476|Seu Pedido: 174288 MOTORISTA: ANGELO FERNANDO MIRANDA CIDADE: SANTA
DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 4500212145 MOTORISTA: FABIO DONIZETE MACHADO DE
OLIVEIRA CIDADE: MOGI-GUACU CPF: 13796073883 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S01480|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S01483|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S01486|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S01489|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187480 MOTORISTA: EDEMIR JUNIOR PESSINI DE OLIVEIRA
CIDADE: SANTO ANGELO CPF: 03365272097 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CIDADE: SANTO ANGELO CPF: 03365272097 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3|
PAGAMENTO DO FRETE. Seu Pedido: SAC MOTORISTA: SIDNEI CARLOS SANTOS SERAFIM CIDADE:
ESTANCIA CPF: 30408192836 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
|0450|S01523|11/2008 - INDUSTRIA CREDENCIADA/MT - MVA - PORTARIA N� 195/2019. -
REF.: REPOSICAO DE MATERIAL.|
PAGAMENTO DO FRETE. Seu Pedido: 32661,188814,32686 MOTORISTA: SIDNEI CARLOS SANTOS
SERAFIM CIDADE: ESTANCIA CPF: 30408192836 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO|
|0450|S01525|ICMS CONFAZ 11/2008 - INDUSTRIA CREDENCIADA/MT - MVA - PORTARIA N�
195/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 189584 MOTORISTA: ERICK GUILHERME BARBOSA CIDADE:
TUBARAO CPF: 08551831445 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 188013 MOTORISTA: EDSON MATEUS PEREIRA NASCIMENTO
CIDADE: GARCA CPF: 48580478812 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S01542|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188023,188027 MOTORISTA: EDSON MATEUS PEREIRA
NASCIMENTO CIDADE: GARCA CPF: 48580478812 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S01545|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190492 MOTORISTA: EDSON MATEUS PEREIRA NASCIMENTO
CIDADE: GARCA CPF: 48580478812 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S01548|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187733 MOTORISTA: MATHEUS BARROSO DA COSTA CIDADE:
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO, ART. 12 . CD
GERAL CONF. INCISO I, PARAG. UNICO, DO REGIME ESPECIAL E-PTA-RE N : - 45.000033765-
67|
|0450|S01552|Seu Pedido: 185898 MOTORISTA: JOSE GERALDO COURA CIDADE: CORONEL
FABRICI CPF: 69751226600|
67|
|0450|S01554|Seu Pedido: 186177,186544 MOTORISTA: JOSE GERALDO COURA CIDADE:
CORONEL FABRICI CPF: 69751226600|
67|
67|
67|
PAGAMENTO DO FRETE. Seu Pedido: 188151 MOTORISTA: PEDRO APARECIDO GARCIA JUNIOR
CAT NR|
|0450|S01563|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01566|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01569|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01572|55/2021 - A PARTIR DE 01/08/2021. - REF: BONIFICACAO.|
CAT NR|
|0450|S01575|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01578|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01581|55/2021 - A PARTIR DE 01/08/2021.|
MOTORISTA: AIRTON GOMES CIDADE: SANTA GERTRUDES CPF: 49508725915|
|0450|S01584|Perc.(2%) Seu Pedido: 188984 MOTORISTA: LEONARDO OLIVEIRA DE SOUZA
CIDADE: SANTA GERTRUDES CPF: 40058927875 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
PAGAMENTO DO FRETE. Seu Pedido: 190396 MOTORISTA: BRUNO DOS SANTOS SOUZA CIDADE:
SAO SEBASTIAO D CPF: 15154691660 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 184268 MOTORISTA: LUIZ GUILHERME HESPANHOL DA SILVA
CIDADE: SANTA GERTRUDES CPF: 45569647848 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 186875 MOTORISTA: JESUS SANCHES FILHO CIDADE:
DECRETO|
|0450|S01589|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 184908,190268 MOTORISTA: JOAO CANDIDO DE OLIVEIRA
CIDADE: SANTA GERTRUDES CPF: 27063828720 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.|
PAGAMENTO DO FRETE. Seu Pedido: 189946 MOTORISTA: ERIK WILLIAN MARTINELLI CIDADE:
INCONFIDENTES CPF: 10119340607 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 101794,101813,101839 MOTORISTA: ERIK WILLIAN
MARTINELLI CIDADE: INCONFIDENTES CPF: 10119340607 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S01603|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185487,186265,186822,187812 MOTORISTA: ERIK WILLIAN
MARTINELLI CIDADE: INCONFIDENTES CPF: 10119340607 - O DESTINATARIO DEVERA, COM|
PORTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 184958,188302 MOTORISTA: ERIK WILLIAN MARTINELLI
CIDADE: INCONFIDENTES CPF: 10119340607 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S01609|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185487,185730,186265 MOTORISTA: ERIK WILLIAN
MARTINELLI CIDADE: INCONFIDENTES CPF: 10119340607 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S01612|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 101794 MOTORISTA: ERIK WILLIAN MARTINELLI CIDADE:
INCONFIDENTES CPF: 10119340607 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S01615|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 184501,188211 MOTORISTA: WEDERSON RAMOS FARIA
CIDADE: BURITIZEIRO CPF: 01619237636 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
PAGAMENTO DO FRETE. Seu Pedido: 188179 MOTORISTA: WEDERSON RAMOS FARIA CIDADE:
BURITIZEIRO CPF: 01619237636 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188425 MOTORISTA: GEOVANDO ANDRADE DO AMARAL
CIDADE: LAGOA FORMOSA CPF: 05156326609 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188560,188564 MOTORISTA: GEOVANDO ANDRADE DO AMARAL
CIDADE: LAGOA FORMOSA CPF: 05156326609 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
Pobreza e as Desigualdades Sociais - R$411,49 (FCPST): Base R$ 41149.33 Perc.(1%)
Seu|
|0450|S01643|Pedido: 189849 MOTORISTA: MANOEL MESSIAS DE OLIVEIRA CIDADE:
CORDEIROPOLIS CPF: 08263703816 - ST PROTOCOLO ICMS 104/2008 DE 16/10/2008 -
INDUSTRIA CREDENCIADA.|
PAGAMENTO DO FRETE. Seu Pedido: 189656,189880 MOTORISTA: RODRIGO CLAUDINO CIDADE:
CORDEIROPOLIS CPF: 19689856898 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S01646|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187722 MOTORISTA: FABIO FINOTI CIDADE: ARARAS CPF:
22281755878 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00.|
22281755878 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO CONTRIBUINTE -|
|0450|S01652|EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao Fundo de
Combate a Pobreza - FCP da UF de destino: R$ 0. Valor do ICMS Interestadual para a
UF de destino: R$ 129.55. Valor do ICMS Interestadual para a UF do remetente: R$
0.|
22281755878 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
22281755878 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO CONTRIBUINTE -|
|0450|S01657|EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao Fundo de
Combate a Pobreza - FCP da UF de destino: R$ 0. Valor do ICMS Interestadual para a
UF de destino: R$ 403.04. Valor do ICMS Interestadual para a UF do remetente: R$
0.|
PAGAMENTO DO FRETE. Seu Pedido: 186907,187616,188661 MOTORISTA: FABIO FINOTI
CIDADE: ARARAS CPF: 22281755878 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: OC.9013 MOTORISTA: ALERSON GUILHERME CASSOL CIDADE:
PORTO UNIAO CPF: 05245456931 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -|
|0450|S01661|BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: OFERTA MOTORISTA: ALERSON GUILHERME CASSOL CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 187582 MOTORISTA: ALERSON GUILHERME CASSOL CIDADE:
PAGAMENTO DO FRETE. DECLARACAO OK -CNO 90.017.53385/74 Seu Pedido: 180395
MOTORISTA: ROBERTO DE SOUZA PEREIRA CIDADE: DOURADOS CPF: 51839229187 - ST
PROTOCOLO ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 184610 MOTORISTA: CLEITON DA SILVA MOREIRA CIDADE:
|0450|S01670|PARTIR DE 01/08/2021.|
|0450|S01673|PARTIR DE 01/08/2021.|
|0450|S01676|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190303 MOTORISTA: VALMIR FERNANDES LIMA CIDADE: RIO
PARTIR|
|0450|S01679|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189817,190112 MOTORISTA: JOSE CARLOS FILIER CIDADE:
SANTA GERTRUDES CPF: 01732949875 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S01682|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190243 MOTORISTA: JOSE CARLOS FILIER CIDADE: SANTA
GERTRUDES CPF: 01732949875 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S01685|DE 01/08/2021.|
GERTRUDES CPF: 01732949875 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PARTIR|
|0450|S01690|DE 01/08/2021.|
PARTIR|
|0450|S01693|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 184493 MOTORISTA: ANGELO BENINI TALARICO CIDADE:
PARTIR|
|0450|S01696|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2217225 MOTORISTA: EDGARD VICENTE DA SILVA CIDADE:
SABAUDIA CPF: 71046941968 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 188393 MOTORISTA: HORLANDO APARECIDO BORGES CIDADE:
SAO BENTO DO SU CPF: 00422429910 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 190102,190103 MOTORISTA: HORLANDO APARECIDO BORGES
104/2019.|
SAO BENTO DO SU CPF: 00422429910 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
MOTORISTA: GUSTAVO LUCIO ARANTES DOS SANTOS CIDADE: LUZIANIA CPF: 04798914193|
PAGAMENTO DO FRETE. Seu Pedido: 188652 MOTORISTA: LUIS FERNANDO DIAS DE FARIA
CIDADE: RIO CLARO CPF: 47249502859 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S01718|PARTIR DE 01/08/2021.|
|0450|S01719|Seu Pedido: 185689 MOTORISTA: LUIZ HENRIQUE PINTO CIDADE: SAO
SEBASTIAO D CPF: 82624194053 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -
INDUSTRIA CREDENCIADA/RS.|
PAGAMENTO DO FRETE. Seu Pedido: 187114 MOTORISTA: LUIZ HENRIQUE PINTO CIDADE: SAO
SEBASTIAO D CPF: 82624194053 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
SEBASTIAO D CPF: 82624194053 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
I|
I|
I|
PAGAMENTO DO FRETE. Seu Pedido: 188676,189563 MOTORISTA: LUIZ HENRIQUE PINTO
CIDADE: SAO SEBASTIAO D CPF: 82624194053 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: OC 8262 MOTORISTA: LUIZ HENRIQUE PINTO CIDADE: SAO
ICMS|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 189440 MOTORISTA: ERALDO TAVOLARO CIDADE: RIO CLARO
PAGAMENTO DO FRETE. Seu Pedido: 187244,187516,187549 MOTORISTA: ERALDO TAVOLARO
OPERACOES|
|0450|S01772|PARTIR DE 01/08/2021.|
|0450|S01775|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185790 MOTORISTA: DOMINGOS DONANZAN CIDADE: RIO
CLARO CPF: 71686070810 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
45.000015112-38.|
|0450|S01787|Seu Pedido: 206837 MOTORISTA: MARCELO LUCAS DOS REIS CIDADE: ROCHEDO
DE MINA CPF: 97651869672 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO
45.000015112-38.|
DE MINA CPF: 97651869672|
45.000015112-38.|
DE MINA CPF: 97651869672|
PAGAMENTO DO FRETE. Seu Pedido: 190347 MOTORISTA: VINICIUS CARLOS SOARES DOS SANTOS
CIDADE: CACHOEIRO DE IT CPF: 11371529744 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.|
2023. Seu|
|0450|S01795|Pedido: 68293 MOTORISTA: VINICIUS CARLOS SOARES DOS SANTOS CIDADE:
CACHOEIRO DE IT CPF: 11371529744|
|0450|S01797|Perc.(2%) Seu Pedido: 185255 MOTORISTA: VINICIUS CARLOS SOARES DOS
SANTOS CIDADE: CACHOEIRO DE IT CPF: 11371529744 - ST PROTOCOLO ICMS 32/2014 -
Perc.(2%)|
|0450|S01799|Seu Pedido: 190758 MOTORISTA: VINICIUS CARLOS SOARES DOS SANTOS
CIDADE: CACHOEIRO DE IT CPF: 11371529744 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
PAGAMENTO DO FRETE. Seu Pedido: 190017 MOTORISTA: MARCELO CRISTIANO TOMAZELLA
CIDADE: CORDEIROPOLIS CPF: 19689807846 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S01802|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01805|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01808|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S01809|Seu Pedido: 177491 MOTORISTA: MARCELO CRISTIANO TOMAZELLA CIDADE:
COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR
O|
DE 01/08/2021.|
CAT NR|
|0450|S01813|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01816|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01819|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190231 MOTORISTA: LUCAS TAVARES REIS CIDADE: TAMBAU
CPF: 43152644825|
PAGAMENTO DO FRETE. Seu Pedido: 189457 MOTORISTA: ADAO DA ROCHA BARROS CIDADE: FOZ
DO IGUACU CPF: 66184029991 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 188604,190471,190476,190477 MOTORISTA: ADAO DA
ROCHA BARROS CIDADE: FOZ DO IGUACU CPF: 66184029991 - NAO INCIDENCIA DO ICMS
ART.07 V|
|0450|S01828|CC 1, ITEM 1, LETRA A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V
DO RIPI/2010 DECR.7212/00 . REMESSA C/FIM ESPECIFICO DE EXPORTACAO. MERC.A SER
EXPORTADA POR INTERMEDIO DO DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 189447 MOTORISTA: ADAO DA ROCHA BARROS CIDADE: FOZ
DO IGUACU CPF: 66184029991 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1, LETRA|
|0450|S01830|A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO RIPI/2010
PAGAMENTO DO FRETE. Seu Pedido: 183912 MOTORISTA: LEONARDO VIEIRA DA SILVA CIDADE:
OPERACOES|
|0450|S01833|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188840,189618 MOTORISTA: LEONARDO VIEIRA DA SILVA
CAT NR|
|0450|S01838|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01841|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01844|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S01847|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185684 MOTORISTA: MARCO DE OLIVEIRA CIDADE: SANTA
GERTRUDES CPF: 16850519875 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 189742 MOTORISTA: MAICON LUCIANO DE PAULA CIDADE:
CORDEIROPOLIS CPF: 42707189863 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 187350,189740 MOTORISTA: MAICON LUCIANO DE PAULA
CIDADE: CORDEIROPOLIS CPF: 42707189863 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3|
PAGAMENTO DO FRETE. Seu Pedido: 186450 MOTORISTA: JOSE CARLOS DA SILVA CIDADE:
SANTA BARBARA D CPF: 06932560879 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S01862|DE 01/08/2021.|
SANTA BARBARA D CPF: 06932560879 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
COM|
PARTIR|
|0450|S01867|DE 01/08/2021.|
COM|
PARTIR|
|0450|S01870|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRAS VU MOTORISTA: ANTONIO CARLOS NEVES CIDADE:
OLIMPIA CPF: 03675437884 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S01872|DECRETO 9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: VE MOTORISTA: ANTONIO CARLOS NEVES CIDADE: OLIMPIA
CPF: 03675437884 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA - DECRETO|
|0450|S01874|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189079 MOTORISTA: ANTONIO CARLOS NEVES CIDADE:
OLIMPIA CPF: 03675437884 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S01876|9.108/2017.|
DECRETO|
|0450|S01878|9.108/2017.|
DECRETO|
|0450|S01880|9.108/2017.|
DECRETO|
|0450|S01882|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189834 MOTORISTA: JOSE ADSON DE OLIVEIRA SOUZA
CIDADE: NOSSA SENHORA D CPF: 06186940560 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
Seu|
|0450|S01886|Pedido: 189840 MOTORISTA: JOSE ADSON DE OLIVEIRA SOUZA CIDADE: NOSSA
SENHORA D CPF: 06186940560 - ST PROTOCOLO ICMS 104/2008 DE 16/10/2008 - INDUSTRIA
CREDENCIADA.|
Seu|
CREDENCIADA.|
Seu|
CREDENCIADA.|
Seu|
CREDENCIADA.|
PAGAMENTO DO FRETE. Seu Pedido: 189153 MOTORISTA: HELIO ANDRADES DOS SANTOS CIDADE:
PADRE PARAISO CPF: 06475826600 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PADRE PARAISO CPF: 06475826600 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2134,2141 MOTORISTA: HELIO ANDRADES DOS SANTOS
CIDADE: PADRE PARAISO CPF: 06475826600 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
|0450|S01918|Perc.(2%) Seu Pedido: 186762 MOTORISTA: JOSVALTER AUGUSTO SOARES
CIDADE: BARRA MANSA CPF: 00462183785 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
Perc.(2%)|
|0450|S01920|Seu Pedido: 186764 MOTORISTA: JOSVALTER AUGUSTO SOARES CIDADE: BARRA
MANSA CPF: 00462183785 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
PAGAMENTO DO FRETE. Seu Pedido: 190359 MOTORISTA: VICENTE GABRIEL FILHO CIDADE:
ARTIGO 313|
LIMEIRA CPF: 83859683934 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189884 MOTORISTA: JOSE GERALDO DELAVALENTINA
CIDADE: SANTA GERTRUDES CPF: 93215797887 Vr. Frete: 3,57 - compreendido na|
3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 190394 MOTORISTA: JOSE HUMBERTO CARRIJO CIDADE:
UBERABA CPF: 66112010682 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190680 MOTORISTA: JOSE HUMBERTO CARRIJO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 186116 MOTORISTA: GERALDO MARIO CADAMURO SOBRINHO
CIDADE: BRODOWSKI CPF: 03764122838 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
CIDADE: BRODOWSKI CPF: 03764122838 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S01966|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01969|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 177745 MOTORISTA: PAULO CESAR JUSTINO DE PERALTA
CIDADE: TRES LAGOAS CPF: 40761924191 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
PAGAMENTO DO FRETE. LOCAL ENTREGA:AV.PERIMENTAL LEST, 6899,MORROS-TERESINA/PI-
PEDIDO:36877- OBRA CIDADE RESERVA DO LESTE -BEM TE VI .CNO 90.011.02650/78 Seu
Pedido:|
|0450|S01974|182992 MOTORISTA: PAULO CESAR JUSTINO DE PERALTA CIDADE: TRES LAGOAS
CPF: 40761924191 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO CONTRIBUINTE -
EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao Fundo de Combate a Pobreza|
|0450|S01975|- FCP da UF de destino: R$ 0. Valor do ICMS Interestadual para a UF de
destino: R$ 2235.98. Valor do ICMS Interestadual para a UF do remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 177745 MOTORISTA: PAULO CESAR JUSTINO DE PERALTA
CIDADE: TRES LAGOAS CPF: 40761924191 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
PAGAMENTO DO FRETE. Seu Pedido: 190611,190831 MOTORISTA: RICARDO FERREIRA AMORIN
CIDADE: SAO PAULO CPF: 36534486890 Vr. Frete: 286,30 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 183963 MOTORISTA: ANFRISIO JOSE DO AMARAL FILHO
CAT NR|
|0450|S01984|55/2021 - A PARTIR DE 01/08/2021.|
CIDADE: CORDEIROPOLIS CPF: 19170501866 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CAT NR|
|0450|S01989|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01992|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S01995|55/2021 - A PARTIR DE 01/08/2021.|
DO|
DO|
DO|
DO|
PARTIR|
|0450|S02006|DE 01/08/2021.|
PARTIR|
|0450|S02009|DE 01/08/2021.|
PARTIR|
|0450|S02012|DE 01/08/2021.|
PARTIR|
|0450|S02015|DE 01/08/2021.|
DO|
PARTIR|
|0450|S02020|DE 01/08/2021.|
DO|
PARTIR|
|0450|S02025|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189147 MOTORISTA: ROGER JUNIOR FALCAO CIDADE:
AMERICO BRASILI CPF: 06988435921 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 188709 MOTORISTA: ROGER JUNIOR FALCAO CIDADE:
AMERICO BRASILI CPF: 06988435921 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S02031|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186023 MOTORISTA: VICTOR HENRIQUE RODRIGUES SANCHES
PAGAMENTO DO FRETE. Seu Pedido: 190752 MOTORISTA: JOAO HUGO DA SILVA GOIS CIDADE:
|0450|S02038|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 188707 MOTORISTA: EVERTON MARTINS CIDADE: VARGINHA
PAGAMENTO DO FRETE. Seu Pedido: 188292 MOTORISTA: JOSE ROBERTO DOS SANTOS CIDADE:
PARTIR|
|0450|S02049|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188293,188681 MOTORISTA: JOSE ROBERTO DOS SANTOS
OPERACOES|
|0450|S02052|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189683 MOTORISTA: JOSE CARLOS PANASSOLO CIDADE:
AMPARO CPF: 05647572847 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
AMPARO CPF: 05647572847 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S02057|DE 01/08/2021.|
PARTIR|
|0450|S02060|DE 01/08/2021.|
PARTIR|
|0450|S02063|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188114 MOTORISTA: GUSTAVO HENRIQUE ANGOTT LUCENA
CIDADE: SAO CARLOS CPF: 48129702886 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S02066|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02069|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02072|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02075|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02078|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02081|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189854,189861 MOTORISTA: GUSTAVO HENRIQUE ANGOTT
LUCENA CIDADE: SAO CARLOS CPF: 48129702886 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S02084|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02087|55/2021 - A PARTIR DE 01/08/2021. - REF.: REPOSICAO DE MATERIAL.|
CAT NR|
|0450|S02090|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02093|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02096|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02099|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189500,190286 MOTORISTA: PEDRO JOSE OLIVEIRA
SILVESTRE CIDADE: SALTO CPF: 37911606803 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S02102|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S02105|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190439 MOTORISTA: FERNANDO FERREIRA SALDANHA
CIDADE: CLEVELANDIA CPF: 09154872928 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: CLEVELANDIA CPF: 09154872928 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: CLEVELANDIA CPF: 09154872928 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
CIDADE: CLEVELANDIA CPF: 09154872928 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 190295 MOTORISTA: SEBASTIAO MARCIO DE OLIVEIRA
CIDADE: SANTA RITA DO S CPF: 47092092604 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
|0450|S02118|Seu Pedido: 190032 MOTORISTA: EDISON DA CUNHA BUENO CIDADE: RIO CLARO
CPF: 04544266823 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA - DECRETO
9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189756 MOTORISTA: EDISON DA CUNHA BUENO CIDADE: RIO
CLARO CPF: 04544266823 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA - DECRETO|
|0450|S02120|9.108/2017.|
9.108/2017.|
9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190138 MOTORISTA: CARLOS ROBERTO DE SOUZA FILHO
CIDADE: MOGI-GUACU CPF: 34748379820 Vr. Frete: 2,72 - compreendido na
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 187545 MOTORISTA: LUCIMAR BATISTA XAVIER CIDADE:
ANAPOLIS CPF: 89066529172 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DO|
DO|
DO|
DO|
DO|
ANAPOLIS CPF: 89066529172|
ANAPOLIS CPF: 89066529172 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 188614 MOTORISTA: FABIANO DONISETI BERNARDINELLI
CIDADE: LEME CPF: 31358376883 Vr. Frete: 0,33 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188786,188792 MOTORISTA: FABIANO DONISETI
BERNARDINELLI CIDADE: LEME CPF: 31358376883 Vr. Frete: 16,82 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 190226 MOTORISTA: FABIO LUIZ DA CONCEICAO CIDADE:
RIO CLARO CPF: 30416871860 Vr. Frete: 4,10 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 183967 MOTORISTA: DURVAL FERNANDES SARDELI CIDADE:
SAO JOAO DA BOA CPF: 15453914831 Vr. Frete: 3,60 - compreendido na
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
SAO JOAO DA BOA CPF: 15453914831 Vr. Frete: 73,38 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 019309,019308 MOTORISTA: EVERTON MARCELO VIDOTTO
CIDADE: CARAPICUIBA CPF: 31434734870 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S02181|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188887 MOTORISTA: GILMAR CRISTINO DA SILVA CIDADE:
Altinopolis CPF: 62137247887 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S02184|DE 01/08/2021.|
Altinopolis CPF: 62137247887 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
Altinopolis CPF: 62137247887 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 190019 MOTORISTA: VANDER JOSE SCALZER CIDADE: SAO
GABRIEL DA CPF: 08641642706 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
GABRIEL DA CPF: 08641642706 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
I|
I|
I|
I|
I|
I|
I|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 185388 MOTORISTA: REGINALDO CORNELIO KAISER CIDADE:
CAT NR|
|0450|S02219|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02222|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02225|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190177 MOTORISTA: MAURO ALVES JUNIOR CIDADE:
CASCAVEL CPF: 92809928134 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS|
|0450|S02229|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 188581 MOTORISTA: EDUARDO JOSE BASSORA CIDADE: NOVA
ODESSA CPF: 19209356810 Vr. Frete: 4,48 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ODESSA CPF: 19209356810 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 189561,190146,190156 MOTORISTA: EDUARDO JOSE
BASSORA CIDADE: NOVA ODESSA CPF: 19209356810 Vr. Frete: 11,29 - compreendido na|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189576,190145,190147 MOTORISTA: EDUARDO JOSE
ARTIGO 313|
ARTIGO 313|
2023. Seu|
|0450|S02251|Pedido: 179190 MOTORISTA: WILLIAM FERREIRA CIDADE: SANTA GERTRUDES
CPF: 31151268836|
PAGAMENTO DO FRETE. Seu Pedido: 189348,190563 MOTORISTA: GILBERTO APARECIDO DEROLDO
PAGAMENTO DO FRETE. Seu Pedido: 189506 MOTORISTA: GILBERTO APARECIDO DEROLDO
CIDADE: NOVA ODESSA CPF: 04454573840 Vr. Frete: 15,51 - compreendido na
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
|0450|S02261|Seu Pedido: 189476 MOTORISTA: MICHAEL TIZEI SOUZA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 181770,186664 MOTORISTA: MICHAEL TIZEI SOUZA
OPERACOES|
|0450|S02264|PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S02267|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190289 MOTORISTA: DANIEL DA SILVA CIDADE: SANTA
DO|
DO|
GERTRUDES CPF: 47197102634 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 190486 MOTORISTA: DURVAL GOMES RIBEIRO CIDADE: RIO
DE JANEIRO CPF: 02348217791 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
PAGAMENTO DO FRETE. Seu Pedido: 190099 MOTORISTA: TADEU VITOR GIOVANNI CIDADE:
SANTA GERTRUDES CPF: 27350249896 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
ANEXO|
COM|
PARTIR|
|0450|S02289|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02292|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02295|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02298|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02301|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02304|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02307|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02310|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02313|DE 01/08/2021.|
|0450|S02314|Seu Pedido: 188821 MOTORISTA: WALACE OLIVEIRA SOUZA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189238 MOTORISTA: WALACE OLIVEIRA SOUZA CIDADE:
CORDEIROPOLIS CPF: 11124511610 - ST PROTOCOLO ICMS 128/2010 - INDUSTRIA|
|0450|S02319|CREDENCIADA/PE.|
2023. Seu|
|0450|S02322|Pedido: M TELHAS MOTORISTA: GENESIS FERREIRA JOSE CIDADE: MARATAIZES
CPF: 09134787763|
2023. Seu|
|0450|S02324|Pedido: M TELHAS MOTORISTA: GENESIS FERREIRA JOSE CIDADE: MARATAIZES
CPF: 09134787763|
PAGAMENTO DO FRETE. Seu Pedido: 185927 MOTORISTA: MARCOS ANTONIO MICHELS CIDADE:
STA TEREZINHA D CPF: 05547641995 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 190406 MOTORISTA: RONALDO DE PAULA PORTES CIDADE:
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. DESTINATARIO DETENTOR DE BENEFICIO FISCAL, ICMS-ST, CONFORME
ART. 6 DA LEI 9.025/2020 DO ESTADO DO RIO DE JANEIRO. ENQUADRAMENTO CONFORME|
|0450|S02336|PROCESSO SEI-220010/000325/2023, PUBLICADO D.O DO RJ DE 04/09/2023 Seu
Pedido: 176847,176857 MOTORISTA: WESLEY RODRIGO OLIVEIRA CIDADE: SANTA GERTRUDES
CPF: 27775080892|
Pedido: 190809 MOTORISTA: WESLEY RODRIGO OLIVEIRA CIDADE: SANTA GERTRUDES CPF:
27775080892|
PAGAMENTO DO FRETE. Seu Pedido: 186254,186773 MOTORISTA: JOSE ANTONIO DIAS CIDADE:
RIO CLARO CPF: 53967844820 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 189452 MOTORISTA: JOSE ANTONIO DIAS CIDADE: RIO
CLARO CPF: 53967844820 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 188839 MOTORISTA: TONY DE OLIVEIRA TASSI CIDADE:
GARCA CPF: 29340704843 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S02346|DE 01/08/2021.|
PARTIR|
|0450|S02349|DE 01/08/2021.|
PARTIR|
|0450|S02352|DE 01/08/2021.|
PARTIR|
|0450|S02355|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188562,189282,190287 MOTORISTA: REGINALDO ALVES DOS
SANTOS CIDADE: SAO CARLOS CPF: 12233985877 - O DESTINATARIO DEVERA, COM RELACAO|
CAT NR|
|0450|S02358|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190284 MOTORISTA: REGINALDO ALVES DOS SANTOS
CIDADE: SAO CARLOS CPF: 12233985877 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S02361|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188562,189282 MOTORISTA: REGINALDO ALVES DOS SANTOS
CAT NR|
|0450|S02364|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189289 MOTORISTA: SERGIO TIZEI DE SOUZA CIDADE:
COM|
PARTIR|
|0450|S02367|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187873 MOTORISTA: ANTONIO NERIS CIRILO DA SILVA
CIDADE: CAMPINAS CPF: 10223409804 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
CONFAZ|
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 189202 MOTORISTA: MARCIO JUVENAL VASCO CIDADE:
PRAIA GRANDE CPF: 16240275808 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
I|
PRAIA GRANDE CPF: 16240275808 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S02380|DE 01/08/2021.|
COM|
PARTIR|
|0450|S02383|DE 01/08/2021.|
PRAIA GRANDE CPF: 16240275808|
PAGAMENTO DO FRETE. Seu Pedido: 186464 MOTORISTA: SAMUEL AVILA DO NASCIMENTO
CIDADE: ALPINOPOLIS CPF: 05005024638|
CIDADE: ALPINOPOLIS CPF: 05005024638 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
CIDADE: ALPINOPOLIS CPF: 05005024638|
CIDADE: ALPINOPOLIS CPF: 05005024638 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: ALPINOPOLIS CPF: 05005024638 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: ALPINOPOLIS CPF: 05005024638 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 182423,185411,191139 MOTORISTA: MARCIO ANDREI DA
COSTA CIDADE: OURO FINO CPF: 54968062672 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 191078 MOTORISTA: EVANDRO DRESCH CIDADE: SANTA
TEREZINHA CPF: 90321006968 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
OPERACOES|
|0450|S02405|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02408|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190464 MOTORISTA: EVANDRO CORDEIRO DA SILVA CIDADE:
PIRAPORA CPF: 74903209687 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188882 MOTORISTA: EVANDRO CORDEIRO DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190334 MOTORISTA: ANTONIO CARLOS DE ALMEIDA CIDADE:
CORDEIROPOLIS CPF: 23943009904 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
Pedido: 176847 MOTORISTA: ANTONIO CARLOS DE ALMEIDA CIDADE: CORDEIROPOLIS CPF:
23943009904|
2023. Seu|
23943009904|
PAGAMENTO DO FRETE. Seu Pedido: 190961 MOTORISTA: CARLOS ANTONIO MOREIRA CIDADE:
PARISI CPF: 21570820856 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PARISI CPF: 21570820856 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S02425|DE 01/08/2021.|
PARTIR|
|0450|S02428|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188299 MOTORISTA: MAGDIEL CORDEIRO DE FREITAS
CIDADE: ARCOS CPF: 12866589696 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO, ART. 8 . E-
COMMERCE NAO-VINCULADO, CONF. INCISO I, PARAG. UNICO, ART. 1 DO REGIME ESPECIAL E-
PTA-RE|
|0450|S02432|N : - 45.000022946-56. Seu Pedido: 172301 MOTORISTA: MAGDIEL CORDEIRO
DE FREITAS CIDADE: ARCOS CPF: 12866589696|
PTA-RE|
PAGAMENTO DO FRETE. Seu Pedido: 189319 MOTORISTA: GEOVANI DA SILVA CIDADE:
ANEXO I DO|
CORDEIROPOLIS CPF: 16794510812 Vr. Frete: 4,26 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
ANEXO I DO|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190800 MOTORISTA: FRANCISCO SELMO ARAUJO CIDADE:
LUZIANIA CPF: 55356877153 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S02452|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190798 MOTORISTA: FRANCISCO SELMO ARAUJO CIDADE:
DECRETO|
|0450|S02454|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190752 MOTORISTA: VALMIR APARECIDO CASTELLAR
TRIBUTARIA|
|0450|S02456|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190817 MOTORISTA: VALMIR APARECIDO CASTELLAR
TRIBUTARIA|
|0450|S02458|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO CONF. ART. 11 . CD
GERAL, CONF. INCISO I, PARAG. UNICO DO ART. 1 DO REGIME ESPECIAL E-PTA-RE N|
|0450|S02460|45.000021925-01. Seu Pedido: 170319 MOTORISTA: JOSE ANTONIO DIAS
CIDADE: SANTA GERTRUDES CPF: 08343923723|
|0450|S02464|45.000021925-01. OC 051865 Seu Pedido: 187885 MOTORISTA: JOSE ANTONIO
DIAS CIDADE: SANTA GERTRUDES CPF: 08343923723|
PAGAMENTO DO FRETE. Seu Pedido: 019309 MOTORISTA: ALBERTO SILVA DA CRUZ JUNIOR
CIDADE: CARAPICUIBA CPF: 34825055869 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S02467|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182391 MOTORISTA: WANDERLEY PEREIRA CIDADE: SANTA
GERTRUDES CPF: 00171887689 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190600 MOTORISTA: VALTER LUCIO LINO DO COUTO
DO|
DO|
DO|
DO|
CIDADE: CORDEIROPOLIS CPF: 03607108757 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 188139,190177 MOTORISTA: VALTER LUCIO LINO DO COUTO
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 20693 MOTORISTA: VALTER LUCIO LINO DO COUTO CIDADE:
CORDEIROPOLIS CPF: 03607108757 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 189519 MOTORISTA: FRANCISCO WANDERLEI F ALMEIDA DE
SOUSA CIDADE: RIO CLARO CPF: 05866280370 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.|
SOUSA CIDADE: RIO CLARO CPF: 05866280370|
PAGAMENTO DO FRETE. Seu Pedido: 163179,185170 MOTORISTA: FRANCISCO WANDERLEI F
ALMEIDA DE SOUSA CIDADE: RIO CLARO CPF: 05866280370|
PAGAMENTO DO FRETE. Seu Pedido: 5 lojas C e G MOTORISTA: ANTONIO CARLOS DE ALMEIDA
PAGAMENTO DO FRETE. Seu Pedido: 189363 MOTORISTA: CARLOS ALBERTO FABRICIO NETO
CIDADE: SALTO CPF: 41428174850 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
ANEXO I|
ANEXO I|
ANEXO I|
ANEXO I|
CIDADE: SALTO CPF: 41428174850 Vr. Frete: 5,57 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188369,190155 MOTORISTA: CARLOS ALBERTO FABRICIO
NETO CIDADE: SALTO CPF: 41428174850 Vr. Frete: 5,60 - compreendido na|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: LUCAS OTAVIO LOPES CIDADE: CERQUILHO
|0450|S02534|9.108/2017.|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7 , IX DO RICMS/00. - REMESSA
EM GARANTIA.|
PAGAMENTO DO FRETE. Seu Pedido: 187792 MOTORISTA: MICHAEL DOUGLAS BATISTA DA SILVA
CIDADE: BAURU CPF: 22193585857 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S02538|PARTIR DE 01/08/2021.|
|0450|S02541|PARTIR DE 01/08/2021.|
|0450|S02544|PARTIR DE 01/08/2021.|
CIDADE: BAURU CPF: 22193585857 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
|0450|S02554|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189460 MOTORISTA: RONI PINTO DE AZEVEDO CIDADE:
GRAVATAL CPF: 06720092936 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 189354 MOTORISTA: RONI PINTO DE AZEVEDO CIDADE:
GRAVATAL CPF: 06720092936 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 191266 MOTORISTA: ANTONIO CARLOS ALVES DA SILVA
CIDADE: CACULE CPF: 01671981570 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
104/2009 -|
BEBEDOURO CPF: 26134124885 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PARTIR|
|0450|S02565|DE 01/08/2021.|
PARTIR|
|0450|S02568|DE 01/08/2021.|
PAGAMENTO DO FRETE. ATO DECLARATORIO N 09/2022�- COTRI/SUREC/SEF/SEEC. Seu Pedido:
OBJETIVA MOTORISTA: JEFFERSON TELES DE SOUSA CIDADE: LUZIANIA CPF: 02608778160|
PAGAMENTO DO FRETE. Seu Pedido: 189306 MOTORISTA: RONALDO MARTINS CAETANO JUNIOR
CIDADE: PIRACICABA CPF: 70819346411 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
DO|
DO|
DO|
DO|
CIDADE: PIRACICABA CPF: 70819346411 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S02583|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02586|55/2021 - A PARTIR DE 01/08/2021.|
DO|
CAT NR|
|0450|S02591|55/2021 - A PARTIR DE 01/08/2021.|
CIDADE: PIRACICABA CPF: 70819346411 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S02594|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02597|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02600|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02603|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189502 MOTORISTA: EDUARDO VARASQUIM CIDADE: SAO
JERONIMO DA CPF: 07653844936 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
JERONIMO DA CPF: 07653844936 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
JERONIMO DA CPF: 07653844936|
BC|
BC|
BC|
|0450|S02615|Seu Pedido: 190888 MOTORISTA: EDUARDO VARASQUIM CIDADE: SAO JERONIMO
DA CPF: 07653844936 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC ICMS
ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
BC|
BC|
BC|
BC|
PAGAMENTO DO FRETE. Seu Pedido: 190493 MOTORISTA: HEDER DIAS FERREIRA CIDADE:
DIVINOPOLIS CPF: 00083101659 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 181974,190595 MOTORISTA: HEDER DIAS FERREIRA
CIDADE: DIVINOPOLIS CPF: 00083101659 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 22474 MOTORISTA: FERNANDO PRADO DE SOUZA CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190991 MOTORISTA: FERNANDO PRADO DE SOUZA CIDADE:
DO|
Seu|
|0450|S02638|Pedido: 185934 MOTORISTA: DOMINGOS DONANZAN CIDADE: RIO CLARO CPF:
71686070810 - ST PROTOCOLO ICMS 104/2008 DE 16/10/2008 - INDUSTRIA CREDENCIADA.|
Seu|
Seu|
Seu|
PAGAMENTO DO FRETE. Seu Pedido: 189653 MOTORISTA: EDMILSON ROBERTO SOILO CIDADE:
MONTE ALTO CPF: 12824150858 Vr. Frete: 48,38 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188689 MOTORISTA: JOAO CARLOS JUSTI CIDADE: SANTA
CREDENCIADA/ES.|
CREDENCIADA/ES.|
|0450|S02668|Perc.(2%) Seu Pedido: 189887 MOTORISTA: DANIEL CUNHA DA SILVA CIDADE:
PORTO REAL CPF: 14231954771 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
|0450|S02670|Perc.(2%) Seu Pedido: 189888 MOTORISTA: DANIEL CUNHA DA SILVA CIDADE:
PORTO REAL CPF: 14231954771 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
PAGAMENTO DO FRETE. Seu Pedido: 189227 MOTORISTA: JAIR EDUARDO GARCIA DE REZENDE
CIDADE: BARBACENA CPF: 61254223649 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
CIDADE: BARBACENA CPF: 61254223649 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S02692|CREDENCIADA/MG. - REF.: REPOSICAO DE MATERIAL.|
PAGAMENTO DO FRETE. Seu Pedido: 189570 MOTORISTA: LUIZ CARLOS GOMES DE PINHO
CIDADE: SANTA CRUZ DO R CPF: 06176102820 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 184545,187921 MOTORISTA: LUIZ CARLOS GOMES DE PINHO
CAT NR|
|0450|S02699|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02702|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02705|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02708|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02711|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02714|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188950 MOTORISTA: JEFERSON SOUZA DA SILVA CIDADE:
OPERACOES|
|0450|S02717|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02720|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02723|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02726|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02729|PARTIR DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 191321 MOTORISTA: ARLINDO PERIN FILHO CIDADE: BARRA
DE SAO FR CPF: 71037195604 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. OC108124 Seu Pedido: OC 108124 MOTORISTA: TELMO NUNES PEREIRA
CIDADE: SANTO ANTONIO D CPF: 37961276068 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 189115 MOTORISTA: RONALDO ROBERTO DA SILVA CIDADE:
|0450|S02747|Seu Pedido: 189159 MOTORISTA: RONALDO ROBERTO DA SILVA CIDADE: SANTA
RONALDO ROBERTO DA SILVA CIDADE: SANTA GERTRUDES CPF: 21622970861 - ST PROTOCOLO
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 188831,189741 MOTORISTA: LUIZ ANTONIO FREU CIDADE:
CATANDUVA CPF: 73649236834 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 187040 MOTORISTA: LUIZ ANTONIO FREU CIDADE:
CATANDUVA CPF: 73649236834 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S02776|DE 01/08/2021.|
PARTIR|
|0450|S02779|DE 01/08/2021.|
PARTIR|
|0450|S02782|DE 01/08/2021.|
PARTIR|
|0450|S02785|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189077 MOTORISTA: IGOR JOSE FONSECA CIDADE: FORMIGA
SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO REGIME ESPECIAL (MG) E-PTA-RE N.
45.000032303-76.|
|0450|S02788|Seu Pedido: 189819 MOTORISTA: IGOR JOSE FONSECA CIDADE: FORMIGA CPF:
11766137660|
45.000032303-76.|
|0450|S02794|Seu Pedido: 189819 MOTORISTA: IGOR JOSE FONSECA CIDADE: FORMIGA CPF:
11766137660|
PAGAMENTO DO FRETE. Seu Pedido: 189330 MOTORISTA: MARCELO DE JESUS RODRIGUES
CIDADE: RIO CLARO CPF: 19694096812 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA -|
|0450|S02796|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190659 MOTORISTA: MARCELO DE JESUS RODRIGUES
TRIBUTARIA -|
|0450|S02798|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189376 MOTORISTA: CARLOS ANDRE DA COSTA CIDADE: SAO
MANUEL CPF: 22933376857 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
MANUEL CPF: 22933376857 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S02803|DE 01/08/2021.|
PARTIR|
|0450|S02806|DE 01/08/2021.|
PARTIR|
|0450|S02809|DE 01/08/2021.|
PARTIR|
|0450|S02814|DE 01/08/2021.|
PARTIR|
|0450|S02817|DE 01/08/2021.|
PARTIR|
|0450|S02820|DE 01/08/2021.|
PARTIR|
|0450|S02823|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189470 MOTORISTA: EDSON LUIS TAQUES SOBRINHO
CIDADE: CARMOPOLIS DE M CPF: 08560337660 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO|
3 DO|
3 DO|
3 DO|
CIDADE: CARMOPOLIS DE M CPF: 08560337660 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190341,190478,187506 MOTORISTA: TATYANE CRISTINA
GALETTI CIDADE: RIO CLARO CPF: 30856609846 - REF: AMOSTRAS GRATIS. ISENTO ICMS
ART.|
|0450|S02841|3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. -
GERAL CONF. INCISO I, PARAG. UNICO, ART. 1 DO REGIME ESPECIAL E-PTA-RE. PEDIDO DE|
|0450|S02844|PRORROGACAO DIFERIDA CONF. PROTOCOLO N 202.310.391.578-5, PARECER -
DGF/SUFIS/N. 382/2023 Seu Pedido: 191212 MOTORISTA: LUCIANO ANTONIO DA SILVA
CIDADE: NEPOMUCENO CPF: 04182300645|
Art. 6 da Lei 9.025/20 /RJ, Enquadramento Conf. Art.9� do Decreto 47.437/2020 e
Art.|
|0450|S02846|16� da LEI 9.025/20 (RIOLOG - TERMO DE ACORDO E-04/079/1312/2014) -
Processo SEI-120001/009707/2021 Seu Pedido: 186776,190097 MOTORISTA: MANOEL CARLOS
TANGOLETO CIDADE: RIO CLARO CPF: 30366585991|
PAGAMENTO DO FRETE. Seu Pedido: 190189 MOTORISTA: ILDEBERTO APARECIDO DE OLIVEIRA
CIDADE: VINHEDO CPF: 15465141808 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
COM|
PARTIR|
|0450|S02851|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 10016,10032 MOTORISTA: WALACE OLIVEIRA SOUZA
CIDADE: CORDEIROPOLIS CPF: 11124511610 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
CORDEIROPOLIS CPF: 11124511610 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
|0450|S02864|PARTIR DE 01/08/2021.|
|0450|S02867|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189229 MOTORISTA: PAULO MARCOS ZONTA CIDADE:
VISCONDE DO RIO CPF: 09102549662 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 187388,189284 MOTORISTA: PAULO MARCOS ZONTA CIDADE:
VISCONDE DO RIO CPF: 09102549662 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 187953 MOTORISTA: MARCOS VINICIUS NOBILE CIDADE:
SANTA CRUZ DO R CPF: 26780104817 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S02876|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02879|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02882|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S02885|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188541 MOTORISTA: TELMO NUNES PEREIRA CIDADE: SANTO
ANTONIO D CPF: 37961276068 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
ANTONIO D CPF: 37961276068 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: OC 234 MOTORISTA: TELMO NUNES PEREIRA CIDADE: SANTO
ANTONIO D CPF: 37961276068 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
ANTONIO D CPF: 37961276068 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 189262 MOTORISTA: ADAO DOS SANTOS DIAS CIDADE:
OSORIO CPF: 41332679072 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 189263 MOTORISTA: ADAO DOS SANTOS DIAS CIDADE:
OSORIO CPF: 41332679072 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: OC 108422 MOTORISTA: ADAO DOS SANTOS DIAS CIDADE:
OSORIO CPF: 41332679072 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. OC108124 Seu Pedido: OC 108124 MOTORISTA: ADAO DOS SANTOS DIAS
CIDADE: OSORIO CPF: 41332679072 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
92/2009|
|0450|S02901|- INDUSTRIA CREDENCIADA/RS.|
PAGAMENTO DO FRETE. Seu Pedido: OC 108422 MOTORISTA: ADAO DOS SANTOS DIAS CIDADE:
OSORIO CPF: 41332679072 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. OC108124 Seu Pedido: OC 108124 MOTORISTA: ADAO DOS SANTOS DIAS
CIDADE: OSORIO CPF: 41332679072 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
92/2009|
PAGAMENTO DO FRETE. Seu Pedido: 2148 MOTORISTA: RONY FERREIRA RAMALHO CIDADE:
ITAIPE CPF: 35329870828 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 190934 MOTORISTA: WALTER GONCALVES MARTINS JUNIOR
CIDADE: UBERLANDIA CPF: 06899202611 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 187040 MOTORISTA: MARCELO DIAS DE MORAES CIDADE:
PARTIR|
|0450|S02915|DE 01/08/2021.|
PARTIR|
|0450|S02918|DE 01/08/2021.|
PARTIR|
|0450|S02921|DE 01/08/2021.|
|0450|S02922|Seu Pedido: 191586 - DEVOLUCAO PARCIAL DE COMPRA RECEBIDA POR MEIO
DA S/NFE NR 5077, DE 09/02/2024, MOTIVO - EM DESACORDO COM O PEDIDO. Recebida
atraves da L. F. ARNOSTI, estabelecida na cidade de RIO CLARO/SP, na RUA 6, 1600,|
|0450|S02923|CENTRO, inscrita no CNPJ sob n 24282247000106 e Inscricao Estadual
587.228.564.118 atraves das NFs: NF-e: 1 000005077 09-02-2024, Valor da Operacao
do Documento de Origem: 13968.00|
PAGAMENTO DO FRETE. Seu Pedido: 189291 MOTORISTA: IVIS ANDRE DA SILVA LOPES CIDADE:
FORMIGA CPF: 08209281607 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S02926|Seu Pedido: 189770 MOTORISTA: SAMOEL DE OLIVEIRA SALES CIDADE: SANTA
GERTRUDES CPF: 29096856830 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 189132 MOTORISTA: RINALDO ROSALIM CIDADE: PORTO
FERREIRA CPF: 10390739804 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
FERREIRA CPF: 10390739804 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
FERREIRA CPF: 10390739804 Vr. Frete: 1,06 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188223,190957 MOTORISTA: RINALDO ROSALIM CIDADE:
PORTO FERREIRA CPF: 10390739804 Vr. Frete: 13,24 - compreendido na
Subst.Tributaria|
ARTIGO|
|0450|S02946|PLACA CNR8B47 Seu Pedido: 049534 - ICMS DIFERIDO NOS TERMOS DO
ARTIGO 392 DO DECRETO 45490/00. VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 182498 MOTORISTA: JOSUEL DE SANTANA CIDADE: NSA DA
GLORIA CPF: 97084425500|
GLORIA CPF: 97084425500|
GLORIA CPF: 97084425500|
GLORIA CPF: 97084425500|
GLORIA CPF: 97084425500|
PAGAMENTO DO FRETE. Seu Pedido: 170463 MOTORISTA: CARLOS HENRIQUE HESPANHOL DA
SILVA CIDADE: SANTA GERTRUDES CPF: 45569621881 - O DESTINATARIO DEVERA, COM
RELACAO AS|
CAT NR|
|0450|S02954|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S02957|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191279 MOTORISTA: EDUARDO GIOVANNI GOBO CIDADE:
SARANDI CPF: 04610699974 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1, LETRA
A,|
|0450|S02959|CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO RIPI/2010
PAGAMENTO DO FRETE. Seu Pedido: 186361,188753 MOTORISTA: VANDERSON DAVID SANTOS DE
ASSIS CIDADE: FRANCA CPF: 45776324890 Vr. Frete: 0,57 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 189511 MOTORISTA: VANDERSON DAVID SANTOS DE ASSIS
CIDADE: FRANCA CPF: 45776324890 Vr. Frete: 8,48 - compreendido na Subst.Tributaria|
ARTIGO|
CIDADE: FRANCA CPF: 45776324890 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 186950 MOTORISTA: GERALDO JUVENAL DA CRUZ CIDADE:
Seu|
Seu|
Seu|
|0450|S02980|Pedido: 168756,187789 MOTORISTA: DOMINGOS DONANZAN CIDADE: RIO CLARO
CPF: 71686070810 - ST PROTOCOLO ICMS 104/2008 DE 16/10/2008 - INDUSTRIA
CREDENCIADA.|
CLARO CPF: 71686070810|
Seu|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
PAGAMENTO DO FRETE. Seu Pedido: 4506146453 MOTORISTA: DONIZETE APARECIDO MENDES
CAT NR|
|0450|S02990|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02993|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02996|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S02999|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03002|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03005|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03008|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03011|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189919 MOTORISTA: ALESSANDRO LUCIO GOLFI ANDREAZI
CIDADE: CATANDUVA CPF: 22115654846 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S03014|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191428 MOTORISTA: Edson feitosa de Carvalho CIDADE:
PALMAS CPF: 67327460225|
PAGAMENTO DO FRETE. Seu Pedido: 188600 MOTORISTA: OSWALDO CABRAL BELINELLI DA SILVA
CIDADE: LAVRAS CPF: 00406132674 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
CIDADE: LAVRAS CPF: 00406132674 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S03036|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 121661 MOTORISTA: MAURO KLITZKE CIDADE: TIMBO CPF:
04863967977 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA CONFORME|
|0450|S03038|PROTOCOLO 05/2019 E DECRETO SC 104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: oc 121633 MOTORISTA: MAURO KLITZKE CIDADE: TIMBO
CONFORME|
PAGAMENTO DO FRETE. Seu Pedido: 190940 MOTORISTA: PATRICK MACIEL RODRIGUES RICIOPO
CIDADE: CATANDUVA CPF: 44318779831 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 191376 MOTORISTA: JOSE BARBOSA CERQUEIRA CIDADE:
LAGARTO CPF: 31185967591|
PAGAMENTO DO FRETE. Seu Pedido: 191067 MOTORISTA: GETULIO LACERDA DE MORAES CIDADE:
SANTA GERTRUDES CPF: 11433844826 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 187680 MOTORISTA: WARLEY RODRIGUES GARCIA CIDADE:
PAPAGAIOS CPF: 74645633600|
PAGAMENTO DO FRETE. Seu Pedido: 186546 MOTORISTA: WARLEY RODRIGUES GARCIA CIDADE:
PAPAGAIOS CPF: 74645633600 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 186220,186401 MOTORISTA: WARLEY RODRIGUES GARCIA
CIDADE: PAPAGAIOS CPF: 74645633600 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: VE MOTORISTA: LAERTE BIANQUETE CIDADE: TABAPUA CPF:
08069890843 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA - DECRETO|
|0450|S03070|9.108/2017.|
MOTORISTA: JOCELI JACOBOSKI LIMA CIDADE: LUZIANIA CPF: 02280172704|
DEPOSITO MOTORISTA: JOCELI JACOBOSKI LIMA CIDADE: LUZIANIA CPF: 02280172704|
DEPOSITO MOTORISTA: JOCELI JACOBOSKI LIMA CIDADE: LUZIANIA CPF: 02280172704|
COM ARTE MOTORISTA: JOCELI JACOBOSKI LIMA CIDADE: LUZIANIA CPF: 02280172704|
PAGAMENTO DO FRETE. Seu Pedido: 186187 MOTORISTA: JOCELI JACOBOSKI LIMA CIDADE:
DECRETO|
|0450|S03076|9.108/2017.|
DECRETO|
|0450|S03078|9.108/2017.|
DECRETO|
|0450|S03080|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 186772 MOTORISTA: ALEX RAMOS CIDADE: CATANDUVAS
CONFORME|
CONFORME|
CONFORME|
CONFORME|
CONFORME|
CONFORME|
PAGAMENTO DO FRETE. Seu Pedido: 191159 MOTORISTA: CARLOS ALBERTO SILVA CIDADE:
DIADEMA CPF: 21266615806 Vr. Frete: 0,27 - compreendido na Subst.Tributaria do
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 163406 MOTORISTA: MARCIO ROBERTO ROSSI BOMBARDA
CIDADE: ARARAQUARA CPF: 27991629830 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S03103|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03106|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189019 MOTORISTA: PAULO ROBERTO DOS SANTOS CIDADE:
MACHADO CPF: 87467569653 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189974,189988 MOTORISTA: OSMAR BRAZ CIDADE: SANTA
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189506 MOTORISTA: DIEGO FACCINI DE LIMA CIDADE:
SANTA BARBARA D CPF: 36513927838 Vr. Frete: 6,14 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
SANTA BARBARA D CPF: 36513927838 Vr. Frete: 16,93 - compreendido na
Subst.Tributaria|
ARTIGO|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189348,190542 MOTORISTA: DIEGO FACCINI DE LIMA
CIDADE: SANTA BARBARA D CPF: 36513927838 Vr. Frete: 28,56 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 185821 MOTORISTA: AILTON NUNES DE AQUINO CIDADE:
SAO GOTARDO CPF: 05648403607|
SAO GOTARDO CPF: 05648403607 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
SAO GOTARDO CPF: 05648403607 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
SAO GOTARDO CPF: 05648403607 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
COMMERCE NAO-VINCULADO, CONF. INCISO I, PARAG. 1 , ART. 1 DO REGIME ESPECIAL E-
PTA-RE|
|0450|S03171|N : - 45.000035384-43. Seu Pedido: 190091 MOTORISTA: AILTON NUNES DE
AQUINO CIDADE: SAO GOTARDO CPF: 05648403607|
PAGAMENTO DO FRETE. Seu Pedido: 190167,190978 MOTORISTA: AILTON NUNES DE AQUINO
CIDADE: SAO GOTARDO CPF: 05648403607 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
CAT NR|
|0450|S03176|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03179|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03182|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03185|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191113 MOTORISTA: FELIPE BARTH CIDADE: PRESIDENTE
GETU CPF: 11514983940 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
DE PIRAPO CPF: 31451873840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 185666 MOTORISTA: RENATO JUNIO DE MORAIS CIDADE:
ARACATUBA CPF: 40572414854 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
ARACATUBA CPF: 40572414854 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
ARACATUBA CPF: 40572414854|
OPERACOES|
|0450|S03209|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03212|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190166 MOTORISTA: JOSNEI BRUM DA SILVA CIDADE: SAO
BORJA CPF: 88460800091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 186440 MOTORISTA: REGINALDO ROSA DE JESUS CIDADE:
CAJAMAR CPF: 27959000840 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S03221|DE 01/08/2021.|
PARTIR|
|0450|S03224|DE 01/08/2021.|
PARTIR|
|0450|S03227|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191121 MOTORISTA: JOAO BATISTA DE NEIVA CIDADE:
OPERACOES|
|0450|S03230|PARTIR DE 01/08/2021.|
|0450|S03231|PLACA ENX5552 Seu Pedido: 060648 - SUSPENSAO DO ICMS ART. 402 DO
PAGAMENTO DO FRETE. Seu Pedido: 186743 MOTORISTA: BRUNO TONARELLI CIDADE: PIEDADE
CPF: 31157361854|
PAGAMENTO DO FRETE. Seu Pedido: 177745 MOTORISTA: ALONCIO DE SOUSA BRITO FILHO
CIDADE: MANOEL EMIDIO CPF: 03709740347 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
PAGAMENTO DO FRETE. Seu Pedido: 188701,185356 MOTORISTA: RAMIRO PEREIRA DE LIMA
CIDADE: LIMEIRA CPF: 01724887882 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S03238|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 184582 MOTORISTA: LUIS CESAR SILVA DIAS CIDADE: SAO
JOSE DO RIO CPF: 36676888904 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S03240|DECRETO 9.108/2017.|
|0450|S03246|DECRETO 9.108/2017.|
|0450|S03248|DECRETO 9.108/2017.|
|0450|S03250|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 181665 MOTORISTA: JOAO LUIZ CARDOZO CIDADE:
SOROCABA CPF: 16433073808 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DO|
DO|
SOROCABA CPF: 16433073808 Vr. Frete: 33,87 - compreendido na Subst.Tributaria do
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 166862,166871,191594 MOTORISTA: JOAO LUIZ CARDOZO
CIDADE: SOROCABA CPF: 16433073808 Vr. Frete: 204,60 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 190027 MOTORISTA: HEDRES HENRIQUE CODOLO CIDADE:
TAQUARAL CPF: 20060786825 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S03264|9.108/2017.|
DECRETO|
|0450|S03266|9.108/2017.|
DECRETO|
|0450|S03268|9.108/2017.|
DECRETO|
|0450|S03270|9.108/2017.|
DECRETO|
|0450|S03272|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 182605 MOTORISTA: ADILSON VANDERLEI DE AGUIAR
CIDADE: CURITIBANOS CPF: 57559783953 - MERCADORIA EXCLUIDA DO REGIME DE
SUBSTITUICAO|
OPERACOES|
|0450|S03277|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03280|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03283|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03286|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03289|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03292|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03295|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189274 MOTORISTA: RAMON AMAURI VIEIRA DE MELO
CIDADE: LAGOA DOURADA CPF: 13986000674 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188524 MOTORISTA: JADIEL DE LIMA MOURA CIDADE:
SANTA GERTRUDES CPF: 19269164845 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
92/2009 -|
|0450|S03301|Seu Pedido: 186531 MOTORISTA: JADIEL DE LIMA MOURA CIDADE: SANTA
GERTRUDES CPF: 19269164845 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019.|
ANEXO|
TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF: AMOSTRAS
GRATIS. ISENTO|
|0450|S03305|ICMS ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO
RIPI/2010.|
ANEXO|
ANEXO|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 1794 MOTORISTA: JADIEL DE LIMA MOURA CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 190002 MOTORISTA: JOSE APARECIDO VIEIRA CIDADE:
ITUPEVA CPF: 24953439880 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
ITUPEVA CPF: 24953439880 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S03323|DE 01/08/2021.|
PARTIR|
|0450|S03326|DE 01/08/2021.|
PARTIR|
|0450|S03329|DE 01/08/2021. - REF: BONIFICACAO.|
PARTIR|
|0450|S03332|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188314,188324 MOTORISTA: JOSE APARECIDO VIEIRA
CIDADE: ITUPEVA CPF: 24953439880 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S03335|DE 01/08/2021.|
PARTIR|
|0450|S03338|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186640 MOTORISTA: FAUSTINO DOS SANTOS DA GUIA
CIDADE: LIMEIRA CPF: 29489438847 Vr. Frete: 0,55 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190113,190114 MOTORISTA: FAUSTINO DOS SANTOS DA
GUIA CIDADE: LIMEIRA CPF: 29489438847 Vr. Frete: 10,91 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 189013 MOTORISTA: CLAUDINEI APARECIDO MORAES
CIDADE: MOCOCA CPF: 18771551875 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S03347|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188643 MOTORISTA: DANIEL RODRIGUES MEDEIROS CIDADE:
VOTORANTIM CPF: 12278814877 Vr. Frete: 4,87 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 180554,188645 MOTORISTA: DANIEL RODRIGUES MEDEIROS
CIDADE: VOTORANTIM CPF: 12278814877 Vr. Frete: 9,04 - compreendido na|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
CIDADE: SANTA GERTRUDES CPF: 81924712687 - MERCADORIA EXCLUIDA DO REGIME DE|
104/2019.|
104/2019.|
104/2019. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00.
104/2019.|
104/2019.|
104/2019.|
104/2019.|
SANTOS CIDADE: SANTA GERTRUDES CPF: 81924712687 - MERCADORIA EXCLUIDA DO REGIME
DE|
104/2019.|
104/2019.|
104/2019.|
104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 191038 MOTORISTA: ARI SHWADE RAMBO CIDADE:
CLEVELANDIA CPF: 78311128987 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC ICMS|
IBIUNA CPF: 06531200871 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PARTIR|
|0450|S03408|DE 01/08/2021.|
PARTIR|
|0450|S03411|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190070 MOTORISTA: SERGIO DE MORAES CIDADE: ARARAS
|0450|S03416|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189280 MOTORISTA: ADENOR VIANA FILHO CIDADE: ARARAS
|0450|S03418|9.108/2017.|
Art.|
Processo SEI-120001/009707/2021 Seu Pedido: 190097 MOTORISTA: WALLACE DA SILVA E
SILVA CIDADE: CACHOEIRO DE IT CPF: 09291177784|
PAGAMENTO DO FRETE. PLACA: DVS9G64 Seu Pedido: 048980 - ICMS DIFERIDO NOS TERMOS
PAGAMENTO DO FRETE. Seu Pedido: 191351 MOTORISTA: DAVID PERALTA CIDADE:
COM|
PARTIR|
|0450|S03424|DE 01/08/2021.|
71/2011|
CREDENCIADA/PR.|
FAZENDA RIO GRA CPF: 08692312940 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 189048 MOTORISTA: JHONNATAS RODRIGUES DE SOUZA
CIDADE: CACHOEIRO DE IT CPF: 14299893786 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191289 MOTORISTA: JHONNATAS RODRIGUES DE SOUZA
|0450|S03442|Perc.(2%) Seu Pedido: 187984 MOTORISTA: JOAO BATISTA MESTRE PEREIRA
CIDADE: ANGRA DOS REIS CPF: 94864888787 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
PAGAMENTO DO FRETE. Seu Pedido: 189873,190186 MOTORISTA: JOSE CARLOS PANASSOLO
CIDADE: AMPARO CPF: 05647572847 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S03445|DE 01/08/2021.|
PARTIR|
|0450|S03448|DE 01/08/2021.|
PARTIR|
|0450|S03451|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189385 MOTORISTA: MARCIO APARECIDO DE CAMARGO
3 DO|
3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 188673,189069 MOTORISTA: MARCIO APARECIDO DE
CAMARGO CIDADE: SANTA GERTRUDES CPF: 22130016855 - O DESTINATARIO DEVERA, COM
RELACAO AS|
CAT NR|
|0450|S03458|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03461|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03464|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03467|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03470|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03473|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03476|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03479|55/2021 - A PARTIR DE 01/08/2021.|
45.000015112-38.|
|0450|S03481|Seu Pedido: 206837 MOTORISTA: CRISTIANO JOSE VIEIRA CIDADE: BICAS CPF:
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
PAGAMENTO DO FRETE. Seu Pedido: 190579 MOTORISTA: DOUGLAS PATRIK LEOES CIDADE: ITU
|0450|S03492|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190850 MOTORISTA: JULIO MARIA CEZARIO CIDADE:
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189040,189049 MOTORISTA: JULIO MARIA CEZARIO
CIDADE: CORDEIROPOLIS CPF: 04650361800 Vr. Frete: 21,32 - compreendido na|
COM|
PARTIR|
|0450|S03513|DE 01/08/2021.|
|0450|S03514|Seu Pedido: 180630,189276 MOTORISTA: MICHAEL TIZEI SOUZA CIDADE:
O|
DE 01/08/2021.|
COM|
PARTIR|
|0450|S03518|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191186 MOTORISTA: WILLIAM TADEU ROSA CIDADE:
BRAGANCA PAULIS CPF: 34320193865 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S03521|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03524|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189064,191186 MOTORISTA: WILLIAM TADEU ROSA CIDADE:
BRAGANCA PAULIS CPF: 34320193865 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S03527|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S03530|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03533|DE 01/08/2021.|
PAGAMENTO DO FRETE. Codigo Suframa: 200800353. Seu Pedido: 191116 MOTORISTA: DARCI
PESSOA DE MATTOS CIDADE: LIMEIRA CPF: 84769149891 - SUSPENSAO DO IPI ART. 96|
|0450|S03535|RIPI/2010 - DECRETO 7.212/2010.|
|0450|S03537|RIPI/2010 - DECRETO 7.212/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 188994 MOTORISTA: LUCAS FERNANDO SANTANA CIDADE:
RIO CLARO CPF: 39426029893 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
ARTIGO 313|
2023. Seu|
(2%)|
|0450|S03545|Seu Pedido: 123673 MOTORISTA: ANTONIO CARLOS DE ALMEIDA CIDADE:
Perc.(2%)|
2023. Seu|
Perc.(2%)|
2023. Seu|
Perc.(2%)|
Perc.(2%)|
2023. Seu|
|0450|S03566|PARTIR DE 01/08/2021.|
|0450|S03569|PARTIR DE 01/08/2021.|
|0450|S03572|PARTIR DE 01/08/2021.|
|0450|S03575|PARTIR DE 01/08/2021.|
|0450|S03578|PARTIR DE 01/08/2021.|
|0450|S03580|45.000030417-78. Seu Pedido: 190604 MOTORISTA: DIRCEU DA SILVA PINTO
CIDADE: IPATINGA CPF: 73546127668|
|0450|S03582|45.000030417-78. Seu Pedido: 190609 MOTORISTA: DIRCEU DA SILVA PINTO
CIDADE: IPATINGA CPF: 73546127668|
PAGAMENTO DO FRETE. Seu Pedido: 190596 MOTORISTA: REGES OSORIO DE SOUZA CIDADE:
ITAPEMIRIM CPF: 14051097773 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 171752 MOTORISTA: REGES OSORIO DE SOUZA CIDADE:
ITAPEMIRIM CPF: 14051097773 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 184162,186332 MOTORISTA: CLAUDINEI JOSE TEIXEIRA
VASCONCELOS CIDADE: PIRASSUNUNGA CPF: 11532925808 Vr. Frete: 10,38 - compreendido
na|
PAGAMENTO DO FRETE. Seu Pedido: 189982 MOTORISTA: CLAUDINEI JOSE TEIXEIRA
na|
COM ARTE MOTORISTA: CARLILIO LOUZADA DE OLIVEIRA CIDADE: JERONIMO MONTEI CPF:|
|0450|S03592|00537277706|
PAGAMENTO DO FRETE. Seu Pedido: 190064 MOTORISTA: ELIAS JANUARIO CIDADE: LIMEIRA
RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 181562 MOTORISTA: LUCIANO DE BARROS SANTOS CIDADE:
SANTA RITA DO S CPF: 90692187634 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 186338 MOTORISTA: VLADIMIR SANTANA DOS SANTOS
CIDADE: BAURU CPF: 22336328852 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S03599|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190937 MOTORISTA: APARECIDO CANDIDO DA SILVA
CIDADE: SERTAOZINHO CPF: 04459004828 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S03602|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03605|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03608|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189127 MOTORISTA: CLAUDINEI ROBERTO ROCHA CIDADE:
OPERACOES|
|0450|S03611|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03614|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03619|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S03622|PARTIR DE 01/08/2021.|
|0450|S03623|Seu Pedido: 191540 MOTORISTA: CLAUDINEI ROBERTO ROCHA CIDADE: SANTA
DE 01/08/2021.|
CIDADE: SAO CARLOS CPF: 12233985877 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
CIDADE: SAO CARLOS CPF: 12233985877 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S03629|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185861,191232 MOTORISTA: REGINALDO ALVES DOS SANTOS
CAT NR|
|0450|S03632|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189381 MOTORISTA: ELISANGELA FERNANDES DE OLIVEIRA
CIDADE: CARAPICUIBA CPF: 16090244864 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3|
CIDADE: CARAPICUIBA CPF: 16090244864|
CAT NR|
|0450|S03638|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190030 MOTORISTA: ANDERSON DE SOUZA CORREA CIDADE:
PALMAS CPF: 08086410935 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: oc 121633 MOTORISTA: ANDERSON DE SOUZA CORREA
CIDADE: PALMAS CPF: 08086410935 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 187858 MOTORISTA: JOSE ROBERTO FERREIRA CIDADE:
MONTE SIAO CPF: 18812240828 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
MONTE SIAO CPF: 18812240828 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S03647|DE 01/08/2021.|
PARTIR|
|0450|S03650|DE 01/08/2021.|
|0450|S03651|SATEL DE SANTOS TRANSPORTES LTDA, RODOVIA CONEGO DOMENICO RANGONI,
S/N, BAIRRO:ZONA INDUSTRIAL, KM 63, CIDADE: CUBATAO-SP, CNPJ 305.700.665/0001-21,
I.E: 283.118.195.113, RECINTO REDEX 8932762 Seu Pedido: 173760 "PROFORMA: 000642"|
|0450|S03652|Cotacao USD 4,9469 PORTO DE SANTOS-SP ATE DORAL - ESTADOS UNIDOS DA
AMERICA POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 1 / 20 PALLET
MOTORISTA: REINALDO MARIANO SILVA CIDADE: LIMEIRA CPF: 26870747806 - IMUNIDADE DO
IPI|
|0450|S03653|- ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO
RICMS/00.|
MOTORISTA: REINALDO MARIANO SILVA CIDADE: LIMEIRA CPF: 26870747806 - IMUNIDADE DO
IPI|
|0450|S03656|- ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO
RICMS/00.|
AMERICA POR CONTA DO CLIENTE. Container 1 / 1 PALLET MOTORISTA: REINALDO MARIANO
SILVA CIDADE: LIMEIRA CPF: 26870747806 - IMUNIDADE DO IPI - ART. 18, II DO|
|0450|S03659|RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO RICMS/00.REF:
AMOSTRAS.|
45.000015112-38.|
|0450|S03661|Seu Pedido: 206607 MOTORISTA: MARCELO CALZAVARA CIDADE: BICAS CPF:
05143094666|
PAGAMENTO DO FRETE. Seu Pedido: 191921 MOTORISTA: EDSON FERNANDES PIN CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 190562 MOTORISTA: GILSON DE SOUZA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190569,190574 MOTORISTA: GILSON DE SOUZA CIDADE:
ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 188275 MOTORISTA: ADILSON PENA DE OLIVEIRA CIDADE:
ALVARES FLORENC CPF: 10947577807 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 3285 MOTORISTA: ADILSON PENA DE OLIVEIRA CIDADE:
ALVARES FLORENC CPF: 10947577807 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 187831 MOTORISTA: ANDERSON RIBEIRO DOS SANTOS
CIDADE: TAGUAI CPF: 35314678837 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
CIDADE: TAGUAI CPF: 35314678837 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S03683|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03686|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03689|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03692|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03695|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03698|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03701|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189837 MOTORISTA: EDER CARLOS SILVA SANTOS CIDADE:
UMBAUBA CPF: 00606423516 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
UMBAUBA CPF: 00606423516|
DO|
CAT NR|
|0450|S03715|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190977 MOTORISTA: HEVERTON VINICIUS DE CORDOVA
CIDADE: RIO CLARO CPF: 02459171951 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190898 MOTORISTA: MARCOS ALTINO DUTRA CIDADE: SANTA
PARTIR|
|0450|S03740|DE 01/08/2021.|
PARTIR|
|0450|S03743|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191695 MOTORISTA: JOAO VICTOR REZENDE SOARES
CIDADE: VAZIA DAPALMA CPF: 13934918638 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
CAT NR|
|0450|S03750|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03753|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03756|55/2021 - A PARTIR DE 01/08/2021.|
3 DO|
CAT NR|
|0450|S03761|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03764|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03767|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03770|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S03773|55/2021 - A PARTIR DE 01/08/2021.|
DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191695 MOTORISTA: ADILSON JOSE DE RESENDE CIDADE:
VARZEA DA PALMA CPF: 03560432669 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 177990 MOTORISTA: ACYR DIAS BARBOZA CIDADE:
ENGENHEIRO COEL CPF: 15166106873 Vr. Frete: 0,31 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 183953 MOTORISTA: ACYR DIAS BARBOZA CIDADE:
do|
ARTIGO 313|
3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 190400,190642 MOTORISTA: MARCIO APARECIDO DE
CAMARGO CIDADE: SANTA GERTRUDES CPF: 22130016855 Vr. Frete: 24,42 - compreendido
na|
PAGAMENTO DO FRETE. Seu Pedido: 191863 MOTORISTA: RICARDO DE CAMARGO CIDADE: SANTA
PARTIR|
|0450|S03791|DE 01/08/2021.|
220010/000049/2022. Seu Pedido: 190963 MOTORISTA: GEZI APARECIDO MOREIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190972 MOTORISTA: JOSE EURIPEDES DA COSTA BARRETO
CIDADE: MONTE ALEGRE DE CPF: 39412180691 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.|
CIDADE: MONTE ALEGRE DE CPF: 39412180691 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
CIDADE: MONTE ALEGRE DE CPF: 39412180691 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
CIDADE: MONTE ALEGRE DE CPF: 39412180691 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
CIDADE: MONTE ALEGRE DE CPF: 39412180691 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 185852 MOTORISTA: RAFAEL PREVIATTI CIDADE:
COM|
PARTIR|
|0450|S03814|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03817|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03820|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189445 MOTORISTA: ALEX SANDRO RODRIGO CORDEIRO
CAT NR|
|0450|S03823|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188236 MOTORISTA: JOAO ROBERTO RAVAGNANI SILVA
CIDADE: MONTE SANTO DE CPF: 10227513878 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189304 MOTORISTA: PLAYTON ALVES DA SILVA CIDADE:
ARCOS CPF: 00454425686 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189418 MOTORISTA: CLEONIR JOSE MARANGON CIDADE:
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188020 MOTORISTA: ANTONIO JAIME FERREIRA CIDADE:
BOCAIUVA CPF: 06620352839 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189757,191272 MOTORISTA: ANTONIO JAIME FERREIRA
CIDADE: BOCAIUVA CPF: 06620352839 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188963,189605 MOTORISTA: ROSIEL ALVES LOPES CIDADE:
GOVERNADOR EUGE CPF: 06121703490|
220010/000049/2022. Seu Pedido: 190407 MOTORISTA: LEONARDO ARAUJO DA PENHSA CIDADE:
BARRA MANSA CPF: 08202347700|
PAGAMENTO DO FRETE. Seu Pedido: 019308 MOTORISTA: EVERTON MARCELO VIDOTTO CIDADE:
CARAPICUIBA CPF: 31434734870 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S03859|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03862|DE 01/08/2021.|
COM|
PARTIR|
|0450|S03865|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190083 MOTORISTA: JOSE ANTONIO GUEDES DE SOUZA
CIDADE: TATUI CPF: 17830599823 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
ANEXO I|
ANEXO I|
ANEXO I|
CIDADE: TATUI CPF: 17830599823 Vr. Frete: 10,44 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188260 MOTORISTA: ANDRE LUIS MOREIRA CIDADE: PIUMHI
RIPI/2010.|
PARTIR|
|0450|S03910|DE 01/08/2021.|
PAGAMENTO DO FRETE. CONTRIBUINTE ELEITO SUBSTITUTO TRIBUTARIO - ANEXO III PORTARIA
N 85 29/2022 / PORTARIA N 022-R DE 31/07/2018 - PROCESSO: 2022-D0XZ3. Seu Pedido:|
|0450|S03918|B FUNDAO MOTORISTA: MARCOS ROBERTO GOBATO CIDADE: RIO CLARO CPF:
24994533890|
Perc.(2%)|
CREDENCIADA/RJ.|
PAGAMENTO DO FRETE. Seu Pedido: 6223 MOTORISTA: ELIANO DA SILVA CIDADE: RIO DAS
PEDRAS CPF: 33689663830 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S03931|DE 01/08/2021.|
PEDRAS CPF: 33689663830 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PARTIR|
|0450|S03936|DE 01/08/2021.|
PARTIR|
|0450|S03939|DE 01/08/2021.|
PARTIR|
|0450|S03942|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 179620 MOTORISTA: WESLEY ALVES CIDADE: TAIOBEIRAS
45.000015112-38.|
|0450|S03945|Seu Pedido: 206837 MOTORISTA: ROGERIO ROCHA DA SILVA CIDADE: BICAS
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
SANTA GERTRUDES CPF: 09851333689 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 166369,189256 MOTORISTA: WEMERSON TEIXEIRA VIEIRA
PAGAMENTO DO FRETE. Seu Pedido: 190023 MOTORISTA: EDMAR LOPES DE MENESES CIDADE:
ANAPOLIS CPF: 84234601187 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S03961|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 191479 MOTORISTA: JOSE RENATO DE OLIVEIRA CIDADE:
GUARAPUAVA CPF: 00749019905 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 186408 MOTORISTA: CLAUDIO APARECIDO HILARIO CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191529 MOTORISTA: PEDRO ANTONIO DA SILVA CIDADE:
VITORIA CPF: 10284939404 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
PAGAMENTO DO FRETE. Seu Pedido: 189478 MOTORISTA: WINDAS DELMO ALVES FERREIRA
CIDADE: PLANALTINA CPF: 05872814640|
PAGAMENTO DO FRETE. Seu Pedido: 189408 MOTORISTA: EVERTON LUIS BRIXNER CIDADE:
SANTA ROSA CPF: 02565925000 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DO|
PAGAMENTO DO FRETE. Seu Pedido: 189637,190050 MOTORISTA: EVERTON LUIS BRIXNER
CIDADE: SANTA ROSA CPF: 02565925000 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
SANTA ROSA CPF: 02565925000 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
DO|
DO|
PAGAMENTO DO FRETE. Seu Pedido: 190431 MOTORISTA: VALDINEI APARECIDO RODRIGUES
CIDADE: ITUPEVA CPF: 14145799852 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
COM|
PARTIR|
|0450|S04000|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186185,190666 MOTORISTA: WELYSON ALESSI CIDADE:
BC|
PAGAMENTO DO FRETE. Seu Pedido: 189897,191380,191383 MOTORISTA: BRUNO JEFFERSON DE
OLIVEIRA CIDADE: RIO CLARO CPF: 60619062347 - O DESTINATARIO DEVERA, COM RELACAO|
CAT NR|
|0450|S04017|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191395 MOTORISTA: BRUNO JEFFERSON DE OLIVEIRA
OPERACOES|
|0450|S04020|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04023|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04026|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04029|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190975 MOTORISTA: LUCIANO OTTONELLI CAVALHEIRO
CIDADE: BRAGA CPF: 97880353020 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 187357 MOTORISTA: PAULO SOARES SOBRINHO CIDADE:
PORTO FERREIRA CPF: 03107296880 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S04038|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04041|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190075 MOTORISTA: ADRIANO LUIZ TAMIAZI CIDADE:
ANEXO I|
COM|
PARTIR|
|0450|S04047|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04050|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04053|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04056|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189651 MOTORISTA: GILSON CARLOS SANCHES CIDADE:
PIRANGI CPF: 12653574802 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S04058|9.108/2017.|
PAGAMENTO DO FRETE. ATO DECLARATORIO N 74/2021 - COTRI/SUREC/SEF/SEEC. Seu
Pedido: 191254 MOTORISTA: GILSON CARLOS SANCHES CIDADE: PIRANGI CPF: 12653574802|
PAGAMENTO DO FRETE. Seu Pedido: 186468 MOTORISTA: FERNANDO ADAIRTO DE OLIVEIRA
CIDADE: PARANAVAI CPF: 05298324967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
71/2011 -|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
|0450|S04070|Seu Pedido: 189636 MOTORISTA: FERNANDO ADAIRTO DE OLIVEIRA CIDADE:
PARANAVAI CPF: 05298324967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 190313 MOTORISTA: DENILSON AMAURI DE MELO CIDADE:
LAGOA DOURADA CPF: 04292571635 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190312 MOTORISTA: DENILSON AMAURI DE MELO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191683 MOTORISTA: LUIZ CARLOS BATISTA CIDADE: SAO
JOSE DO RIO CPF: 08080458812|
PAGAMENTO DO FRETE. Seu Pedido: 189398 MOTORISTA: ROMARIO LUDUGERIO DA SILVA
CIDADE: DOIS CORREGOS CPF: 40451298802 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: DOIS CORREGOS CPF: 40451298802 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S04084|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04087|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04090|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04093|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S04096|DE 01/08/2021.|
PARTIR|
|0450|S04099|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190130,190995 MOTORISTA: FERNANDO MOTA DE SANTANA
CIDADE: VOTORANTIM CPF: 37184583817 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S04102|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S04105|DE 01/08/2021.|
MOTORISTA: ANTONIO CLAUDIO GOMES FERNANDES CIDADE: LUZIANIA CPF: 45185182334|
MOTORISTA: ANTONIO CLAUDIO GOMES FERNANDES CIDADE: LUZIANIA CPF: 45185182334|
PAGAMENTO DO FRETE. ATO DECLARATORIO N 37/2022 - COTRI/SUREC/SEF/SEEC. Seu Pedido:
191288 MOTORISTA: ANTONIO CLAUDIO GOMES FERNANDES CIDADE: LUZIANIA CPF:|
|0450|S04109|45185182334|
PAGAMENTO DO FRETE. Seu Pedido: 191987 MOTORISTA: ODALIO DE OLIVEIRA CIDADE:
PARTIR|
|0450|S04112|DE 01/08/2021.|
CAT NR|
|0450|S04115|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S04118|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S04121|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190912 MOTORISTA: VALDIR GOMES MENDES CIDADE: RIO
PAGAMENTO DO FRETE. Seu Pedido: OC81080 MOTORISTA: VALDIR GOMES MENDES CIDADE: RIO
PAGAMENTO DO FRETE. Seu Pedido: 4506163517 MOTORISTA: VALDIR GOMES MENDES CIDADE:
PARTIR|
|0450|S04134|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189958 MOTORISTA: APARECIDO VICENTE DEL GIUDICE
CIDADE: ESTIVA GERBI CPF: 12075754888 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: ESTIVA GERBI CPF: 12075754888 Vr. Frete: 1,81 - compreendido na|
55/2021 - A PARTIR DE 01/08/2021. - REF.: REPOSICAO DE MATERIAL. - RESPONSAVEL PELO
PAGAMENTO DO FRETE. Seu Pedido: 189890,190264,192016 MOTORISTA: APARECIDO VICENTE
DEL GIUDICE CIDADE: ESTIVA GERBI CPF: 12075754888 Vr. Frete: 77,35 - compreendido
na|
PAGAMENTO DO FRETE. Seu Pedido: 190922 MOTORISTA: DIMAS DE SOUZA LEAL CIDADE:
GUARULHOS CPF: 01273674898|
|0450|S04153|Seu Pedido: 191588 MOTORISTA: DIMAS DE SOUZA LEAL CIDADE: GUARULHOS
CPF: 01273674898 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
GUARULHOS CPF: 01273674898 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 190982 MOTORISTA: ADEMIR DONIZETI CARLOS CIDADE:
MOGI-GUACU CPF: 06876432874 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190946 MOTORISTA: EDVALDO MARIANO DE PAULA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191818 MOTORISTA: EDVALDO MARIANO DE PAULA CIDADE:
COM|
PARTIR|
|0450|S04169|DE 01/08/2021.|
ANEXO I|
COM|
PARTIR|
|0450|S04174|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190282,191107 MOTORISTA: SILSON MORAES RAIZER
CAT NR|
|0450|S04177|55/2021 - A PARTIR DE 01/08/2021.|
ANEXO I|
COM|
PARTIR|
|0450|S04182|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04185|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04188|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187689 MOTORISTA: RAFAEL DA SILVA DE OLIVEIRA
CIDADE: RIBEIRAO PRETO CPF: 31896331858 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
DO|
CIDADE: RIBEIRAO PRETO CPF: 31896331858 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S04195|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
DO|
PAGAMENTO DO FRETE. Seu Pedido: 70 MOTORISTA: RAFAEL DA SILVA DE OLIVEIRA CIDADE:
RIBEIRAO PRETO CPF: 31896331858 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S04203|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S04206|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S04209|55/2021 - A PARTIR DE 01/08/2021.|
DO|
CAT NR|
|0450|S04214|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S04217|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S04220|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189359 MOTORISTA: VALDECIR BEZERRA CIDADE: BIRIGUI
|0450|S04225|01/08/2021.|
|0450|S04230|01/08/2021.|
|0450|S04233|01/08/2021.|
|0450|S04236|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189718 MOTORISTA: ADILSON DOS SANTOS MACIEL CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190415,191122 MOTORISTA: ADILSON DOS SANTOS MACIEL
CIDADE: IJACI CPF: 04782192614 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191334,191341 MOTORISTA: ADILSON DOS SANTOS MACIEL
PAGAMENTO DO FRETE. FOU-0H22 Seu Pedido: 052302 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 191394 MOTORISTA: ADINOR PASDIORA CIDADE: SAO BENTO
DO SU CPF: 94871493920 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 190650 MOTORISTA: ADINOR PASDIORA CIDADE: SAO BENTO
DO SU CPF: 94871493920 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 191683 MOTORISTA: WAGNER MARTINELI CIDADE: ALTAIR
CPF: 27182381869|
PAGAMENTO DO FRETE. Seu Pedido: 191882 MOTORISTA: YAGO BRAYAN FERNANDES GOMES
CIDADE: IGARAPE CPF: 12238528652 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190944 MOTORISTA: JOSIVALDO MELANIAS SANTOS CIDADE:
PARTIR|
|0450|S04268|DE 01/08/2021.|
OPERACOES|
|0450|S04271|PARTIR DE 01/08/2021.|
COM ARTE MOTORISTA: ROBERTO CAIXETA DE JESUS CIDADE: LUZIANIA CPF: 91783739134|
PAGAMENTO DO FRETE. Seu Pedido: 186195 MOTORISTA: LUCAS OLIMPIO DA PAIXAO CIDADE:
IJACI CPF: 07023471677|
PAGAMENTO DO FRETE. Seu Pedido: 184528,187659 MOTORISTA: LUCAS OLIMPIO DA PAIXAO
PAGAMENTO DO FRETE. Seu Pedido: 188111 MOTORISTA: VALDIR ALVES DE JESUS CIDADE:
PARTIR|
|0450|S04302|DE 01/08/2021.|
PARTIR|
|0450|S04305|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 179062,181762 MOTORISTA: VALDIR ALVES DE JESUS
CIDADE: LIMEIRA CPF: 28341818884 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S04308|DE 01/08/2021.|
PARTIR|
|0450|S04311|DE 01/08/2021.|
PARTIR|
|0450|S04314|DE 01/08/2021.|
PARTIR|
|0450|S04317|DE 01/08/2021.|
PARTIR|
|0450|S04320|DE 01/08/2021.|
PARTIR|
|0450|S04323|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189527 MOTORISTA: DAYVID NERES REIS CIDADE:
ESPINOSA CPF: 11329332695 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -
INDUSTRIA|
|0450|S04325|CREDENCIADA/BA.|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189258 MOTORISTA: ABEMELY BENY COSTA FILHO CIDADE:
TIJUCAS CPF: 37693190953 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: OC81070 MOTORISTA: ABEMELY BENY COSTA FILHO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189687 MOTORISTA: IRIS CARLOS DE OLIVEIRA CIDADE:
SAO PAULO CPF: 78776953653 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S04342|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: Fluig 15.654 MOTORISTA: IRIS CARLOS DE OLIVEIRA
CIDADE: SAO PAULO CPF: 78776953653 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
PARTIR|
|0450|S04348|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2091 MOTORISTA: WASHINGTON RODRIGUES VIEIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 1987,2103 MOTORISTA: WASHINGTON RODRIGUES VIEIRA
CIDADE: PADRE PARAISO CPF: 08741918665 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 2149 MOTORISTA: WASHINGTON RODRIGUES VIEIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190326 MOTORISTA: SIMAO MENDES BARROS CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 189489 MOTORISTA: NELSON FORTE CIDADE: BAURU CPF:
12012302840 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU|
01/08/2021.|
01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191031 MOTORISTA: GUILHERME NUCCI PEREIRA CIDADE:
I|
PAGAMENTO DO FRETE. Seu Pedido: 191695 MOTORISTA: VINICIUS CORREIA RESENDE CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191709 MOTORISTA: VINICIUS CORREIA RESENDE CIDADE:
45.000015112-38.|
|0450|S04371|Seu Pedido: 206611 MOTORISTA: LAURO JOSE COELHO CIDADE: MAR DE ESPANHA
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
57.608/2021 - REGIME ESPECIAL N 096925/2022. Seu Pedido: 4516792210 MOTORISTA:
MARCELO|
|0450|S04377|GOUVEIA DE BARROS CIDADE: RIO CLARO CPF: 11539162826|
MARCELO|
PAGAMENTO DO FRETE. Seu Pedido: 191333,192214 MOTORISTA: FABRICIO XAVIER BORGES
CIDADE: MOZARLANDIA CPF: 02778928138 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA|
|0450|S04381|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 186889 MOTORISTA: ITAMAR CARLOS VIEIRA CIDADE:
PINDORAMA CPF: 17680920877 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S04383|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 186898 MOTORISTA: ITAMAR CARLOS VIEIRA CIDADE:
DECRETO|
|0450|S04385|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 186889,191901 MOTORISTA: ITAMAR CARLOS VIEIRA
CIDADE: PINDORAMA CPF: 17680920877 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA -|
|0450|S04387|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 188923 MOTORISTA: EVAILDO MARTINS DE OLIVEIRA
104/2019.|
104/2019.|
104/2019.|
45.000015112-38.|
|0450|S04401|Seu Pedido: 205582 MOTORISTA: GEORGE LUIZ ALMEIDA CHAVES CIDADE:
45.000015112-38.|
45.000015112-38.|
PAGAMENTO DO FRETE. Seu Pedido: 190271 MOTORISTA: ANGELO BENINI TALARICO CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 178586 MOTORISTA: MARCOS MILANI CIDADE: COXILHA
CPF: 00262979063 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008 -|
PAGAMENTO DO FRETE. Seu Pedido: 186631 MOTORISTA: ANTONIO MARONESI CIDADE:
CORDEIROPOLIS CPF: 96360577887 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 189217 MOTORISTA: ISRAEL EDSON DA SILVA CIDADE: SAO
JOAO DEL RE CPF: 01466409690 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 191575,191981 MOTORISTA: ISRAEL EDSON DA SILVA
CIDADE: SAO JOAO DEL RE CPF: 01466409690 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 2215217 MOTORISTA: LUIZ CARLOS DE SOUZA CIDADE:
ASSIS CHATEU CPF: 33382301920 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
45.000015112-38.|
|0450|S04424|Seu Pedido: 205912 MOTORISTA: GILMARCO DE ASSIS ARAUJO CIDADE: BICAS
CPF: 06170993677|
45.000015112-38.|
CPF: 06170993677|
45.000015112-38.|
CPF: 06170993677|
45.000015112-38.|
CPF: 06170993677|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA VU MOTORISTA: MATHEUS KENIO ROSSI CIDADE:
CATANDUVA CPF: 38990211859 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: MATHEUS KENIO ROSSI CIDADE: CATANDUVA
|0450|S04434|9.108/2017.|
45.000015112-38.|
|0450|S04436|Seu Pedido: 206837 MOTORISTA: IGOR LEONARDO DE OLIVEIRA CIDADE: MAR DE
ESPANHA CPF: 07786343709 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO
45.000015112-38.|
ESPANHA CPF: 07786343709|
PAGAMENTO DO FRETE. Seu Pedido: 189274 MOTORISTA: VALDIR VINICIUS DOS SANTOS
CIDADE: SAO TIAGO CPF: 04401823605 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S04441|Seu Pedido: 180630 MOTORISTA: WILHIAM HONORATO RODRIGUES CIDADE:
O|
DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191010 MOTORISTA: CLAUDIMIR FARIAS GIRALDI CIDADE:
CERQUILHO CPF: 10767323807 Vr. Frete: 3,15 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 187702,188580,181988 MOTORISTA: LUIZ HENRIQUE TODON
CIDADE: MARINGUA CPF: 06934962907 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
PAGAMENTO DO FRETE. Placa: BWH1151 Seu Pedido: 168571 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 191276 MOTORISTA: WILSON DE ALMEIDA LOPES CIDADE:
CANDIDO MOTA CPF: 13712234830 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
COM|
PARTIR|
|0450|S04470|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186960,187909 MOTORISTA: WILSON DE ALMEIDA LOPES
CIDADE: CANDIDO MOTA CPF: 13712234830 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S04473|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S04476|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04479|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04482|DE 01/08/2021.|
COM|
PARTIR|
|0450|S04485|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191736 MOTORISTA: MANOEL JOSE DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191753 MOTORISTA: MARCELO SOARES DE SOUZA CIDADE:
MANTENA CPF: 05446183606 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
|0450|S04488|Seu Pedido: 191435 MOTORISTA: MARCELO SOARES DE SOUZA CIDADE: MANTENA
PAGAMENTO DO FRETE. Seu Pedido: 184474 MOTORISTA: MAICKON ALVES DE OLIVEIRA CIDADE:
PARTIR|
|0450|S04494|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192173 MOTORISTA: ANDRE AMADEU KASPARY CIDADE:
SANTA TEREZINHA CPF: 05066011960 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 173018,191985,192067 MOTORISTA: ANDRE AMADEU
KASPARY CIDADE: SANTA TEREZINHA CPF: 05066011960 - NAO INCIDENCIA DO ICMS ART.07 V
CC|
|0450|S04498|1, ITEM 1, LETRA A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO
RIPI/2010 DECR.7212/00 . REMESSA C/FIM ESPECIFICO DE EXPORTACAO. MERC.A SER
PAGAMENTO DO FRETE. Seu Pedido: 291.259 / 240.1 MOTORISTA: JOSE NATALINO BISPO
OPERACOES|
|0450|S04501|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192226 MOTORISTA: PEDRO APARECIDO SIQUEIRA CIDADE:
OPERACOES|
|0450|S04504|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04507|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04510|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04513|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04516|PARTIR DE 01/08/2021.|
PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
PAGAMENTO DO FRETE. Seu Pedido: 2215217 MOTORISTA: LUIZ CARLOS GONCALVES DE SOUSA
CIDADE: UMUARAMA CPF: 79373550934 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 188755 MOTORISTA: FERNANDO TADEU DE SOUZA CIDADE:
MOGI-GUACU CPF: 05532778809|
I|
I|
I|
MOGI-GUACU CPF: 05532778809|
MOGI-GUACU CPF: 05532778809 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S04532|DE 01/08/2021.|
I|
PARTIR|
|0450|S04537|DE 01/08/2021.|
I|
I|
I|
PARTIR|
|0450|S04546|DE 01/08/2021.|
PARTIR|
|0450|S04549|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190488,190658 MOTORISTA: FERNANDO TADEU DE SOUZA
CIDADE: MOGI-GUACU CPF: 05532778809 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S04552|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S04555|DE 01/08/2021.|
PARTIR|
|0450|S04558|DE 01/08/2021.|
PARTIR|
|0450|S04561|DE 01/08/2021.|
PARTIR|
|0450|S04564|DE 01/08/2021.|
PARTIR|
|0450|S04567|DE 01/08/2021.|
CIDADE: MOGI-GUACU CPF: 05532778809 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S04570|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. ATO DECLARATORIO N 56/2022 - SUREC/SEF. Seu Pedido:
191997,192136 MOTORISTA: LUIZ FERNANDO PEREIRA DOS SANTOS CIDADE: LUZIANIA CPF:
03394932164|
191994,192129 MOTORISTA: LUIZ FERNANDO PEREIRA DOS SANTOS CIDADE: LUZIANIA CPF:
03394932164|
PAGAMENTO DO FRETE. Seu Pedido: 4501533193 MOTORISTA: SILVANIO DA CONCEICAO SOUSA
SATELES CIDADE: GUARULHOS CPF: 00642569525 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S04575|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04578|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04581|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04584|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04587|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04590|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04593|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04596|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189450 MOTORISTA: WARLEM APARECIDO TEIXEIRA DE
OLIVEIRA CIDADE: ITAGUARA CPF: 11415666644 - REF: AMOSTRAS GRATIS. ISENTO ICMS
ART. 3|
ART. 3|
PAGAMENTO DO FRETE. Seu Pedido: 173749,185678 MOTORISTA: WARLEM APARECIDO TEIXEIRA
DE OLIVEIRA CIDADE: ITAGUARA CPF: 11415666644 - REF: AMOSTRAS GRATIS. ISENTO ICMS|
|0450|S04602|ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 173744,173745,173746,173751 MOTORISTA: WARLEM
APARECIDO TEIXEIRA DE OLIVEIRA CIDADE: ITAGUARA CPF: 11415666644 - REF: AMOSTRAS|
|0450|S04604|GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI
ART.54, III, DO RIPI/2010.|
ART. 3|
OLIVEIRA CIDADE: ITAGUARA CPF: 11415666644 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 191114,192014 MOTORISTA: WARLEM APARECIDO TEIXEIRA
DE OLIVEIRA CIDADE: ITAGUARA CPF: 11415666644 - ST PROTOCOLO ICMS 32 DE 05/06/09
-|
|0450|S05406|PLACA CNR8F31 Seu Pedido: 050789 - BIG BAG. - ICMS DIFERIDO NOS
TERMOS DO ARTIGO 392 DO DECRETO 45490/00. VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 189093 MOTORISTA: CLAUDENIR APARECIDO BAZOTTI
CIDADE: SANTA GERTRUDES CPF: 15217829893 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
|0450|S04630|Seu Pedido: 189098,189100 MOTORISTA: ROBERTO ALVES DE FREITAS CIDADE:
GOIANIA CPF: 98711369604 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 184504 MOTORISTA: GABRIEL NAGEL CIDADE: GARUVA CPF:
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191970 MOTORISTA: JOSE ANTONIO CANNO CIDADE: SAO
ROQUE CPF: 02107681856 Vr. Frete: 13,20 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190009 MOTORISTA: LUIZ SERGIO FERRAZ CIDADE:
JUNDIAI CPF: 13733398882 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
JUNDIAI CPF: 13733398882 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S04662|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189885 MOTORISTA: ELIAS HELENO RECHE CIDADE: RIO
PARTIR|
|0450|S04665|DE 01/08/2021.|
PARTIR|
|0450|S04668|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189078,189110 MOTORISTA: ELIAS HELENO RECHE CIDADE:
PARTIR|
|0450|S04671|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189078,191063 MOTORISTA: ELIAS HELENO RECHE CIDADE:
PARTIR|
|0450|S04676|DE 01/08/2021.|
PARTIR|
|0450|S04679|DE 01/08/2021.|
|0450|S04680|Seu Pedido: 189779 MOTORISTA: WENDER CAETANO DA SILVA CIDADE: CASCAVEL
CPF: 91693772949 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC ICMS ST
REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 191741,191771 MOTORISTA: MARCOS ROBERTO GOBATO
CIDADE: RIO CLARO CPF: 24994533890 - MERCADORIA EXCLUIDA DO REGIME DE
SUBSTITUICAO|
2023. Seu|
|0450|S04684|Pedido: TIGRAO MOTORISTA: MARCOS ROBERTO GOBATO CIDADE: RIO CLARO CPF:
24994533890|
PARTIR|
|0450|S04687|DE 01/08/2021.|
PARTIR|
|0450|S04690|DE 01/08/2021.|
PARTIR|
|0450|S04693|DE 01/08/2021.|
PARTIR|
|0450|S04696|DE 01/08/2021.|
OPERACOES|
|0450|S04699|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04702|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S04705|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04708|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04711|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04714|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04717|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191711 MOTORISTA: DANIEL SERAFIN DA SILVA CIDADE:
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 191158,191164 MOTORISTA: CHARLISON FERNANDES
RIBEIRO CIDADE: SANTA GERTRUDES CPF: 11960352610 Vr. Frete: 18,64 - compreendido
na|
|0450|S04736|01/08/2021.|
|0450|S04739|01/08/2021.|
|0450|S04742|01/08/2021.|
|0450|S04745|01/08/2021.|
|0450|S04748|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190046 MOTORISTA: JOSE LUIS DA SILVA JUNIOR CIDADE:
ARTIGO 313|
ARTIGO 313|
DESCALVADO CPF: 12330270852 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 192040,192045 MOTORISTA: JOAO THOMAZ NETO CIDADE:
DESCALVADO CPF: 12330270852 Vr. Frete: 1,36 - compreendido na Subst.Tributaria do|
ARTIGO 313|
Produto.|
Produto.|
Produto.|
ARTIGO 313|
CIDADE: RIO CLARO CPF: 37982313892 Vr. Frete: 0,22 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 172532,191974 MOTORISTA: WALDOMIRO ROQUE CIDADE:
PARTIR|
|0450|S04785|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: GUILHERME APARECIDO FERNANDES CIDADE:
TABAPUA CPF: 44829545860 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S04787|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 187934,191044 MOTORISTA: MARCIO MINAMIOKA CIDADE:
CAPIVARI CPF: 18197763879 Vr. Frete: 1,87 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191093 MOTORISTA: MARCIO MINAMIOKA CIDADE: CAPIVARI
PAGAMENTO DO FRETE. Seu Pedido: 191571 MOTORISTA: JOSE APARECIDO DE JESUS COSTA
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 191123 MOTORISTA: EDIMILSON MARQUES DAS NEVES
CIDADE: VOTUPORANGA CPF: 36007767892 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S04814|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188799 MOTORISTA: LINDOMAR NEITEK TIMM CIDADE:
PELOTAS CPF: 75506386087 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
CIDADE: CORDEIROPOLIS CPF: 19170501866 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
CIDADE: CORDEIROPOLIS CPF: 19170501866 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
|0450|S04827|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190482,191262 MOTORISTA: EDMAR TUELHER DE OLIVEIRA
PAGAMENTO DO FRETE. Seu Pedido: 190307 MOTORISTA: FRANCISCO FIAIS DE ANDRADE
CIDADE: HORTOLANDIA CPF: 03938416858 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S04833|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191325 MOTORISTA: ROGER TIAGO FLORENTINO CIDADE:
COM|
PARTIR|
|0450|S04836|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189581 MOTORISTA: MAXIMILIANO RODRIGO RESENDE
CIDADE: LAGOA DOURADA CPF: 02947227697 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
PAGAMENTO DO FRETE. Seu Pedido: 191649 MOTORISTA: MAXIMILIANO RODRIGO RESENDE
CIDADE: LAGOA DOURADA CPF: 02947227697 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
CAT NR|
|0450|S04843|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S04846|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190212 MOTORISTA: GABRIEL JUNIOR DA LUZ CIDADE:
COM|
PARTIR|
|0450|S04849|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189341 MOTORISTA: GABRIEL JUNIOR DA LUZ CIDADE:
PORTO FERREIRA CPF: 31259483800 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
GABRIEL JUNIOR DA LUZ CIDADE: PORTO FERREIRA CPF: 31259483800 - O DESTINATARIO
DEVERA,|
|0450|S04853|COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS
278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST -|
|0450|S04854|PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191504 MOTORISTA: ANTONIO MARCOS PAVINATO CIDADE:
JACUTINGA CPF: 00121012654|
JACUTINGA CPF: 00121012654 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188076,188980 MOTORISTA: MARCO ANTONIO FRIOL
CIDADE: RIO CLARO CPF: 04474301811|
PAGAMENTO DO FRETE. Seu Pedido: 188985 MOTORISTA: MARCO ANTONIO FRIOL CIDADE: RIO
CLARO CPF: 04474301811|
PAGAMENTO DO FRETE. Seu Pedido: 189114 MOTORISTA: ANTONIO CARLOS DE SOUZA CIDADE:
ANEXO|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 186618,186683 MOTORISTA: ANTONIO CARLOS DE SOUZA
CIDADE: CORDEIROPOLIS CPF: 08335952450 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
220010/000049/2022. Seu Pedido: 190407 MOTORISTA: LEONARDO ARAUJO DA PENHSA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191839 MOTORISTA: FERNANDO BARBOSA DO COUTO CIDADE:
ITU CPF: 30900475862 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S04875|DE 01/08/2021.|
PARTIR|
|0450|S04878|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190441,190447 MOTORISTA: MAICON LUCIANO DE PAULA
CIDADE: CORDEIROPOLIS CPF: 42707189863|
PAGAMENTO DO FRETE. Seu Pedido: 190029,190606 MOTORISTA: IVAN DOS SANTOS MELO DE
SOUZA PAULA CIDADE: ITAPEVA CPF: 20250672839 Vr. Frete: 53,83 - compreendido na|
PARTIR|
|0450|S04886|DE 01/08/2021.|
PARTIR|
|0450|S04889|DE 01/08/2021.|
PARTIR|
PARTIR|
|0450|S04895|DE 01/08/2021.|
PARTIR|
|0450|S04898|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190956 MOTORISTA: CLAUDIO ROGERIO OSTI CIDADE:
CATANDUVA CPF: 18451650805 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S04900|9.108/2017.|
DECRETO|
|0450|S04902|9.108/2017.|
DECRETO|
|0450|S04904|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 187041 MOTORISTA: EDSON TOCCI BUENO CIDADE: ARARUNA
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188757 MOTORISTA: LEANDRO BATISTA CIDADE: TEIXEIRA
DE FRE CPF: 00960317511 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 192269 MOTORISTA: DALMIR PAULO MORAES CIDADE: SANTA
ROSA CPF: 88591743091 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ROSA CPF: 88591743091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
ROSA CPF: 88591743091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 191892 MOTORISTA: GERALDO CELOTTE CIDADE:
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
45.000015112-38.|
|0450|S04947|Seu Pedido: 206411 MOTORISTA: JUSCELINO BENETTI CORDEIRO CIDADE:
CATAGUASES CPF: 82993823604|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
|0450|S04954|Seu Pedido: 190836 MOTORISTA: DIMAS LUIS NARDI CIDADE: SERTAO CPF:
PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
|0450|S04957|Seu Pedido: 190048,191772 MOTORISTA: DIMAS LUIS NARDI CIDADE: SERTAO
PAGAMENTO DO FRETE. Seu Pedido: 187041 MOTORISTA: SAMUEL DA SILVA BRAGA CIDADE:
ARARUNA CPF: 04997072907 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS|
ICMS|
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 189704 MOTORISTA: MARCO ANTONIO DOS REIS CIDADE:
SERRANA CPF: 27907338808 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
SERRANA CPF: 27907338808 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S04970|DE 01/08/2021.|
PARTIR|
|0450|S04973|DE 01/08/2021.|
PARTIR|
|0450|S04976|DE 01/08/2021.|
PARTIR|
|0450|S04979|DE 01/08/2021.|
PARTIR|
|0450|S04982|DE 01/08/2021.|
PARTIR|
|0450|S04985|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 184492,191739 MOTORISTA: MARCO ANTONIO DOS REIS
OPERACOES|
|0450|S04988|PARTIR DE 01/08/2021.|
220010/000049/2022. Seu Pedido: 158988 MOTORISTA: GEOVANI HENRIQUE DA SILVA CIDADE:
RIO CLARO CPF: 50430554800|
PAGAMENTO DO FRETE. Seu Pedido: 188658 MOTORISTA: MARCELO SILVA DE BRITO CIDADE:
MUZAMBINHO CPF: 00993364640 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Codigo Suframa: 200611852. Seu Pedido: 182880 MOTORISTA:
ROBERTO APARECIDO LEMES DE OLIVEIRA CIDADE: JALES CPF: 30904144810 - SUSPENSAO DO
IPI|
|0450|S05006|ART. 96 RIPI/2010 - DECRETO 7.212/2010.|
IPI|
IPI|
PAGAMENTO DO FRETE. Seu Pedido: 191697 MOTORISTA: DORIVAL BAPTISTA CIDADE: SANTA
PARTIR|
|0450|S05013|DE 01/08/2021.|
PARTIR|
|0450|S05016|DE 01/08/2021.|
PARTIR|
|0450|S05019|DE 01/08/2021.|
PAGAMENTO DO FRETE. Codigo Suframa: 200801341. Seu Pedido: 191149 MOTORISTA: PAULO
HENRIQUE DEGASPERI CIDADE: RIO CLARO CPF: 11555355889 - SUSPENSAO DO IPI ART. 96|
|0450|S05021|RIPI/2010 - DECRETO 7.212/2010.|
|0450|S05023|RIPI/2010 - DECRETO 7.212/2010.|
|0450|S05025|RIPI/2010 - DECRETO 7.212/2010.|
Art.|
Processo SEI-120001/009707/2021 Seu Pedido: 190097 MOTORISTA: MANOEL CARLOS
TANGOLETO CIDADE: RIO CLARO CPF: 30366585991|
2023. Seu|
|0450|S05029|Pedido: 13 MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE: RIO CLARO CPF:
30366585991|
PAGAMENTO DO FRETE. Seu Pedido: 190059 MOTORISTA: EZIO ROBERTO GOMES BARBOSA
CIDADE: LIMEIRA CPF: 22311570803 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 186520,190034,192048 MOTORISTA: EZIO ROBERTO GOMES
BARBOSA CIDADE: LIMEIRA CPF: 22311570803 Vr. Frete: 43,04 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 188214 MOTORISTA: EZIO ROBERTO GOMES BARBOSA
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 177554 MOTORISTA: RAFAEL GOMES DE ARAUJO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191358 MOTORISTA: LUIZ FRANCISCO BISS CIDADE: SANTA
TEREZA CPF: 07805113955 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
|0450|S05053|Perc.(2%) Seu Pedido: N Pedido - 387 MOTORISTA: CHRISTIANO ADAO DA
SILVA CIDADE: CORDEIROPOLIS CPF: 27745012880 - ST PROTOCOLO ICMS 32/2014 - DECRETO
PAGAMENTO DO FRETE. Seu Pedido: 192304 - PERDA/QUEBRA DE ESTOQUE - EMITIDA NOS
TERMOS DO ART. 125, INCISO VI DO RICMS/2000-SP.|
PAGAMENTO DO FRETE. Seu Pedido: 184718 MOTORISTA: ROBSTER DOS REIS LARA FERREIRA
CIDADE: MONTE SANTO DE CPF: 07505624636 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
CIDADE: MONTE SANTO DE CPF: 07505624636 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S05067|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. ATO DECLARATORIO N 19/2023 - COTRI/SUREC/SEF/SEFAZ Seu
Pedido: 191672 MOTORISTA: ERIKE CRISTIANO ALVES DOS SANTOS CIDADE: CORDEIROPOLIS
CPF:|
|0450|S05069|36331817840|
PAGAMENTO DO FRETE. Seu Pedido: 185085,191329 MOTORISTA: ERIKE CRISTIANO ALVES DOS
SANTOS CIDADE: CORDEIROPOLIS CPF: 36331817840 - MERCADORIA EXCLUIDA DA|
CAT NR|
|0450|S05074|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191312 MOTORISTA: APARECIDO RIBEIRO DE PAULA
CIDADE: SOCORRO CPF: 12027244859 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S05077|DE 01/08/2021.|
COM|
PARTIR|
|0450|S05080|DE 01/08/2021.|
COM|
PARTIR|
|0450|S05083|DE 01/08/2021.|
COM|
PARTIR|
|0450|S05086|DE 01/08/2021.|
3 DO|
CAT NR|
|0450|S05091|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05094|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05097|55/2021 - A PARTIR DE 01/08/2021.|
ANEXO I|
CORDEIROPOLIS CPF: 43826810813 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
-|
PAGAMENTO DO FRETE. Seu Pedido: 187804,191984 MOTORISTA: JEAN BRENO SALES BAIA
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 190924 MOTORISTA: SANGELO ANTONIO DE ALMEIDA
FLORENCIO CIDADE: CARUARU CPF: 02715579403|
PAGAMENTO DO FRETE. Seu Pedido: 188132,189619,192059 MOTORISTA: SANGELO ANTONIO DE
ALMEIDA FLORENCIO CIDADE: CARUARU CPF: 02715579403|
PAGAMENTO DO FRETE. Seu Pedido: 190970 MOTORISTA: EMANUEL GESIEL FERNANDES COSITA
CIDADE: MONTE ALTO CPF: 31438337850 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: MONTE ALTO CPF: 31438337850 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S05112|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05115|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05118|55/2021 - A PARTIR DE 01/08/2021.|
CIDADE: MONTE ALTO CPF: 31438337850 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S05121|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 010324 MOTORISTA: EVANDRO APARECIDO BUENO CIDADE:
CONFAZ|
CONFAZ|
CONFAZ|
CONFAZ|
INDUSTRIA|
PARTIR|
|0450|S05135|DE 01/08/2021.|
PARTIR|
|0450|S05138|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189714 MOTORISTA: GILMARCOS BATISTA DA PAIXAO
|0450|S05140|CONFAZ 11/2008 - INDUSTRIA CREDENCIADA/MT - MVA - PORTARIA N�
195/2019.|
REQUISICOES: 106542 / 106539.|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PATROCINIO PAUL CPF: 26119624805 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
OPERACOES|
|0450|S05155|PARTIR DE 01/08/2021.|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
PAGAMENTO DO FRETE. Seu Pedido: 189510 MOTORISTA: LEOMAR BRATZ BORSTNANN CIDADE:
ITAQUI CPF: 00814619096 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ITAQUI CPF: 00814619096 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 192254,192283 MOTORISTA: LEOMAR BRATZ BORSTNANN
CIDADE: ITAQUI CPF: 00814619096 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009
-|
|0450|S05182|Seu Pedido: 189564 MOTORISTA: EDMILSON SOUZA DAMACENO CIDADE:
ITAMARANDIBA CPF: 11928729673 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
|0450|S05183|Seu Pedido: 184359 MOTORISTA: EDMILSON SOUZA DAMACENO CIDADE:
ITAMARANDIBA CPF: 11928729673 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 191684 MOTORISTA: DORIVALDO CARLOS CAPORASSO
CIDADE: SAO CARLOS CPF: 10916022803 Vr. Frete: 0,92 - compreendido na
ARTIGO 313|
ARTIGO 313|
Pedido: 191677 MOTORISTA: DINE RONE PEREIRA MAFORTE CIDADE: CORDEIROPOLIS CPF:|
|0450|S05191|42729384871|
|0450|S05193|42729384871|
|0450|S05195|42729384871|
|0450|S05197|42729384871|
PAGAMENTO DO FRETE. Seu Pedido: 189129 MOTORISTA: ALEX COSTA AREDES CIDADE: NOVA
ERA CPF: 06308117684 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ERA CPF: 06308117684 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 186203,187221 MOTORISTA: ALEX COSTA AREDES CIDADE:
NOVA ERA CPF: 06308117684 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
CREDENCIADA/MG.|
|0450|S05209|PARTIR DE 01/08/2021.|
|0450|S05212|PARTIR DE 01/08/2021.|
|0450|S05215|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189599,189778 MOTORISTA: ISRAEL FARIA DOS SANTOS
CIDADE: JOSE BONIFACIO CPF: 01896758886 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S05218|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S05221|PARTIR DE 01/08/2021.|
|0450|S05224|PARTIR DE 01/08/2021.|
|0450|S05227|PARTIR DE 01/08/2021.|
|0450|S05230|PARTIR DE 01/08/2021.|
|0450|S05233|PARTIR DE 01/08/2021.|
|0450|S05236|PARTIR DE 01/08/2021.|
JOSE BONIFACIO CPF: 01896758886 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
JOSE BONIFACIO CPF: 01896758886 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
|0450|S05243|PARTIR DE 01/08/2021.|
|0450|S05246|PARTIR DE 01/08/2021.|
BONIFACIO CPF: 01896758886 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
DE 01/08/2021.|
|0450|S05251|PARTIR DE 01/08/2021.|
BONIFACIO CPF: 01896758886 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
DE 01/08/2021.|
|0450|S05256|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190461 MOTORISTA: MATHEUS LUCIANO MARCELINO CIDADE:
COLATINO CPF: 16473351752 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 185782,187837 MOTORISTA: AUGUSTO CANDIDO DO
NASCIMENTO CIDADE: LIMEIRA CPF: 11872370861 Vr. Frete: 1,71 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 188391 MOTORISTA: AUGUSTO CANDIDO DO NASCIMENTO
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. PLACA: CXX1411 Seu Pedido: 048980 - ICMS DIFERIDO NOS TERMOS
PAGAMENTO DO FRETE. Seu Pedido: 192692 - USO PROPRIO|
PAGAMENTO DO FRETE. Seu Pedido: 189209 MOTORISTA: MOISES SOUZA DA SILVA CIDADE:
VICOSA CPF: 12522346601 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
VICOSA CPF: 12522346601 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
COM|
PARTIR|
|0450|S05304|DE 01/08/2021.|
COM|
PARTIR|
|0450|S05307|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189314 MOTORISTA: ANTONIO DONIZETTI DE AZEVEDO
ANEXO I|
ANEXO I|
ANEXO I|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191006,191591 MOTORISTA: ANTONIO DONIZETTI DE
AZEVEDO CIDADE: TATUI CPF: 12291393898 Vr. Frete: 12,94 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 189804,190958,191876,192345 MOTORISTA: ANTONIO
DONIZETTI DE AZEVEDO CIDADE: TATUI CPF: 12291393898 Vr. Frete: 63,54 - compreendido
na|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
|0450|S05343|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190949 MOTORISTA: JHONATAN DA SILVA DE SOUZA
CIDADE: TUBARAO CPF: 11626587973 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 190949 MOTORISTA: MAURICIO DAITX MACIEL CIDADE:
ARARANGUA CPF: 09630110903 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 191418 MOTORISTA: JOSE PEREIRA DA SILVA CIDADE:
VERA CRUZ CPF: 65090683468 - ST PROTOCOLO ICMS 128/2010 - INDUSTRIA
CREDENCIADA/PE.|
PAGAMENTO DO FRETE. Seu Pedido: 190622 MOTORISTA: MARCOS ANTONIO DE LIMA SANTOS
CIDADE: CATANDUVA CPF: 08406986824 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA -|
|0450|S05350|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VE MOTORISTA: MARCOS ANTONIO DE LIMA SANTOS CIDADE:
|0450|S05352|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: MARCOS ANTONIO DE LIMA SANTOS CIDADE:
|0450|S05354|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 192207 MOTORISTA: JANDAIR BAIA DE CRISTO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191505 MOTORISTA: WILLIANS DE CERQUEIRA LEITE
CIDADE: LIMEIRA CPF: 11541394844|
PAGAMENTO DO FRETE. Seu Pedido: 192295 MOTORISTA: ROMERITO JEOVA LUCENA CIDADE:
COM|
PARTIR|
|0450|S05359|DE 01/08/2021.|
COM|
PARTIR|
|0450|S05362|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191388,192069 MOTORISTA: GERMANO LUIZ DOS SANTOS
FILHO CIDADE: JOSE BONIFACIO CPF: 07046885818 Vr. Frete: 54,47 - compreendido na|
|0450|S05373|Perc.(2%) Seu Pedido: 192070 MOTORISTA: MARIVALDO LAUDELINO BORGES
CIDADE: CRICIUMA CPF: 02088005900 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
|0450|S05375|Perc.(2%) Seu Pedido: 176434 MOTORISTA: MARIVALDO LAUDELINO BORGES
CIDADE: CRICIUMA CPF: 02088005900 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
PAGAMENTO DO FRETE. Seu Pedido: 181877 MOTORISTA: LEANDRO GABRIEL PASKONSKI CIDADE:
IRATI CPF: 11365632962 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
IRATI CPF: 11365632962 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
DECRETO|
DECRETO|
DECRETO|
DECRETO|
|0450|S05397|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 191761,191893 MOTORISTA: NORIVAL JULIAO CIDADE:
SANTA GERTRUDES CPF: 01732914818 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S05399|DECRETO 9.108/2017.|
DECRETO|
|0450|S05401|9.108/2017.|
DECRETO|
|0450|S05403|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 182094 MOTORISTA: EDMILSON JOSE PAIVA DE FARIA
CIDADE: MIRADOURO CPF: 07508628667 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 53451 MOTORISTA: EVANILSON DA CRUZ SANTOS CIDADE:
SANTA CRUZ CPF: 10021672482 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 52968 MOTORISTA: EVANILSON DA CRUZ SANTOS CIDADE:
SANTA CRUZ CPF: 10021672482 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 190093 MOTORISTA: BRUNO PEREIRA HONORATO CIDADE:
FRANCA CPF: 43493474881 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
FRANCA CPF: 43493474881 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
FRANCA CPF: 43493474881 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191099 MOTORISTA: SEBASTIAO VIEIRA RAMOS CIDADE:
MONTE ALTO CPF: 10065590864 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S05417|DE 01/08/2021.|
PARTIR|
|0450|S05420|DE 01/08/2021.|
PARTIR|
|0450|S05423|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192221 MOTORISTA: JOSE CARLOS DOS SANTOS CIDADE:
RANCHARIA CPF: 96951265887 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
RANCHARIA CPF: 96951265887 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S05428|DE 01/08/2021.|
ARTIGO 313|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO ART. 11 , E-
COMMERCE NAO-VINCULADO, CONF. INCISO I, PARAG. UNICO DO ART. 1 DO REGIME
ESPECIAL|
|0450|S05433|E-PTA-RE N 45.000020814-74 Seu Pedido: 190252 MOTORISTA: CARLOS
EDUARDO DE SOUZA CIDADE: JANAUBA CPF: 08375057630|
PAGAMENTO DO FRETE. Seu Pedido: 191508 MOTORISTA: FERNANDO HENRIQUE DA SILVA LEITE
CAT NR|
|0450|S05438|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05441|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05444|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05447|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05450|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05453|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S05456|DE 01/08/2021.|
COM|
PARTIR|
|0450|S05459|DE 01/08/2021.|
-|
-|
-|
-|
-|
-|
-|
-|
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 186230 MOTORISTA: JOAO PAULO OLIVEIRA UMMEN CIDADE:
IGARASSU CPF: 03538233411 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 25923 MOTORISTA: JOAO PAULO OLIVEIRA UMMEN CIDADE:
IGARASSU CPF: 03538233411 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
SANTA CRUZ DO R CPF: 26780104817 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 188848,188849 MOTORISTA: MARCOS VINICIUS NOBILE
CAT NR|
|0450|S05504|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190337 MOTORISTA: ILDO LIMA DE SOUZA CIDADE:
ITAPEMIRIM CPF: 09697461724 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
Perc.(2%)|
|0450|S05508|Seu Pedido: 176181 MOTORISTA: ILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM
CREDENCIADA/RJ.|
(2%)|
CREDENCIADA/RJ. - REF: BONIFICACAO.|
(2%)|
CREDENCIADA/RJ.|
2023. Seu|
|0450|S05514|Pedido: ENG MOTORISTA: ILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM CPF:
09697461724|
|0450|S05516|Perc.(2%) Seu Pedido: N Pedido - 391 MOTORISTA: ILDO LIMA DE SOUZA
CIDADE: ITAPEMIRIM CPF: 09697461724 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
Pedido: COD 401 MOTORISTA: ILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM CPF: 09697461724|
|0450|S05520|Perc.(2%) Seu Pedido: 190811 MOTORISTA: ILDO LIMA DE SOUZA CIDADE:
ITAPEMIRIM CPF: 09697461724 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
Perc.(2%)|
|0450|S05526|Seu Pedido: N Pedido - 391 MOTORISTA: ILDO LIMA DE SOUZA CIDADE:
ITAPEMIRIM CPF: 09697461724 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
PAGAMENTO DO FRETE. PLACA: FYI9F66 Seu Pedido: 048980 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 187181 MOTORISTA: ANTONIO GUEZINE CIDADE: UCHOA
RICMS/00.|
|0450|S05529|ISENTO DE IPI ART.54, III, DO RIPI/2010. - RESPONSAVEL PELO ICMS O
DESTINATARIO.|
O|
|0450|S05531|DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU
RICMS/SP|
|0450|S05532|- - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021. -
O|
RICMS/SP|
- O|
RICMS/SP|
- O|
RICMS/SP|
O|
RICMS/SP|
PAGAMENTO DO FRETE. Seu Pedido: 188989 MOTORISTA: ANTONIO DE MELLO NETO CIDADE:
BARRA BONITA CPF: 37412219880 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S05547|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190413,191635 MOTORISTA: ANTONIO DE MELLO NETO
CAT NR|
|0450|S05550|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05555|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05558|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05561|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05564|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05567|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05570|55/2021 - A PARTIR DE 01/08/2021.|
45.000015112-38.|
|0450|S05572|Seu Pedido: 206083 MOTORISTA: THIAGO FERNANDES PEREIRA CIDADE: JUIZ DE
FORA CPF: 09539764670|
45.000015112-38.|
FORA CPF: 09539764670|
45.000015112-38.|
FORA CPF: 09539764670|
45.000015112-38.|
FORA CPF: 09539764670|
PAGAMENTO DO FRETE. Seu Pedido: OC. 21509 MOTORISTA: JAIR SIMAO DA SILVA CIDADE:
CAMPO LARGO CPF: 36737941915 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 191359,OC.21970 MOTORISTA: JAIR SIMAO DA SILVA
CIDADE: CAMPO LARGO CPF: 36737941915 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 191770 MOTORISTA: MARCELO APARECIDO DA SILVA
CIDADE: SAPOPEMA CPF: 05411026997 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
CIDADE: SAPOPEMA CPF: 05411026997 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
71/2011 -|
71/2011 -|
71/2011 -|
71/2011 -|
71/2011 -|
71/2011 -|
71/2011 -|
71/2011 -|
2023. Seu|
|0450|S05604|Pedido: GALPAO DAS OC71 MOTORISTA: FABIO DE OLIVEIRA DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191446,191784 MOTORISTA: ELIAS ROCHA DE JESUS
CAT NR|
|0450|S05608|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192145 MOTORISTA: SIDINEY FERREIRA DE LIMA CIDADE:
RIACHO DE SANTA CPF: 30058446842 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
REQUISICAO 106547.|
SIDNEY|
|0450|S05614|RIBEIRO DA SILVA CIDADE: COSMOPOLIS CPF: 13740605855|
SIDNEY|
SIDNEY|
MANOEL|
|0450|S05620|VIEIRA DO NASCIMENTO CIDADE: GUARULHOS CPF: 82363609468|
MANOEL|
MANOEL|
|0450|S05625|Seu Pedido: 191300 MOTORISTA: NELSON GASPARINI CIDADE: SANTA GERTRUDES
OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO|
01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190773 MOTORISTA: NELSON GASPARINI CIDADE: SANTA
PARTIR|
|0450|S05629|DE 01/08/2021.|
PARTIR|
|0450|S05632|DE 01/08/2021.|
PARTIR|
|0450|S05635|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191832,191834,191835 MOTORISTA: JORGE ANTUNES
PAGAMENTO DO FRETE. Codigo Suframa: 201128918. Descontos Ref. a Zona Franca de
Manaus / ALC. ICMS - R$ 269.26, PIS - R$ 63.47 e COFINS - R$ 292.34 Seu Pedido:
186694|
|0450|S05639|241,9200 M2 x R$ 16,7200 = R$ 4.044,9024 x % 7,00 = R$ 283,1432
MOTORISTA: JHON KLAYTON AGUIAR CIDADE: PEDRA BRANCA CPF: 07672800671 - ST
PROTOCOLO ICMS 60/2011 - INDUSTRIA CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO
RIPI/2010 -|
|0450|S05640|DECRETO 7.212/2010. Valor do ICMS Desonerado: R$ 269,26.|
PAGAMENTO DO FRETE. Codigo Suframa: 201103583. Total do desconto Ref. a Zona Franca
de Manaus / ALC. R$ 776.76 Seu Pedido: 190616 619,9200 M2 x R$ 19,3100 = R$|
|0450|S05642|11.970,6552 x % 7,00 = R$ 837,9459 MOTORISTA: JHON KLAYTON AGUIAR
CIDADE: PEDRA BRANCA CPF: 07672800671 - ST PROTOCOLO ICMS 60/2011 - INDUSTRIA
CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 - DECRETO 7.212/2010. Valor
do|
|0450|S05643|ICMS Desonerado: R$ 776,76.|
PAGAMENTO DO FRETE. Seu Pedido: 191862 MOTORISTA: LEANDRO ALCANTARA DE SOUZA
OPERACOES|
|0450|S05646|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S05649|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192075 MOTORISTA: LUIS CARLOS PADIN CIDADE: LEME
O|
RICMS/SP|
PAGAMENTO DO FRETE. Seu Pedido: 187530 MOTORISTA: CRISTIAN KIEFER CIDADE: FELIZ
PAGAMENTO DO FRETE. Seu Pedido: 183633,189976 MOTORISTA: CRISTIAN KIEFER CIDADE:
FELIZ CPF: 96263628049 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 191951 MOTORISTA: CELIO ALEXANDRE RIBEIRO CIDADE:
MOTORISTA: RICARDO VIEIRA GOMES CIDADE: LUZIANIA CPF: 78854520187 - REF.:
REPOSICAO|
|0450|S05667|DE MATERIAL.|
MOTORISTA: RICARDO VIEIRA GOMES CIDADE: LUZIANIA CPF: 78854520187|
RECANTO MOTORISTA: RICARDO VIEIRA GOMES CIDADE: LUZIANIA CPF: 78854520187|
186737,192136 MOTORISTA: RICARDO VIEIRA GOMES CIDADE: LUZIANIA CPF: 78854520187|
PAGAMENTO DO FRETE. Seu Pedido: 191825 MOTORISTA: AGEU AMARAL ALMEIDA CIDADE: NOVA
CAMPINA CPF: 10594263824 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S05678|DE 01/08/2021.|
PARTIR|
|0450|S05681|DE 01/08/2021.|
PARTIR|
|0450|S05684|DE 01/08/2021.|
PARTIR|
|0450|S05687|DE 01/08/2021.|
PARTIR|
|0450|S05690|DE 01/08/2021.|
PARTIR|
|0450|S05693|DE 01/08/2021.|
PARTIR|
|0450|S05696|DE 01/08/2021.|
PARTIR|
|0450|S05699|DE 01/08/2021.|
|0450|S05700|Seu Pedido: 192972 - DEVOLUCAO PARCIAL DE MERCADORIA RECEBIDA
CONFORME NF NR 5073 DE 29/01/2024, POR ESTAR EM DESACORDO COM O PEDIDO. Recebida
atraves da PEDRASPLAST INDUSTRIA E COMERCIO DE PLASTICOS LTDA, estabelecida na
cidade de|
|0450|S05701|PEDRAS GRANDES/SC, na ESTRADA GERAL, SN, PEDRINHAS, inscrita no CNPJ
sob n 08579406000182 e Inscricao Estadual 255322313 atraves das NFs: NF-e: 1
000005073 29-01-2024, Valor da Operacao do Documento de Origem: 100625.00|
PAGAMENTO DO FRETE. Seu Pedido: 187284 MOTORISTA: FERNANDO HENRIQUE GRACINI CIDADE:
MURUTINGA DO SU CPF: 32485112819 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S05704|55/2021 - A PARTIR DE 01/08/2021.|
MURUTINGA DO SU CPF: 32485112819 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
CAT NR|
|0450|S05709|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05712|55/2021 - A PARTIR DE 01/08/2021.|
MURUTINGA DO SU CPF: 32485112819|
CAT NR|
|0450|S05722|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05725|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05728|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05731|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05734|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05738|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05741|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S05744|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 180736,192094,192109 MOTORISTA: JOSE VICTOR HUGO DA
SILVA CIDADE: PARNAMIRIM CPF: 10941373401|
PAGAMENTO DO FRETE. Seu Pedido: 186275 MOTORISTA: JOSE VICTOR HUGO DA SILVA CIDADE:
PARNAMIRIM CPF: 10941373401 - ST PROTOCOLO ICMS 60/2011.|
45.000015112-38.|
DE MINA CPF: 97651869672|
45.000015112-38.|
DE MINA CPF: 97651869672|
PAGAMENTO DO FRETE. Seu Pedido: 190309 MOTORISTA: THIAGO DE PAULA CUNHA CIDADE:
104/2009|
104/2009|
104/2009|
104/2009|
COM|
PARTIR|
|0450|S05761|DE 01/08/2021.|
COM|
PARTIR|
|0450|S05764|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192264 MOTORISTA: EDEMAR ROTHERMANN CIDADE: SANTA
HELENA CPF: 08100441960 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1, LETRA A,|
190893|
|0450|S05772|218,8800 M2 x R$ 21,1500 = R$ 4.629,3120 x % 7,00 = R$ 324,0518
MOTORISTA: JERFERSON SCHNITZ CIDADE: GUAPIARA CPF: 09768362979 - SUSPENSAO DO IPI
- ART. 84 DO RIPI/2010 - DECRETO 7.212/2010. Valor do ICMS Desonerado: R$ 283,45.|
Manaus / ALC. ICMS - R$ 2926.26, PIS - R$ 689.76 e COFINS - R$ 3177.09 Seu Pedido:|
|0450|S05774|190891 322,5600 M2 x R$ 42,9000 = R$ 13.837,8240 x % 7,00 = R$
968,6477 / 241,9200 M2 x R$ 32,9000 = R$ 7.959,1680 x % 7,00 = R$ 557,1418 /
241,9200 M2 x R$ 32,9000 = R$ 7.959,1680 x % 7,00 = R$ 557,1418 / 241,9200 M2 x R$
32,9000 =|
|0450|S05775|R$ 7.959,1680 x % 7,00 = R$ 557,1418 / 241,9200 M2 x R$ 32,9000 = R$
7.959,1680 x % 7,00 = R$ 557,1418 MOTORISTA: JERFERSON SCHNITZ CIDADE: GUAPIARA
CPF: 09768362979 - SUSPENSAO DO IPI - ART. 84 DO RIPI/2010 - DECRETO 7.212/2010.|
|0450|S05776|Valor do ICMS Desonerado: R$ 2.926,26.|
PAGAMENTO DO FRETE. Seu Pedido: 191174 MOTORISTA: ORESTE BRUNING CIDADE: JARAGUA DO
SUL CPF: 73911801904 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
2023. Seu|
|0450|S05780|Pedido: TIGRAO MOTORISTA: ORESTE BRUNING CIDADE: JARAGUA DO SUL CPF:
73911801904|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 166886,178411 MOTORISTA: SEBASTIAO MACEDO CIDADE:
RIO CLARO CPF: 06065232866 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 192376 MOTORISTA: GIOVANNI REZENDE DEMATTE CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 192133,192363 MOTORISTA: GIOVANNI REZENDE DEMATTE
CIDADE: BARRA DE SAO FR CPF: 11702781755 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190402 MOTORISTA: FABIANO VERISSIMO DE CARVALHO
CIDADE: PARAISO DO NORT CPF: 02717691901 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR. - REF.: REPOSICAO DE MATERIAL.|
PAGAMENTO DO FRETE. Seu Pedido: 2204786,2215217 MOTORISTA: FABIANO VERISSIMO DE
CARVALHO CIDADE: PARAISO DO NORT CPF: 02717691901 - SUBSTITUICAO TRIBUTARIA -|
|0450|S05810|PROTOCOLO ICMS 71/2011 - BC ICMS ST REDUZIDA DECRETO PR 1659/2015 -
INDUSTRIA CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 2217225 MOTORISTA: FABIANO VERISSIMO DE CARVALHO
ICMS|
CREDENCIADA/PR.|
Art. 6 da Lei 9.025/20 /RJ, Enquadramento conf. Portaria SUBF n 19 de 20 de Dez|
|0450|S05814|2022, DOE 22/12/22. 2 , art. 9 do Decret 47.437/2020. Proc. SEI-E-
04/029/1373/2014 e SEI-120001/003657/2021 Seu Pedido: 189602 MOTORISTA: GABRIEL
COUTINHO DE SOUZA CIDADE: ARARUAMA CPF: 14955363784|
PAGAMENTO DO FRETE. Seu Pedido: 180952 MOTORISTA: LUCIANO ANTONIO DA SILVA CIDADE:
NEPOMUCENO CPF: 04182300645 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192637 MOTORISTA: EDMAR LOPES DE MENESES CIDADE:
DECRETO|
|0450|S05824|9.108/2017.|
PARTIR|
|0450|S05827|DE 01/08/2021.|
PARTIR|
|0450|S05830|DE 01/08/2021.|
PARTIR|
|0450|S05833|DE 01/08/2021.|
PARTIR|
|0450|S05836|DE 01/08/2021.|
PARTIR|
|0450|S05839|DE 01/08/2021.|
PARTIR|
|0450|S05842|DE 01/08/2021.|
PARTIR|
|0450|S05845|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189951 MOTORISTA: CLAUDINEI GUERBE CIDADE: SUMARE
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 189496,190998 MOTORISTA: CLAUDINEI GUERBE CIDADE:
SUMARE CPF: 15004459835 Vr. Frete: 7,64 - compreendido na Subst.Tributaria do|
ARTIGO 313|
-|
-|
-|
-|
ARTIGO 313|
REQUISICAO 106548|
45.000015112-38.|
|0450|S05875|Seu Pedido: 207014 MOTORISTA: CARLOS ORLANDO DEODORO CIDADE: BICAS
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
CPF: 04391737604|
PAGAMENTO DO FRETE. Seu Pedido: 191157 MOTORISTA: THALES HENRIQUE QUIRINO CIDADE:
PARTIR|
|0450|S05888|DE 01/08/2021.|
PARTIR|
|0450|S05891|DE 01/08/2021.|
PARTIR|
|0450|S05894|DE 01/08/2021.|
PARTIR|
|0450|S05897|DE 01/08/2021.|
PARTIR|
|0450|S05900|DE 01/08/2021.|
PARTIR|
|0450|S05903|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 33.436 MOTORISTA: GERALDO JUVENAL DA CRUZ CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 4500221151 MOTORISTA: GUILHERME AUGUSTO DOS SANTOS
OPERACOES|
|0450|S05912|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S05915|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S05918|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S05921|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S05924|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S05927|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191906 MOTORISTA: GILBERTO APARECIDO CLEMENTI
CIDADE: TABAPUA CPF: 31712656805 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S05929|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190254 MOTORISTA: MARCOS DE MORAES CIDADE: ARARAS
PAGAMENTO DO FRETE. Seu Pedido: 01-03,191513 MOTORISTA: MARCOS DE MORAES CIDADE:
PARTIR|
|0450|S05934|DE 01/08/2021.|
|0450|S05937|01/08/2021.|
|0450|S05940|01/08/2021.|
|0450|S05943|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189458 MOTORISTA: WENDERSON GUIMARAES RESENDE
CIDADE: MARAVILHAS CPF: 03190263612 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: MARAVILHAS CPF: 03190263612 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
|0450|S05949|CREDENCIADA/MG. - REF: BONIFICACAO.|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2402160033 MOTORISTA: JEAN CARLOS DOS SANTOS
CIDADE: IMBITUBA CPF: 00679404988 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
RESPONSAVEL|
PAGAMENTO DO FRETE. Seu Pedido: 190941 MOTORISTA: CLAUDIO EDUARDO TREVIZAN CIDADE:
TAMBAU CPF: 36903363840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
TAMBAU CPF: 36903363840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
TAMBAU CPF: 36903363840 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
TAMBAU CPF: 36903363840 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189588 MOTORISTA: IGOR RIBEIRO PIRES CIDADE:
ANEXO I DO|
COM|
PARTIR|
|0450|S05973|DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
I|
ARTIGO 313|
I|
I|
I|
ARTIGO 313|
I|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191398 MOTORISTA: TIAGO ROGERIO JANUARIO CIDADE:
HERCULANDIA CPF: 32856417892 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S06031|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06034|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06037|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06040|DE 01/08/2021.|
DEPOSITO MOTORISTA: MOACY SILVA CASTRO CIDADE: VALPARAISO CPF: 01960874144|
DEPOSITO MOTORISTA: MOACY SILVA CASTRO CIDADE: VALPARAISO CPF: 01960874144|
PAGAMENTO DO FRETE. Seu Pedido: 191704 MOTORISTA: JOSE ANTONIO DIAS CIDADE: SANTA
EM GARANTIA|
PAGAMENTO DO FRETE. Seu Pedido: 187468 MOTORISTA: LUIZ AMERICO CORDEIRO CIDADE:
VEREDINHA CPF: 05251902603 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
Perc.(2%)|
|0450|S06060|Seu Pedido: 190623 MOTORISTA: JOSVALTER AUGUSTO SOARES CIDADE: BARRA
MANSA CPF: 00462183785 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
|0450|S06062|Perc.(2%) Seu Pedido: 186762 MOTORISTA: JOSVALTER AUGUSTO SOARES
CIDADE: BARRA MANSA CPF: 00462183785 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
COM|
PARTIR|
|0450|S06065|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06068|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06071|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192721 MOTORISTA: DIMIRSO CLEMENTE DE ASSIS CIDADE:
BRODOWSKI CPF: 62136534815 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06074|DE 01/08/2021.|
PARTIR|
|0450|S06077|DE 01/08/2021.|
PARTIR|
|0450|S06080|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188843,190117,190621,191185,191363 MOTORISTA: JOAO
NARDELI CIDADE: CORDEIROPOLIS CPF: 96363002834 Vr. Frete: 25,00 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 191291 MOTORISTA: JOAO NARDELI CIDADE:
do Produto.|
do Produto.|
ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 190621,192403 MOTORISTA: JOAO NARDELI CIDADE:
do|
ARTIGO 313|
45.000015112-38.|
|0450|S06096|Seu Pedido: 206412 MOTORISTA: DELANIR DE ALMEIDA CIDADE: MAR DE
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
PAGAMENTO DO FRETE. Seu Pedido: 167758 MOTORISTA: TIAGO SERGIO DA SILVA CIDADE:
GUAREI CPF: 42829970870 Vr. Frete: 23,33 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192147 MOTORISTA: IVAN ROGERIO GONCALVES CIDADE:
SANTA CRUZ CPF: 17113012809 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06110|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190428,191058 MOTORISTA: IVAN ROGERIO GONCALVES
CIDADE: SANTA CRUZ CPF: 17113012809 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S06113|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 064276 MOTORISTA: ALEXANDRE FRANCA CIDADE: TUBARAO
|0450|S06115|CREDENCIADA/RS. - REF.: REPOSICAO DE MATERIAL.|
CPF: 12544021950 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
45.000015112-38.|
|0450|S06125|Seu Pedido: 205581 MOTORISTA: RAFAEL REZENDE LOPES CIDADE: BICAS CPF:
08591669703|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
PAGAMENTO DO FRETE. Seu Pedido: 192506 MOTORISTA: RICARDO SURGE CIDADE: SANTA
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191549,192509 MOTORISTA: RICARDO SURGE CIDADE:
SANTA GERTRUDES CPF: 27855002880 Vr. Frete: 82,93 - compreendido na
ARTIGO 313|
SO REPAROS MOTORISTA: WELINTON FOGACA DOS SANTOS CIDADE: LUZIANIA CPF: 03647966185|
PAGAMENTO DO FRETE. Seu Pedido: 189234 MOTORISTA: EVALDO FRANCA DE AMORIM CIDADE:
ARTIGO 313|
DO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190637,191927 MOTORISTA: EVALDO FRANCA DE AMORIM
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 2164 MOTORISTA: CESAR COELHO LACERDA CIDADE:
DIVINOLANDIA DE CPF: 07303848614 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189467 MOTORISTA: FELIPE ANDRE HERGESSEL CIDADE:
ARROIO DO MEIO CPF: 00193595001 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
ARROIO DO MEIO CPF: 00193595001 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
ARROIO DO MEIO CPF: 00193595001 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009
-|
ARROIO DO MEIO CPF: 00193595001 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009
-|
PAGAMENTO DO FRETE. Seu Pedido: 193249|
|0450|S06212|3.396,5568 x % 7,00 = R$ 237,7590 MOTORISTA: JHON KLAYTON AGUIAR
CIDADE: PEDRA BRANCA CPF: 07672800671 - ST PROTOCOLO ICMS 60/2011 - INDUSTRIA
do ICMS|
|0450|S06213|Desonerado: R$ 225,65.|
PAGAMENTO DO FRETE. Seu Pedido: 190384 MOTORISTA: JANDER PAULO DOS SANTOS CIDADE:
VARGINHA CPF: 07976508652 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188089 MOTORISTA: DONIZET EMERICK DA SILVA CIDADE:
CIDADE: ESTIVA GERBI CPF: 12075754888 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
PAGAMENTO DO FRETE. Seu Pedido: 12926,12976,12989 MOTORISTA: APARECIDO VICENTE DEL
GIUDICE CIDADE: ESTIVA GERBI CPF: 12075754888 Vr. Frete: 9,77 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 12976,12943 MOTORISTA: APARECIDO VICENTE DEL
PAGAMENTO DO FRETE. Seu Pedido: 12943,13000 MOTORISTA: APARECIDO VICENTE DEL
PAGAMENTO DO FRETE. Seu Pedido: 189331 MOTORISTA: RICARDO ALVES FERREIRA CIDADE:
CACULE CPF: 05761844540 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
COMMERCE NAO-VINCULADO, CONF. INCISO I, PARAG. UNICO DO ART. 1 DO REGIME
ESPECIAL|
|0450|S06267|E-PTA-RE N 45.000020814-74 Seu Pedido: 186859,189247 MOTORISTA:
JUSCELINO REIS SANTOS CIDADE: JANAUBA CPF: 07004291669|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192396,192541 MOTORISTA: VICENTE GABRIEL FILHO
do|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189180 MOTORISTA: JOAO LUIZ DA SILVA CIDADE: BELO
HORIZONTE CPF: 04708160666 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
HORIZONTE CPF: 04708160666 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192881 MOTORISTA: VILLI PEDRINI CIDADE: BRUSQUE
CONFORME|
PAGAMENTO DO FRETE. Seu Pedido: 191638 MOTORISTA: CELSO JOSE AUGUSTO CIDADE:
CONCEICAO DA AP CPF: 80142630900 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192482 MOTORISTA: JOAO CARLOS RUFATO CIDADE:
DRACENA CPF: 08043063893 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DRACENA CPF: 08043063893 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06291|DE 01/08/2021.|
SANTA GERTRUDES CPF: 72417684420 Vr. Frete: 0,43 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 65 MOTORISTA: MANOEL JOSE DA SILVA CIDADE: SANTA
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARARAS CPF: 39014869843 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 190933,192481 MOTORISTA: PAUL WILLIAN PEREIRA
CIDADE: ARARAS CPF: 39014869843 Vr. Frete: 15,08 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
ARTIGO 313|
OPERACOES|
|0450|S06317|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06320|PARTIR DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 191305,192004,192522 MOTORISTA: LEANDRO OIGO DE
MORAES VICIANO CIDADE: SAO PEDRO CPF: 46225761802 Vr. Frete: 1,15 - compreendido
na|
CIDADE: SAO PEDRO CPF: 46225761802 Vr. Frete: 16,94 - compreendido na|
PARTIR|
|0450|S06338|DE 01/08/2021.|
PARTIR|
|0450|S06341|DE 01/08/2021.|
CIDADE: BARRA BONITA CPF: 29554884885 Vr. Frete: 2,74 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 191554 MOTORISTA: JOSE FERREIRA GOMES CIDADE: MONTE
SANTO DE CPF: 27222594604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
SANTO DE CPF: 27222594604 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06349|DE 01/08/2021.|
PARTIR|
|0450|S06352|DE 01/08/2021.|
PARTIR|
|0450|S06355|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191544 MOTORISTA: CELSO LABIGALINI BIGI CIDADE:
MONTE SIAO CPF: 30651298687 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
MONTE SIAO CPF: 30651298687 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
11/2008|
11/2008|
11/2008|
11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 192738 MOTORISTA: JONATAN LUCAS LEONARDO CIDADE:
SANTO ANGELO CPF: 02086836074|
PAGAMENTO DO FRETE. Seu Pedido: 180675 MOTORISTA: LAERCIO DE OLIVEIRA JUNIOR
CIDADE: ITAGUARA CPF: 09134318690 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190104,191601 MOTORISTA: LAERCIO DE OLIVEIRA JUNIOR
PAGAMENTO DO FRETE. Seu Pedido: 192325,192328,192333 MOTORISTA: FERNANDO BARBOSA DO
COUTO CIDADE: ITU CPF: 30900475862 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S06379|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06382|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06385|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06388|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S06391|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06394|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06397|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S06400|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06403|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S06406|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S06409|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06412|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06415|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06418|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189851,191171,192747 MOTORISTA: CLODOALDO ROGERIO
VERDEROSI CIDADE: Sao Carlos CPF: 14447669889 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S06421|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06424|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191337 MOTORISTA: JOSE CLAUDIO GONCALVES CIDADE:
CAMPINAS CPF: 50229621953 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06427|DE 01/08/2021.|
PARTIR|
|0450|S06430|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191332,191337,192602 MOTORISTA: JOSE CLAUDIO
GONCALVES CIDADE: CAMPINAS CPF: 50229621953 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S06433|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191168,191960 MOTORISTA: JOSE CLAUDIO GONCALVES
CIDADE: CAMPINAS CPF: 50229621953 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S06436|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S06439|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S06442|DE 01/08/2021.|
AS|
CAT NR|
|0450|S06445|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S06448|DE 01/08/2021.|
PARTIR|
|0450|S06451|DE 01/08/2021.|
PARTIR|
|0450|S06454|DE 01/08/2021.|
PARTIR|
|0450|S06457|DE 01/08/2021.|
PARTIR|
|0450|S06460|DE 01/08/2021.|
OPERACOES|
|0450|S06463|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190950 MOTORISTA: SAMUEL CARDOSO CIDADE: RIACHO DE
SANTA CPF: 06522074567 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 188754 MOTORISTA: IDERVAL DOS SANTOS CIDADE:
SERTANOPOLIS CPF: 03056046947 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
|0450|S06467|ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR. -
BC|
BC|
|0450|S06472|Seu Pedido: 192830 MOTORISTA: IDERVAL DOS SANTOS CIDADE: SERTANOPOLIS
BC|
EM GARANTIA.|
COM|
PARTIR|
|0450|S06478|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191081,192534 MOTORISTA: JOSE CARLOS DA SILVA
CAT NR|
|0450|S06481|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S06484|DE 01/08/2021.|
GERTRUDES CPF: 35770324805 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191569 MOTORISTA: CARLOS ALBERTO DA CRUZ CIDADE:
SAO SEBASTIAO D CPF: 96123486004 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
92/2009|
92/2009|
SAO SEBASTIAO D CPF: 96123486004 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
92/2009|
92/2009|
92/2009|
PAGAMENTO DO FRETE. Seu Pedido: 179693,181481,186861 MOTORISTA: WALTER ANTONIO
DOMINGUES CIDADE: IBIUNA CPF: 06531200871 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S06509|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S06512|DE 01/08/2021.|
PARTIR|
|0450|S06515|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 181481,186861 MOTORISTA: WALTER ANTONIO DOMINGUES
CIDADE: IBIUNA CPF: 06531200871 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S06518|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2482 MOTORISTA: ISMAEL TEIXEIRA DE ALMEIDA CIDADE:
SALTO CPF: 34254732805 Vr. Frete: 1,31 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191017 MOTORISTA: ISMAEL TEIXEIRA DE ALMEIDA
do|
ARTIGO 313|
do|
ARTIGO 313|
|0450|S06528|Seu Pedido: 191401 MOTORISTA: ISMAEL TEIXEIRA DE ALMEIDA CIDADE: SALTO
RESPONSAVEL|
PAGAMENTO DO FRETE. Seu Pedido: 189965 MOTORISTA: OSMAR APARECIDO ARCENIO CIDADE:
TAQUARAL CPF: 08163594829 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S06532|DECRETO 9.108/2017.|
|0450|S06534|DECRETO 9.108/2017.|
|0450|S06536|DECRETO 9.108/2017.|
|0450|S06538|DECRETO 9.108/2017.|
|0450|S06540|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 190267 MOTORISTA: ALEXSANDRO DE OLIVEIRA LIMA
CIDADE: CURIUVA CPF: 34094766871 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
CIDADE: CURIUVA CPF: 34094766871 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
|0450|S06544|BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR. -
REF: BONIFICACAO.|
PAGAMENTO DO FRETE. Seu Pedido: 168470,177790 MOTORISTA: ALEXSANDRO DE OLIVEIRA
LIMA CIDADE: CURIUVA CPF: 34094766871 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
71/2011 -|
71/2011 -|
DIADEMA CPF: 21266615806 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06553|DE 01/08/2021.|
PARTIR|
|0450|S06556|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192517,192893 MOTORISTA: LUIZ CARLOS ARAUJO CIDADE:
TAPIRATIBA CPF: 14370039827 Vr. Frete: 36,80 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 182814 MOTORISTA: LUCAS BELARMINO SILVA CIDADE: RIO
DAS PEDRAS CPF: 41582255822 Vr. Frete: 7,59 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191933 MOTORISTA: LUCAS VINICIUS DE ALMEIDA LOPES
PAGAMENTO DO FRETE. Seu Pedido: 187282,189996 MOTORISTA: JARDEL CARDOSO DA ROSA
CIDADE: SANGAO CPF: 07742130947 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S06575|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: Flaig #15.657 MOTORISTA: JARDEL CARDOSO DA ROSA
CIDADE: SANGAO CPF: 07742130947 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
PAGAMENTO DO FRETE. Seu Pedido: 6544,6549 MOTORISTA: JARDEL CARDOSO DA ROSA CIDADE:
SANGAO CPF: 07742130947 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06581|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191780 MOTORISTA: JARDEL CARDOSO DA ROSA CIDADE:
SANGAO CPF: 07742130947 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
SANGAO CPF: 07742130947 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PARTIR|
|0450|S06588|DE 01/08/2021.|
PARTIR|
|0450|S06591|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191229 MOTORISTA: APARECIDO ALESSANDRO DELATORE
CIDADE: SARANDI CPF: 96403659987 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
CIDADE: SARANDI CPF: 96403659987 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1,|
PAGAMENTO DO FRETE. Seu Pedido: 191344 MOTORISTA: GILBERTO DA SILVA NUNES CIDADE:
IMBITUBA CPF: 06534188929 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
IMBITUBA CPF: 06534188929 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
|0450|S06616|Seu Pedido: 192453 MOTORISTA: GILBERTO DA SILVA NUNES CIDADE: IMBITUBA
PAGAMENTO DO FRETE. Seu Pedido: 179953 MOTORISTA: DIEGO DAMIAO FERREIRA DE SOUZA
CIDADE: FRANCA CPF: 43368534874 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S06621|PARTIR DE 01/08/2021.|
|0450|S06624|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191353,191850 MOTORISTA: CLAUDEMIR MENOIA CIDADE:
PARTIR|
|0450|S06627|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 180222 MOTORISTA: OSNI LIBERATO CIDADE: SAO JOSE DO
RIO CPF: 77417372872 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06630|DE 01/08/2021.|
SOUSA CIDADE: RIO CLARO CPF: 05866280370 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
CIDADE: SANTA GERTRUDES CPF: 22130016855 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192189 MOTORISTA: LEONARDO APARECIDO ALVES DA SILVA
CAT NR|
|0450|S06663|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06666|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06669|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06672|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06675|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06678|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190228 MOTORISTA: ADRIANO JOSE DE SOUZA CIDADE:
MANHUACU CPF: 04963937662 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192095,192101 MOTORISTA: ANGELO BENINI TALARICO
Subst.Tributaria|
ARTIGO|
|0450|S06690|01/08/2021.|
|0450|S06693|01/08/2021.|
|0450|S06696|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190862 MOTORISTA: BRAZ BARBOSA DOS SANTOS NETO
CIDADE: ITATIBA CPF: 33830064845 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S06699|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06702|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190639,192177 MOTORISTA: BRAZ BARBOSA DOS SANTOS
NETO CIDADE: ITATIBA CPF: 33830064845 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S06705|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06708|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S06711|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06714|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06717|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06720|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06723|DE 01/08/2021.|
CAT NR|
|0450|S06726|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S06727|VENDA CIF - FRETE POR CONTA DO EMITENTE Seu Pedido: 4516951696
MOTORISTA: ANTONIO ALVES DE SOUZA CIDADE: SAO JOAQUIM CPF: 74104845604 - ST
PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA CREDENCIADA/MG.|
MOTORISTA: ANTONIO ALVES DE SOUZA CIDADE: SAO JOAQUIM CPF: 74104845604 - ST
PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA CREDENCIADA/MG.|
PARTIR|
|0450|S06731|DE 01/08/2021.|
PARTIR|
|0450|S06734|DE 01/08/2021.|
PARTIR|
|0450|S06737|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191415 MOTORISTA: ADILSON RICARDO DE LIMA CIDADE:
BARRA BONITA CPF: 28342870820 Vr. Frete: 1,81 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192388 MOTORISTA: ALAN DE AVILA VAHL CIDADE:
PELOTAS CPF: 01514691051 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PELOTAS CPF: 01514691051 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189838 MOTORISTA: GILBERTO GONCALVES CIDADE:
LINDOIA DO SUL CPF: 07828962940 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. PLACA BWI4419 Seu Pedido: 193396 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 192947 MOTORISTA: ERIQUE PEREIRA BRAGA CIDADE:
MARTINOPOLIS CPF: 30281104824 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S06795|DE 01/08/2021.|
COM|
PARTIR|
|0450|S06798|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190971 MOTORISTA: RAIMUNDO LUIZ DE SOUZA CIDADE:
|0450|S06802|Seu Pedido: 188954 MOTORISTA: RAIMUNDO LUIZ DE SOUZA CIDADE: SANTA
DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 191879 MOTORISTA: RAIMUNDO LUIZ DE SOUZA CIDADE:
|0450|S06805|Seu Pedido: 188954 MOTORISTA: RAIMUNDO LUIZ DE SOUZA CIDADE: SANTA
DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 191888 MOTORISTA: PAULO JOSE DA SILVA CIDADE: SAO
PAULO CPF: 11679870807 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06808|DE 01/08/2021.|
PARTIR|
|0450|S06811|DE 01/08/2021.|
PARTIR|
|0450|S06814|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: EXPOSITORES MOTORISTA: ROBERTO CAMILLO ZAMAI
CIDADE: ARARAQUARA CPF: 22072744890 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: KIT MOTORISTA: ROBERTO CAMILLO ZAMAI CIDADE:
ARARAQUARA CPF: 22072744890 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 184436,2 MOTORISTA: ROBERTO CAMILLO ZAMAI CIDADE:
ARARAQUARA CPF: 22072744890 Vr. Frete: 70,53 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191986 MOTORISTA: RODRIGO DA COSTA APARECIDO
CIDADE: SANTA ISABEL CPF: 36863000873 Vr. Frete: 122,23 - compreendido na|
EM GARANTIA.|
57.608/2021 - REGIME ESPECIAL N 096925/2022. Seu Pedido: 4516972966|
PAGAMENTO DO FRETE. Seu Pedido: 189863 MOTORISTA: LUIZ ALBERTO MOREIRA FREU CIDADE:
|0450|S06829|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VE MOTORISTA: LUIZ ALBERTO MOREIRA FREU CIDADE:
DECRETO|
|0450|S06831|9.108/2017.|
REQUISICAO. 106580|
PAGAMENTO DO FRETE. Seu Pedido: 192573 MOTORISTA: MICHAEL ROBERSON DE AZEVEDO
CIDADE: SUMARE CPF: 35320716818|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191918,191944 MOTORISTA: EDUARDO JOSE BASSORA
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 173273 MOTORISTA: CLOVIS DANILO MAGALHAES DE
OLIVEIRA CIDADE: ATIBAIA CPF: 36523292878 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S06849|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 167373,182235 MOTORISTA: CLOVIS DANILO MAGALHAES DE
CAT NR|
|0450|S06852|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06855|55/2021 - A PARTIR DE 01/08/2021.|
CIDADE: PORTO FELIZ CPF: 17133292807 Vr. Frete: 11,70 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 192043 MOTORISTA: MAURICIO SOUZA ABREU CIDADE:
CORONEL FABRICI CPF: 03615043650 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192852 MOTORISTA: ADRIANO FERNANDO AUGUSTO CIDADE:
PORTO FERREIRA CPF: 11454211806 - ST PROTOCOLO ICMS 60/2011.|
PORTO FERREIRA CPF: 11454211806|
PORTO FERREIRA CPF: 11454211806|
PAGAMENTO DO FRETE. Seu Pedido: 192652 MOTORISTA: OSIEL PAULO DIAS CIDADE:
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192682 MOTORISTA: OSIEL PAULO DIAS CIDADE:
ENGENHEIRO COEL CPF: 28159789890 Vr. Frete: 15,75 - compreendido na
ARTIGO 313|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
PAGAMENTO DO FRETE. Seu Pedido: 192596 MOTORISTA: DAVID DA CUNHA CIDADE: LIMEIRA
CPF: 46147969900|
PAGAMENTO DO FRETE. Seu Pedido: 191845,192595 MOTORISTA: DAVID DA CUNHA CIDADE:
LIMEIRA CPF: 46147969900|
PAGAMENTO DO FRETE. Seu Pedido: 189403 MOTORISTA: ALEX GRIMES DOS SANTOS CIDADE:
LEME CPF: 32824285885 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
LEME CPF: 32824285885 Vr. Frete: 7,63 - compreendido na Subst.Tributaria do
Produto.|
Produto.|
Produto.|
CAT NR|
|0450|S06912|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06915|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06918|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06921|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S06924|55/2021 - A PARTIR DE 01/08/2021.|
186694|
|0450|S06926|20,1600 M2 x R$ 18,5800 = R$ 374,5728 x % 7,00 = R$ 26,2201 MOTORISTA:
PEDRO FERREIRA CIDADE: LAGOA DA PRATA CPF: 51634031687 - ST PROTOCOLO ICMS 60/2011
- INDUSTRIA CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 - DECRETO|
|0450|S06927|7.212/2010. Valor do ICMS Desonerado: R$ 26,22.|
186652|
|0450|S06929|36,7500 M2 x R$ 49,7500 = R$ 1.828,3125 x % 7,00 = R$ 127,9819
MOTORISTA: PEDRO FERREIRA CIDADE: LAGOA DA PRATA CPF: 51634031687 - ST PROTOCOLO
ICMS 60/2011 - INDUSTRIA CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 -
DECRETO|
|0450|S06932|172564,172564 45,0500 M2 x R$ 56,1400 = R$ 2.529,1070 x % 7,00 = R$
177,0375 / 30,0300 M2 x R$ 43,4400 = R$ 1.304,5032 x % 7,00 = R$ 91,3152 /
39,7500 M2 x R$ 65,7300 = R$ 2.612,7675 x % 7,00 = R$ 182,8937 MOTORISTA: PEDRO
FERREIRA|
|0450|S06933|CIDADE: LAGOA DA PRATA CPF: 51634031687 - ST PROTOCOLO ICMS 60/2011 -
INDUSTRIA CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 - DECRETO
7.212/2010. Valor do ICMS Desonerado: R$ 451,25.|
186694|
|0450|S06935|58,5000 M2 x R$ 18,5800 = R$ 1.086,9300 x % 7,00 = R$ 76,0851
ICMS 60/2011 - INDUSTRIA CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 -
DECRETO|
172564|
|0450|S06938|127,2000 M2 x R$ 53,1400 = R$ 6.759,4080 x % 7,00 = R$ 473,1586
ICMS 60/2011 - INDUSTRIA CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 -|
|0450|S06939|DECRETO 7.212/2010. Valor do ICMS Desonerado: R$ 473,16.|
|0450|S06941|186652 189,8400 M2 x R$ 57,1000 = R$ 10.839,8640 x % 7,00 = R$
758,7905 / 483,8400 M2 x R$ 46,0000 = R$ 22.256,6400 x % 7,00 = R$ 1.557,9648 /
403,2000 M2 x R$ 46,0000 = R$ 18.547,2000 x % 7,00 = R$ 1.298,3040 MOTORISTA:
PEDRO|
|0450|S06942|FERREIRA CIDADE: LAGOA DA PRATA CPF: 51634031687 - ST PROTOCOLO ICMS
60/2011 - INDUSTRIA CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 -
DECRETO 7.212/2010. Valor do ICMS Desonerado: R$ 3.269,15.|
186694|
|0450|S06944|379,0800 M2 x R$ 16,7200 = R$ 6.338,2176 x % 7,00 = R$ 443,6752 /
80,6400 M2 x R$ 16,7200 = R$ 1.348,3008 x % 7,00 = R$ 94,3811 MOTORISTA: PEDRO
FERREIRA CIDADE: LAGOA DA PRATA CPF: 51634031687 - ST PROTOCOLO ICMS 60/2011 -
INDUSTRIA|
|0450|S06945|CREDENCIADA/AP. - ISENTO DO IPI - ART. 117 DO RIPI/2010 - DECRETO
7.212/2010. Valor do ICMS Desonerado: R$ 511,67.|
PAGAMENTO DO FRETE. Seu Pedido: 191480 MOTORISTA: MARCOS PAULO MASTROMANO CIDADE:
SUMARE CPF: 28585076860 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S06948|DE 01/08/2021.|
PARTIR|
|0450|S06951|DE 01/08/2021.|
PARTIR|
|0450|S06954|DE 01/08/2021.|
PARTIR|
|0450|S06957|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186953 MOTORISTA: LUCIANO PARREIRA DA SILVA CIDADE:
CRUCILANDIA CPF: 13377972609 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
45.000022965-51.|
|0450|S06961|Seu Pedido: ODF 77050 MOTORISTA: LUCIANO PARREIRA DA SILVA CIDADE:
CRUCILANDIA CPF: 13377972609|
PAGAMENTO DO FRETE. Seu Pedido: 187069 MOTORISTA: EVERTON CRISTHIANO MARQUES
CIDADE: REGISTRO CPF: 27490591864 Vr. Frete: 0,66 - compreendido na
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
CIDADE: REGISTRO CPF: 27490591864 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 187702 MOTORISTA: JOCEMAR ALEXANDRE BREMBATI
CIDADE: SANTA TEREZINHA CPF: 03042584909 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 191539 MOTORISTA: CRISTIAN DIONATAN DA SILVA
GONCALVES CIDADE: SANTA TEREZINHA CPF: 08206990984 - SUBSTITUICAO TRIBUTARIA -
PROTOCOLO|
|0450|S06976|ICMS 71/2011 - BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 2215217 MOTORISTA: ARNALDO DA SILVA LIMA CIDADE:
FLORESTA CPF: 05895760899 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 192877 MOTORISTA: JOSE MONTEIRO NETO CIDADE: JALES
|0450|S06981|01/08/2021.|
2023. Seu|
|0450|S06983|Pedido: 192930 MOTORISTA: ADENOR VIANA FILHO CIDADE: ARARAS CPF:
09581406859|
ARTIGO 313|
ARTIGO 313|
Perc.(2%)|
|0450|S06991|Seu Pedido: 190952 MOTORISTA: SEBASTIAO MACEDO CIDADE: RIO CLARO CPF:
06065232866 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 - INDUSTRIA
CREDENCIADA/RJ.|
Perc.(2%)|
CREDENCIADA/RJ.|
|0450|S06995|Perc.(2%) Seu Pedido: 191978 MOTORISTA: SEBASTIAO MACEDO CIDADE: RIO
Perc.(2%)|
CREDENCIADA/RJ.|
|0450|S06999|Perc.(2%) Seu Pedido: 192334 MOTORISTA: SEBASTIAO MACEDO CIDADE: RIO
|0450|S07001|Perc.(2%) Seu Pedido: 169037 MOTORISTA: VITOR GOMES DA CUNHA CIDADE:
CAMPOS DOS GOYT CPF: 17694001763 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
Produto.|
COM|
PARTIR|
|0450|S07007|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192868 MOTORISTA: CLAYTON ROBERTO DA SILVA CIDADE:
ANDRADAS CPF: 04025783681 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S07011|Perc.(2%) Seu Pedido: 191975 MOTORISTA: DANILO DE SOUZA CIDADE: SANTA
|0450|S07013|Perc.(2%) Seu Pedido: 191978 MOTORISTA: DANILO DE SOUZA CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 188254 MOTORISTA: EDVALDO JOSE DE JESUS CIDADE:
NHANDEARA CPF: 27926349879 Vr. Frete: 3,63 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
01/08/2021. - REF.: REPOSICAO DE MATERIAL. - RESPONSAVEL PELO ICMS O DESTINATARIO.|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192805 MOTORISTA: MARCOS DONIZETI DA COSTA CIDADE:
JAGUARIUNA CPF: 15586917823 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S07028|DE 01/08/2021.|
PARTIR|
|0450|S07031|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 6986 MOTORISTA: ABEL PITTA MORINHO CIDADE: IPORA
do|
ARTIGO 313|
do|
ARTIGO 313|
TRIBUTARIA|
|0450|S07045|- DECRETO 9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
TRIBUTARIA|
|0450|S07047|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S07049|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S07051|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S07053|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S07055|- DECRETO 9.108/2017.|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
PAGAMENTO DO FRETE. Seu Pedido: 139724 MOTORISTA: JOSE CARLOS GOMES DA SILVA
CIDADE: PATR. PAULISTA CPF: 39100802867 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S07066|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2157 MOTORISTA: ANTONIO CARLOS MOREIRA CIDADE:
ITAMARANDIBA CPF: 04562226692 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189949 MOTORISTA: CARLOS ALEXANDRE KEPPE CIDADE:
COLOMBO CPF: 06716006990 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 189961 MOTORISTA: CARLOS ALEXANDRE KEPPE CIDADE:
DO|
PAGAMENTO DO FRETE. Seu Pedido: OC 21940 MOTORISTA: CARLOS ALEXANDRE KEPPE CIDADE:
COLOMBO CPF: 06716006990 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 190854 MOTORISTA: ARNO BIN CIDADE: SANTA ROSA CPF:
46463704091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190188 MOTORISTA: ELIZEU RODRIGUES CIDADE: LEME
OU|
01/08/2021.|
OU|
01/08/2021.|
OU|
01/08/2021.|
|0450|S07092|Cotacao USD 4,9392 PORTO DE SANTOS-SP ATE CIUDAD DE PANAMA - PANAMA
POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 1 / 14 PALLET MOTORISTA:
MARCUS ANTONIO BRITO CARVALHO CIDADE: LIMEIRA CPF: 37310380134 - IMUNIDADE DO IPI
-|
|0450|S07093|ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO
RICMS/00.|
PARTIR|
|0450|S07096|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189567 MOTORISTA: JOAO BATISTA DE OLIVEIRA CIDADE:
AVARE CPF: 02116725801 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
AVARE CPF: 02116725801 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S07115|DE 01/08/2021.|
PARTIR|
|0450|S07118|DE 01/08/2021.|
PARTIR|
|0450|S07121|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 173487,190554 MOTORISTA: EMERSON FLORIANO CERQUEIRA
CIDADE: CAETE CPF: 00946013640 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193023 MOTORISTA: WELLINGTON RAMOS DOS SANTOS
CAT NR|
|0450|S07126|55/2021 - A PARTIR DE 01/08/2021.|
DO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192638,192810,192813 MOTORISTA: NORIVAL JULIAO
ARTIGO 313|
ARTIGO 313|
|0450|S07150|9.108/2017.|
|0450|S07152|9.108/2017.|
|0450|S07154|9.108/2017.|
|0450|S07156|9.108/2017.|
|0450|S07158|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 192421 MOTORISTA: KENSO OKUMURA NETO CIDADE: TAIUVA
|0450|S07160|9.108/2017.|
|0450|S07162|9.108/2017.|
|0450|S07164|9.108/2017.|
|0450|S07166|9.108/2017.|
|0450|S07168|9.108/2017.|
DEPOSITO MOTORISTA: WALTER ALCANTARA DE JESUS CIDADE: ABAIRA CPF: 76167623600|
DEPOSITO MOTORISTA: WALTER ALCANTARA DE JESUS CIDADE: ABAIRA CPF: 76167623600|
COM ARTE MOTORISTA: WALTER ALCANTARA DE JESUS CIDADE: ABAIRA CPF: 76167623600|
PAGAMENTO DO FRETE. Seu Pedido: 191664,192337 MOTORISTA: PLAYTON ALVES DA SILVA
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO CONF. ART. 11 DO
REGIME ESPECIAL PTA. CD GERAL CONF. INCISO I, PARAG. UNICO DO ART. 1 DO REGIME|
|0450|S07183|ESPECIAL E-PTA-RE N 45.000026602-02. Seu Pedido: 191502,192256
MOTORISTA: ADILSON DA SILVA JUNIOR CIDADE: LAVRAS CPF: 08005999690|
|0450|S07185|ESPECIAL E-PTA-RE N 45.000026602-02. Seu Pedido: 188368 MOTORISTA:
ADILSON DA SILVA JUNIOR CIDADE: LAVRAS CPF: 08005999690|
|0450|S07187|ESPECIAL E-PTA-RE N 45.000026602-02. Seu Pedido: 191502 MOTORISTA:
ADILSON DA SILVA JUNIOR CIDADE: LAVRAS CPF: 08005999690|
|0450|S07190|PARTIR DE 01/08/2021.|
|0450|S07193|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 3 MOTORISTA: ISRAEL FARIA DOS SANTOS CIDADE: JOSE
BONIFACIO CPF: 01896758886 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S07196|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189194 MOTORISTA: ANTONIO ACACIO DE OLIVEIRA JUNIOR
CIDADE: TAMBAU CPF: 30540777803|
CIDADE: TAMBAU CPF: 30540777803 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 191029 MOTORISTA: LUCIANO ANDRE PAULUCCI CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191076,191866 MOTORISTA: LUCIANO ANDRE PAULUCCI
PAGAMENTO DO FRETE. Seu Pedido: 185978 MOTORISTA: ELTON JESUS KOLLER CIDADE:
GUARAPUAVA CPF: 06140156939|
GUARAPUAVA CPF: 06140156939|
GUARAPUAVA CPF: 06140156939 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
BC ICMS|
BC ICMS|
BC ICMS|
BC ICMS|
BC ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 192783,192793,193136 MOTORISTA: VALDOMIRO DEMICIANO
CIDADE: FOZ DO IGUACU CPF: 93297068949 - NAO INCIDENCIA DO ICMS ART.07 V CC 1,|
|0450|S07238|ITEM 1, LETRA A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO
PAGAMENTO DO FRETE. Seu Pedido: 193281 MOTORISTA: VALDOMIRO DEMICIANO CIDADE: FOZ
DO IGUACU CPF: 93297068949 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1, LETRA|
|0450|S07240|A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO RIPI/2010
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190299 MOTORISTA: ALEX AMARAL JERONIMO CIDADE:
ITAMONTE CPF: 10423708694 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192097 MOTORISTA: ALEX AMARAL JERONIMO CIDADE:
ITAMONTE CPF: 10423708694 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 2153 MOTORISTA: JULIO MARIA DE SOUZA CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 192292 MOTORISTA: CLAUDIO GERALDO DOS SANTOS
PAGAMENTO DO FRETE. Seu Pedido: 191718 MOTORISTA: CLAUDIO GERALDO DOS SANTOS
PAGAMENTO DO FRETE. Seu Pedido: 189524 MOTORISTA: PEDRO ROBERTO DE MORAES CIDADE:
DO|
PARTIR|
|0450|S07282|DE 01/08/2021.|
PARTIR|
|0450|S07285|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185066,192677 MOTORISTA: PEDRO ROBERTO DE MORAES
CIDADE: DRACENA CPF: 23737964220 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S07288|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193208 MOTORISTA: MARLOS PEREIRA DOS SANTOS JUNIOR
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: VALDEIR REZENDE DA SILVA CIDADE:
OPERACOES|
|0450|S07293|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193282 MOTORISTA: ANDERSON MENEZES FERREIRA CIDADE:
LUZIANIA CPF: 88958760168 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S07295|DECRETO 9.108/2017.|
|0450|S07297|DECRETO 9.108/2017.|
|0450|S07299|DECRETO 9.108/2017.|
|0450|S07301|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 191865 MOTORISTA: WASHINGTON DOMINGOS DA SILVA
CIDADE: LUIZ ANTONIO CPF: 42549202880 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
195/2019.|
195/2019.|
195/2019.|
195/2019.|
195/2019.|
195/2019.|
195/2019.|
195/2019.|
PAGAMENTO DO FRETE. endereco de entrega constar no rodape da NFe: BATALHAO PM/MT-
AVENIDA XAVANTES ESQ COM BOTOCUDOS, NUMERO 0, BAIRRO: SANTO ANTONIO, Jaciara-MT,|
|0450|S07320|CEP:78.820-000, CEI:90.011.54985/76 Seu Pedido: 188578 MOTORISTA:
WASHINGTON DOMINGOS DA SILVA CIDADE: LUIZ ANTONIO CPF: 42549202880 - OPERACOES
INTERESTADUAIS A CONSUMIDOR FINAL/NAO CONTRIBUINTE - EMENDA CONSTITUCIONAL 87/2015
Valor|
|0450|S07321|do ICMS relativo ao Fundo de Combate a Pobreza - FCP da UF de destino:
R$ 0. Valor do ICMS Interestadual para a UF de destino: R$ 865.82. Valor do ICMS
Interestadual para a UF do remetente: R$ 0.|
195/2019.|
195/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 190876 MOTORISTA: JOAO CLEBER MIGUEL DA SILVA
CIDADE: SOMBRIO CPF: 82768846953 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 187333 MOTORISTA: ANDERSON FERNANDES DE PAIVA
CIDADE: BARRA BONITA CPF: 12019444810 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S07330|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189278 MOTORISTA: GUIDO FONTGALANT BATISTA CIDADE:
COMMERCE NAO-VINCULADO, CONF. INCISO I, PARAG. 1 , ART. 1 DO REGIME ESPECIAL E-
PTA-RE|
|0450|S07340|N : - 45.000035384-43. Seu Pedido: 190983 MOTORISTA: GUIDO FONTGALANT
BATISTA CIDADE: SAO GOTARDO CPF: 69712255620 - REF: AMOSTRAS GRATIS. ISENTO ICMS
PAGAMENTO DO FRETE. Seu Pedido: 192079,192083,192088,192090 MOTORISTA: GUIDO
FONTGALANT BATISTA CIDADE: SAO GOTARDO CPF: 69712255620 - ST PROTOCOLO ICMS 32 DE|
|0450|S07344|05/06/09 - INDUSTRIA CREDENCIADA/MG.|
SAO GOTARDO CPF: 69712255620 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 189065,189882 MOTORISTA: GUIDO FONTGALANT BATISTA
CIDADE: SAO GOTARDO CPF: 69712255620 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188720 MOTORISTA: AGILSON JUNIOR FERNANDES PADILHA
CIDADE: GUANHAES CPF: 06736616603 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
CIDADE: GUANHAES CPF: 06736616603 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
CIDADE: GUANHAES CPF: 06736616603|
PAGAMENTO DO FRETE. Seu Pedido: 192320,192340 MOTORISTA: AGILSON JUNIOR FERNANDES
PADILHA CIDADE: GUANHAES CPF: 06736616603 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 192255 MOTORISTA: MARCIO JOSE CLAUDINO CIDADE: SAO
GABRIEL DA CPF: 08702498782 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188573,189044 MOTORISTA: MURILO SONEGO DA SILVA
CIDADE: GUARARAPES CPF: 47391185809 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S07402|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188148 MOTORISTA: MURILO SONEGO DA SILVA CIDADE:
GUARARAPES CPF: 47391185809 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S07405|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190907 MOTORISTA: PAULO DIAS DA CUNHA CIDADE:
GURUPI CPF: 05756905855 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
GURUPI CPF: 05756905855 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
GURUPI CPF: 05756905855|
GURUPI CPF: 05756905855|
GURUPI CPF: 05756905855|
GURUPI CPF: 05756905855|
GURUPI CPF: 05756905855|
GURUPI CPF: 05756905855|
GURUPI CPF: 05756905855|
Perc.(2%)|
|0450|S07420|Seu Pedido: N Pedido - 387 MOTORISTA: GABRIEL GOMES DOS REIS CIDADE:
SAQUAREMA CPF: 10873164725 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
Perc.(2%)|
|0450|S07422|Seu Pedido: N Pedido - 390 MOTORISTA: GABRIEL GOMES DOS REIS CIDADE:
Perc.(2%)|
|0450|S07424|Seu Pedido: N Pedido - 387,N Pedido - 390 MOTORISTA: GABRIEL GOMES
DOS REIS CIDADE: SAQUAREMA CPF: 10873164725 - ST PROTOCOLO ICMS 32/2014 - DECRETO
PAGAMENTO DO FRETE. Seu Pedido: 191077 MOTORISTA: EDILSON SANTOS CALAZANS CIDADE:
TEIXEIRA DE FRE CPF: 37627678587 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
TEIXEIRA DE FRE CPF: 37627678587 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
TEIXEIRA DE FRE CPF: 37627678587|
TEIXEIRA DE FRE CPF: 37627678587|
TEIXEIRA DE FRE CPF: 37627678587 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2140,2145 MOTORISTA: EDILSON SANTOS CALAZANS
CIDADE: TEIXEIRA DE FRE CPF: 37627678587 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
DE 01/08/2021.|
OPERACOES|
|0450|S07451|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S07454|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S07457|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S07460|PARTIR DE 01/08/2021.|
DE 01/08/2021.|
|0450|S07463|Seu Pedido: 189514 "PROFORMA: 000663" Cotacao USD 4,9392 COND.DE
VENDA:PRECO FOB. Container 1 / 21 PALLET MOTORISTA: JULIO BRITTO SANTOS CIDADE:
PELOTAS CPF: 02129976026 - IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO
INCIDENCIA|
|0450|S07464|DO ICMS ART.07, INCISO V DO RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 192872 MOTORISTA: RENATO LUCAS DE OLIVEIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 193431 MOTORISTA: CLEBER ARAUJO DA SILVA CIDADE:
MONGAGUA CPF: 21536258822 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S07470|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193101 MOTORISTA: JONATHAN RIBEIRO DO NASCIMENTO
CIDADE: COLOMBO CPF: 07985806903 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 192428 MOTORISTA: VALDEMAR JOSE PEREIRA CIDADE:
LUIS EDUARDO MA CPF: 25528927870 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
104/2009|
PAGAMENTO DO FRETE. Seu Pedido: 191593 MOTORISTA: MARCOS PAULO DO NASCIMENTO
CIDADE: MONTE ALEGRE CPF: 09601610669 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: MONTE ALEGRE CPF: 09601610669 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
PAGAMENTO DO FRETE. Seu Pedido: 191590,192491 MOTORISTA: MARCOS PAULO DO NASCIMENTO
CIDADE: MONTE ALEGRE CPF: 09601610669 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
CIDADE: MONTE ALEGRE CPF: 09601610669 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA -|
|0450|S07482|DECRETO 9.108/2017.|
CIDADE: MONTE ALEGRE CPF: 09601610669 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193271 MOTORISTA: LUIZ GONZAGA ZONTA CIDADE: RIO
PARTIR|
|0450|S07489|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 172033,189724 MOTORISTA: CLAUCIO DE CARVALHO
CIDADE: BEBEDOURO CPF: 26134124885 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES COM|
PARTIR|
|0450|S07492|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192620 MOTORISTA: JOSE MILTON FERRARI CIDADE:
FRAIBURGO CPF: 29662419934 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
REQUISICAO 106592.|
CAT NR|
|0450|S07504|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S07507|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S07510|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S07513|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S07516|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S07519|55/2021 - A PARTIR DE 01/08/2021.|
2023. Seu|
|0450|S07521|Pedido: 11 MOTORISTA: LUAN ALVES DA SILVA CIDADE: CACHOEIRO DE IT CPF:
05752148723|
do Produto.|
do Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 192310 MOTORISTA: NILSON WIECK JUNIOR CIDADE:
IGARACU DO TIET CPF: 14131356848 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
IGARACU DO TIET CPF: 14131356848 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S07535|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07538|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07541|DE 01/08/2021.|
|0450|S07542|Placa Veiculo:BZL7I16 Seu Pedido: 053738 - ICMS DIFERIDO NOS TERMOS
|0450|S07544|Cotacao USD 4,9392 PORTO DE SANTOS-SP ATE CIUDAD DE PANAMA - PANAMA
POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 2 / 15 PALLET MOTORISTA:
MARCUS ANTONIO BRITO CARVALHO CIDADE: LIMEIRA CPF: 37310380134 - IMUNIDADE DO IPI
-|
|0450|S07545|ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO
RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 192483 MOTORISTA: MARCOS LUIZ TEODORO CIDADE: BAURU
PAGAMENTO DO FRETE. Seu Pedido: 192393,193557 MOTORISTA: MARCOS LUIZ TEODORO
CIDADE: BAURU CPF: 09505162871 Vr. Frete: 42,95 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 193472 MOTORISTA: DAYAN ABREU VAZ CIDADE: LINHARES
PAGAMENTO DO FRETE. Seu Pedido: 190754 MOTORISTA: DAYAN ABREU VAZ CIDADE: LINHARES
|0450|S07565|PLACA IGR9949 Seu Pedido: 193660 - ISENTO ICMS ART.82, II DO ANEXO I
DO RICMS/00. NAO INCIDENCIA DO IPI ART.06 DO RIPI/2010. Recebida atraves da
MANCHESTER QUIMICA DO BRASIL LTDA EM RECUPERACAO JUDICIAL, estabelecida na cidade
de RIO|
|0450|S07566|CLARO/SP, na ESTRADA RIO CLARO - AJAPI, 7200, CACHOEIRINHA, inscrita
no CNPJ sob n 78539780000725 e Inscricao Estadual 587169007111 atraves das NFs:
NF-e: 2 000035729 23-01-2024, Valor da Operacao do Documento de Origem: 2750.00|
|0450|S07567|NF-e: 2 000035776 02-02-2024, Valor da Operacao do Documento de
Origem: 250.00 NF-e: 2 000035803 06-02-2024, Valor da Operacao do Documento de
Origem: 3000.00 NF-e: 2 000035840 16-02-2024, Valor da Operacao do Documento de|
|0450|S07568|Origem: 500.00 NF-e: 2 000035863 22-02-2024, Valor da Operacao do
Documento de Origem: 3500.00|
PAGAMENTO DO FRETE. Seu Pedido: 193023 MOTORISTA: DEIVID LIMA SILVA CIDADE:
COM|
PARTIR|
|0450|S07571|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193038 MOTORISTA: DEIVID LIMA SILVA CIDADE:
COM|
PARTIR|
|0450|S07574|DE 01/08/2021.|
OPERACOES|
|0450|S07577|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S07580|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191641,192759,192760 MOTORISTA: LEONARDO VIEIRA DA
SILVA CIDADE: SANTA GERTRUDES CPF: 39764624898 - O DESTINATARIO DEVERA, COM|
PORTARIA|
OPERACOES|
|0450|S07586|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191641,192759 MOTORISTA: LEONARDO VIEIRA DA SILVA
CAT NR|
|0450|S07589|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S07592|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193179 MOTORISTA: LEANDRO HENRIQUE SOARES DA COSTA
CIDADE: LUZIANIA CPF: 70053412109 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA|
|0450|S07594|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 191004 MOTORISTA: ADELMO CLEMENTE DE FARIA CIDADE:
CORREGO FUNDO CPF: 46342745668 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
2023. Seu|
|0450|S07612|Pedido: TIGRAO MOTORISTA: JOSIEL INACIO DE MELO CIDADE: CORDEIROPOLIS
|0450|S07614|B FUNDAO MOTORISTA: JOSIEL INACIO DE MELO CIDADE: CORDEIROPOLIS CPF:
31535556803|
2023. Seu|
|0450|S07616|Pedido: TIGRAO MOTORISTA: JOSIEL INACIO DE MELO CIDADE: CORDEIROPOLIS
CPF: 31535556803|
REQUISICAO 106595.|
PAGAMENTO DO FRETE. Seu Pedido: 186310 MOTORISTA: DIEGO DE MATTOS CIDADE:
COM|
PARTIR|
|0450|S07621|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07624|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 176471 MOTORISTA: EDUARDO DE OLIVEIRA RODRIGUES
CIDADE: CAPIVARI DE BAI CPF: 03359041909 - ST PROTOCOLO ICMS 128/2010 - INDUSTRIA|
CIDADE: CAPIVARI DE BAI CPF: 03359041909 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CIDADE: CAPIVARI DE BAI CPF: 03359041909 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CIDADE: CAPIVARI DE BAI CPF: 03359041909 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
CIDADE: CAPIVARI DE BAI CPF: 03359041909 - ST PROTOCOLO ICMS 128/2010 - INDUSTRIA|
ANEXO|
ANEXO|
COM|
PARTIR|
|0450|S07642|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07645|DE 01/08/2021.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
PAGAMENTO DO FRETE. Seu Pedido: 193484 MOTORISTA: APARECIDO DELANTONIA CIDADE:
CANDIDO MOTA CPF: 79281559820 Vr. Frete: 23,27 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
CANDIDO MOTA CPF: 79281559820 Vr. Frete: 45,49 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189551 MOTORISTA: AIRTON GOMES CIDADE: SANTA
DO|
DO|
DO|
PARTIR|
|0450|S07666|DE 01/08/2021.|
PARTIR|
|0450|S07669|DE 01/08/2021.|
PARTIR|
|0450|S07672|DE 01/08/2021.|
PARTIR|
|0450|S07675|DE 01/08/2021.|
PARTIR|
|0450|S07678|DE 01/08/2021.|
PARTIR|
|0450|S07681|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186739 MOTORISTA: ROGERIO ANDRE CAPELETTI CIDADE:
PARTIR|
|0450|S07684|DE 01/08/2021.|
Perc.(2%)|
|0450|S07686|Seu Pedido: 187082 MOTORISTA: ROGERIO ANDRE CAPELETTI CIDADE: RIO
(2%)|
(2%)|
Perc.(2%)|
(2%)|
(2%)|
(2%)|
PARTIR|
|0450|S07701|DE 01/08/2021.|
PARTIR|
|0450|S07704|DE 01/08/2021.|
PARTIR|
|0450|S07707|DE 01/08/2021.|
PARTIR|
|0450|S07710|DE 01/08/2021.|
PARTIR|
|0450|S07713|DE 01/08/2021.|
PARTIR|
|0450|S07716|DE 01/08/2021.|
PARTIR|
|0450|S07719|DE 01/08/2021.|
PARTIR|
|0450|S07722|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193217 MOTORISTA: MARIVALDO LAUDELINO BORGES
CIDADE: CRICIUMA CPF: 02088005900 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S07724|DECRETO 9.108/2017.|
-|
|0450|S07726|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: OC 4953 MOTORISTA: LUCAS PALMEIRA DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189937 MOTORISTA: LUCAS PALMEIRA DA SILVA CIDADE:
DO|
DO|
DO|
PAGAMENTO DO FRETE. Seu Pedido: OC 4953 MOTORISTA: LUCAS PALMEIRA DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 192998,193000 MOTORISTA: LUCAS PALMEIRA DA SILVA
71/2011|
CREDENCIADA/PR.|
ART. 18 DA PARTE 1 DO ANEXO XV DO RICMS/MG, CONFORME E-PTA-RE N 45.000023722.91.
Seu|
|0450|S07742|Pedido: 188823,188826,188833,188834,188835 MOTORISTA: OZIEL DA SILVA
NASCIMENTO CIDADE: IPATINGA CPF: 03428120680|
|0450|S07744|45.000030417-78. Seu Pedido: 190604 MOTORISTA: OZIEL DA SILVA
NASCIMENTO CIDADE: IPATINGA CPF: 03428120680|
|0450|S07745|PLACA: SUL6F17 Seu Pedido: 060648 - SUSPENSAO DO ICMS ART. 402 DO
PAGAMENTO DO FRETE. Seu Pedido: 192382 MOTORISTA: SUNEY CESAR TASCA CIDADE: FRANCA
|0450|S07748|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191255 MOTORISTA: SUNEY CESAR TASCA CIDADE: FRANCA
|0450|S07751|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 019309 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO,|
|0450|S07753|ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-
ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR
55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192379 MOTORISTA: JOAO BATISTA CIDADE: PATROCINIO
PAUL CPF: 14449321871 Vr. Frete: 19,51 - compreendido na Subst.Tributaria do|
ARTIGO 313|
|0450|S07757|Seu Pedido: 191436,191537 MOTORISTA: JOAO BATISTA CIDADE: PATROCINIO
PAUL CPF: 14449321871 Vr. Frete: 51,36 - compreendido na Subst.Tributaria do
Produto. - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU
PRESTACOES|
|0450|S07758|DE SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO
FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y
DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021. -|
|0450|S07759|RESPONSAVEL PELO ICMS O DESTINATARIO.|
OPERACOES|
|0450|S07763|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190363 MOTORISTA: MAICON CESAR BUENO FLORENTINO
CIDADE: PARAISO DO NORT CPF: 09336372920|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
MANOEL|
MANOEL|
MANOEL|
MANOEL|
MANOEL|
MANOEL|
MANOEL|
MANOEL|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
PAGAMENTO DO FRETE. Seu Pedido: 192679 MOTORISTA: ANILDO GODIO CIDADE: VILA VALERIO
PAGAMENTO DO FRETE. Seu Pedido: 193089 MOTORISTA: DEJANIR TEIXEIRA ISIDORIO CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191442 MOTORISTA: ALISSON GABRIEL FREITAS SILVA
CIDADE: PATROCINIO PAUL CPF: 44869073889 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S07824|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192897 MOTORISTA: RODRIGO DOS SANTOS DE MOURA
CIDADE: GARCA CPF: 39678667851 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S07827|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07830|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07833|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07836|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07839|DE 01/08/2021.|
COM|
PARTIR|
|0450|S07842|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193298,193536 MOTORISTA: ROMERITO JEOVA LUCENA
CAT NR|
|0450|S07845|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 1 MOTORISTA: PIETRO BIGOLLI BIM CIDADE:
FERNANDOPOLIS CPF: 42710005824 Vr. Frete: 6,55 - compreendido na Subst.Tributaria
do Produto.|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 193126,193127,193128 MOTORISTA: GABRIEL DE OLIVEIRA
DOS SANTOS CIDADE: RIO CLARO CPF: 40780417879 - RESPONSAVEL PELO ICMS O|
|0450|S07859|DESTINATARIO.|
DECRETO|
DECRETO|
DECRETO|
|0450|S07865|9.108/2017.|
DECRETO|
|0450|S07867|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 177745 MOTORISTA: LEANDRO LUIZ LOPES CIDADE: VAL
PARAISO CPF: 29564227828 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
UF do|
|0450|S07870|remetente: R$ 0.|
Produto.|
Produto.|
ARTIGO 313|
Produto.|
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 178139,187037 MOTORISTA: EDGAR FERRI JANGUA CIDADE:
ITOBI CPF: 38242981809 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S07894|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186982 MOTORISTA: EDGAR FERRI JANGUA CIDADE: ITOBI
|0450|S07897|01/08/2021.|
|0450|S07900|01/08/2021.|
|0450|S07903|01/08/2021.|
|0450|S07906|01/08/2021.|
|0450|S07909|01/08/2021.|
|0450|S07912|01/08/2021.|
|0450|S07915|01/08/2021.|
|0450|S07918|01/08/2021.|
|0450|S07921|01/08/2021.|
|0450|S07924|01/08/2021.|
|0450|S07927|01/08/2021.|
|0450|S07930|01/08/2021.|
|0450|S07933|01/08/2021.|
|0450|S07936|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187843,192568 MOTORISTA: EDSON JOSE GIMENES CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192606 MOTORISTA: EDSON JOSE GIMENES CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 187843,192568 MOTORISTA: EDSON JOSE GIMENES CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: BS2034 MOTORISTA: MARCELO RIBEIRO CIDADE: TIJUCAS
PAGAMENTO DO FRETE. Seu Pedido: 191632 MOTORISTA: MARCELO RIBEIRO CIDADE: TIJUCAS
CPF: 06805080908|
PAGAMENTO DO FRETE. Seu Pedido: 193618 MOTORISTA: JULIANA FRANCO CIDADE: RIO CLARO
-|
PAGAMENTO DO FRETE. Seu Pedido: 193614 MOTORISTA: JULIANA FRANCO CIDADE: RIO CLARO
-|
PAGAMENTO DO FRETE. Seu Pedido: 192695 MOTORISTA: WAGNER JOSE EMIDIO CIDADE: MUNIZ
FREIRE CPF: 15803831735 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 190388 MOTORISTA: ICARO LEONARDO MAIA NOBRE CIDADE:
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 193287 MOTORISTA: MARCILIO DOS SANTOS JUNIOR
CIDADE: CHARQUEADA CPF: 45422732880 Vr. Frete: 3,60 - compreendido na
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 189221 MOTORISTA: DIEGO CLEMENTE DE OLIVEIRA
CIDADE: CONSELHEIRO LAF CPF: 09697341664 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO|
CIDADE: CONSELHEIRO LAF CPF: 09697341664 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO|
CIDADE: CONSELHEIRO LAF CPF: 09697341664 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2036 MOTORISTA: ELIVANDER COUY DE SOUZA CIDADE:
MALACAXETA CPF: 06742124601 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 2166 MOTORISTA: EZEQUIEL FARIAS HILARIO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 192902 MOTORISTA: ROGERIO GEROLIN CIDADE: DRACENA
|0450|S08003|01/08/2021.|
|0450|S08006|01/08/2021.|
|0450|S08009|01/08/2021.|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 177028,193316 MOTORISTA: LEANDRO OIGO DE MORAES
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
|0450|S08041|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 192246 MOTORISTA: HUDSON DORNELAS HERCULANO CIDADE:
DIADEMA CPF: 39515580838 Vr. Frete: 0,55 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 181028 MOTORISTA: GEWANDERSON CARLOS DA SILVA
TEIXEIRA CIDADE: CASTANHAL CPF: 71643516272 - ST PROTOCOLO ICMS 60/2011.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
|0450|S08054|Seu Pedido: 189099 MOTORISTA: WASHINGTON LUIS FERREIRA CIDADE: GOIANIA
9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189664 MOTORISTA: GENIVAL COELHO FARIA CIDADE:
REGENTE FEIJO CPF: 30088225844 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
REGENTE FEIJO CPF: 30088225844 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S08059|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08062|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08065|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08068|DE 01/08/2021.|
ANEXO I|
COM|
PARTIR|
|0450|S08073|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08076|DE 01/08/2021.|
ANEXO I|
ANEXO I|
ANEXO I|
ANEXO I|
ANEXO I|
COM|
PARTIR|
|0450|S08089|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08092|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08095|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187741 MOTORISTA: GILLIARTT COUTO DOMINGOS CIDADE:
BARBACENA CPF: 07751151692 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
BARBACENA CPF: 07751151692 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
BARBACENA CPF: 07751151692 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
OU|
01/08/2021.|
GERTRUDES CPF: 16850519875 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
ANEXO I|
COM|
PARTIR|
|0450|S08109|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08112|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08115|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08118|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08121|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08124|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08127|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 176572 MOTORISTA: IZAIAS VIANA DA SILVA CIDADE:
ELESBAO VELOSO CPF: 28873656811|
ELESBAO VELOSO CPF: 28873656811 - OPERACOES INTERESTADUAIS A CONSUMIDOR
FINAL/NAO|
UF do|
|0450|S08131|remetente: R$ 0.|
ELESBAO VELOSO CPF: 28873656811|
CREDENCIADA/ES.|
Produto.|
ARTIGO 313|
CAT NR|
|0450|S08150|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08153|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: KIT MOTORISTA: VANDERLEI PEREIRA DOS SANTOS CIDADE:
BARRA BONITA CPF: 29554884885 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
CAT NR|
|0450|S08158|55/2021 - A PARTIR DE 01/08/2021.|
INDUSTRIA|
CAT NR|
|0450|S08163|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 4 MOTORISTA: VANDERLEI PEREIRA DOS SANTOS CIDADE:
COM|
PARTIR|
|0450|S08166|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193164,193171 MOTORISTA: VANDERLEI PEREIRA DOS
SANTOS CIDADE: BARRA BONITA CPF: 29554884885 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 178472 MOTORISTA: JOSIMAR DE BRITO NEVES CIDADE:
MONTES CLAROS CPF: 08837474644 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
|0450|S08173|Seu Pedido: 189914 MOTORISTA: JOSIMAR DE BRITO NEVES CIDADE: MONTES
CLAROS CPF: 08837474644 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
|0450|S08176|Seu Pedido: 191932 MOTORISTA: JOSIMAR DE BRITO NEVES CIDADE: MONTES
CLAROS CPF: 08837474644 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
CAT NR|
|0450|S08181|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08184|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08187|55/2021 - A PARTIR DE 01/08/2021.|
Perc.(2%)|
|0450|S08189|Seu Pedido: 172859 MOTORISTA: JOAO BATISTA DA SILVA CIDADE: SANTA
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
REQUISICOES: 106615 / 106616.|
PAGAMENTO DO FRETE. Seu Pedido: 191574,191577 MOTORISTA: EDIMAR ARAUJO VERAO
CIDADE: DOURADOS CPF: 02135428116|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191293 MOTORISTA: WILSON PEREIRA DA SILVA CIDADE:
PADRE PARAISO CPF: 31331024862 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PADRE PARAISO CPF: 31331024862 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. DECLARACAO OK // CNO: 90.015.70909/70 Seu Pedido: VU ANTEC
MOTORISTA: RONY OLIVEIRA ABRANTES CIDADE: ABADIANIA CPF: 03838174127 - OPERACOES|
|0450|S08227|INTERESTADUAIS A CONSUMIDOR FINAL/NAO CONTRIBUINTE - EMENDA
CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao Fundo de Combate a Pobreza - FCP
da UF de destino: R$ 0. Valor do ICMS Interestadual para a UF de destino: R$
3710.83. Valor|
|0450|S08228|do ICMS Interestadual para a UF do remetente: R$ 0.|
PAGAMENTO DO FRETE. DECLARACAO OK // CNO: 90.015.70909/70 Seu Pedido: VU 2X
MOTORISTA: RONY OLIVEIRA ABRANTES CIDADE: ABADIANIA CPF: 03838174127 - OPERACOES|
3401.59. Valor|
|0450|S08231|do ICMS Interestadual para a UF do remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 191827 MOTORISTA: CARLOS GILBERTO TAQUES JUNIOR
CIDADE: CARMOPOLIS DE M CPF: 10810914603 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 178861,178861 MOTORISTA: CARLOS GILBERTO TAQUES
JUNIOR CIDADE: CARMOPOLIS DE M CPF: 10810914603 - ST PROTOCOLO ICMS 32 DE 05/06/09
-|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
PAGAMENTO DO FRETE. Seu Pedido: 178559,193083,193086 MOTORISTA: RUBENS ALBERT
MACHADO CIDADE: CAMPOS ALTOS CPF: 06940310622 - ST PROTOCOLO ICMS 32 DE 05/06/09
-|
PAGAMENTO DO FRETE. Seu Pedido: 192625 MOTORISTA: RUBENS ALBERT MACHADO CIDADE:
CAMPOS ALTOS CPF: 06940310622 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
CAT NR|
|0450|S08248|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S08251|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S08254|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S08257|PARTIR DE 01/08/2021.|
|0450|S08259|193335 MOTORISTA: EVERTON DO COUTO RIBEIRO CIDADE: ITAPERUNA CPF:
10973728710|
|0450|S08261|Perc.(2%) Seu Pedido: 192864 MOTORISTA: EVERTON DO COUTO RIBEIRO
CIDADE: ITAPERUNA CPF: 10973728710 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
Perc.(2%)|
|0450|S08263|Seu Pedido: 191422 MOTORISTA: EVERTON DO COUTO RIBEIRO CIDADE:
ITAPERUNA CPF: 10973728710 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 186091 MOTORISTA: SEBASTIAO ALCINO GANDI CIDADE:
OPERACOES|
|0450|S08278|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185867 MOTORISTA: SEBASTIAO ALCINO GANDI CIDADE:
OPERACOES|
|0450|S08281|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192425 MOTORISTA: DORLI PEREIRA DA CRUZ CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 192289 MOTORISTA: GERALDO AUGUSTO TEIXEIRA FILHO
CAT NR|
|0450|S08286|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S08287|Seu Pedido: 186478 MOTORISTA: MARCELO CARDOSO DOS SANTOS CIDADE:
O|
DE 01/08/2021.|
O|
DE 01/08/2021.|
O|
DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189378 MOTORISTA: EXPEDITO CARLOS GONCALVES CIDADE:
RIO PIRACICABA CPF: 39943496649 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
RIO PIRACICABA CPF: 39943496649 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
RIO PIRACICABA CPF: 39943496649 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192806 MOTORISTA: JOSE LUIZ FERNANDES CIDADE: SANTA
PARTIR|
|0450|S08301|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192291 MOTORISTA: LUCIANO DUARTE GABRIEL CIDADE:
CRICIUMA CPF: 01848972970|
Produto.|
Produto.|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190378,190589 MOTORISTA: ERICK RODRIGO KAPP CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190462 MOTORISTA: ERICK RODRIGO KAPP CIDADE: RIO
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 189317,192499 MOTORISTA: JOSE RENATO TURY CIDADE:
SANTA MARIA DA CPF: 30617750807 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S08334|PARTIR DE 01/08/2021.|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193442 MOTORISTA: JOSE MARIA GARBUIO CIDADE:
ANALANDIA CPF: 09572298879 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S08341|DE 01/08/2021.|
PARTIR|
|0450|S08344|DE 01/08/2021.|
PARTIR|
|0450|S08347|DE 01/08/2021.|
PARTIR|
|0450|S08350|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192065,193355 MOTORISTA: APARECIDO CANDIDO DA SILVA
CIDADE: SERTAOZINHO CPF: 04459004828 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S08353|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Codigo Suframa: 200620029. Seu Pedido: 192843 MOTORISTA: ADEMIR
BATISTA ESTEVO CIDADE: URANIA CPF: 21605294861 - REF: AMOSTRAS GRATIS. ISENTO|
RIPI/2010.|
BATISTA ESTEVO CIDADE: URANIA CPF: 21605294861|
PAGAMENTO DO FRETE. Seu Pedido: 192196 MOTORISTA: ADEMIR BATISTA ESTEVO CIDADE:
URANIA CPF: 21605294861|
RIPI/2010.|
RIPI/2010.|
BATISTA ESTEVO CIDADE: URANIA CPF: 21605294861 - SUSPENSAO DO IPI ART. 96|
|0450|S08363|RIPI/2010 - DECRETO 7.212/2010.|
BATISTA ESTEVO CIDADE: URANIA CPF: 21605294861|
BATISTA ESTEVO CIDADE: URANIA CPF: 21605294861 - SUSPENSAO DO IPI ART. 96|
|0450|S08366|RIPI/2010 - DECRETO 7.212/2010.|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. DESTINATARIO DETENTOR DE BENEFICIO FISCAL, ICMS-ST DE
RESPONSABILIDADE DO DESTINATARIO, CONFORME ART. 6 DA LEI 9.025/2020 DO ESTADO DO
RIO DE|
|0450|S08374|JANEIRO. ENQUADRADO CONFORME PARAGRAFO 1 , ART. 12 DO DECRETO
47.201/2020. Seu Pedido: 193156 MOTORISTA: ANTONIO RICARDO BAIANO SILVA CIDADE:
DUQUE DE CAXIAS CPF: 07574757798 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 192461,193148 MOTORISTA: ANTONIO RICARDO BAIANO
SILVA CIDADE: DUQUE DE CAXIAS CPF: 07574757798 - REF: AMOSTRAS GRATIS. ISENTO
ICMS|
RIPI/2010.|
RIO DE|
47.201/2020. Seu Pedido: 188317 MOTORISTA: ANTONIO RICARDO BAIANO SILVA CIDADE:
DUQUE DE CAXIAS CPF: 07574757798|
PAGAMENTO DO FRETE. Seu Pedido: 189903 MOTORISTA: FERNANDO JOSE PARREIRA ALVES
CIDADE: AVARE CPF: 28545430841 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S08382|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190294 MOTORISTA: FERNANDO JOSE PARREIRA ALVES
CIDADE: AVARE CPF: 28545430841 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S08385|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193106,193376,193810 MOTORISTA: DAVID PERALTA
|0450|S08390|Perc.(2%) Seu Pedido: 192505 MOTORISTA: LAERCIO BENEDITO SEREIA
PARTIR|
|0450|S08393|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191776,191911 MOTORISTA: JULIO MARIA DE SOUZA
CIDADE: SANTA GERTRUDES CPF: 12669421814 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193254 MOTORISTA: CARLOS FERREIRA DE SOUZA CIDADE:
HORTOLANDIA CPF: 14729411870 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S08409|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193255 MOTORISTA: CARLOS FERREIRA DE SOUZA CIDADE:
HORTOLANDIA CPF: 14729411870 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S08412|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08415|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08418|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08421|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 178821,186993 MOTORISTA: IGOR RIBEIRO PIRES CIDADE:
|0450|S08424|PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S08427|DE 01/08/2021.|
PARTIR|
|0450|S08430|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189777 MOTORISTA: VALDERI APARECIDO PEREIRA CIDADE:
ARACATUBA CPF: 09552224861 Vr. Frete: 45,56 - compreendido na Subst.Tributaria do|
ARTIGO 313|
|0450|S08434|Seu Pedido: 191207 MOTORISTA: CRISTIAN MARCELO NEVES CIDADE:
CLEVELANDIA CPF: 11477365966 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF: AMOSTRAS
GRATIS. ISENTO ICMS|
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 191208 MOTORISTA: CRISTIAN MARCELO NEVES CIDADE:
CLEVELANDIA CPF: 11477365966 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
CLEVELANDIA CPF: 11477365966 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
BC|
BC|
BC|
COM|
PARTIR|
|0450|S08448|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193538 MOTORISTA: ALEKIS RODRIGUES DOS SANTOS
CIDADE: IRANI CPF: 06559939910 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 188118 MOTORISTA: ODAIR APARECIDO VIEIRA CIDADE:
PARTIR|
|0450|S08455|DE 01/08/2021.|
PARTIR|
|0450|S08458|DE 01/08/2021.|
PARTIR|
|0450|S08461|DE 01/08/2021.|
PARTIR|
|0450|S08464|DE 01/08/2021.|
|0450|S08465|(FCP):Adicional de aliquota - Fundo Estadual de Combate a Pobreza e as
Desigualdades Sociais (FECP) - R$ 38,86 (FCPST): Base R$ 1942.79 Perc.(2%) Seu
Pedido: 192455 MOTORISTA: RONALDO DE FREITAS CIDADE: VOLTA REDONDA CPF:
01792956754|
|0450|S08466|- ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 - INDUSTRIA
CREDENCIADA/RJ.|
Perc.(2%)|
|0450|S08468|Seu Pedido: 193025 MOTORISTA: RONALDO DE FREITAS CIDADE: VOLTA REDONDA
CREDENCIADA/RJ.|
PAGAMENTO DO FRETE. Seu Pedido: 193073 MOTORISTA: JADIEL CHAVES CIDADE: POTIRENDABA
PAGAMENTO DO FRETE. Seu Pedido: 193075 MOTORISTA: JADIEL CHAVES CIDADE: POTIRENDABA
PAGAMENTO DO FRETE. Seu Pedido: 191603 MOTORISTA: FABIANO SILVA VARELA CIDADE:
OTACILIO COSTA CPF: 03516862904 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
ANEXO I|
ANEXO I|
OTACILIO COSTA CPF: 03516862904|
OTACILIO COSTA CPF: 03516862904 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PARTIR|
|0450|S08490|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188077 MOTORISTA: KLEBER EDUARDO NOGUEIRA CIDADE:
|0450|S08496|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 183941 MOTORISTA: FERNANDO TRINDADE ROCHA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190076 MOTORISTA: MATEUS FERREIRA DA FONSECA
CIDADE: JACAREI CPF: 54922062653 Vr. Frete: 58,06 - compreendido na
ARTIGO 313|
CIDADE: JACAREI CPF: 54922062653 Vr. Frete: 137,59 - compreendido na
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 1807 MOTORISTA: PATRICK DOS SANTOS CIDADE: CRICIUMA
PAGAMENTO DO FRETE. Seu Pedido: 190005 MOTORISTA: MARCIO JOSE PELIZARI CIDADE:
DO|
LIMEIRA CPF: 26879143806 Vr. Frete: 1,08 - compreendido na Subst.Tributaria do
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 193620 MOTORISTA: EDIMAR JOSE BLEIDORN CIDADE:
VENDA NOVA DO I CPF: 03172213706 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193359 MOTORISTA: CLAUDINEI PERPETUO RIBEIRO
CIDADE: OLIMPIA CPF: 17250322877 - ST PROTOCOLO ICMS 60/2011.|
CIDADE: CORDEIROPOLIS CPF: 19170501866 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 4533473934 MOTORISTA: RICARDO MONTEIRO DE CARVALHO
JUNIOR CIDADE: CORDEIROPOLIS CPF: 01019545305 - SUBSTITUICAO TRIBUTARIA -|
|0450|S08526|PROTOCOLO ICMS 92/2009 - INDUSTRIA CREDENCIADA/RS. - REF.: REPOSICAO
DE MATERIAL.|
|0450|S08528|PROTOCOLO ICMS 92/2009 - INDUSTRIA CREDENCIADA/RS.|
|0450|S08532|PROTOCOLO ICMS 92/2009 - INDUSTRIA CREDENCIADA/RS. - REF.: REPOSICAO
DE MATERIAL.|
PAGAMENTO DO FRETE. Seu Pedido: 191402 MOTORISTA: AILTON SIMPLICIO DA SILVA CIDADE:
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CIDADE: RIO CLARO CPF: 15083361809 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 193231 MOTORISTA: JOEL CASTILHO CIDADE: UBARANA
OU|
01/08/2021.|
|0450|S08545|Seu Pedido: 193908 MOTORISTA: JOEL CASTILHO CIDADE: UBARANA CPF:
04119861805 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU
NOS|
|0450|S08546|TERMOS DO ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313
Y DO RICMS/SP - - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S08549|DE 01/08/2021.|
CAT NR|
|0450|S08552|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S08555|DE 01/08/2021.|
PARTIR|
|0450|S08558|DE 01/08/2021.|
PARTIR|
|0450|S08561|DE 01/08/2021.|
PARTIR|
|0450|S08564|DE 01/08/2021.|
PARTIR|
|0450|S08567|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 181567,183504 MOTORISTA: CESAR APARECIDO DA SILVA
CIDADE: CANAS CPF: 30341111856 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S08570|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191555 MOTORISTA: CESAR APARECIDO DA SILVA CIDADE:
CANAS CPF: 30341111856 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S08573|DE 01/08/2021.|
|0450|S08576|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S08579|DE 01/08/2021.|
PARTIR|
|0450|S08582|DE 01/08/2021.|
|0450|S08585|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190865,192454,193098 MOTORISTA: CESAR APARECIDO DA
SILVA CIDADE: CANAS CPF: 30341111856 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S08588|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S08591|DE 01/08/2021.|
PARTIR|
|0450|S08594|DE 01/08/2021.|
PARTIR|
|0450|S08597|DE 01/08/2021.|
PARTIR|
|0450|S08600|DE 01/08/2021.|
PARTIR|
|0450|S08603|DE 01/08/2021.|
AREAL MOTORISTA: CLAUDINEY MATIAS DA COSTA CIDADE: LUZIANIA CPF: 64922502149|
PAGAMENTO DO FRETE. Seu Pedido: 193550 MOTORISTA: ELIEZER XAVIER DO NASCIMENTO
CIDADE: AREOPOLIS CPF: 40349743894 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S08607|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192105,193546 MOTORISTA: PAULO CESAR DE CASTRO
CARVALHO CIDADE: BETIM CPF: 27579158604 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193531 MOTORISTA: ANTONIO CARLOS COSTA CIDADE:
DECRETO|
|0450|S08611|9.108/2017.|
DECRETO|
|0450|S08613|9.108/2017.|
DECRETO|
|0450|S08615|9.108/2017.|
DECRETO|
|0450|S08617|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 192286 MOTORISTA: EDEVALDO CUNHA CIDADE: BALNEARIO
CAMBO CPF: 60740515934|
COM|
PARTIR|
|0450|S08621|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192228 MOTORISTA: BRUNO GARCIA GATTI CIDADE:
CACHOEIRO DE IT CPF: 12955036706 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 193890 MOTORISTA: DANILO DOS SANTOS LIMA CIDADE:
BARBOSA CPF: 34281114866 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 193891 MOTORISTA: DANILO DOS SANTOS LIMA CIDADE:
BARBOSA CPF: 34281114866 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 192058 MOTORISTA: LUELSON PAULO DA SILVA CIDADE:
ALFREDO VASCONC CPF: 08064689635 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
COM ARTE MOTORISTA: JOSE FERNANDO DOS SANTOS CIDADE: LUZIANIA CPF: 12261718420|
PAGAMENTO DO FRETE. Seu Pedido: 193741 MOTORISTA: JOSE FERNANDO DOS SANTOS CIDADE:
|0450|S08631|DECRETO 9.108/2017.|
RECANTO MOTORISTA: JOSE FERNANDO DOS SANTOS CIDADE: LUZIANIA CPF: 12261718420|
OPERACOES|
|0450|S08635|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S08638|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S08641|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S08644|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S08647|PARTIR DE 01/08/2021.|
Perc.(2%)|
|0450|S08649|Seu Pedido: 192533 MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE: RIO
2023. Seu|
|0450|S08651|Pedido: PONTACO,PONTACO MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE: RIO
CLARO CPF: 30366585991|
PAGAMENTO DO FRETE. Seu Pedido: 189508 MOTORISTA: ANDRE BARBOZA FIORDELIZE CIDADE:
SAO JORGE DO PA CPF: 06171898970 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
SAO JORGE DO PA CPF: 06171898970 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 192331,193021 MOTORISTA: ANDRE BARBOZA FIORDELIZE
CIDADE: SAO JORGE DO PA CPF: 06171898970 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 191024,191705 MOTORISTA: ANDRE BARBOZA FIORDELIZE
CIDADE: SAO JORGE DO PA CPF: 06171898970 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 193327 MOTORISTA: FABIO TAVARES CIDADE: ARARAQUARA
|0450|S08676|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192731 MOTORISTA: EDILSON APARECIDO DE SOUZA
CIDADE: SAO SEBASTIAO D CPF: 66767628620 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192765,193716 MOTORISTA: EDILSON APARECIDO DE SOUZA
CIDADE: SAO SEBASTIAO D CPF: 66767628620 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
DONIZETE|
|0450|S08684|APARECIDO MENDES CIDADE: CORDEIROPOLIS CPF: 29688252832|
DONIZETE|
DONIZETE|
|0450|S08690|Perc.(2%) Seu Pedido: 191297,192585 MOTORISTA: LEONARDO ORLANDO
PAGAMENTO DO FRETE. Seu Pedido: 191673,192034,193872 MOTORISTA: PAULO MARCOS ZONTA
CIDADE: VISCONDE DO RIO CPF: 09102549662 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
COM|
PARTIR|
|0450|S08697|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08700|DE 01/08/2021.|
SANTA GERTRUDES CPF: 06527837674 Vr. Frete: 23,18 - compreendido na|
VALDIR|
|0450|S08711|GOMES MENDES CIDADE: RIO CLARO CPF: 29859304807|
VALDIR|
VALDIR|
VALDIR|
VALDIR|
VALDIR|
COM|
PARTIR|
|0450|S08724|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08727|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08730|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08733|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08736|DE 01/08/2021.|
45.000015112-38.|
CPF: 06170993677|
45.000015112-38.|
CPF: 06170993677|
45.000015112-38.|
CPF: 06170993677|
45.000015112-38.|
CPF: 06170993677|
PAGAMENTO DO FRETE. Seu Pedido: 192303 MOTORISTA: FAUSTINO DOS SANTOS DA GUIA
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 173750,173755 MOTORISTA: VINICIUS NATALICIO
RODRIGUES CIDADE: IGARAPE CPF: 13876049610 - REF: AMOSTRAS GRATIS. ISENTO ICMS
ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 190491 MOTORISTA: VINICIUS NATALICIO RODRIGUES
COMMERCE NAO-VINCULADO, CONF. INCISO I, PARAG. 1 DO ART. 1 DO REGIME ESPECIAL E-
PTA-RE|
|0450|S08771|N 45.000034043-74. Seu Pedido: 190930 MOTORISTA: VINICIUS NATALICIO
RODRIGUES CIDADE: IGARAPE CPF: 13876049610|
Pobreza e as Desigualdades Sociais (FECP) - R$ 1.147,07 (FCPST): Base R$ 57353.41|
|0450|S08779|Perc.(2%) Seu Pedido: 192353 MOTORISTA: LUIZ CLAUDIO DA CONCEICAO
Perc.(2%)|
|0450|S08781|Seu Pedido: 192338 MOTORISTA: LUIZ CLAUDIO DA CONCEICAO CIDADE:
ARARUAMA CPF: 02237006733 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
SIDNEY|
SIDNEY|
SIDNEY|
PAGAMENTO DO FRETE. Seu Pedido: N PEDIDO 00000,191533 MOTORISTA: SILVIO OIRES DOS
SANTOS CIDADE: BRASILANDIA CPF: 29415297808|
REQUISICAO 106632|
PAGAMENTO DO FRETE. Seu Pedido: 193261,193911 MOTORISTA: LUAN BRAZ DO NASCIMENTO
CAT NR|
|0450|S08793|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S08794|PLACA: SUL6F17 Seu Pedido: 060648 - SUSPENSAO DO ICMS ART. 402 DO
|0450|S08796|MOTORISTA: CLAUDIO NEI FONSECA CIDADE: COIMBRA CPF: 03066034623|
45.000032812-72, CONF. PEDIDO INICIAL VIGENCIA ATE 30/09/2023 Seu Pedido:
192875,192875|
|0450|S08798|MOTORISTA: CLAUDIO NEI FONSECA CIDADE: COIMBRA CPF: 03066034623|
45.000032812-72, CONF. PEDIDO INICIAL VIGENCIA ATE 30/09/2023 Seu Pedido:|
|0450|S08800|192384,192389,192873 MOTORISTA: CLAUDIO NEI FONSECA CIDADE: COIMBRA
CPF: 03066034623|
PAGAMENTO DO FRETE. Seu Pedido: 192581 MOTORISTA: CLAUDIO NEI FONSECA CIDADE:
COIMBRA CPF: 03066034623 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 191410,191699 MOTORISTA: EDSON RIBEIRO CIDADE:
LAVRAS CPF: 71790829615 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 192208 MOTORISTA: EDSON RIBEIRO CIDADE: LAVRAS CPF:
71790829615 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA CREDENCIADA/MG.|
REQUISICAO 106642.|
PAGAMENTO DO FRETE. Seu Pedido: 190766 MOTORISTA: VALMIR DE MIRANDA CIDADE:
BRASILANDIA CPF: 05520678812 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S08814|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08817|DE 01/08/2021.|
BRASILANDIA CPF: 05520678812|
COM|
PARTIR|
|0450|S08821|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188812 MOTORISTA: LUCAS APARECIDO DE FREITAS
CIDADE: IJACI CPF: 02122668610 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 183983 MOTORISTA: ALESSANDRO MACIEL DE LIMA CIDADE:
GUARAPARI CPF: 04923304685 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192233 MOTORISTA: RONALDO FRANCISCO GRACINI CIDADE:
CAT NR|
|0450|S08850|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08853|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193588,193629 MOTORISTA: RONALDO FRANCISCO GRACINI
CIDADE: MURUTINGA DO SU CPF: 46041984892|
CAT NR|
|0450|S08857|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S08860|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08863|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08866|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08869|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08872|DE 01/08/2021.|
COM|
PARTIR|
|0450|S08875|DE 01/08/2021.|
PAGAMENTO DO FRETE. LOCAL DE ENTREGA , AV PERIMENTAL LESTE 6899 MORROS,TERESINA-PI
PEDIDO N-36877 OBRA CIDADE RESERVA DO LESTE BEM-TE-VI. FATURAR ESSE PEDIDO DIA|
|0450|S08877|23/02/24 Seu Pedido: 182884 MOTORISTA: ELIESER ALOISIO VILELA CIDADE:
MOCOCA CPF: 27261684856 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO
CONTRIBUINTE - EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao Fundo de
Combate|
|0450|S08878|a Pobreza - FCP da UF de destino: R$ 0. Valor do ICMS Interestadual
para a UF de destino: R$ 7259.32. Valor do ICMS Interestadual para a UF do
remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 192324 MOTORISTA: JOSE PEDRO CARVALHAIS CIDADE: SAO
SEBASTIAO D CPF: 87705591804 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 187663,193453 MOTORISTA: JOSE PEDRO CARVALHAIS
CIDADE: SAO SEBASTIAO D CPF: 87705591804 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 193446 MOTORISTA: JOSE PEDRO CARVALHAIS CIDADE: SAO
2023. Seu|
|0450|S08887|Pedido: PONTACO MOTORISTA: JOELSON MARQUES CIDADE: CASTELO CPF:
02261314752|
2023. Seu|
|0450|S08889|Pedido: PONTACO MOTORISTA: JOELSON MARQUES CIDADE: CASTELO CPF:
02261314752|
PAGAMENTO DO FRETE. Seu Pedido: 193270 MOTORISTA: EDILMAR TERRA DA SILVA CIDADE:
CACHOEIRO DE IT CPF: 08227253717 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192887 MOTORISTA: MARCIO LUCIANO PITOL GOLKE
CIDADE: CANDELARIA CPF: 00412927071 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
ANEXO|
ANEXO|
ANEXO|
CIDADE: CANDELARIA CPF: 00412927071 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
92/2009 -|
ANEXO|
92/2009 -|
92/2009 -|
92/2009 -|
92/2009 -|
92/2009 -|
PAGAMENTO DO FRETE. DECLARACAO OK // CNO 90.016.24122/66 Seu Pedido: 192250
MOTORISTA: MARCIO LUCIANO PITOL GOLKE CIDADE: CANDELARIA CPF: 00412927071 -
OPERACOES|
928.74. Valor do|
|0450|S08920|ICMS Interestadual para a UF do remetente: R$ 0.|
|0450|S08921|Seu Pedido: 194123 - MOTORISTA: ELIAS SILVESTRE CPF: 376.624.768-98.
- SUSPENSAO DO IPI NOS TERMOS DO ARTIGO 43, INCISO II DO DECRETO 7.212/2010. ISENTO
DO ICMS CONF. ART. 33, ANEXO I, RICMS/2000 - LOCAL DO EVENTO: EXPO REVESTIR 2024|
|0450|S08922|- SAO PAULO EXPO - RODOVIA DOS IMIGRANTES, KM 15, SAO PAULO- SP, DE 19
A 22 DE MARCO 2024|
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: DONIZET EMERICK DA SILVA CIDADE:
CONFAZ|
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 190587 MOTORISTA: VALDIR TORRES CIDADE: SANTA
MOTORISTA: DENILSO PAES PADILHA CIDADE: SAO FRANCISCO D CPF: 73023469920 -
MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA CONFORME PROTOCOLO 05/2019
E DECRETO SC|
|0450|S08933|104/2019.|
E DECRETO SC|
|0450|S08935|104/2019.|
E DECRETO SC|
|0450|S08937|104/2019.|
E DECRETO SC|
|0450|S08939|104/2019.|
E DECRETO SC|
|0450|S08941|104/2019.|
E DECRETO SC|
|0450|S08943|104/2019.|
E DECRETO SC|
|0450|S08945|104/2019.|
E DECRETO SC|
|0450|S08947|104/2019.|
CAT NR|
|0450|S08950|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08953|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08956|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08959|55/2021 - A PARTIR DE 01/08/2021.|
3 DO|
CAT NR|
|0450|S08964|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08967|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S08970|55/2021 - A PARTIR DE 01/08/2021.|
CIDADE: SAO CARLOS CPF: 48129702886|
PAGAMENTO DO FRETE. Seu Pedido: 184152 MOTORISTA: RAMMYS CHAVES AMORIM CIDADE:
ATALEIA CPF: 12375779690|
PAGAMENTO DO FRETE. Seu Pedido: 2101,2115 MOTORISTA: RAMMYS CHAVES AMORIM CIDADE:
ATALEIA CPF: 12375779690 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193703 MOTORISTA: EVANDRO BOMBARDI CIDADE: SANTA
PARTIR|
|0450|S08977|DE 01/08/2021.|
CIDADE: Sao Carlos CPF: 14447669889|
REQUISICAO 106650 FLUIG 16355|
PAGAMENTO DO FRETE. Seu Pedido: 192120 MOTORISTA: CARLOS ALBERTO SANCASSANI CIDADE:
IGARACU DO TIET CPF: 25997667880 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 191227,192108 MOTORISTA: CARLOS ALBERTO SANCASSANI
CIDADE: IGARACU DO TIET CPF: 25997667880 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S08985|55/2021 - A PARTIR DE 01/08/2021.|
IGARACU DO TIET CPF: 25997667880 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S08988|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191184 MOTORISTA: RAFAEL VINICIUS SANTOS CIDADE:
ITAGUARA CPF: 12287193650 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193901 MOTORISTA: RAFAEL VINICIUS SANTOS CIDADE:
ITAGUARA CPF: 12287193650 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193917,193923 MOTORISTA: RAFAEL VINICIUS SANTOS
Seu|
|0450|S08996|Pedido: OC247131 MOTORISTA: RODRIGO MARTINS DE MELO CIDADE:
DIVINOPOLIS CPF: 04057419608|
Seu|
|0450|S08998|Pedido: 243119 MOTORISTA: RODRIGO MARTINS DE MELO CIDADE: DIVINOPOLIS
CPF: 04057419608|
Seu|
|0450|S09000|Pedido: OC248189,OC248302 MOTORISTA: RODRIGO MARTINS DE MELO CIDADE:
|0450|S09001|Seu Pedido: 194140 - SUSPENSAO DO IPI NOS TERMOS DO ARTIGO 43,
INCISO II DO DECRETO 7.212/2010. ISENTO DO ICMS CONF. ART. 33, ANEXO I, RICMS/2000
- MOTORISTA: ELIAS SILVESTRE CPF: 376.624.768-98. - LOCAL DO EVENTO: EXPO REVESTIR
2024|
|0450|S09002|- SAO PAULO EXPO - RODOVIA DOS IMIGRANTES, KM 15, SAO PAULO- SP, DE 19
A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 192447 MOTORISTA: REGINALDO DE PAULA NETO CIDADE:
OPERACOES|
|0450|S09005|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185074,191589 MOTORISTA: REGINALDO DE PAULA NETO
CAT NR|
|0450|S09008|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09011|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09014|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09017|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09021|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09024|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09027|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191778 MOTORISTA: UALAS BRANDAO DE SOUZA CIDADE:
CARAPICUIBA CPF: 48312791884 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
PAGAMENTO DO FRETE. Seu Pedido: 191785 MOTORISTA: UALAS BRANDAO DE SOUZA CIDADE:
CARAPICUIBA CPF: 48312791884 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
|0450|S09032|Seu Pedido: 193068 MOTORISTA: UALAS BRANDAO DE SOUZA CIDADE:
CARAPICUIBA CPF: 48312791884 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
DOCUMENTO|
01/08/2021.|
- MOTORISTA: WESLEI APARECIDO MARQUES CPF: 319.566.518-29. - LOCAL DO EVENTO: EXPO|
|0450|S09035|REVESTIR 2024 - SAO PAULO EXPO - RODOVIA DOS IMIGRANTES, KM 15, SAO
PAULO- SP, DE 19 A 22 DE MARCO 2024|
SANTA TEREZINHA CPF: 05066011960 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1,|
PAGAMENTO DO FRETE. Seu Pedido: 193373,193829,194025 MOTORISTA: ANDRE AMADEU
KASPARY CIDADE: SANTA TEREZINHA CPF: 05066011960 - NAO INCIDENCIA DO ICMS ART.07 V
CC|
|0450|S09044|1, ITEM 1, LETRA A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO
- MOTORISTA: WESLEI APARECIDO MARQUES CIDADE: SANTA GERTRUDES CPF: 319.566.518-29
-|
|0450|S09048|LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO EXPO - RODOVIA DOS
IMIGRANTES, KM 15, SAO PAULO- SP, DE 19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 185763 MOTORISTA: EMERSON JOSE DA ROCHA CIDADE:
TANABI CPF: 28863018847 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S09051|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 174803 MOTORISTA: EMERSON JOSE DA ROCHA CIDADE:
PARTIR|
|0450|S09054|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193735 MOTORISTA: LUIZ OTAVIO GARCIA DE PAULA
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2151 MOTORISTA: LUIZ PAULO FRANCISCO GONCALVES
CIDADE: NOVO ORIENTE DE CPF: 09190313666 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
VENDA:PRECO FOB. Container 2 / 21 PALLET MOTORISTA: RICHARDI WEGNER JANEK CIDADE:
TURUCU CPF: 04537703040 - IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO
INCIDENCIA|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 192266,193130 MOTORISTA: CARLOS ROBERTO DE SOUZA
FILHO CIDADE: MOGI-GUACU CPF: 34748379820 Vr. Frete: 52,78 - compreendido na|
do Produto.|
do Produto.|
do Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 191521 MOTORISTA: RONALDO CESAR FONTANA CIDADE:
DRACENA CPF: 09764243800|
DO|
PARTIR|
|0450|S09096|DE 01/08/2021.|
PARTIR|
|0450|S09099|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 184695,192411 MOTORISTA: RONALDO CESAR FONTANA
CIDADE: DRACENA CPF: 09764243800 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S09102|DE 01/08/2021.|
PARTIR|
|0450|S09105|DE 01/08/2021.|
PARTIR|
|0450|S09108|DE 01/08/2021.|
PARTIR|
|0450|S09111|DE 01/08/2021.|
PARTIR|
|0450|S09114|DE 01/08/2021.|
PARTIR|
|0450|S09117|DE 01/08/2021.|
GERTRUDES CPF: 16850519875 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 194089 MOTORISTA: ILMAR INEZIO HUBNER CIDADE: CERRO
BRANCO CPF: 62887823000 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 194014 MOTORISTA: ILMAR INEZIO HUBNER CIDADE: CERRO
BRANCO CPF: 62887823000 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
MOTORISTA: MARCOS ANTONIO DA SILVA CIDADE: CARUARU CPF: 77532058468|
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: DAVID FERNANDO GARCIA CIDADE:
OPERACOES|
|0450|S09139|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09142|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09145|PARTIR DE 01/08/2021.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
2023. Seu|
|0450|S09155|Pedido: 193041 MOTORISTA: JOSE VALENTIM DI STEFFANO CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 193763 MOTORISTA: ALEXSANDRO RIBEIRO CIDADE:
LINHARES CPF: 11369911742 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S09157|9.108/2017.|
DECRETO|
|0450|S09159|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 194010 MOTORISTA: JOSELIO ELIAS DOS SANTOS CIDADE:
TAIOBEIRAS CPF: 80271324600 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192457,193234,194010 MOTORISTA: JOSELIO ELIAS DOS
SANTOS CIDADE: TAIOBEIRAS CPF: 80271324600 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
- MOTORISTA: CIDADE: CPF: - LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO EXPO
-|
|0450|S09169|RODOVIA DOS IMIGRANTES, KM 15, SAO PAULO- SP, DE 19 A 22 DE MARCO
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
PAGAMENTO DO FRETE. Seu Pedido: 192144 MOTORISTA: ROBERTO MILANI CIDADE: RIO CLARO
CPF: 92543502815|
CLARO CPF: 04544266823 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008|
CLARO CPF: 04544266823 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 181738 MOTORISTA: WASHINGTON DE OLIVEIRA CIDADE:
BETIM CPF: 86293869672 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
MOTORISTA: WASHINGTON DE OLIVEIRA CIDADE: BETIM CPF: 86293869672 - ST PROTOCOLO
ICMS 32 DE 05/06/09 - INDUSTRIA CREDENCIADA/MG.|
MOTORISTA: WASHINGTON DE OLIVEIRA CIDADE: BETIM CPF: 86293869672 - ST PROTOCOLO
PAGAMENTO DO FRETE. Seu Pedido: 189973 MOTORISTA: ARMANDO PEREIRA DA SILVA CIDADE:
DO|
PAGAMENTO DO FRETE. Seu Pedido: 193916 MOTORISTA: ANDERSON FREITAS DE SOUZA CIDADE:
CORDEIROPOLIS CPF: 34541957809 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 192357 MOTORISTA: VINICIUS DE SOUZA ANTUNES CIDADE:
CATANDUVA CPF: 02881892132|
PAGAMENTO DO FRETE. Seu Pedido: 192084 MOTORISTA: VINICIUS DE SOUZA ANTUNES CIDADE:
PARTIR|
|0450|S09228|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193313 MOTORISTA: PAULO ROBERTO DE OLIVEIRA NEVES
CIDADE: COTIA CPF: 07290460871 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
CIDADE: COTIA CPF: 07290460871 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S09233|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192274,193967 MOTORISTA: PAULO ROBERTO DE OLIVEIRA
NEVES CIDADE: COTIA CPF: 07290460871 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S09236|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193169 MOTORISTA: WASHINGTON ALMEIDA SILVA CIDADE:
LINHARES CPF: 14361235775 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
CAT NR|
|0450|S09242|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09245|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09248|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09251|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09254|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09257|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09260|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09263|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S09266|DE 01/08/2021.|
PARTIR|
|0450|S09269|DE 01/08/2021.|
PARTIR|
|0450|S09272|DE 01/08/2021.|
PARTIR|
|0450|S09275|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191197 MOTORISTA: ANTONIO NIVALDO CUNHA BUENO
SUBSTITUICAO|
III, DO RIPI/2010.|
SUBSTITUICAO|
III, DO RIPI/2010.|
SUBSTITUICAO|
III, DO RIPI/2010.|
SUBSTITUICAO|
SUBSTITUICAO|
SUBSTITUICAO|
SUBSTITUICAO|
Francisco|
|0450|S09291|Wanderson Barros da Silva CIDADE: ITAQUAQUECETUBA CPF: 33358714802|
Francisco|
|0450|S09293|Wanderson Barros da Silva CIDADE: ITAQUAQUECETUBA CPF: 33358714802|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
CIDADE: RIO CLARO CPF: 37982313892 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 193919 MOTORISTA: PEDRO ROGERIO FERREIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194024 MOTORISTA: ALISON PEREIRA DE SOUZA CIDADE:
OTACILIO COSTA CPF: 09836445943 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 194070,194074 MOTORISTA: ALISON PEREIRA DE SOUZA
CIDADE: OTACILIO COSTA CPF: 09836445943 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 192545 MOTORISTA: MAURICIO NATANAEL RODRIGUES ROCHA
CIDADE: JANAUBA CPF: 47579614804 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191750 MOTORISTA: MAURICIO NATANAEL RODRIGUES ROCHA
CIDADE: JANAUBA CPF: 47579614804 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
COM|
PARTIR|
|0450|S09318|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193307 MOTORISTA: VICTOR HUGO RODRIGUES CIDADE:
CIANORTE CPF: 07689725902 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 191497 MOTORISTA: VICTOR HUGO RODRIGUES CIDADE:
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
PAGAMENTO DO FRETE. Seu Pedido: 192420 MOTORISTA: JOSE CARPEGGIANE DE SOUSA CIDADE:
FORTALEZA CPF: 62556452315 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 191856 MOTORISTA: LUIS SILVA FERNANDES CIDADE:
PARAGOMINAS CPF: 40034852204 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 191857 MOTORISTA: LUIS SILVA FERNANDES CIDADE:
PARAGOMINAS CPF: 40034852204 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 193678 MOTORISTA: ATEMIVAL MENDES NOGUEIRA CIDADE:
PALMAS CPF: 57740356115|
PAGAMENTO DO FRETE. Seu Pedido: 193686 MOTORISTA: ATEMIVAL MENDES NOGUEIRA CIDADE:
PALMAS CPF: 57740356115|
PAGAMENTO DO FRETE. Seu Pedido: 193589 MOTORISTA: HELIO VALENTIM SOARES CIDADE: RIO
DO ANTONIO CPF: 18705465800 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 185064,193580,193844 MOTORISTA: HELIO VALENTIM
SOARES CIDADE: RIO DO ANTONIO CPF: 18705465800 - SUBSTITUICAO TRIBUTARIA -
PROTOCOLO|
|0450|S09344|ICMS 104/2009 - INDUSTRIA CREDENCIADA/BA.|
PAGAMENTO DO FRETE. Seu Pedido: 193109 MOTORISTA: GERALDO MARIA DOS SANTOS CIDADE:
SANTA EFIGENIA CPF: 06606260639 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188507 MOTORISTA: MARCOS RODRIGUES RAMALHO CIDADE:
SANTA TEREZA DE CPF: 04797946180|
PAGAMENTO DO FRETE. Seu Pedido: 182707,187176,188519 MOTORISTA: Claudenir Goncalves
de Oliveira CIDADE: CORDEIROPOLIS CPF: 28088853850 - SUBSTITUICAO TRIBUTARIA -|
PAGAMENTO DO FRETE. Seu Pedido: 190842 MOTORISTA: Claudenir Goncalves de Oliveira
PAGAMENTO DO FRETE. Seu Pedido: 190855 MOTORISTA: Claudenir Goncalves de Oliveira
PAGAMENTO DO FRETE. Codigo Suframa: 200703781. Seu Pedido: 193611 MOTORISTA: JOSE
SENIVAL DA SILVA CORDEIRO CIDADE: SANTA GERTRUDES CPF: 02297180438 - REF:
AMOSTRAS|
|0450|S09370|GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI
ART.54, III, DO RIPI/2010.|
SENIVAL DA SILVA CORDEIRO CIDADE: SANTA GERTRUDES CPF: 02297180438|
SENIVAL DA SILVA CORDEIRO CIDADE: SANTA GERTRUDES CPF: 02297180438 - SUSPENSAO DO|
|0450|S09373|IPI ART. 96 RIPI/2010 - DECRETO 7.212/2010.|
SENIVAL DA SILVA CORDEIRO CIDADE: SANTA GERTRUDES CPF: 02297180438 - SUSPENSAO DO|
SENIVAL DA SILVA CORDEIRO CIDADE: SANTA GERTRUDES CPF: 02297180438|
COM|
PARTIR|
|0450|S09379|DE 01/08/2021.|
I|
COM|
PARTIR|
|0450|S09385|DE 01/08/2021.|
COM|
PARTIR|
|0450|S09388|DE 01/08/2021.|
COM|
PARTIR|
|0450|S09391|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 1869 MOTORISTA: MARCIO JUVENAL VASCO CIDADE: PRAIA
GRANDE CPF: 16240275808 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S09394|DE 01/08/2021.|
COM|
PARTIR|
|0450|S09397|DE 01/08/2021.|
COM|
PARTIR|
|0450|S09401|DE 01/08/2021.|
COM|
PARTIR|
|0450|S09404|DE 01/08/2021.|
PARTIR|
|0450|S09407|DE 01/08/2021.|
PARTIR|
|0450|S09410|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192301 MOTORISTA: MARLON IRINEU ELISIO CIDADE:
INDAIAL CPF: 02820529925 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PARTIR|
|0450|S09415|DE 01/08/2021.|
PARTIR|
|0450|S09418|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192180,192185,192414,192846 MOTORISTA: MARCOS
ALTINO DUTRA CIDADE: SANTA GERTRUDES CPF: 02414614994 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
GUSTAVO|
|0450|S09423|FRANCO DE OLIVEIRA CIDADE: ARARAS CPF: 29956378836|
GUSTAVO|
GUSTAVO|
GUSTAVO|
GUSTAVO|
GUSTAVO|
GUSTAVO|
PAGAMENTO DO FRETE. PLACA: PIJ6892 Seu Pedido: 048980 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 193663,194079 MOTORISTA: SILVIO MONTEIRO BORGES
CIDADE: ARACATUBA CPF: 12894322879 Vr. Frete: 49,56 - compreendido na
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 194192 MOTORISTA: SILVIO MONTEIRO BORGES CIDADE:
ARTIGO 313|
OPERACOES|
|0450|S09469|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09472|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09475|PARTIR DE 01/08/2021.|
|0450|S09476|Seu Pedido: 174293 MOTORISTA: PEDRO APARECIDO SIQUEIRA CIDADE: SANTA
DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191154 MOTORISTA: LUIS FERNANDO DIAS DE FARIA
OPERACOES|
|0450|S09489|PARTIR DE 01/08/2021.|
|0450|S09492|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187215 MOTORISTA: FABRICIO NASCIMENTO BARRETO
CIDADE: GOIANIA CPF: 00348674147 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S09494|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 193079,193081 MOTORISTA: FABRICIO NASCIMENTO
BARRETO CIDADE: GOIANIA CPF: 00348674147 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
-|
-|
|0450|S09501|FROTA 308 Seu Pedido: 163020 - REMESSA PARA EMPRESTIMO. - NAO
INCIDENCIA DO ICMS NOS TERMOS DO ART. 7 , INC. IX DO DECRETO NR 45.490/00 -
RICMS/SP.|
PAGAMENTO DO FRETE. Seu Pedido: 193393 MOTORISTA: NATAL DE JESUS BARBOZA CIDADE:
DECRETO|
|0450|S09503|9.108/2017.|
DECRETO|
|0450|S09505|9.108/2017.|
DECRETO|
|0450|S09507|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 193009 MOTORISTA: BRUNO LUIZ FERNANDO DOS SANTOS
CIDADE: SAQUAREMA CPF: 11661022707 - MERCADORIA EXCLUIDA DO REGIME DE
SUBSTITUICAO|
|0450|S09511|Perc.(2%) Seu Pedido: 194238 MOTORISTA: BRUNO LUIZ FERNANDO DOS SANTOS
CIDADE: SAQUAREMA CPF: 11661022707 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
2023. Seu|
|0450|S09515|Pedido: TIGRAO MOTORISTA: BRUNO LUIZ FERNANDO DOS SANTOS CIDADE:
2023. Seu|
|0450|S09521|Pedido: JOCIREI MOTORISTA: BRUNO LUIZ FERNANDO DOS SANTOS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 186514 MOTORISTA: ELIABE SOUZA SANTOS CIDADE: BARRO
ALTO CPF: 27406125836 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA - DECRETO|
|0450|S09523|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 193654 MOTORISTA: ELIABE SOUZA SANTOS CIDADE: BARRO
ALTO CPF: 27406125836 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 187392 MOTORISTA: JORGE LUIZ DA CRUZ NEVES CIDADE:
SALGUEIRO CPF: 06370280402|
SALGUEIRO CPF: 06370280402 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
Seu|
|0450|S09534|Pedido: 192332 MOTORISTA: JORGE LUIZ DA CRUZ NEVES CIDADE: SALGUEIRO
CREDENCIADA.|
Seu|
|0450|S09536|Pedido: 192901 MOTORISTA: JORGE LUIZ DA CRUZ NEVES CIDADE: SALGUEIRO
CREDENCIADA.|
PAGAMENTO DO FRETE. Seu Pedido: 192200 MOTORISTA: MILTON EGON SCHERER CIDADE: AGUA
BOA CPF: 21327300087 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008 -|
PAGAMENTO DO FRETE. Seu Pedido: 193885 MOTORISTA: MILTON EGON SCHERER CIDADE: AGUA
BOA CPF: 21327300087 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008 -|
PAGAMENTO DO FRETE. Seu Pedido: 192131,192200 MOTORISTA: MILTON EGON SCHERER
CIDADE: AGUA BOA CPF: 21327300087 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191587 MOTORISTA: ROBERT JONATHAN DA SILVA CIDADE:
|0450|S09585|Seu Pedido: 192176 MOTORISTA: CLEDINALDO PINTO DOS SANTOS CIDADE:
CAJAMAR CPF: 16489999803 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
DOCUMENTO|
01/08/2021.|
|0450|S09589|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193349 MOTORISTA: MATEUS ALVES FERREIRA CIDADE:
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 194092 MOTORISTA: MATEUS ALVES FERREIRA CIDADE:
71/2011 -|
CAT NR|
|0450|S09596|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S09597|Seu Pedido: 194363 Recebida atraves da TECNO DIAMANT DO BRASIL
INDUSTRIA E COMERCIO DE PECAS LTDA, estabelecida na cidade de ICARA/SC, na RODOVIA
SC 445, 3822, VILA NOVA, inscrita no CNPJ sob n 10820453000118 e Inscricao
Estadual|
|0450|S09598|255870620 atraves das NFs: NF-e: 2 000011380 22-09-2023, Valor da
Operacao do Documento de Origem: 580.00|
220010/000049/2022. Seu Pedido: 188287 MOTORISTA: MARCIO AUGUSTO DE PAULA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 192618,192761 MOTORISTA: PEDRO JOSE OLIVEIRA
SILVESTRE CIDADE: SALTO CPF: 37911606803 Vr. Frete: 1,51 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 192736 MOTORISTA: PEDRO JOSE OLIVEIRA SILVESTRE
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192545 MOTORISTA: WAGNER GONCALVES ROCHA CIDADE:
JANAUBA CPF: 05302542633 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193849 MOTORISTA: DORIVAL APARECIDO BERNARDI
CAT NR|
|0450|S09615|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09618|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09621|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192307 MOTORISTA: DERVILE PRADELA CIDADE:
- BC ICMS|
- BC ICMS|
- BC ICMS|
- BC ICMS|
- BC ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 193999 MOTORISTA: VALDECI CARVALHO CAMPOS CIDADE:
CASSIA CPF: 85581216649 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194009 MOTORISTA: VALDECI CARVALHO CAMPOS CIDADE:
CASSIA CPF: 85581216649 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194003 MOTORISTA: MATHEUS RODRIGUES BRONETTI
CIDADE: MARILANDIA CPF: 04755584213 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193277 MOTORISTA: CESAR DELEON CAMPOS CIDADE:
RIBEIRAO PRETO CPF: 07238695618 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 193268,194116 MOTORISTA: CESAR DELEON CAMPOS
CAT NR|
|0450|S09642|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193398 MOTORISTA: ALEXANDRE LEMES FRANCISCO CIDADE:
CALDAS NOVAS CPF: 93570090191 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S09644|DECRETO 9.108/2017.|
|0450|S09646|DECRETO 9.108/2017.|
|0450|S09648|DECRETO 9.108/2017.|
|0450|S09650|DECRETO 9.108/2017.|
|0450|S09652|DECRETO 9.108/2017.|
|0450|S09654|DECRETO 9.108/2017.|
|0450|S09656|DECRETO 9.108/2017.|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 192804,193922 MOTORISTA: JOSE CARLOS DA SILVA
CAT NR|
|0450|S09663|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191807 MOTORISTA: ADRIANO ALUIZIO DO NASCIMENTO
CIDADE: DIADEMA CPF: 28420732826 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 188340,192192,193013 MOTORISTA: ADRIANO ALUIZIO DO
NASCIMENTO CIDADE: DIADEMA CPF: 28420732826 - O DESTINATARIO DEVERA, COM RELACAO|
CAT NR|
|0450|S09669|55/2021 - A PARTIR DE 01/08/2021.|
CIDADE: DIADEMA CPF: 28420732826 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S09672|DE 01/08/2021.|
CIDADE: DIADEMA CPF: 28420732826 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S09675|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09678|PARTIR DE 01/08/2021.|
ANEXO|
ANEXO|
ANEXO|
ANEXO|
ANEXO|
ANEXO|
OPERACOES|
|0450|S09693|PARTIR DE 01/08/2021.|
|0450|S09696|PARTIR DE 01/08/2021.|
|0450|S09699|PARTIR DE 01/08/2021.|
|0450|S09702|PARTIR DE 01/08/2021.|
|0450|S09705|PARTIR DE 01/08/2021.|
|0450|S09708|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193866,193952 MOTORISTA: DORIVAL BAPTISTA CIDADE:
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 191514 MOTORISTA: RICARDO PINHEIRO DE QUEIROZ
OLIVEIRA CIDADE: RIO CLARO CPF: 41155974883 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S09720|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S09723|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S09726|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193895 MOTORISTA: ADEMIR ROBERTO ROMANINI CIDADE:
PARTIR|
|0450|S09729|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191161 MOTORISTA: ADEMIR ROBERTO ROMANINI CIDADE:
PARTIR|
|0450|S09732|DE 01/08/2021.|
CIDADE: SANTA ISABEL CPF: 36863000873 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S09735|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09738|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09741|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09744|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192175 MOTORISTA: ARMANDO DE CAMARGO CIDADE: Santa
Gertrudes CPF: 71707905800 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S09747|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192351 - ST PROTOCOLO ICMS 128/2010 - INDUSTRIA
CREDENCIADA/PE.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: CELSO LABIGALINI BIGI CIDADE:
MONTE SIAO CPF: 30651298687 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
I|
I|
PAGAMENTO DO FRETE. Seu Pedido: *14781*,070324 MOTORISTA: CELSO LABIGALINI BIGI
CIDADE: MONTE SIAO CPF: 30651298687 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
11/2008|
PAGAMENTO DO FRETE. Seu Pedido: *14781* MOTORISTA: CELSO LABIGALINI BIGI CIDADE:
MONTE SIAO CPF: 30651298687 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 191568,191854 MOTORISTA: EMERSON PORTELA ROCHA
CIDADE: ANGATUBA CPF: 33354393840 Vr. Frete: 39,31 - compreendido na
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191296,191751 MOTORISTA: JONAS CURSINO CIDADE:
UBATUBA CPF: 16162000818 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S09778|DE 01/08/2021.|
45.000015112-38.|
|0450|S09780|Seu Pedido: 203534 MOTORISTA: GILCELIO JOSE DE OLIVEIRA CIDADE: JUIZ
DE FORA CPF: 01412838665|
45.000015112-38.|
DE FORA CPF: 01412838665|
45.000015112-38.|
DE FORA CPF: 01412838665|
45.000015112-38.|
DE FORA CPF: 01412838665|
do|
ARTIGO 313|
do|
ARTIGO 313|
CAT NR|
|0450|S09795|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09798|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S09801|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189175 MOTORISTA: LUCAS DANIEL DE OLIVEIRA TEIXEIRA
ALVES CIDADE: SANTA GERTRUDES CPF: 10267775695 - REF: AMOSTRAS GRATIS. ISENTO|
RIPI/2010.|
ALVES CIDADE: SANTA GERTRUDES CPF: 10267775695 - REF: AMOSTRAS GRATIS. ISENTO|
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 188244,190274,193161 MOTORISTA: LUCAS DANIEL DE
OLIVEIRA TEIXEIRA ALVES CIDADE: SANTA GERTRUDES CPF: 10267775695 - ST PROTOCOLO
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 189730,190234 MOTORISTA: LUCAS DANIEL DE OLIVEIRA
TEIXEIRA ALVES CIDADE: SANTA GERTRUDES CPF: 10267775695 - ST PROTOCOLO ICMS 32 DE|
PAGAMENTO DO FRETE. Seu Pedido: 190265,190274 MOTORISTA: LUCAS DANIEL DE OLIVEIRA
TEIXEIRA ALVES CIDADE: SANTA GERTRUDES CPF: 10267775695 - ST PROTOCOLO ICMS 32 DE|
ALVES CIDADE: SANTA GERTRUDES CPF: 10267775695 - ST PROTOCOLO ICMS 32 DE 05/06/09|
|0450|S09813|- INDUSTRIA CREDENCIADA/MG.|
ARTIGO 313|
OPERACOES|
|0450|S09819|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09822|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09825|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189495 MOTORISTA: LUIS CARLOS PADIN CIDADE: LEME
O|
RICMS/SP|
PAGAMENTO DO FRETE. Seu Pedido: 193261 MOTORISTA: RAFAEL GOMES RIBEIRO CIDADE:
COM|
PARTIR|
|0450|S09831|DE 01/08/2021.|
|0450|S09832|Seu Pedido: 192874 MOTORISTA: SILAS ANDRE DA SILVA OLIVEIRA CIDADE:
CAMANDUCAIA CPF: 12797653645 Vr. Frete: 16,53 - compreendido na Subst.Tributaria do
Produto. - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU|
01/08/2021.|
|0450|S09834|- RESPONSAVEL PELO ICMS O DESTINATARIO.|
PARTIR|
|0450|S09837|DE 01/08/2021.|
CPF: 05482428605|
CPF: 05482428605|
CPF: 05482428605|
CPF: 05482428605|
CAT NR|
|0450|S09846|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192747,193361 MOTORISTA: GUSTAVO HENRIQUE ANGOTT
LUCENA CIDADE: SAO CARLOS CPF: 48129702886 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S09849|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193586,193593,193638 MOTORISTA: GUSTAVO HENRIQUE
ANGOTT LUCENA CIDADE: SAO CARLOS CPF: 48129702886 - O DESTINATARIO DEVERA, COM|
PORTARIA|
CAT NR|
|0450|S09855|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190450 MOTORISTA: ALESSANDRO ALMEIDA GRAMA CIDADE:
MOGI-GUACU CPF: 22480287840 Vr. Frete: 107,13 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190503 MOTORISTA: GUSTAVO SANTANA CARDOSO CIDADE:
SANTANA CPF: 85778116543 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 194378 MOTORISTA: DENIS GUSTAVO ALVES CIDADE: LEME
PAGAMENTO DO FRETE. Seu Pedido: 193970 MOTORISTA: ELDINEI FERREIRA MENDES CIDADE:
OPERACOES|
|0450|S09866|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S09869|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193578 MOTORISTA: MANOEL MESSIAS DE OLIVEIRA
PAGAMENTO DO FRETE. Seu Pedido: 181068 MOTORISTA: CLAUDEMIR LOPES CIDADE: ESPIRITO
SANTO CPF: 29213870850 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S09874|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2004509 MOTORISTA: CLAUDEMIR LOPES CIDADE: ESPIRITO
SANTO CPF: 29213870850 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S09877|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187508,191088 MOTORISTA: CLAUDEMIR LOPES CIDADE:
ESPIRITO SANTO CPF: 29213870850 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S09880|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2004694,2004712,190317,2004746 MOTORISTA: CLAUDEMIR
LOPES CIDADE: ESPIRITO SANTO CPF: 29213870850 - O DESTINATARIO DEVERA, COM|
PORTARIA|
PARTIR|
|0450|S09886|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 019308,019365 MOTORISTA: EVERTON MARCELO VIDOTTO
CAT NR|
|0450|S09889|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192922,193670 MOTORISTA: CARLOS ALBERTO FABRICIO
NETO CIDADE: SALTO CPF: 41428174850 Vr. Frete: 10,49 - compreendido na|
do|
ARTIGO 313|
do|
ARTIGO 313|
|0450|S09900|REGULAMENTADO PELO ART. 9 DO DECRETO 47.437/2020. PROCESSO SEI/RJ
220010/000269/2021. Seu Pedido: 193761 MOTORISTA: CARLOS EDUARDO GONCALVES DE
AZEVEDO CIDADE: SANTA GERTRUDES CPF: 29681558812|
|0450|S09901|Seu Pedido: 193321 MOTORISTA: LEONARDO DAROS DOS SANTOS CIDADE:
O|
DE 01/08/2021.|
O|
DE 01/08/2021.|
PARTIR|
|0450|S09907|DE 01/08/2021.|
PARTIR|
|0450|S09910|DE 01/08/2021.|
PARTIR|
|0450|S09913|DE 01/08/2021.|
PARTIR|
|0450|S09916|DE 01/08/2021.|
PARTIR|
|0450|S09919|DE 01/08/2021.|
PARTIR|
|0450|S09922|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192630 MOTORISTA: CLAUDIO AUGUSTO DA SILVA CIDADE:
LIMA DUARTE CPF: 85532932620 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191794 MOTORISTA: OSMAR BRAZ CIDADE: SANTA
TRIBUTARIA|
RIPI/2010.|
TRIBUTARIA|
RIPI/2010.|
DO|
PAGAMENTO DO FRETE. Seu Pedido: 1909 MOTORISTA: OSMAR BRAZ CIDADE: SANTA GERTRUDES
TRIBUTARIA|
PARTIR|
|0450|S09937|DE 01/08/2021.|
DO|
PAGAMENTO DO FRETE. Seu Pedido: 02.2024 MOTORISTA: OSMAR BRAZ CIDADE: SANTA
PARTIR|
|0450|S09942|DE 01/08/2021.|
PARTIR|
|0450|S09945|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 003/2024 MOTORISTA: OSMAR BRAZ CIDADE: SANTA
PARTIR|
|0450|S09948|DE 01/08/2021.|
PARTIR|
|0450|S09951|DE 01/08/2021.|
SO REPAROS MOTORISTA: UEDERSON VITOR ATHAIDE MARTINS CIDADE: VIANA CPF:|
|0450|S09953|11287658709|
|0450|S09955|11287658709|
194164 MOTORISTA: UEDERSON VITOR ATHAIDE MARTINS CIDADE: VIANA CPF: 11287658709|
|0450|S09958|11287658709|
|0450|S09960|11287658709|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 4864,4883 MOTORISTA: VICENTE GUISOLFI CIDADE:
SUMARE CPF: 47769939968 Vr. Frete: 1,08 - compreendido na Subst.Tributaria do
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 4873 MOTORISTA: VICENTE GUISOLFI CIDADE: SUMARE
O|
RICMS/SP|
PAGAMENTO DO FRETE. Seu Pedido: 4776,4387,4841 MOTORISTA: VICENTE GUISOLFI CIDADE:
ARTIGO 313|
2023. Seu|
|0450|S09977|Pedido: 01 MOTORISTA: RAFAEL DE SOUZA CIDADE: SANTA GERTRUDES CPF:
44172293840|
Subst.Tributaria|
ARTIGO|
DECRETO|
|0450|S09982|9.108/2017.|
DECRETO|
|0450|S09984|9.108/2017.|
DECRETO|
|0450|S09986|9.108/2017.|
DEPOSITO MOTORISTA: JESSE PAIXAO DE SOUZA CIDADE: LUZIANIA CPF: 81235011100|
DEPOSITO MOTORISTA: JESSE PAIXAO DE SOUZA CIDADE: LUZIANIA CPF: 81235011100|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 193907 MOTORISTA: EMERSON ZANIN DOS SANTOS CIDADE:
GUARAPUAVA CPF: 05540352947 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -|
REQUISICOES: 106628 / 106706.|
PAGAMENTO DO FRETE. Seu Pedido: 193539,194524 MOTORISTA: JOAO BATISTA DE NEIVA
CAT NR|
|0450|S10003|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10006|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193469 MOTORISTA: DANIEL DO ROSARIO PEREIRA ARAUJO
CIDADE: UBERLANDIA CPF: 08683051625 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191989,193238 MOTORISTA: DANIEL DO ROSARIO PEREIRA
ARAUJO CIDADE: UBERLANDIA CPF: 08683051625 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190547,192422 MOTORISTA: VAGNER DE AZEVEDO CIDADE:
SOCORRO CPF: 22453545833 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S10019|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 177334 MOTORISTA: VAGNER DE AZEVEDO CIDADE: SOCORRO
|0450|S10022|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192660,192886 MOTORISTA: VAGNER DE AZEVEDO CIDADE:
SOCORRO CPF: 22453545833 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S10025|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190926,191220 MOTORISTA: LUCAS SIQUEIRA ESCOTOM
CIDADE: SERRA NEGRA CPF: 12599582644 Vr. Frete: 5,95 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 190925,191627,193747 MOTORISTA: LUCAS SIQUEIRA
ESCOTOM CIDADE: SERRA NEGRA CPF: 12599582644 Vr. Frete: 21,60 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 191220 MOTORISTA: LUCAS SIQUEIRA ESCOTOM CIDADE:
SERRA NEGRA CPF: 12599582644 Vr. Frete: 9,91 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 101928 MOTORISTA: LUCAS SIQUEIRA ESCOTOM CIDADE:
SERRA NEGRA CPF: 12599582644 Vr. Frete: 19,35 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 019309,019308 MOTORISTA: ALBERTO SILVA DA CRUZ
JUNIOR CIDADE: CARAPICUIBA CPF: 34825055869 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S10057|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193665 MOTORISTA: GEOVANE ALVES DE LIMA CIDADE:
ICMS|
ICMS|
ICMS|
ICMS|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191417 MOTORISTA: EUCLIDES BENEDITO TOLEDO CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191580,192498,193042 MOTORISTA: EUCLIDES BENEDITO
TOLEDO CIDADE: PIRACICABA CPF: 20344074153 Vr. Frete: 1,27 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 190986 MOTORISTA: MAURO MAIA CIDADE: ARAXA CPF:
PAGAMENTO DO FRETE. Seu Pedido: 194548 MOTORISTA: MAURO MAIA CIDADE: ARAXA CPF:
PAGAMENTO DO FRETE. Seu Pedido: 194381,194389,194407 MOTORISTA: MAURO MAIA CIDADE:
ARAXA CPF: 58179437604 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189382 MOTORISTA: JOSEILTON JOSE DA COSTA CIDADE:
BARRA MANSA CPF: 08344021731 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
I|
BARRA MANSA CPF: 08344021731 Vr. Frete: 62,90 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190840 MOTORISTA: GIOVANI ORLANDO ZYS CIDADE:
ERECHIM CPF: 01618413090 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 189608,192462 MOTORISTA: GIOVANI ORLANDO ZYS
CIDADE: ERECHIM CPF: 01618413090 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 192627 MOTORISTA: GIOVANI ORLANDO ZYS CIDADE:
ERECHIM CPF: 01618413090 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193071 MOTORISTA: ADRIANO DAL SANTO APONTES CIDADE:
NOVAIS CPF: 18185480893 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S10109|DECRETO 9.108/2017.|
|0450|S10111|DECRETO 9.108/2017.|
|0450|S10113|DECRETO 9.108/2017.|
COM|
PARTIR|
|0450|S10116|DE 01/08/2021.|
SIDNEY|
SIDNEY|
SIDNEY|
PARTIR|
|0450|S10125|DE 01/08/2021.|
OPERACOES|
|0450|S10128|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10131|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194813 MOTORISTA: GUILHERME TIAGO DOS SANTOS
CIDADE: CATIGUA CPF: 43297063858 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
CIDADE: CATIGUA CPF: 43297063858|
CIDADE: CATIGUA CPF: 43297063858|
PAGAMENTO DO FRETE. Seu Pedido: 192757,193836 MOTORISTA: ANTONIO MARONESI CIDADE:
|0450|S10138|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193883 MOTORISTA: OSNIL TEODORO DE SOUZA CIDADE:
2023. Seu|
Perc.(2%)|
RIO DE|
47.201/2020. Seu Pedido: 193762 MOTORISTA: ANTONIO CARLOS DE ALMEIDA CIDADE:
2023. Seu|
PAGAMENTO DO FRETE. Seu Pedido: 187914,189014 MOTORISTA: ADALBERTO DUNGUE CIDADE:
PARTIR|
|0450|S10153|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188587 MOTORISTA: ADALBERTO DUNGUE CIDADE: GARCA
OU|
01/08/2021.|
OU|
01/08/2021.|
OU|
01/08/2021.|
COM|
PARTIR|
|0450|S10162|DE 01/08/2021.|
COM|
PARTIR|
|0450|S10165|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189654,193995 MOTORISTA: ADRIANO LUIZ TAMIAZI
CAT NR|
|0450|S10168|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S10170|Perc.(2%) Seu Pedido: 194784 MOTORISTA: LUIZ CARLOS DE OLIVEIRA
PAGAMENTO DO FRETE. Seu Pedido: 193563 MOTORISTA: EDIVALDO ORTIZ CIDADE: SANTA
CREDENCIADA/ES.|
CREDENCIADA/ES.|
DO|
DO|
DO|
DO|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 6994 MOTORISTA: FABIO DE ALMEIDA CAMARGO CIDADE:
NOVA SANTA BARB CPF: 06962163967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
NOVA SANTA BARB CPF: 06962163967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
NOVA SANTA BARB CPF: 06962163967 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
NOVA SANTA BARB CPF: 06962163967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 193728,193882 MOTORISTA: FABIO DE ALMEIDA CAMARGO
CIDADE: NOVA SANTA BARB CPF: 06962163967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 2215217 MOTORISTA: EDUARDO GADELHA LEMES DE SOUZA
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 194098 MOTORISTA: SANZIO VINICIUS ALVES DINIZ
CIDADE: CORDISBURGO CPF: 12590430612 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 174486 MOTORISTA: FERNANDO DONIZETI SARAIVA CIDADE:
PATROCINIO PAUL CPF: 14452597882 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 189482 MOTORISTA: FERNANDO DONIZETI SARAIVA CIDADE:
PATROCINIO PAUL CPF: 14452597882 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 193320 MOTORISTA: CLEBER ROGERIO DOMINGOS CIDADE:
|0450|S10224|DECRETO 9.108/2017.|
|0450|S10226|DECRETO 9.108/2017.|
|0450|S10228|DECRETO 9.108/2017.|
|0450|S10230|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VU ACORDO 30MIL MOTORISTA: MARCELO ANTONIO DE
OLIVEIRA CIDADE: GOIANIA CPF: 54910331115 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: CAIO SOARES DA SILVA CIDADE: TABAPUA
|0450|S10234|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 193471 MOTORISTA: CAIO SOARES DA SILVA CIDADE:
DECRETO|
PAGAMENTO DO FRETE. Seu Pedido: VS MOTORISTA: CAIO SOARES DA SILVA CIDADE: TABAPUA
|0450|S10238|9.108/2017.|
|0450|S10240|9.108/2017.|
DECRETO|
|0450|S10242|9.108/2017.|
|0450|S10244|9.108/2017.|
DECRETO|
|0450|S10246|9.108/2017.|
|0450|S10248|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VS,VS MOTORISTA: CAIO SOARES DA SILVA CIDADE:
DECRETO|
|0450|S10250|9.108/2017.|
DECRETO|
|0450|S10252|9.108/2017.|
PAGAMENTO DO FRETE. DECLARACAO OK // CEI: 90.016.69116/79 // Rua H84 QD J LT 14/16
- Cidade Vera Cruz 2 - Aparecida de Goiania Seu Pedido: VU ANTECIPADO MOTORISTA:|
|0450|S10254|CAIO SOARES DA SILVA CIDADE: TABAPUA CPF: 60673739392 - OPERACOES
Valor do ICMS relativo ao Fundo de Combate a Pobreza - FCP da UF de destino: R$ 0.|
|0450|S10255|Valor do ICMS Interestadual para a UF de destino: R$ 330.79. Valor do
ICMS Interestadual para a UF do remetente: R$ 0.|
PAGAMENTO DO FRETE. DECLARACAO OK // CEI: 90.016.69116/79 // Rua H84 QD J LT 14/16
- Cidade Vera Cruz 2 - Aparecida de Goiania Seu Pedido: VU 2X MOTORISTA: CAIO|
|0450|S10257|SOARES DA SILVA CIDADE: TABAPUA CPF: 60673739392 - OPERACOES
Valor do ICMS relativo ao Fundo de Combate a Pobreza - FCP da UF de destino: R$ 0.
Valor|
|0450|S10258|do ICMS Interestadual para a UF de destino: R$ 661.58. Valor do ICMS
Interestadual para a UF do remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 194650 MOTORISTA: ELIAS FRANCISCO DO NASCIMENTO
CIDADE: TOLEDO CPF: 76212637920 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
-|
SO REPAROS MOTORISTA: CASSIO BRUNO BARBOSA DOS SANTOS CIDADE: LUZIANIA CPF:|
|0450|S10262|03643435169|
194018 MOTORISTA: CASSIO BRUNO BARBOSA DOS SANTOS CIDADE: LUZIANIA CPF:|
|0450|S10264|03643435169|
REQUISICAO VIA E-MAIL DIEGO LEMOS.|
PAGAMENTO DO FRETE. Seu Pedido: 193524 MOTORISTA: LAUDELINO FORTE NETO CIDADE: RIO
CLARO CPF: 11554698871 Vr. Frete: 7,25 - compreendido na Subst.Tributaria do|
ARTIGO 313|
COM|
PARTIR|
|0450|S10271|DE 01/08/2021.|
PARTIR|
|0450|S10274|DE 01/08/2021.|
PARTIR|
|0450|S10277|DE 01/08/2021.|
PARTIR|
|0450|S10280|DE 01/08/2021.|
PARTIR|
|0450|S10283|DE 01/08/2021.|
|0450|S10285|DECRETO 9.108/2017.|
|0450|S10287|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 193713 MOTORISTA: LUCAS ALVES MENDES CIDADE: GARCA
|0450|S10290|01/08/2021.|
|0450|S10293|01/08/2021.|
|0450|S10296|01/08/2021.|
|0450|S10299|01/08/2021.|
|0450|S10302|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194023 MOTORISTA: SERGIO AUGUSTO DOS REIS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: DORIVAL GODOI CIDADE: STA BARBARA
DO CPF: 22080820877 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S10315|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: DORIVAL GODOI CIDADE: STA BARBARA
DO CPF: 22080820877 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S10318|DE 01/08/2021.|
2023. Seu|
|0450|S10320|Pedido: N Pedido - 381 MOTORISTA: CLEMIO DOS SANTOS MARTINS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194948 MOTORISTA: DANIEL HENRIQUE MARQUES CIDADE:
CAMPINAS CPF: 24709629862 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 192701 MOTORISTA: VALENTIM LESSA DE ALMEIDA CIDADE:
SANTO ANTONIO D CPF: 22824871091 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
SANTO ANTONIO D CPF: 22824871091 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
III, DO RIPI/2010.|
SANTO ANTONIO D CPF: 22824871091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
PAGAMENTO DO FRETE. Seu Pedido: OC 108789 MOTORISTA: VALENTIM LESSA DE ALMEIDA
CIDADE: SANTO ANTONIO D CPF: 22824871091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 191355,191902,193304 MOTORISTA: VALENTIM LESSA DE
ALMEIDA CIDADE: SANTO ANTONIO D CPF: 22824871091 - MERCADORIA EXCLUIDA DO REGIME
DE|
104/2019.|
COM|
PARTIR|
|0450|S10358|DE 01/08/2021.|
COM|
PARTIR|
|0450|S10361|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194650 MOTORISTA: IOCLESIO XAVIER MENDES CIDADE:
CASCAVEL CPF: 02941748938 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 194165 MOTORISTA: SAMUEL FERNANDO DE AZEVEDO
CIDADE: UCHOA CPF: 29785424898 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 4501514898 MOTORISTA: NIVALDO JOSE ANTONIO CIDADE:
PARTIR|
|0450|S10391|DE 01/08/2021.|
PARTIR|
|0450|S10394|DE 01/08/2021.|
PARTIR|
|0450|S10397|DE 01/08/2021.|
PARTIR|
|0450|S10400|DE 01/08/2021.|
PARTIR|
|0450|S10403|DE 01/08/2021.|
PARTIR|
|0450|S10406|DE 01/08/2021.|
PARTIR|
|0450|S10409|DE 01/08/2021.|
PARTIR|
|0450|S10412|DE 01/08/2021.|
PARTIR|
|0450|S10415|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194209,194624,194872 MOTORISTA: FERNANDO TANAKA
CIDADE: SAO CARLOS CPF: 08151142812 Vr. Frete: 74,26 - compreendido na|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
Seu|
|0450|S10429|Seu Pedido: 194246 MOTORISTA: DOMINGOS DONANZAN CIDADE: RIO CLARO CPF:
71686070810 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 - INDUSTRIA
CREDENCIADA/BA.|
PARTIR|
|0450|S10432|DE 01/08/2021.|
DO|
PARTIR|
|0450|S10437|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 4831,4991 MOTORISTA: EMANUEL GESIEL FERNANDES
COSITA CIDADE: MONTE ALTO CPF: 31438337850 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S10440|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S10443|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194836 MOTORISTA: LEONARDO ORLANDO CIDADE: SANTA
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 193585 MOTORISTA: PATRICK DA SILVA VIEIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: VU 413849 0 MOTORISTA: NILTON CESAR BOSQUE CIDADE:
|0450|S10457|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRAS MOTORISTA: NILTON CESAR BOSQUE CIDADE:
DECRETO|
PAGAMENTO DO FRETE. Seu Pedido: VE 413740 0 MOTORISTA: NILTON CESAR BOSQUE CIDADE:
|0450|S10461|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VS 413869 4 MOTORISTA: NILTON CESAR BOSQUE CIDADE:
|0450|S10463|DECRETO 9.108/2017.|
45.000015112-38.|
|0450|S10465|Seu Pedido: 205581 MOTORISTA: ALEX DA SILVA MARQUES CIDADE: JUIZ DE
FORA CPF: 06778223677|
45.000015112-38.|
FORA CPF: 06778223677|
45.000015112-38.|
FORA CPF: 06778223677|
45.000015112-38.|
FORA CPF: 06778223677|
DEPOSITO MOTORISTA: EVANDRO MEZZARI CIDADE: CRICIUMA CPF: 04783389969 - REF:|
|0450|S10473|AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE
IPI ART.54, III, DO RIPI/2010.|
DEPOSITO MOTORISTA: EVANDRO MEZZARI CIDADE: CRICIUMA CPF: 04783389969|
PAGAMENTO DO FRETE. Seu Pedido: 194804 MOTORISTA: JOAO PAULO DOS SANTOS CIDADE:
DO|
DO|
-|
2024|
PAGAMENTO DO FRETE. Seu Pedido: 194585 MOTORISTA: JOAO EURIDES REZENDE SILVA
CIDADE: SAO JOSE DOS PI CPF: 08776448967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 191952 MOTORISTA: ADRIANO ALBERTINO JOSE JACINTO
CIDADE: TAQUARAL CPF: 14115199814 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S10485|DECRETO 9.108/2017.|
-|
-|
-|
|0450|S10491|DECRETO 9.108/2017.|
-|
|0450|S10493|DECRETO 9.108/2017.|
-|
|0450|S10495|DECRETO 9.108/2017.|
-|
|0450|S10497|DECRETO 9.108/2017.|
-|
|0450|S10499|DECRETO 9.108/2017.|
-|
|0450|S10501|DECRETO 9.108/2017.|
-|
|0450|S10503|DECRETO 9.108/2017.|
-|
|0450|S10505|DECRETO 9.108/2017.|
-|
|0450|S10507|DECRETO 9.108/2017.|
-|
2024|
I|
PARTIR|
|0450|S10514|DE 01/08/2021.|
PARTIR|
|0450|S10517|DE 01/08/2021.|
PARTIR|
|0450|S10520|DE 01/08/2021.|
PARTIR|
|0450|S10523|DE 01/08/2021.|
PARTIR|
|0450|S10526|DE 01/08/2021.|
PARTIR|
|0450|S10529|DE 01/08/2021.|
PARTIR|
|0450|S10532|DE 01/08/2021.|
PARTIR|
|0450|S10535|DE 01/08/2021.|
PARTIR|
|0450|S10538|DE 01/08/2021.|
PARTIR|
|0450|S10541|DE 01/08/2021.|
PARTIR|
|0450|S10544|DE 01/08/2021.|
-|
2024|
-|
2024|
PAGAMENTO DO FRETE. Seu Pedido: 193605 MOTORISTA: ENIO BELTRAO DE CASTRO CIDADE:
CORREGO FUNDO CPF: 09592501661 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
CORREGO FUNDO CPF: 09592501661 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
-|
2024|
PAGAMENTO DO FRETE. Seu Pedido: 193140,193701,193871 MOTORISTA: GILMAR DE PAULO
PARTIR|
|0450|S10610|DE 01/08/2021.|
PARTIR|
|0450|S10613|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192152 MOTORISTA: EDNILSON FRANCISCO CIDADE:
SERTAOZINHO CPF: 07139506841 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S10616|DE 01/08/2021.|
COM|
PARTIR|
|0450|S10619|DE 01/08/2021.|
COM|
PARTIR|
|0450|S10622|DE 01/08/2021.|
COM|
PARTIR|
|0450|S10625|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194946,195010 MOTORISTA: EDIMAR ZEQUINI AMARANTE
CIDADE: LAVINIA CPF: 11737770830|
|0450|S10628|9.108/2017.|
|0450|S10630|9.108/2017.|
|0450|S10634|9.108/2017.|
9.108/2017.|
|0450|S10637|9.108/2017.|
9.108/2017.|
9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00.
ISENTO|
|0450|S10640|DE IPI ART.54, III, DO RIPI/2010.|
|0450|S10644|9.108/2017.|
|0450|S10646|9.108/2017.|
PARTIR|
|0450|S10649|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193283 MOTORISTA: ANDRE RODRIGUES COLEONI CIDADE:
NOVO HORIZONTE CPF: 32406213803 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S10652|PARTIR DE 01/08/2021.|
|0450|S10655|PARTIR DE 01/08/2021.|
|0450|S10658|PARTIR DE 01/08/2021.|
|0450|S10661|PARTIR DE 01/08/2021.|
|0450|S10664|PARTIR DE 01/08/2021.|
|0450|S10667|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 6 MOTORISTA: ANDRE RODRIGUES COLEONI CIDADE: NOVO
HORIZONTE CPF: 32406213803 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S10670|DE 01/08/2021.|
3 DO|
55/2021 - A PARTIR DE 01/08/2021. - REF: BONIFICACAO. - RESPONSAVEL PELO ICMS O
DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 172531,181469 MOTORISTA: ANFRISIO JOSE DO AMARAL
FILHO CIDADE: CORDEIROPOLIS CPF: 19170501866 Vr. Frete: 102,09 - compreendido na|
Produto.|
Produto.|
Produto.|
Produto.|
Produto.|
Produto.|
ANEXO|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192416 MOTORISTA: ANDRIELLY EMBRONIZ DE SOUZA
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
ANDRIELLY EMBRONIZ DE SOUZA CIDADE: MOGI-GUACU CPF: 41935505831 Vr. Frete: 13,39 -|
|0450|S10759|compreendido na Subst.Tributaria do Produto. - O DESTINATARIO
DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS RECEBIDAS
COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO|
|0450|S10760|RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - -
ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021. - RESPONSAVEL PELO ICMS
O DESTINATARIO.|
CIDADE: MOGI-GUACU CPF: 41935505831 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 193115,193719 MOTORISTA: ANDRIELLY EMBRONIZ DE
SOUZA CIDADE: MOGI-GUACU CPF: 41935505831 Vr. Frete: 1,91 - compreendido na|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
JUNIOR CIDADE: CORDEIROPOLIS CPF: 01019545305|
PAGAMENTO DO FRETE. Seu Pedido: 192933 MOTORISTA: GILNEI RAMOS DE JESUS CIDADE:
MARTINOPOLIS CPF: 33053524856 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
COM|
PARTIR|
|0450|S10798|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189735,190132 MOTORISTA: GILNEI RAMOS DE JESUS
CIDADE: MARTINOPOLIS CPF: 33053524856 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S10801|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S10804|DE 01/08/2021.|
COM|
PARTIR|
|0450|S10807|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190845 MOTORISTA: GILVAN PERBONI CIDADE: SANANDUVA
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 29 MOTORISTA: CARLOS ANTONIO MOREIRA CIDADE: PARISI
|0450|S10839|01/08/2021.|
PARTIR|
|0450|S10842|DE 01/08/2021.|
PARTIR|
|0450|S10845|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185996 MOTORISTA: ISMAEL ALVES RIBEIRO CIDADE:
DECRETO|
|0450|S10847|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 5359 MOTORISTA: VALDEMIR LUIZ DE CARVALHO CIDADE:
Subst.Tributaria|
ARTIGO|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 5359,194535,195069 MOTORISTA: VALDEMIR LUIZ DE
CARVALHO CIDADE: SANTA GERTRUDES CPF: 05695567831 Vr. Frete: 25,84 - compreendido
na|
PAGAMENTO DO FRETE. Seu Pedido: 194400 MOTORISTA: PAULO DA ROCHA CIDADE: PENAPOLIS
|0450|S10868|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194237 MOTORISTA: JOAO MIGUEL DE SOUZA CIDADE:
ITAPIRA CPF: 01657409813 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S10871|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191747 MOTORISTA: EDILSON FRANCISCO DA SILVA
CIDADE: FRANCA CPF: 13995942814 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S10874|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 168100 MOTORISTA: ADRIANO JOSE MANOEL CIDADE:
SALETE CPF: 00561360995 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 190525 MOTORISTA: ADRIANO JOSE MANOEL CIDADE:
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 189952 MOTORISTA: ANDERSON DA FONSECA STYCHNICKI
CIDADE: UNIAO DA VITORI CPF: 02690402939 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
CIDADE: UNIAO DA VITORI CPF: 02690402939|
CIDADE: UNIAO DA VITORI CPF: 02690402939|
CIDADE: UNIAO DA VITORI CPF: 02690402939 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: OC.9013 MOTORISTA: ANDERSON DA FONSECA STYCHNICKI
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 180826,191541 MOTORISTA: ANDERSON DA FONSECA
STYCHNICKI CIDADE: UNIAO DA VITORI CPF: 02690402939 - SUBSTITUICAO TRIBUTARIA -|
|0450|S10893|PROTOCOLO ICMS 71/2011 - BC ICMS ST REDUZIDA DECRETO PR 1659/2015 -
INDUSTRIA CREDENCIADA/PR.|
PARTIR|
|0450|S10896|DE 01/08/2021.|
do Produto.|
do Produto.|
PARTIR|
|0450|S10905|DE 01/08/2021.|
PARTIR|
|0450|S10908|DE 01/08/2021.|
PARTIR|
|0450|S10911|DE 01/08/2021.|
PARTIR|
|0450|S10914|DE 01/08/2021.|
PARTIR|
|0450|S10917|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192649,192883 MOTORISTA: SEVERINO ALVES DA SILVA
CIDADE: ITATIBA CPF: 08566048873 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S10920|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S10923|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193690,193705 MOTORISTA: SEVERINO ALVES DA SILVA
CIDADE: ITATIBA CPF: 08566048873 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S10926|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S10929|DE 01/08/2021.|
PARTIR|
|0450|S10932|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193187 MOTORISTA: ADEILDO BARROSO ALVES CIDADE: SAO
JOSE DO CAL CPF: 02017870757 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
|0450|S10935|Seu Pedido: 193188 MOTORISTA: ADEILDO BARROSO ALVES CIDADE: SAO JOSE
DO CAL CPF: 02017870757 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO
|0450|S10939|193192 MOTORISTA: ADEILDO BARROSO ALVES CIDADE: SAO JOSE DO CAL CPF:
Perc.(2%)|
|0450|S10943|Seu Pedido: 185881 MOTORISTA: ADEILDO BARROSO ALVES CIDADE: SAO JOSE
DO CAL CPF: 02017870757 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
Pedido: 194421 MOTORISTA: ADEILDO BARROSO ALVES CIDADE: SAO JOSE DO CAL CPF:|
|0450|S10945|02017870757 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
2023. Seu|
|0450|S10947|Pedido: 095 MOTORISTA: ADEILDO BARROSO ALVES CIDADE: SAO JOSE DO CAL
CPF: 02017870757|
OPERACOES|
|0450|S10954|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 173350,182227 MOTORISTA: DIEGO HENRIQUE CARDOSO
CIDADE: BRAGANCA PAULIS CPF: 35099509843 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S10957|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10960|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10963|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10966|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10969|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10972|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10975|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10978|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S10981|PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S10984|DE 01/08/2021.|
CIDADE: BAURU CPF: 22336328852 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
COM|
PARTIR|
|0450|S10989|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194540,194560 MOTORISTA: VLADIMIR SANTANA DOS
SANTOS CIDADE: BAURU CPF: 22336328852 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S10992|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193216 MOTORISTA: IRINEU DONIZETI BAPTISTA CIDADE:
Subst.Tributaria|
ARTIGO|
45.000015112-38.|
DE MINA CPF: 97651869672|
45.000015112-38.|
DE MINA CPF: 97651869672|
PAGAMENTO DO FRETE. Seu Pedido: 193212 MOTORISTA: JOSE ROBERTO ALVES DO CARMO
CIDADE: ITAPEMIRIM CPF: 10883119706 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: ITAPEMIRIM CPF: 10883119706 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: ITAPEMIRIM CPF: 10883119706 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
CIDADE: ITAPEMIRIM CPF: 10883119706 - OPERACOES INTERESTADUAIS A CONSUMIDOR
FINAL/NAO|
UF do|
|0450|S11009|remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 193553,193617 MOTORISTA: JOSE ROBERTO ALVES DO
CARMO CIDADE: ITAPEMIRIM CPF: 10883119706 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192467 MOTORISTA: GIVANILSON VICENTE NUNES CIDADE:
|0450|S11015|01/08/2021.|
|0450|S11018|01/08/2021.|
PAGAMENTO DO FRETE. DECLARACAO OK - ALVARA N�. Seu Pedido: 193739 MOTORISTA:
APARECIDO VICENTE DEL GIUDICE CIDADE: ESTIVA GERBI CPF: 12075754888 - RESPONSAVEL
PELO|
|0450|S11023|ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 193245 MOTORISTA: RAINILDO SILVA DOS SANTOS CIDADE:
PARTIR|
|0450|S11026|DE 01/08/2021.|
PARTIR|
|0450|S11029|DE 01/08/2021.|
PARTIR|
|0450|S11032|DE 01/08/2021.|
PARTIR|
|0450|S11035|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187343,193245,193246 MOTORISTA: RAINILDO SILVA DOS
SANTOS CIDADE: CATANDUVA CPF: 41612995837 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S11038|55/2021 - A PARTIR DE 01/08/2021.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 193925,193931 MOTORISTA: JOAO LUIZ CARDOZO CIDADE:
SOROCABA CPF: 16433073808 Vr. Frete: 110,62 - compreendido na Subst.Tributaria do|
ARTIGO 313|
OPERACOES|
|0450|S11047|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11050|PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S11053|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11056|DE 01/08/2021.|
Seu|
|0450|S11058|Pedido: 191604 MOTORISTA: JOAO PAULO DE BESSA CIDADE: DIVINOPOLIS CPF:
Seu|
|0450|S11060|Pedido: 191613 MOTORISTA: JOAO PAULO DE BESSA CIDADE: DIVINOPOLIS CPF:
04924706698|
PAGAMENTO DO FRETE. Seu Pedido: 172526 MOTORISTA: LUIZ CARLOS DE SOUZA PIRES
CIDADE: CIANORTE CPF: 04629575944 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
|0450|S11063|Seu Pedido: 193989 MOTORISTA: LUIZ CARLOS DE SOUZA PIRES CIDADE:
CIANORTE CPF: 04629575944 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
PAGAMENTO DO FRETE. Seu Pedido: 194256 MOTORISTA: LUIZ CARLOS DE SOUZA PIRES
CIDADE: CIANORTE CPF: 04629575944 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
|0450|S11066|Seu Pedido: 193989 MOTORISTA: LUIZ CARLOS DE SOUZA PIRES CIDADE:
CIANORTE CPF: 04629575944 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
DO|
OPERACOES|
|0450|S11071|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S11074|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11077|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11080|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S11083|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S11086|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11089|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11092|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11095|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11098|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11101|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11104|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11107|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11110|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11113|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11116|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11119|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192667 MOTORISTA: ALEX WILLIAN DANIEL CIDADE:
PIRASSUNUNGA CPF: 37242316871 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PIRASSUNUNGA CPF: 37242316871 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
Interestadual para a UF de destino: R$ 62.61. Valor do ICMS Interestadual para a UF
do|
|0450|S11124|remetente: R$ 0.|
PIRASSUNUNGA CPF: 37242316871 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S11127|DE 01/08/2021.|
PIRASSUNUNGA CPF: 37242316871 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PIRASSUNUNGA CPF: 37242316871 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
UF do|
|0450|S11132|remetente: R$ 0.|
2023. Seu|
|0450|S11134|Pedido: 194271 MOTORISTA: ADENOR VIANA FILHO CIDADE: ARARAS CPF:
09581406859|
DO|
PARTIR|
|0450|S11139|DE 01/08/2021.|
PARTIR|
|0450|S11142|DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194369 MOTORISTA: WANDELEI SIMOES ADORNO CIDADE:
PORTO FERREIRA CPF: 32202384839 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S11175|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S11178|DE 01/08/2021.|
PARTIR|
|0450|S11181|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182509 MOTORISTA: NILTON JOSE FURTADO CIDADE: BARRA
BONITA CPF: 03582241874|
BONITA CPF: 03582241874|
BONITA CPF: 03582241874|
|0450|S11186|RIPI/2010 - DECRETO 7.212/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 192691 MOTORISTA: CLAUDIO MARTINS DE ARAUJO CIDADE:
MAUA CPF: 08483174839 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S11189|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192689 MOTORISTA: CLAUDIO MARTINS DE ARAUJO CIDADE:
MAUA CPF: 08483174839 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S11192|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189121 MOTORISTA: MILTON GONCALVES DE MACEDO
CIDADE: TURMALINA CPF: 79175414600 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
CIDADE: TURMALINA CPF: 79175414600|
CIDADE: TURMALINA CPF: 79175414600 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194539 MOTORISTA: ANTONIO DELMIR BROLL CIDADE: NOVO
CABRAIS CPF: 98043242020 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
CABRAIS CPF: 98043242020 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 189982 MOTORISTA: CLAUDINEI JOSE TEIXEIRA
na|
PAGAMENTO DO FRETE. Seu Pedido: 192807 MOTORISTA: ELIAS CARRASCO JUNIOR CIDADE:
OURINHOS CPF: 33340287805 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S11219|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188257 MOTORISTA: ELIAS CARRASCO JUNIOR CIDADE:
OURINHOS CPF: 33340287805 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S11222|DE 01/08/2021.|
45.000015112-38.|
CPF: 05759559613|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
OPERACOES|
|0450|S11239|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11242|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11245|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11248|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11251|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11254|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11257|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11260|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S11263|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187557 MOTORISTA: CARLOS FABIANO TURI CIDADE: BARRA
BONITA CPF: 31520517866 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S11266|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192492 MOTORISTA: EFER RUFINO SALES CIDADE:
MARATAIZES CPF: 10962519731 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 189715,1311 MOTORISTA: EFER RUFINO SALES CIDADE:
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 193087 MOTORISTA: EFER RUFINO SALES CIDADE:
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 192487,192492 MOTORISTA: EFER RUFINO SALES CIDADE:
MARATAIZES CPF: 10962519731 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
23943009904|
2023. Seu|
|0450|S11278|Pedido: PONTACO MOTORISTA: LAEDSON SILVA DECOTHE CIDADE: CACHOEIRO DE
IT CPF: 10195324757|
2023. Seu|
IT CPF: 10195324757|
2023. Seu|
IT CPF: 10195324757|
PAGAMENTO DO FRETE. Seu Pedido: 191191 MOTORISTA: FABIANO APARECIDO ALVES DE SOUZA
SUBSTITUICAO|
III, DO RIPI/2010.|
SUBSTITUICAO|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 192855,193556 MOTORISTA: FABIANO APARECIDO ALVES DE
SOUZA CIDADE: RIO CLARO CPF: 29445785886 - MERCADORIA EXCLUIDA DO REGIME DE|
104/2019.|
SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 192835 MOTORISTA: MAIKO JOSE SARTORELLO CIDADE:
DECRETO|
|0450|S11292|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 195128 MOTORISTA: MAIKO JOSE SARTORELLO CIDADE:
DECRETO|
|0450|S11294|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 189991 MOTORISTA: HELIEL ALVES SILVA JUNIOR CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194313 MOTORISTA: LINCOLN FRANCISCO SILVA SILVERIO
CIDADE: ITANHAEM CPF: 31547356820 Vr. Frete: 179,63 - compreendido na|
Seu|
|0450|S11307|Pedido: 168384 MOTORISTA: JEFERSON MONTEIRO NEVES CIDADE: DIVINOPOLIS
CPF: 01590242696|
Seu|
|0450|S11309|Pedido: OC248296 MOTORISTA: JEFERSON MONTEIRO NEVES CIDADE:
Seu|
|0450|S11311|Pedido: SHOWROOM MATRIZ MOTORISTA: JEFERSON MONTEIRO NEVES CIDADE:
Seu|
|0450|S11313|Pedido: OC248189,OC248285 MOTORISTA: JEFERSON MONTEIRO NEVES CIDADE:
Seu|
CPF: 01590242696|
Seu|
CPF: 01590242696|
Seu|
|0450|S11319|Pedido: OC246615,OC248285,OC248302 MOTORISTA: JEFERSON MONTEIRO NEVES
CIDADE: DIVINOPOLIS CPF: 01590242696|
PAGAMENTO DO FRETE. Seu Pedido: 121697 MOTORISTA: BRAZ FORTUNATO MORAES CIDADE:
ARMAZEM CPF: 56025149968 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
ANEXO|
ANEXO|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 195393 MOTORISTA: WAGNER CONCEICAO SANTOS CIDADE:
JAGUARE CPF: 10080796770 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 178656 MOTORISTA: CHARLISON FERNANDES RIBEIRO
CIDADE: SANTA GERTRUDES CPF: 11960352610 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 193783,194635,195047 MOTORISTA: CHARLISON FERNANDES
RIBEIRO CIDADE: SANTA GERTRUDES CPF: 11960352610 - MERCADORIA EXCLUIDA DA|
|0450|S11359|Seu Pedido: 195580 - ISENTO ICMS ART.82, II DO ANEXO I DO RICMS/00.
NAO INCIDENCIA DO IPI ART.06 DO RIPI/2010. Recebida atraves da BRASCOLOR COMERCIO
DE PRODUTOS CERAMICOS LTDA, estabelecida na cidade de RIO CLARO/SP, na AVENIDA 2,|
|0450|S11360|1270, JARDIM CLARET, inscrita no CNPJ sob n 42027646000102 e
Inscricao Estadual 587.424.790.119 atraves das NFs: NF-e: 1 000001216 04-12-2023,
Valor da Operacao do Documento de Origem: 5000.00|
|0450|S11362|REGULAMENTADO PELO ART. 9 DO DECRETO 47.437/2020. PROCESSO SEI/RJ
220010/000269/2021. Seu Pedido: 194984 MOTORISTA: TIAGO LUIS DOS SANTOS OLIELO
PAGAMENTO DO FRETE. Seu Pedido: 191498 MOTORISTA: CLAUDVAN DE SOUZA CIDADE:
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 8744,8762 MOTORISTA: CLAUDVAN DE SOUZA CIDADE:
PARANAVAI CPF: 00710248911 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 182020 MOTORISTA: CLAUDVAN DE SOUZA CIDADE:
ICMS|
45.000015112-38.|
|0450|S11370|Seu Pedido: 205581 MOTORISTA: LUIS ANTONIO DOS SANTOS CIDADE: PEQUERI
CPF: 47792205649|
45.000015112-38.|
CPF: 47792205649|
45.000015112-38.|
CPF: 47792205649|
45.000015112-38.|
CPF: 47792205649|
PAGAMENTO DO FRETE. Seu Pedido: 189167 MOTORISTA: VANDERLEI DA SILVA SANTOS CIDADE:
ITAMARANDIBA CPF: 02886271640 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 193736,193737 MOTORISTA: VANDERLEI DA SILVA SANTOS
CIDADE: ITAMARANDIBA CPF: 02886271640 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 194853 MOTORISTA: EMERSON LUCAS BARROS DE ASSUNCAO
CAT NR|
|0450|S11389|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194884 MOTORISTA: EMERSON LUCAS BARROS DE ASSUNCAO
CAT NR|
|0450|S11392|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S11395|01/08/2021.|
|0450|S11404|01/08/2021.|
|0450|S11407|01/08/2021.|
|0450|S11410|01/08/2021.|
|0450|S11413|01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ODESSA CPF: 19209356810 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
CLAUDEMIR|
|0450|S11453|DA SILVA CIDADE: CORDEIROPOLIS CPF: 22470976855|
CLAUDEMIR|
PAGAMENTO DO FRETE. Seu Pedido: 193603 MOTORISTA: ADEMIR MUNIZ CIDADE: REGISTRO
OU|
01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193873 MOTORISTA: ROGEFERSON SILVA CIDADE: PEDREIRA
|0450|S11460|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194207 MOTORISTA: JOSE AILTON FERREIRA LIMA CIDADE:
ESPINOSA CPF: 91592585515 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 189825 MOTORISTA: EDSON FREITAS BALDOINO CIDADE:
JOINVILLE CPF: 08414138942 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 193299 MOTORISTA: EDSON FREITAS BALDOINO CIDADE:
JOINVILLE CPF: 08414138942 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 192099 MOTORISTA: VALDECIR BOLL CIDADE: MARECHAL
CANDID CPF: 07129623950 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
CANDID CPF: 07129623950 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS|
ICMS|
|0450|S11476|ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR. - REF.:
REPOSICAO DE MATERIAL.|
ICMS|
ICMS|
ICMS|
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 193061,194406 MOTORISTA: DIEGO CLEMENTE DE OLIVEIRA
CIDADE: CONSELHEIRO LAF CPF: 09697341664 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
INDUSTRIA|
|0450|S11489|Seu Pedido: 194956 MOTORISTA: MARCELO DE JESUS RODRIGUES CIDADE: RIO
CLARO CPF: 19694096812|
PAGAMENTO DO FRETE. Seu Pedido: 195335 MOTORISTA: MOISES RODRIGUES CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194412,194919 MOTORISTA: MOISES RODRIGUES CIDADE:
|0450|S11492|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 194426 MOTORISTA: MOISES RODRIGUES CIDADE:
CORDEIROPOLIS CPF: 34403775802 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S11494|9.108/2017.|
Pedido: 191672 MOTORISTA: MOISES RODRIGUES CIDADE: CORDEIROPOLIS CPF: 34403775802|
Pedido: 195089 MOTORISTA: MOISES RODRIGUES CIDADE: CORDEIROPOLIS CPF: 34403775802|
PAGAMENTO DO FRETE. Seu Pedido: 195360 MOTORISTA: SAMUEL SOARES MOREIRA CIDADE: RIO
|0450|S11498|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 193521 MOTORISTA: ROSIVALDO ANTONIO PINA CIDADE:
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192092,192906,194896 MOTORISTA: MARCELO JANUARIO
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194995 MOTORISTA: JULECIMON LOURENCO FERREIRA
-|
|0450|S11505|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 195001 MOTORISTA: JULECIMON LOURENCO FERREIRA
-|
|0450|S11507|DECRETO 9.108/2017.|
|0450|S11510|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193454 MOTORISTA: WALMIR MORAIS DA SILVA CIDADE:
PARTIR|
|0450|S11513|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191268 MOTORISTA: VALDINEI CORREIA CIDADE: MARIALVA
PAGAMENTO DO FRETE. Seu Pedido: 191732,63881 MOTORISTA: VALDINEI CORREIA CIDADE:
MARIALVA CPF: 03095597908 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 193619 MOTORISTA: BENEDITO ANTONIO CARBONERA
CIDADE: SERTAOZINHO CPF: 10527107867|
PAGAMENTO DO FRETE. Seu Pedido: 175670,193253 MOTORISTA: BENEDITO ANTONIO CARBONERA
CIDADE: SERTAOZINHO CPF: 10527107867 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S11527|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191302 MOTORISTA: LEANDRO DE SOUZA LUIS CIDADE:
SUMARE CPF: 30815802854 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PARTIR|
|0450|S11540|DE 01/08/2021.|
PARTIR|
|0450|S11543|DE 01/08/2021.|
PARTIR|
|0450|S11546|DE 01/08/2021.|
PARTIR|
|0450|S11551|DE 01/08/2021.|
PARTIR|
|0450|S11554|DE 01/08/2021.|
PARTIR|
|0450|S11557|DE 01/08/2021.|
PARTIR|
|0450|S11560|DE 01/08/2021.|
ANERVAL DA SILVA BEZZERA CIDADE: RIO BRANCO CPF: 43396100204 - REF: AMOSTRAS
GRATIS.|
|0450|S11562|ISENTO ICMS ART. 3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III,
DO RIPI/2010.|
ANERVAL DA SILVA BEZZERA CIDADE: RIO BRANCO CPF: 43396100204 - SUSPENSAO DO IPI
ART. 96|
|0450|S11564|RIPI/2010 - DECRETO 7.212/2010.|
ANERVAL DA SILVA BEZZERA CIDADE: RIO BRANCO CPF: 43396100204 - SUSPENSAO DO IPI
ART. 96|
|0450|S11566|RIPI/2010 - DECRETO 7.212/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 194298 MOTORISTA: FABIO HENRIQUE GOMES DOS SANTOS
CIDADE: CAMPO GRANDE CPF: 02812390107|
PAGAMENTO DO FRETE. Seu Pedido: 194296 MOTORISTA: FABIO HENRIQUE GOMES DOS SANTOS
PAGAMENTO DO FRETE. Seu Pedido: 194738 MOTORISTA: RENATO BARROS CIDADE: SAO GABRIEL
DA CPF: 06922544714 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
DA CPF: 06922544714 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 193482,194759 MOTORISTA: RENATO BARROS CIDADE: SAO
PAGAMENTO DO FRETE. Seu Pedido: 192708 MOTORISTA: CARLOS ALEXANDRE GRESKI CIDADE:
PRUDENTOPOLIS CPF: 03873643901 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
-|
PAGAMENTO DO FRETE. Seu Pedido: 192242,192709,192712 MOTORISTA: ANTONIO DOS SANTOS
ALVES CIDADE: SAO JOAO DA BOA CPF: 02498268871 Vr. Frete: 2,83 - compreendido na|
|0450|S11609|Seu Pedido: 190539,194594 MOTORISTA: RUDINEI ELISIOS DE JESUS CIDADE:
CREVELANDIA CPF: 09681164938 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
COM|
PARTIR|
|0450|S11612|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11615|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11618|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11621|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11624|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11627|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11630|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11633|DE 01/08/2021.|
PTA-RE|
PAGAMENTO DO FRETE. Seu Pedido: 194828 MOTORISTA: WELLINGTON RAMOS DOS SANTOS
CAT NR|
|0450|S11638|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194236 MOTORISTA: ALEXANDRE RODRIGUES SIMOES
CIDADE: CAPIVARI CPF: 06244509889 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES COM|
PARTIR|
|0450|S11641|DE 01/08/2021.|
OPERACOES COM|
PARTIR|
|0450|S11644|DE 01/08/2021.|
OPERACOES COM|
PARTIR|
|0450|S11647|DE 01/08/2021.|
OPERACOES COM|
PARTIR|
|0450|S11650|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192288 MOTORISTA: PAULO RODRIGUES DE OLIVEIRA
|0450|S11653|Seu Pedido: 194829 MOTORISTA: PAULO RODRIGUES DE OLIVEIRA CIDADE:
IGARAPE CPF: 96887770644 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 195149 MOTORISTA: EDGARD APARECIDO MIGUEL CIDADE:
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
PAGAMENTO DO FRETE. Seu Pedido: 189070 MOTORISTA: NILTON SOUZA ARAUJO CIDADE:
PARAGOMINAS CPF: 73232556272 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
UF do|
|0450|S11678|remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 193867 MOTORISTA: DIEGO LUNELLI CIDADE: PRESIDENTE
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 192138 MOTORISTA: ANDRE FELIPE DOS SANTOS CIDADE:
NOVA ERA CPF: 11564117693 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: MARCIO LEONARDO PEREIRA HONORATO
CAT NR|
|0450|S11693|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11696|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11699|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11702|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11705|55/2021 - A PARTIR DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 191643,194504 MOTORISTA: JOSE APARECIDO DE JESUS
COSTA CIDADE: RIO CLARO CPF: 01730726828 Vr. Frete: 90,54 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 191783 MOTORISTA: JOSE NATALINO BISPO CIDADE:
PIRACICABA CPF: 07884634899 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 291298 / 240188 MOTORISTA: JOSE NATALINO BISPO
OPERACOES|
|0450|S11716|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S11719|DE 01/08/2021.|
CAT NR|
|0450|S11722|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11725|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11728|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11731|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11734|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11737|55/2021 - A PARTIR DE 01/08/2021.|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 185105,193968 MOTORISTA: SEBASTIAO MACEDO CIDADE:
RIO CLARO CPF: 06065232866 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 191608 MOTORISTA: MARCOS CABREIRA DOS SANTOS
CIDADE: CASCAVEL CPF: 04219909966 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 20693 MOTORISTA: MARCOS CABREIRA DOS SANTOS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191608 MOTORISTA: MARCOS CABREIRA DOS SANTOS
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 193340,193801,194402,194403 MOTORISTA: WALDOMIRO
ROQUE CIDADE: MOGI-GUACU CPF: 06876740854 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S11756|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193360 MOTORISTA: RICARDO TATSUYA TOKUNAGA CIDADE:
PARTIR|
|0450|S11759|DE 01/08/2021.|
PARTIR|
|0450|S11762|DE 01/08/2021.|
PARTIR|
|0450|S11765|DE 01/08/2021.|
DE SAO FR CPF: 71037195604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
DE SAO FR CPF: 71037195604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 194279,194324 MOTORISTA: ARLINDO PERIN FILHO
PAGAMENTO DO FRETE. Seu Pedido: 194506,194677 MOTORISTA: ARLINDO PERIN FILHO
PAGAMENTO DO FRETE. Seu Pedido: 194648 MOTORISTA: LAIRTON LUIS AGNES CIDADE: SAO
PAGAMENTO DO FRETE. Seu Pedido: 193868 MOTORISTA: LAIRTON LUIS AGNES CIDADE: SAO
RECANTO MOTORISTA: GUSTAVO LUCIO ARANTES DOS SANTOS CIDADE: LUZIANIA CPF:|
|0450|S11781|04798914193|
COM ARTE MOTORISTA: GUSTAVO LUCIO ARANTES DOS SANTOS CIDADE: LUZIANIA CPF:|
|0450|S11783|04798914193|
RECANTO MOTORISTA: GUSTAVO LUCIO ARANTES DOS SANTOS CIDADE: LUZIANIA CPF:|
|0450|S11785|04798914193|
DEPOSITO MOTORISTA: GUSTAVO LUCIO ARANTES DOS SANTOS CIDADE: LUZIANIA CPF:|
|0450|S11787|04798914193|
COM ARTE MOTORISTA: GUSTAVO LUCIO ARANTES DOS SANTOS CIDADE: LUZIANIA CPF:|
|0450|S11789|04798914193|
RICARDO|
|0450|S11792|CELESTINO DE SOUZA CIDADE: VARGEM GRANDE P CPF: 92415997668|
RICARDO|
RICARDO|
67|
|0450|S11798|Seu Pedido: 190459 MOTORISTA: MARCOS LUCINDO FUMAGALI CIDADE: MURIAE
CPF: 07152344639|
67|
|0450|S11800|Seu Pedido: 193204 MOTORISTA: MARCOS LUCINDO FUMAGALI CIDADE: MURIAE
CPF: 07152344639|
PAGAMENTO DO FRETE. Seu Pedido: 194152,194295 MOTORISTA: EDIVALDO RODRIGUES DE
OLIVEIRA CIDADE: BRASILIA CPF: 18631944874 - ST PROTOCOLO ICMS 93/2013 E DECRETO
DF|
|0450|S11802|34.915 DO DF 04.12.2013 - INDUSTRIA CREDENCIADA.|
PAGAMENTO DO FRETE. Seu Pedido: 194159 MOTORISTA: EDIVALDO RODRIGUES DE OLIVEIRA
CIDADE: BRASILIA CPF: 18631944874 - ST PROTOCOLO ICMS 93/2013 E DECRETO DF 34.915
DO|
|0450|S11804|DF 04.12.2013 - INDUSTRIA CREDENCIADA.|
DO|
DO|
PAGAMENTO DO FRETE. Seu Pedido: 187108 MOTORISTA: JOSIAS CORIMBABA DE LIMA CIDADE:
BOCAINA CPF: 63989166972 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
Interestadual para a UF de destino: R$ 0. Valor do ICMS Interestadual para a UF do
remetente:|
|0450|S11811|R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 194206 MOTORISTA: JOSIAS CORIMBABA DE LIMA CIDADE:
BOCAINA CPF: 63989166972 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 187040,190484 MOTORISTA: MARCELO FERNANDO BATISTA
OPERACOES|
|0450|S11816|PARTIR DE 01/08/2021.|
REQUISICOES: 106839/106840.|
PAGAMENTO DO FRETE. Seu Pedido: 019308,19366 MOTORISTA: ALBERTO SILVA DA CRUZ
JUNIOR CIDADE: CARAPICUIBA CPF: 34825055869 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S11822|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 186986 MOTORISTA: JAILSON DE OLIVEIRA FURTADO
COM|
PARTIR|
|0450|S11825|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11828|DE 01/08/2021.|
COM|
PARTIR|
|0450|S11831|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194494 MOTORISTA: Vicente de Paula Reis CIDADE:
ITAU DE MINAS CPF: 99606186687 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194151 MOTORISTA: FABIO OLIVEIRA DA CRUZ CIDADE:
BOQUIM CPF: 69497052553|
PAGAMENTO DO FRETE. Seu Pedido: 189864,194131 MOTORISTA: FABIO OLIVEIRA DA CRUZ
PAGAMENTO DO FRETE. Seu Pedido: 192224 MOTORISTA: FABIO OLIVEIRA DA CRUZ CIDADE:
BOQUIM CPF: 69497052553|
Jobson|
|0450|S11840|Lopes da Fonseca CIDADE: SAO PAULO CPF: 21309617899|
Jobson|
|0450|S11842|Lopes da Fonseca CIDADE: SAO PAULO CPF: 21309617899|
PAGAMENTO DO FRETE. Seu Pedido: 192511 MOTORISTA: EVERTON RODRIGO DE ANGELO CIDADE:
CATANDUVA CPF: 34582251889 Vr. Frete: 2,29 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 191412 MOTORISTA: EVERTON RODRIGO DE ANGELO CIDADE:
CATANDUVA CPF: 34582251889 Vr. Frete: 5,41 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192511,194086 MOTORISTA: EVERTON RODRIGO DE ANGELO
CIDADE: CATANDUVA CPF: 34582251889 Vr. Frete: 210,86 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 8659 MOTORISTA: LUIZ HENRIQUE TODON CIDADE:
MARINGUA CPF: 06934962907 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS ST|
PAGAMENTO DO FRETE. Seu Pedido: 187702,182020 MOTORISTA: LUIZ HENRIQUE TODON
CIDADE: MARINGUA CPF: 06934962907 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 192661,194498 MOTORISTA: VITOR JOSE BARBOSA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 193792 MOTORISTA: VITOR JOSE BARBOSA CIDADE: SAO
PAGAMENTO DO FRETE. Seu Pedido: 195615 MOTORISTA: VITOR JOSE BARBOSA CIDADE: SAO
PAGAMENTO DO FRETE. Seu Pedido: 194038 MOTORISTA: WILLIAN FRANCISCANI PEREIRA
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
REQUISICAO. 106848|
|0450|S11880|Perc.(2%) Seu Pedido: 194243 MOTORISTA: MAXIMIANO DE SOUZA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194657 MOTORISTA: MARCELO GABRIEL CIDADE:
NEPOMUCENO CPF: 71989889620 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DGF/SUFIS/N. 382/2023 Seu Pedido: 191212 MOTORISTA: MARCELO GABRIEL CIDADE:
NEPOMUCENO CPF: 71989889620|
PAGAMENTO DO FRETE. Seu Pedido: OC 108959 MOTORISTA: DEOCLEZIO ROCHA CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 194483 MOTORISTA: DEOCLEZIO ROCHA CIDADE: SANTA
TRIBUTARIA|
-|
ARTIGO 313|
ARTIGO 313|
-|
PAGAMENTO DO FRETE. Seu Pedido: 190825 MOTORISTA: RODRIGO FAVERO CIDADE: DOURADOS
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
CPF: 05560680176|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 194020 MOTORISTA: RODRIGO RIBEIRO BORGES CIDADE:
TELEMACO BORBA CPF: 09468944930 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
-|
-|
-|
-|
-|
-|
67|
|0450|S11939|Seu Pedido: 194157,194173 MOTORISTA: TIAGO FORTES DOS SANTOS CIDADE:
AGUDOS CPF: 29269026892|
67|
|0450|S11941|Seu Pedido: 194235 MOTORISTA: TIAGO FORTES DOS SANTOS CIDADE: AGUDOS
CPF: 29269026892|
67|
|0450|S11943|Seu Pedido: 194091,194185 MOTORISTA: TIAGO FORTES DOS SANTOS CIDADE:
AGUDOS CPF: 29269026892|
67|
CPF: 29269026892|
67|
CPF: 29269026892|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 186999 MOTORISTA: CELIO MENDES DA SILVA CIDADE:
IJACI CPF: 04830640685 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 179113 MOTORISTA: ALESSANDRO PEREIRA DOS REIS
CIDADE: CARAGUATATUBA CPF: 72294736168 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S11966|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11969|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S11972|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195734 - PERDA/QUEBRA DE ESTOQUE - EMITIDA NOS
TERMOS DO ART. 125, INCISO VI DO RICMS/2000-SP.|
|0450|S11974|Seu Pedido: 193441 MOTORISTA: JOAO BATISTA CIDADE: PATROCINIO PAUL
RESPONSAVEL|
Produto.|
Produto.|
Produto.|
|0450|S11984|- RESPONSAVEL PELO ICMS O DESTINATARIO.|
Produto.|
ARTIGO 313|
ARTIGO 313|
Produto.|
|0450|S11997|Seu Pedido: 195790 - ISENTO ICMS ART.82, II DO ANEXO I DO RICMS/00.
NAO INCIDENCIA DO IPI ART.06 DO RIPI/2010. Recebida atraves da MANCHESTER QUIMICA
DO BRASIL LTDA EM RECUPERACAO JUDICIAL, estabelecida na cidade de RIO CLARO/SP, na|
|0450|S11998|ESTRADA RIO CLARO - AJAPI, 7200, CACHOEIRINHA, inscrita no CNPJ sob n
78539780000725 e Inscricao Estadual 587169007111 atraves das NFs: NF-e: 2
000035863 22-02-2024, Valor da Operacao do Documento de Origem: 3500.00 NF-e: 2|
|0450|S11999|000035877 23-02-2024, Valor da Operacao do Documento de Origem:
2500.00|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. PEDIDO DO CLIENTE 001785 Seu Pedido: 001785,001795 MOTORISTA:
SCOTCHNEY ROCHA CIDADE: CORDEIROPOLIS CPF: 36051475850 - ST PROTOCOLO ICMS 32 DE|
PAGAMENTO DO FRETE. Seu Pedido: 001795 MOTORISTA: SCOTCHNEY ROCHA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 001795 MOTORISTA: SCOTCHNEY ROCHA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 193964 MOTORISTA: JEFERSON ALEXANDRE FREU CIDADE:
PARTIR|
|0450|S12023|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192508,193842 MOTORISTA: JEFERSON ALEXANDRE FREU
CIDADE: CATANDUVA CPF: 20274552809 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S12026|PARTIR DE 01/08/2021.|
Seu|
|0450|S12028|Pedido: OC248104 MOTORISTA: MARCELO RAUL DOS SANTOS CIDADE: SAO TIAGO
CPF: 03896125613|
PAGAMENTO DO FRETE. Seu Pedido: 191534 MOTORISTA: WILLIAN OLIVEIRA SOUZA GONCALVES
CIDADE: CORDEIROPOLIS CPF: 35102344803 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: ANTONIO CORREIA DA SILVA CIDADE:
|0450|S12049|PARTIR DE 01/08/2021.|
|0450|S12052|PARTIR DE 01/08/2021.|
|0450|S12055|PARTIR DE 01/08/2021.|
|0450|S12058|PARTIR DE 01/08/2021.|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
MARCELO|
MARCELO|
MARCELO|
MARCELO|
PAGAMENTO DO FRETE. Seu Pedido: 195254 MOTORISTA: FLAVIO DA SILVA PEREIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194702 MOTORISTA: EMERSON APARECIDO ALBERTO FERRARI
CIDADE: ARARAS CPF: 27537000875 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S12093|PARTIR DE 01/08/2021.|
|0450|S12096|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194704 MOTORISTA: LUCAS ELIAS VIEIRA DE MENEZES
CAT NR|
|0450|S12099|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12102|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12105|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12108|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12111|55/2021 - A PARTIR DE 01/08/2021.|
104/2019.|
104/2019.|
104/2019.|
PAGAMENTO DO FRETE. Codigo Suframa: 200402188. Seu Pedido: 194286 MOTORISTA: JULIO
SOARES DOS SANTOS CIDADE: URANIA CPF: 37977462885 - SUSPENSAO DO IPI ART. 96|
|0450|S12119|RIPI/2010 - DECRETO 7.212/2010.|
|0450|S12122|01/08/2021.|
|0450|S12125|01/08/2021. - REF.: REPOSICAO DE MATERIAL.|
|0450|S12128|01/08/2021.|
|0450|S12131|01/08/2021.|
|0450|S12134|01/08/2021.|
Pedido: N Pedido - 396 MOTORISTA: ANTONIO CARLOS DE ALMEIDA CIDADE: CORDEIROPOLIS
CPF: 23943009904|
2023. Seu|
|0450|S12138|Pedido: CONSTRUBRAVO MOTORISTA: ANTONIO CARLOS DE ALMEIDA CIDADE:
CIDADE: MARAVILHAS CPF: 03190263612 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 190695,195034,195464 MOTORISTA: WENDERSON GUIMARAES
RESENDE CIDADE: MARAVILHAS CPF: 03190263612 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PARTIR|
|0450|S12151|DE 01/08/2021.|
AS|
CAT NR|
|0450|S12154|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S12157|DE 01/08/2021.|
PARTIR|
|0450|S12160|DE 01/08/2021.|
RIO CLARO CPF: 19166392837 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S12162|DECRETO 9.108/2017.|
RIO CLARO CPF: 19166392837 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S12164|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 195545 MOTORISTA: WAGNER OLIVEIRA CIDADE: CANDIDO
MOTA CPF: 27860122871 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 188809,195550 MOTORISTA: WAGNER OLIVEIRA CIDADE:
COM|
PARTIR|
|0450|S12169|DE 01/08/2021.|
DGF/SUFIS/N. 382/2023 Seu Pedido: 191212 MOTORISTA: RODRIGO DE PAULA CANDIDO
CIDADE: NEPOMUCENO CPF: 06315686621|
|0450|S12173|Perc.(2%) Seu Pedido: 195218 MOTORISTA: LUIS AUGUSTO CLAUDINO CIDADE:
Cordeiropolis CPF: 04985732818 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
OPERACOES|
|0450|S12180|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S12183|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S12186|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S12189|PARTIR DE 01/08/2021.|
Pedido: 277 MOTORISTA: LEANDRO STETER CIDADE: TAMBAU CPF: 30439292840|
Pedido: 195054 MOTORISTA: LEANDRO STETER CIDADE: TAMBAU CPF: 30439292840|
PARTIR|
|0450|S12196|DE 01/08/2021.|
PARTIR|
|0450|S12199|DE 01/08/2021.|
PIRACICABA CPF: 09581681809|
PARTIR|
|0450|S12203|DE 01/08/2021.|
PARTIR|
|0450|S12206|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190564 MOTORISTA: GABRIEL RICARDO BORDIGNON CIDADE:
SANTA CECILIA CPF: 10555181936 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011|
CREDENCIADA/PR.|
Perc.(2%)|
|0450|S12210|Seu Pedido: 193758 MOTORISTA: JOSE VALENTIM DI STEFFANO CIDADE: SANTA
Perc.(2%)|
Perc.(2%)|
|0450|S12216|Perc.(2%) Seu Pedido: 193498 MOTORISTA: JOSE VALENTIM DI STEFFANO
Perc.(2%)|
PAGAMENTO DO FRETE. LOCAL DE ENTREGA , AV PERIMENTAL LESTE 6899 MORROS,TERESINA-PI
PEDIDO N-36877 OBRA CIDADE RESERVA DO LESTE BEM-TE-VI. FATURAR ESSE PEDIDO DIA|
|0450|S12220|23/02/24 Seu Pedido: 182884,182884 MOTORISTA: EDINEY LOPES SAMPATI
CIDADE: TRES LAGOAS CPF: 81611307104 - OPERACOES INTERESTADUAIS A CONSUMIDOR
FINAL/NAO CONTRIBUINTE - EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao
Fundo de|
|0450|S12221|Combate a Pobreza - FCP da UF de destino: R$ 0. Valor do ICMS
UF do remetente: R$ 0.|
PAGAMENTO DO FRETE. Seu Pedido: 195111 MOTORISTA: JOSE GERALDO COURA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 165657 MOTORISTA: JOSE GERALDO COURA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 171671,188476,194466,195111 MOTORISTA: JOSE GERALDO
COURA CIDADE: CORONEL FABRICI CPF: 69751226600 - ST PROTOCOLO ICMS 32 DE 05/06/09|
PAGAMENTO DO FRETE. Seu Pedido: 193738 MOTORISTA: MANOELITO CUSTODIO DE OLIVEIRA
CIDADE: PARA DE MINAS CPF: 84041200644 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 195444 MOTORISTA: MANOELITO CUSTODIO DE OLIVEIRA
CIDADE: PARA DE MINAS CPF: 84041200644 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
CIDADE: MONTE SANTO DE CPF: 07505624636 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
3|
CAT NR|
|0450|S12246|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: EDIONIS GONZAGA MOREIRA CIDADE:
OPERACOES|
|0450|S12249|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Codigo Suframa: 200706055. Seu Pedido: 195139 MOTORISTA: WILSON
MARTINS CANDIDO CIDADE: ARIQUEMES CPF: 36084867634 - REF: AMOSTRAS GRATIS. ISENTO|
RIPI/2010. - ISENTO DO IPI - ART. 110 DO RIPI/2010 - DECRETO 7.212/2010.|
|0450|S12253|3.575,0988 x % 7,00 = R$ 250,2569 / 114,6600 M2 x R$ 31,1800 = R$
3.575,0988 x % 7,00 = R$ 250,2569 / 114,6600 M2 x R$ 31,1800 = R$ 3.575,0988 x %
7,00 = R$ 250,2569 / 58,8000 M2 x R$ 21,4700 = R$ 1.262,4360 x % 7,00 = R$ 88,3705
/|
|0450|S12254|58,8000 M2 x R$ 21,4700 = R$ 1.262,4360 x % 7,00 = R$ 88,3705
MOTORISTA: WILSON MARTINS CANDIDO CIDADE: ARIQUEMES CPF: 36084867634 - ISENTO DO
IPI - ART. 110 DO RIPI/2010 - DECRETO 7.212/2010. Valor do ICMS Desonerado: R$
786,83.|
|0450|S12256|1.648,6960 x % 7,00 = R$ 115,4087 / 64,4000 M2 x R$ 35,8000 = R$
2.305,5200 x % 7,00 = R$ 161,3864 / 64,4000 M2 x R$ 35,8000 = R$ 2.305,5200 x %
7,00 = R$ 161,3864 / 66,0800 M2 x R$ 24,9500 = R$ 1.648,6960 x % 7,00 = R$
115,4087 /|
|0450|S12257|212,1600 M2 x R$ 25,5800 = R$ 5.427,0528 x % 7,00 = R$ 379,8937
MOTORISTA: WILSON MARTINS CANDIDO CIDADE: ARIQUEMES CPF: 36084867634 - ISENTO DO
IPI - ART. 110 DO RIPI/2010 - DECRETO 7.212/2010. Valor do ICMS Desonerado: R$
786,96.|
|0450|S12259|3.417,5232 x % 7,00 = R$ 239,2266 MOTORISTA: WILSON MARTINS CANDIDO
CIDADE: ARIQUEMES CPF: 36084867634 - ISENTO DO IPI - ART. 110 DO RIPI/2010 -
DECRETO 7.212/2010. Valor do ICMS Desonerado: R$ 207,31.|
|0450|S12261|6.650,3640 x % 7,00 = R$ 465,5255 MOTORISTA: WILSON MARTINS CANDIDO
CIDADE: ARIQUEMES CPF: 36084867634 - ISENTO DO IPI - ART. 110 DO RIPI/2010 -
DECRETO 7.212/2010. Valor do ICMS Desonerado: R$ 421,89.|
VENDA:PRECO FOB. Container 1 / 23 PALLET MOTORISTA: BENEDITO PIO DA SILVA CIDADE:
CORUMBA CPF: 15592758120 - IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO|
|0450|S12263|INCIDENCIA DO ICMS ART.07, INCISO V DO RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: MATEUS FERNANDO DE OLIVEIRA CIDADE:
SAO JOSE DO RIO CPF: 30747974870 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S12265|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRAS MOTORISTA: MATEUS FERNANDO DE OLIVEIRA
CIDADE: SAO JOSE DO RIO CPF: 30747974870 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PARTIR|
|0450|S12270|DE 01/08/2021.|
PARTIR|
|0450|S12273|DE 01/08/2021.|
PARTIR|
|0450|S12276|DE 01/08/2021.|
PARTIR|
|0450|S12279|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12282|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12285|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12288|DE 01/08/2021.|
CAT NR|
|0450|S12291|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12294|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12297|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12300|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12303|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12306|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12309|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12312|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12315|55/2021 - A PARTIR DE 01/08/2021.|
CIDADE: ITUPEVA CPF: 14145799852 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
COM|
PARTIR|
|0450|S12320|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12323|DE 01/08/2021.|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 195098 MOTORISTA: GILMAR DE PAULO CIDADE:
ANEXO I DO|
do|
ARTIGO 313|
do|
ARTIGO 313|
SANTA RITA DO S CPF: 90692187634 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194527 MOTORISTA: JAIRO FRANCISCO DOS SANTOS
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PARTIR|
|0450|S12360|DE 01/08/2021.|
PARTIR|
|0450|S12363|DE 01/08/2021.|
PARTIR|
|0450|S12366|DE 01/08/2021.|
PARTIR|
|0450|S12369|DE 01/08/2021.|
PARTIR|
|0450|S12372|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193932 MOTORISTA: JOSENILDO LIMA REGIS MACIEL
CIDADE: BELO JARDIM CPF: 39824578404|
PAGAMENTO DO FRETE. Seu Pedido: 194597 MOTORISTA: ANTONIO CARLOS DA SILVA CIDADE:
CAMBUI CPF: 04047996637 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
CAMBUI CPF: 04047996637 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191777 MOTORISTA: RAMIRO PEREIRA DE LIMA CIDADE:
DO|
PAGAMENTO DO FRETE. Seu Pedido: 3060,3061 MOTORISTA: RAMIRO PEREIRA DE LIMA CIDADE:
PARTIR|
|0450|S12394|DE 01/08/2021.|
PARTIR|
|0450|S12397|DE 01/08/2021.|
PARTIR|
|0450|S12400|DE 01/08/2021.|
CAT NR|
|0450|S12403|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12406|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12409|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195381 MOTORISTA: CARLOS EDUARDO DE ALMEIDA CIDADE:
LAGOA DOURADA CPF: 03814649621 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 195055 MOTORISTA: ADEMIR DA SILVA PINTO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 177155 MOTORISTA: ADEMIR DA SILVA PINTO CIDADE:
|0450|S12422|01/08/2021.|
|0450|S12425|01/08/2021.|
|0450|S12430|01/08/2021.|
|0450|S12433|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194334,194336 MOTORISTA: LUIZ APARECIDO BERGAMASCO
CIDADE: ARARAS CPF: 03624023888 Vr. Frete: 20,50 - compreendido na
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 194508 MOTORISTA: LUIZ APARECIDO BERGAMASCO CIDADE:
ARARAS CPF: 03624023888 Vr. Frete: 38,16 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194336 MOTORISTA: LUIZ APARECIDO BERGAMASCO CIDADE:
ARTIGO 313|
PARTIR|
|0450|S12449|DE 01/08/2021.|
PARTIR|
|0450|S12452|DE 01/08/2021.|
PARTIR|
|0450|S12455|DE 01/08/2021.|
PARTIR|
|0450|S12458|DE 01/08/2021.|
PARTIR|
|0450|S12461|DE 01/08/2021.|
ARTIGO 313|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 195090,195518 MOTORISTA: CARLOS ALBERTO SILVA
do|
ARTIGO 313|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
ARTIGO 313|
PARTIR|
|0450|S12485|DE 01/08/2021.|
PARTIR|
|0450|S12488|DE 01/08/2021.|
PARTIR|
|0450|S12491|DE 01/08/2021.|
PARTIR|
|0450|S12494|DE 01/08/2021.|
PARTIR|
|0450|S12497|DE 01/08/2021.|
PARTIR|
|0450|S12500|DE 01/08/2021.|
PARTIR|
|0450|S12503|DE 01/08/2021.|
PARTIR|
|0450|S12506|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194269 MOTORISTA: LEANDRO DE ALMEIDA UNGARO CIDADE:
RIO CLARO CPF: 43445132828 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 186704 MOTORISTA: JOSE ANTONIO SIMAO CIDADE: TATUI
|0450|S12510|01/08/2021.|
CAT NR|
|0450|S12513|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12516|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12519|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12522|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12525|55/2021 - A PARTIR DE 01/08/2021.|
GERTRUDES CPF: 09596270818 Vr. Frete: 2,65 - compreendido na Subst.Tributaria do
Produto.|
ARTIGO 313|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 194740,193394 MOTORISTA: GUILHERME NUCCI PEREIRA
PARTIR|
|0450|S12540|DE 01/08/2021.|
PARTIR|
|0450|S12543|DE 01/08/2021.|
CORDEIROPOLIS CPF: 04034990899 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 194965 MOTORISTA: OTAVIO CALEFFO SILVESTRE CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 195617 MOTORISTA: OTAVIO CALEFFO SILVESTRE CIDADE:
ARTIGO 313|
OU|
01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189316 MOTORISTA: ADONIAS PIRES DOMINGUES CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 192126,192130 MOTORISTA: ADONIAS PIRES DOMINGUES
do|
ARTIGO 313|
TATUI CPF: 18217628866 Vr. Frete: 12,76 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 176718,195371 MOTORISTA: ADONIAS PIRES DOMINGUES
CIDADE: TATUI CPF: 18217628866 Vr. Frete: 113,60 - compreendido na
Subst.Tributaria|
ARTIGO|
PARTIR|
|0450|S12613|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 183412,192333 MOTORISTA: FERNANDO BARBOSA DO COUTO
CIDADE: ITU CPF: 30900475862 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S12616|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192537,194947 MOTORISTA: FERNANDO BARBOSA DO COUTO
COM|
PARTIR|
|0450|S12619|DE 01/08/2021.|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
CIDADE: TATUI CPF: 12291393898 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S12658|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12661|DE 01/08/2021.|
AZEVEDO CIDADE: TATUI CPF: 12291393898 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S12664|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12667|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S12670|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12673|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12676|DE 01/08/2021.|
CAT NR|
|0450|S12679|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S12682|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195361 MOTORISTA: MARCELO ALVES FERNANDES CIDADE:
MARATAIZES CPF: 08540533790 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 189095 MOTORISTA: ANTONIO CARLOS DE PAULA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195207 MOTORISTA: ANTONIO CARLOS DE PAULA CIDADE:
|0450|S12692|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 184624 MOTORISTA: ANTONIO AUGUSTO FIGUEIREDO FERRAZ
CIDADE: MOCOCA CPF: 01663884838 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S12695|PARTIR DE 01/08/2021.|
|0450|S12698|PARTIR DE 01/08/2021.|
|0450|S12701|PARTIR DE 01/08/2021.|
|0450|S12704|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191130,191894 MOTORISTA: ANTONIO AUGUSTO FIGUEIREDO
FERRAZ CIDADE: MOCOCA CPF: 01663884838 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S12707|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191205 MOTORISTA: HAMILTO MOSCONI CIDADE: IPUMIRIM
RIPI/2010.|
RIPI/2010.|
RIPI/2010.|
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 194851 MOTORISTA: NATANAEL ALBERTO DA CRUZ CIDADE:
OLIVEIRA CPF: 09093531662 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
OLIVEIRA CPF: 09093531662 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 176215,182943 MOTORISTA: RICARDO SANTANA RODRIGUES
OPERACOES|
|0450|S12742|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194704 MOTORISTA: RICARDO SANTANA RODRIGUES CIDADE:
PARTIR|
|0450|S12745|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194833,195022,195031 MOTORISTA: RICARDO SANTANA
RODRIGUES CIDADE: LIMEIRA CPF: 26163571860 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S12748|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S12751|DE 01/08/2021.|
PARTIR|
|0450|S12754|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 176215,182943,195022,195031 MOTORISTA: RICARDO
SANTANA RODRIGUES CIDADE: LIMEIRA CPF: 26163571860 - O DESTINATARIO DEVERA, COM|
PORTARIA|
PAGAMENTO DO FRETE. Seu Pedido: VE REVESTIR MOTORISTA: FILLIPE AUGUSTO FRANCISCO
CIDADE: CATIGUA CPF: 44690659869 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S12759|DECRETO 9.108/2017.|
PARTIR|
|0450|S12762|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193692 MOTORISTA: AILTON HUMBERTO CALORI CIDADE:
NOVA RESENDE CPF: 03487643677 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192790,192955 MOTORISTA: DANIEL DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 193292 MOTORISTA: JOAO RODRIGO DA CONCEICAO CIDADE:
CLEVELANDIA CPF: 02478368935 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -|
CLEVELANDIA CPF: 02478368935 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
|0450|S12777|Seu Pedido: 194654 MOTORISTA: JOAO RODRIGO DA CONCEICAO CIDADE:
67|
|0450|S12781|Seu Pedido: 194173,194185 MOTORISTA: LUIZ CARLOS MOURA SILVA CIDADE:
SANTANA DO PARA CPF: 07260572663|
PAGAMENTO DO FRETE. Seu Pedido: 189722 MOTORISTA: LUIZ CARLOS MOURA SILVA CIDADE:
SANTANA DO PARA CPF: 07260572663 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193405 MOTORISTA: LUIZ CARLOS MOURA SILVA CIDADE:
SANTANA DO PARA CPF: 07260572663 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193088 MOTORISTA: ANDERSON JOSE SOUSA BORGES
CIDADE: GUARAPUAVA CPF: 08974542943 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
71/2011 -|
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 194942 MOTORISTA: MARCELA MARIA DE PAULA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 193982,195632,195633 MOTORISTA: MARCELA MARIA DE
PAULA CIDADE: SANTA GERTRUDES CPF: 38398757817 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S12797|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S12800|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S12803|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193234 MOTORISTA: CLEMILSON SOUZA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194170 MOTORISTA: CLEMILSON SOUZA SILVA CIDADE:
PARTIR|
|0450|S12810|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191267 MOTORISTA: SERGIO ANTONIO DE OLIVEIRA
CIDADE: PATOS DE MINAS CPF: 64233367687 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA|
|0450|S12812|- DECRETO 9.108/2017.|
PARTIR|
|0450|S12815|DE 01/08/2021.|
PARTIR|
|0450|S12818|DE 01/08/2021.|
PARTIR|
|0450|S12821|DE 01/08/2021.|
PARTIR|
|0450|S12824|DE 01/08/2021.|
PARTIR|
|0450|S12827|DE 01/08/2021.|
PARTIR|
|0450|S12830|DE 01/08/2021.|
PARTIR|
|0450|S12833|DE 01/08/2021.|
PARTIR|
|0450|S12836|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12839|DE 01/08/2021.|
COM|
PARTIR|
|0450|S12842|DE 01/08/2021.|
PARTIR|
|0450|S12845|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194224 MOTORISTA: FABRICIO DA SILVA GUIMARAES
CIDADE: LEOPOLDO CPF: 02582991180|
PAGAMENTO DO FRETE. Seu Pedido: 192282 MOTORISTA: CLAUDINEI APARECIDO CORREA
CIDADE: PORTO FERREIRA CPF: 05898476865 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S12854|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12857|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193448,195309 MOTORISTA: CLAUDINEI APARECIDO CORREA
CAT NR|
|0450|S12860|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12863|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12866|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12869|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12872|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S12875|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188474 MOTORISTA: FABIANO APARECIDO PEREIRA CIDADE:
SAO SIMAO CPF: 27721693837 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S12878|DE 01/08/2021.|
PARTIR|
|0450|S12881|DE 01/08/2021.|
PARTIR|
|0450|S12884|DE 01/08/2021.|
PARTIR|
|0450|S12887|DE 01/08/2021.|
PARTIR|
|0450|S12890|DE 01/08/2021.|
PARTIR|
|0450|S12893|DE 01/08/2021.|
PARTIR|
|0450|S12896|DE 01/08/2021.|
PARTIR|
|0450|S12899|DE 01/08/2021.|
|0450|S12902|PARTIR DE 01/08/2021.|
|0450|S12907|PARTIR DE 01/08/2021.|
ANEXO|
92/2009 -|
92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 194562 MOTORISTA: FERNANDO MICHEL HAMMANN CIDADE:
COSMOPOLIS CPF: 26283677851 Vr. Frete: 4,48 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
COSMOPOLIS CPF: 26283677851 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192268 MOTORISTA: CRISTIANO ALVES DE OLIVEIRA
CIDADE: PALMAS CPF: 06592982950 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
- BC|
CIDADE: PALMAS CPF: 06592982950 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
CIDADE: PALMAS CPF: 06592982950 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
- BC|
- BC|
- BC|
PAGAMENTO DO FRETE. Seu Pedido: 188050 MOTORISTA: FRANCISCO ADIEL LEITE DO
NASCIMENTO CIDADE: ASSUNCAO CPF: 81962231372|
JAGUARE CPF: 10080796770 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PARTIR|
|0450|S12963|DE 01/08/2021.|
|0450|S12964|Seu Pedido: 194341 MOTORISTA: CLAUDENIR APARECIDO BAZOTTI CIDADE:
O|
DE 01/08/2021.|
CAT NR|
|0450|S12968|55/2021 - A PARTIR DE 01/08/2021.|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
SOUSA CIDADE: RIO CLARO CPF: 05866280370 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
SOUSA CIDADE: RIO CLARO CPF: 05866280370 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: OC 81259 MOTORISTA: ABEMELY BENY COSTA FILHO
CIDADE: TIJUCAS CPF: 37693190953 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: BS 2050 MOTORISTA: ABEMELY BENY COSTA FILHO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 193230,191433 MOTORISTA: ABEMELY BENY COSTA FILHO
CIDADE: TIJUCAS CPF: 37693190953 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
ANEXO|
ANEXO|
COM|
PARTIR|
|0450|S13019|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13022|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194663,194840 MOTORISTA: MANOEL JOSE DA SILVA
CAT NR|
|0450|S13025|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S13028|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13031|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194709 MOTORISTA: MURILO SONEGO DA SILVA CIDADE:
GUARARAPES CPF: 47391185809 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
PAGAMENTO DO FRETE. Seu Pedido: 195258,195625 MOTORISTA: MURILO SONEGO DA SILVA
CIDADE: GUARARAPES CPF: 47391185809 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S13036|PARTIR DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 192574,193659 MOTORISTA: LUIZ CARLOS CAETANO
PAGAMENTO DO FRETE. Seu Pedido: 194124 MOTORISTA: LUIZ CARLOS CAETANO CIDADE: IJACI
PAGAMENTO DO FRETE. Seu Pedido: 194322 MOTORISTA: RONALDO CUSTODIO FARIA CIDADE:
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
OPERACOES|
|0450|S13083|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S13086|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S13089|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S13092|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195465 MOTORISTA: JEFFERSON LUCAS DE ARAUJO CIDADE:
ANEXO I|
COM|
PARTIR|
|0450|S13099|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13102|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13105|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13108|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13111|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13114|DE 01/08/2021.|
Pedido: 191767 MOTORISTA: FABIO HENRIQUE BRUETTO CIDADE: CORDEIROPOLIS CPF:
35155577845 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO CONTRIBUINTE -
EMENDA|
|0450|S13117|CONSTITUCIONAL 87/2015|
EMENDA|
EMENDA|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194980 MOTORISTA: MARCIO ANTONIO DA SILVA CIDADE:
R. DE SANTANA CPF: 03257409508 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
104/2009|
PAGAMENTO DO FRETE. Seu Pedido: 192599 MOTORISTA: MARCIO ANTONIO DA SILVA CIDADE:
R. DE SANTANA CPF: 03257409508 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
104/2009|
PAGAMENTO DO FRETE. Seu Pedido: 194789,195460,195821 MOTORISTA: EDMILSON ROBERTO
SOILO CIDADE: MONTE ALTO CPF: 12824150858 Vr. Frete: 56,92 - compreendido na|
ARTIGO 313|
Produto.|
LIMEIRA CPF: 26879143806 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
PAGAMENTO DO FRETE. Seu Pedido: 192637 MOTORISTA: JOSE DONIZETE FONTAO CIDADE:
CONGONHAL CPF: 06306352856 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S13155|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 195481 MOTORISTA: JOSE DONIZETE FONTAO CIDADE:
CONGONHAL CPF: 06306352856 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S13157|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 187609 MOTORISTA: ALECSANDRO JULIANO IARGAS CIDADE:
GARUVA CPF: 06509591910 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 189759 MOTORISTA: TIAGO GOMES ROSA CIDADE:
PATROCINO CPF: 09796654695 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PATROCINO CPF: 09796654695 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
RIPI/2010.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
PATROCINO CPF: 09796654695 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 194340 MOTORISTA: MARIO CESAR LIMA DA SILVA CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194342 MOTORISTA: MARIO CESAR LIMA DA SILVA CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 186232 MOTORISTA: MARCONDES VITORINO DA SILVA
CIDADE: SALGUEIRO CPF: 84373962472 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
CIDADE: SALGUEIRO CPF: 84373962472 - ST PROTOCOLO ICMS 128/2010 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: MARCONDES VITORINO DA SILVA
CIDADE: SALGUEIRO CPF: 84373962472 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: MARCONDES VITORINO DA SILVA
CIDADE: SALGUEIRO CPF: 84373962472 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 9946Edimar MOTORISTA: MARCONDES VITORINO DA SILVA
CIDADE: SALGUEIRO CPF: 84373962472 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
195/2019.|
|0450|S13188|Seu Pedido: 195236 MOTORISTA: MARCONDES VITORINO DA SILVA CIDADE:
|0450|S13189|Seu Pedido: 192253 MOTORISTA: MARCONDES VITORINO DA SILVA CIDADE:
CIDADE: SALGUEIRO CPF: 84373962472|
MOTORISTA: MARCONDES VITORINO DA SILVA CIDADE: SALGUEIRO CPF: 84373962472 -
E DECRETO|
|0450|S13196|SC 104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 32708,32729 MOTORISTA: MARCONDES VITORINO DA SILVA
CIDADE: SALGUEIRO CPF: 84373962472 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
195/2019.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
DO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
PAGAMENTO DO FRETE. Seu Pedido: 195183 MOTORISTA: IVAN GONCALVES DE OLIVEIRA
CIDADE: JARAGUA DO SUL CPF: 84036605968|
ROGERIO|
|0450|S13233|ANDRE CAPELETTI CIDADE: RIO CLARO CPF: 29667650898|
ROGERIO|
ROGERIO|
PAGAMENTO DO FRETE. Seu Pedido: 195820 MOTORISTA: FERNANDO BATISTA CIDADE:
DECRETO|
|0450|S13239|9.108/2017.|
CIDADE: SOCORRO CPF: 12027244859 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
COM|
PARTIR|
|0450|S13244|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194565,194943 MOTORISTA: APARECIDO RIBEIRO DE PAULA
CIDADE: SOCORRO CPF: 12027244859 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S13247|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S13250|DE 01/08/2021.|
CAT NR|
|0450|S13253|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195842 MOTORISTA: ADRIANO ROCHA CIDADE: PRESIDENTE
PARTIR|
|0450|S13259|DE 01/08/2021.|
PARTIR|
|0450|S13262|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194513 MOTORISTA: SILVERIO DE ALMEIDA PAULA CIDADE:
ITAPEVA CPF: 12253194808 Vr. Frete: 0,27 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192911,193341,194735 MOTORISTA: SILVERIO DE ALMEIDA
PARTIR|
|0450|S13273|DE 01/08/2021.|
PARTIR|
|0450|S13276|DE 01/08/2021.|
PARTIR|
|0450|S13279|DE 01/08/2021.|
PARTIR|
|0450|S13282|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193604,193797 MOTORISTA: CARLOS ANDRE DA COSTA
CIDADE: SAO MANUEL CPF: 22933376857 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S13291|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Codigo Suframa: 200815229. Seu Pedido: 193207 MOTORISTA: MARIO
JOSE DE SOUZA FILHO CIDADE: CORDEIROPOLIS CPF: 03813518825|
PAGAMENTO DO FRETE. Seu Pedido: 193158,195076,195077 MOTORISTA: MARIO JOSE DE SOUZA
FILHO CIDADE: CORDEIROPOLIS CPF: 03813518825 - SUSPENSAO DO IPI ART. 96 RIPI/2010|
|0450|S13294|- DECRETO 7.212/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 195868 MOTORISTA: ADRIEL FERNANDO DE FREITAS
PAGAMENTO DO FRETE. Seu Pedido: 195386 MOTORISTA: ANGELO MINIELLO CIDADE: CIANORTE
PAGAMENTO DO FRETE. Seu Pedido: 194950 MOTORISTA: ANTONIO CARLOS OVIDIO CIDADE:
Subst.Tributaria|
ARTIGO|
JERSON|
|0450|S13313|JESUS PEREIRA CIDADE: CORDEIROPOLIS CPF: 25520149844|
JERSON|
|0450|S13315|JESUS PEREIRA CIDADE: CORDEIROPOLIS CPF: 25520149844|
DECRETO|
|0450|S13317|9.108/2017.|
DECRETO|
|0450|S13319|9.108/2017.|
DECRETO|
|0450|S13321|9.108/2017.|
DECRETO|
|0450|S13323|9.108/2017.|
DECRETO|
|0450|S13325|9.108/2017.|
DECRETO|
|0450|S13327|9.108/2017.|
DECRETO|
|0450|S13329|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 194653 MOTORISTA: WILIAM LEANDRO BOMBARDI CIDADE:
Subst.Tributaria|
ARTIGO|
Produto.|
Produto.|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
PAGAMENTO DO FRETE. Seu Pedido: 4506169028 MOTORISTA: ANDERSON JERRI BARROS
GAUDENCIO CIDADE: CORDEIROPOLIS CPF: 22690731851 - O DESTINATARIO DEVERA, COM
RELACAO AS|
CAT NR|
|0450|S13354|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S13357|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S13360|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S13363|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S13366|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S13369|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S13372|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S13375|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194909 MOTORISTA: SAMUEL DA SILVA CORDEIRO CIDADE:
|0450|S13377|DECRETO 9.108/2017.|
COM|
PARTIR|
|0450|S13380|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13383|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192300 MOTORISTA: ELVIS JOSE ALVES CIDADE: CAMPO
ALEGRE DE CPF: 05667846535|
CAT NR|
|0450|S13388|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13391|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13394|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13398|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13401|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13404|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13407|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193806 MOTORISTA: NERI CARDOSO DE MELO CIDADE:
ICMS|
ICMS|
I|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
SIDNEY|
SIDNEY|
SIDNEY|
SIDNEY|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: LUIZ MARCELO DA SILVA CIDADE:
SINOP CPF: 85401170106 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 87240 MOTORISTA: LUIZ MARCELO DA SILVA CIDADE:
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 87.542,87.513 MOTORISTA: LUIZ MARCELO DA SILVA
CIDADE: SINOP CPF: 85401170106 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
-|
PAGAMENTO DO FRETE. Seu Pedido: 194839 MOTORISTA: AGNO ALECIO CORREIA MINGOTE
CIDADE: CORDISBURGO CPF: 07613760626 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194604 MOTORISTA: JOELCIO ALVES CONSTANTE CIDADE:
JAGUARUNA CPF: 05809850910 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
JAGUARUNA CPF: 05809850910 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 194264 MOTORISTA: HENRIQUE DA LUZ PEREIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194265 MOTORISTA: HENRIQUE DA LUZ PEREIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191644,191652 MOTORISTA: EVANDRO HENRIQUE COELHO DA
SILVA CIDADE: FRANCISCO MORAT CPF: 39493090809 - O DESTINATARIO DEVERA, COM|
PORTARIA|
PORTARIA|
CAT NR|
|0450|S13490|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13493|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13496|55/2021 - A PARTIR DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
CIDADE: FRANCA CPF: 45776324890 Vr. Frete: 29,03 - compreendido na
Subst.Tributaria|
ARTIGO|
COM|
PARTIR|
|0450|S13517|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13520|DE 01/08/2021.|
PARTIR|
|0450|S13523|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191806 MOTORISTA: LUIS EDINEI ABRAHAO CIDADE:
REGISTRO CPF: 11668047802 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 193428 MOTORISTA: LUIS EDINEI ABRAHAO CIDADE:
REGISTRO CPF: 11668047802 Vr. Frete: 8,47 - compreendido na Subst.Tributaria do
Produto.|
JOSE|
|0450|S13530|ROBERTO INACIO DIAS CIDADE: SAO PAULO CPF: 06684648879|
JOSE|
JOSE|
JOSE|
JOSE|
PAGAMENTO DO FRETE. Seu Pedido: 189283 MOTORISTA: LEONILDO SEBASTIAO PEREZ CIDADE:
JAU CPF: 09089371800 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
JAU CPF: 09089371800 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S13543|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182670,189689 MOTORISTA: LEONILDO SEBASTIAO PEREZ
CIDADE: JAU CPF: 09089371800 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S13546|DE 01/08/2021.|
PARTIR|
|0450|S13549|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13552|DE 01/08/2021.|
PARTIR|
|0450|S13555|DE 01/08/2021.|
PARTIR|
|0450|S13558|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13561|DE 01/08/2021.|
PARTIR|
|0450|S13564|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13567|DE 01/08/2021.|
PARTIR|
|0450|S13570|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191092 MOTORISTA: FABIANO RATO MIGUEL CIDADE:
I DO|
PAGAMENTO DO FRETE. Seu Pedido: 193274,195952 MOTORISTA: FABIANO RATO MIGUEL
CIDADE: CANDIDO MOTA CPF: 28744914890 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S13575|PARTIR DE 01/08/2021.|
-|
|0450|S13577|RESPONSAVEL PELO ICMS O DESTINATARIO.|
RICMS/00.|
DESTINATARIO.|
- O|
RICMS/SP|
- O|
RICMS/SP|
O|
RICMS/SP|
- O|
RICMS/SP|
PAGAMENTO DO FRETE. Seu Pedido: 195739 MOTORISTA: ELIELSON FERNANDES COSITA CIDADE:
PARTIR|
|0450|S13594|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195398 MOTORISTA: RONILDO FERREIRA DA SILVA CIDADE:
IBATE CPF: 05120104800 Vr. Frete: 0,48 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
PARTIR|
|0450|S13619|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195512 MOTORISTA: FOVIBIO CARMO FERREIRA CIDADE:
VICENTINOPOLIS CPF: 01851508104 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S13621|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 186912 MOTORISTA: UARLEI SOUZA SILVA CIDADE:
BOTUPORA CPF: 05432156520 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 186913 MOTORISTA: UARLEI SOUZA SILVA CIDADE:
BOTUPORA CPF: 05432156520 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 192100 MOTORISTA: VINICIUS ROBERTO DA SILVA CIDADE:
ASSAI CPF: 06988038922 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ASSAI CPF: 06988038922 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ASSAI CPF: 06988038922 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: VE REVESTIR,VE REVESTIR MOTORISTA: WILSON ROGERIO
DE ABREU CIDADE: CATANDUVA CPF: 28708290865 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 194329 MOTORISTA: VINICIUS EUZEBIO DOS SANTOS
COM|
PARTIR|
|0450|S13642|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13645|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13648|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13651|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13654|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13657|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13660|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194523,194542 MOTORISTA: ADRIANO LUIZ MACHADO
CIDADE: CONCORDIA CPF: 03165119945 - MERCADORIA EXCLUIDA DO REGIME DE
SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 195961 MOTORISTA: ADRIANO LUIZ MACHADO CIDADE:
CONCORDIA CPF: 03165119945 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: VU ACORDO 30MIL MOTORISTA: ZANEIK LOURENCO DE ABREU
CIDADE: SANTA BARBARA D CPF: 83924833168 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 192480 MOTORISTA: OTAVIO BELINELLI DA SILVA CIDADE:
LAVRAS CPF: 08034697648 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188641 MOTORISTA: RICARDO BRUNELLI CIDADE: BARRA
PARTIR|
|0450|S13683|DE 01/08/2021.|
PARTIR|
|0450|S13686|DE 01/08/2021.|
PARTIR|
|0450|S13689|DE 01/08/2021.|
PARTIR|
|0450|S13692|DE 01/08/2021.|
PARTIR|
|0450|S13695|DE 01/08/2021.|
PARTIR|
|0450|S13698|DE 01/08/2021.|
PARTIR|
|0450|S13701|DE 01/08/2021.|
PARTIR|
|0450|S13704|DE 01/08/2021.|
PARTIR|
|0450|S13707|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 170059 MOTORISTA: ANTONIO NILSON CARNEIRO CIDADE:
CASTRO CPF: 61533548900 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
CAT NR|
|0450|S13718|55/2021 - A PARTIR DE 01/08/2021.|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 192087 MOTORISTA: SILVIO ARGEMIRO DE OLIVEIRA
CIDADE: MARINGA CPF: 79280510959 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 184556,195558 MOTORISTA: SILVIO ARGEMIRO DE
OLIVEIRA CIDADE: MARINGA CPF: 79280510959 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
CIDADE: MARINGA CPF: 79280510959 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
71/2011 -|
71/2011 -|
COM|
PARTIR|
|0450|S13739|DE 01/08/2021.|
I|
I|
CANDIDO MOTA CPF: 42755054840|
COM|
PARTIR|
|0450|S13747|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13752|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13755|DE 01/08/2021.|
COM|
PARTIR|
|0450|S13758|DE 01/08/2021.|
SILVA CIDADE: SANTA GERTRUDES CPF: 45569621881 - REF: AMOSTRAS GRATIS. ISENTO
ICMS|
RIPI/2010.|
RELACAO AS|
CAT NR|
|0450|S13763|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194491 MOTORISTA: JOSE AURO PEDREIRA DE NOVAES
CIDADE: BARRO ALTO CPF: 57132402587 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 180817,193855 MOTORISTA: ALERSON GUILHERME CASSOL
CIDADE: PORTO UNIAO CPF: 05245456931 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
MOTORISTA: LUCAS RODRIGUES DE SOUSA CIDADE: LUZIANIA CPF: 02449168109|
PAGAMENTO DO FRETE. Seu Pedido: 195676 MOTORISTA: ADRIANO GONCALVES CASTRO CIDADE:
PONTE SERRADA CPF: 05743128979 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 194842,194845 MOTORISTA: PEDRO APARECIDO SIQUEIRA
OPERACOES|
|0450|S13779|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S13782|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194378,195697 MOTORISTA: DENIS GUSTAVO ALVES
do|
ARTIGO 313|
MOTORISTA: RENILTON ALVES DA MATA CIDADE: VALPARAISO DE G CPF: 03122651157|
ARTIGO 313|
|0450|S13792|PARTIR DE 01/08/2021.|
|0450|S13793|Seu Pedido: 194638 MOTORISTA: ANDRE RODRIGUES COLEONI CIDADE: NOVO
HORIZONTE CPF: 32406213803 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
|0450|S13796|PARTIR DE 01/08/2021.|
|0450|S13799|PARTIR DE 01/08/2021.|
|0450|S13802|PARTIR DE 01/08/2021.|
|0450|S13805|PARTIR DE 01/08/2021.|
|0450|S13808|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189141 MOTORISTA: CLAUDINEI ANDRADE DE SOUZA
CIDADE: Ribeirao Preto CPF: 15065362807 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CIDADE: Ribeirao Preto CPF: 15065362807 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S13813|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13816|55/2021 - A PARTIR DE 01/08/2021.|
DO|
DO|
CAT NR|
|0450|S13823|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194410,194424 MOTORISTA: CLAUDINEI ANDRADE DE SOUZA
CAT NR|
|0450|S13826|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13829|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13832|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13835|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13838|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13841|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S13844|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S13847|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S13850|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194866 MOTORISTA: RAFAEL CRESSONI FUZARO CIDADE:
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 172219,194866 MOTORISTA: RAFAEL CRESSONI FUZARO
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188969 MOTORISTA: THIAGO MARTINS MONTEIRO FERREIRA
CIDADE: MONTES CLAROS CPF: 01162395575 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 188968 MOTORISTA: THIAGO MARTINS MONTEIRO FERREIRA
CIDADE: MONTES CLAROS CPF: 01162395575 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
|0450|S13864|Seu Pedido: 193529 MOTORISTA: IGORO GONZAGA DA SILVA CIDADE: IPORA
CPF: 31883938813|
PAGAMENTO DO FRETE. Seu Pedido: 186303 MOTORISTA: IGORO GONZAGA DA SILVA CIDADE:
ICMS|
ICMS|
ICMS|
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 191859 MOTORISTA: ITAMAR BRAZILIO DE OLIVEIRA
71/2011 -|
71/2011 -|
71/2011 -|
71/2011 -|
194147,194750 MOTORISTA: LUCIMAR RIBEIRO DE SOUZA CIDADE: LUZIANIA CPF:
86341839120|
PAGAMENTO DO FRETE. Seu Pedido: 167721 MOTORISTA: THIAGO HENRIQUE DE SOUZA
GONCALVES CIDADE: BARRETOS CPF: 35088169825|
PAGAMENTO DO FRETE. Seu Pedido: 194862 MOTORISTA: DANILO DA SILVA CIDADE:
ANEXO I DO|
MOTORISTA: ALEXANDRE DUARTE MACIEL CIDADE: LUZIANIA CPF: 83765859168|
MOTORISTA: ALEXANDRE DUARTE MACIEL CIDADE: LUZIANIA CPF: 83765859168|
COM ARTE MOTORISTA: ALEXANDRE DUARTE MACIEL CIDADE: LUZIANIA CPF: 83765859168|
2023. Seu|
|0450|S13906|Pedido: CALABRIA MOTORISTA: MARCOS ROBERTO GOBATO CIDADE: RIO CLARO
CPF: 24994533890|
2023. Seu|
|0450|S13908|Pedido: CALABRIA MOTORISTA: MARCOS ROBERTO GOBATO CIDADE: RIO CLARO
CPF: 24994533890|
|0450|S13912|Perc.(2%) Seu Pedido: N Pedido - 395 MOTORISTA: MARCOS ROBERTO GOBATO
TRIBUTARIO - ART. 6 DA LEI 9.025/20 DO ESTADO DO RIO DE JANEIRO. ENQUADRAMENTO
TACITO|
|0450|S13916|CONF. DESPACHO INDEX 37320857 EM OBSERVANCIA AO 2 , ART. 12, DECRETO
47.201/2020. PROCESSO SEI-220010/000106. Seu Pedido: N Pedido - 396 MOTORISTA:
MARCOS ROBERTO GOBATO CIDADE: RIO CLARO CPF: 24994533890|
PAGAMENTO DO FRETE. Seu Pedido: 195955 MOTORISTA: JAILTON CASTRO SILVA CIDADE:
PETROLINA CPF: 02762232414|
PAGAMENTO DO FRETE. Seu Pedido: 196285 MOTORISTA: GENTIL APARECIDO DE SOUZA CIDADE:
NOVA OLIMPIA CPF: 38754266904 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 192859 MOTORISTA: ISAIAS ANTONIO DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195834 MOTORISTA: ISAIAS ANTONIO DA SILVA CIDADE:
PARTIR|
|0450|S13938|DE 01/08/2021.|
PARTIR|
|0450|S13941|DE 01/08/2021.|
PARTIR|
|0450|S13944|DE 01/08/2021.|
PARTIR|
|0450|S13947|DE 01/08/2021.|
PARTIR|
|0450|S13950|DE 01/08/2021.|
PARTIR|
|0450|S13953|DE 01/08/2021.|
PARTIR|
|0450|S13956|DE 01/08/2021.|
PARTIR|
|0450|S13959|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 25923 MOTORISTA: JOAO BATISTA DOS SANTOS CIDADE:
CABO DE SANTO A CPF: 53222199515 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 32.755 MOTORISTA: JOAO BATISTA DOS SANTOS CIDADE:
CABO DE SANTO A CPF: 53222199515 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 194739 MOTORISTA: DANILO CHAVES CIDADE: CIANORTE
RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 193515 MOTORISTA: WESLEY FIRMINO DA SILVA CIDADE:
MANAUS CPF: 08662501745 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S13973|9.108/2017.|
45.000015112-38.|
|0450|S13975|Seu Pedido: 206832 MOTORISTA: WESTERMAN MATEUS PIAZI CIDADE: JUIZ DE
FORA CPF: 12884058630|
45.000015112-38.|
FORA CPF: 12884058630|
45.000015112-38.|
FORA CPF: 12884058630|
45.000015112-38.|
FORA CPF: 12884058630|
45.000015112-38.|
FORA CPF: 12884058630|
PAGAMENTO DO FRETE. Seu Pedido: 193800 MOTORISTA: ARIOVALDO SILVEIRA JUNIOR CIDADE:
|0450|S13987|PARTIR DE 01/08/2021.|
|0450|S13990|PARTIR DE 01/08/2021.|
|0450|S13993|PARTIR DE 01/08/2021.|
|0450|S13996|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 4500212219 MOTORISTA: JOSE ERISVALDO DA SILVA
CIDADE: GUARULHOS CPF: 17458564806 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S13999|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14002|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14005|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14008|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14011|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14014|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14017|PARTIR DE 01/08/2021.|
MOTORISTA: PAULO HENRIQUE DO CARMO OLIVEIRA CIDADE: LUZIANIA CPF: 84257814187|
MOTORISTA: PAULO HENRIQUE DO CARMO OLIVEIRA CIDADE: LUZIANIA CPF: 84257814187|
PAGAMENTO DO FRETE. Seu Pedido: 9348,9359,9361 MOTORISTA: JEFERSON LUIS NASCIMENTO
CIDADE: TANABI CPF: 26777769870 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S14022|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188943 MOTORISTA: JEFERSON LUIS NASCIMENTO CIDADE:
PARTIR|
|0450|S14025|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: kit MOTORISTA: JEFERSON LUIS NASCIMENTO CIDADE:
TANABI CPF: 26777769870 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 9418,9430 MOTORISTA: JEFERSON LUIS NASCIMENTO
CIDADE: TANABI CPF: 26777769870 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S14030|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 1-INTRODUCAO MOTORISTA: JEFERSON LUIS NASCIMENTO
|0450|S14033|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 9418,9426 MOTORISTA: JEFERSON LUIS NASCIMENTO
CIDADE: TANABI CPF: 26777769870 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S14036|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 1-INTRODUCAO MOTORISTA: JEFERSON LUIS NASCIMENTO
|0450|S14039|PARTIR DE 01/08/2021.|
Produto.|
Produto.|
Produto.|
CIDADE: JACAREI CPF: 54922062653 Vr. Frete: 1,58 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
CIDADE: JACAREI CPF: 54922062653 Vr. Frete: 0,65 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 185936 MOTORISTA: DANILO JOSE CARVALHAIS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 189601 MOTORISTA: ANDERSON APARECIDO DOS REIS
CIDADE: POCOS DE CALDAS CPF: 08462986605 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO|
CIDADE: POCOS DE CALDAS CPF: 08462986605 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
STA TEREZINHA D CPF: 05547641995 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
71/2011|
CREDENCIADA/PR.|
71/2011|
CREDENCIADA/PR.|
ROQUE CPF: 02107681856 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ROQUE CPF: 02107681856 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S14121|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196095,196215,196235 MOTORISTA: JOSE ANTONIO CANNO
CIDADE: SAO ROQUE CPF: 02107681856 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S14124|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S14127|01/08/2021.|
|0450|S14130|01/08/2021.|
|0450|S14133|01/08/2021.|
|0450|S14136|01/08/2021.|
|0450|S14139|01/08/2021.|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194055 MOTORISTA: LUIS FERNANDO OTAVIANO CIDADE:
-|
|0450|S14144|DECRETO 9.108/2017.|
-|
|0450|S14146|DECRETO 9.108/2017.|
-|
|0450|S14148|DECRETO 9.108/2017.|
PARTIR|
|0450|S14151|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187308,189911,191337,193460,193823,195052
MOTORISTA: JOSE CLAUDIO GONCALVES CIDADE: CAMPINAS CPF: 50229621953 - O
DESTINATARIO|
|0450|S14153|DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE
SERVICOS RECEBIDAS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO
ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - -
ICMS/ST -|
PARTIR|
|0450|S14157|DE 01/08/2021.|
PARTIR|
|0450|S14160|DE 01/08/2021.|
PARTIR|
|0450|S14163|DE 01/08/2021.|
PARTIR|
|0450|S14166|DE 01/08/2021.|
PARTIR|
|0450|S14169|DE 01/08/2021.|
AS|
CAT NR|
|0450|S14172|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14175|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14178|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S14181|DE 01/08/2021.|
AS|
CAT NR|
|0450|S14184|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S14187|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187308,189911,195052,195501,196123 MOTORISTA: JOSE
CLAUDIO GONCALVES CIDADE: CAMPINAS CPF: 50229621953 - O DESTINATARIO DEVERA, COM|
PORTARIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 196041,196281 MOTORISTA: JOSE GERALDO DELAVALENTINA
PAGAMENTO DO FRETE. Seu Pedido: 193193 MOTORISTA: ANTONIO MARCOS CAVALCANTE MORAES
CIDADE: CACHOEIRO DE IT CPF: 08791172730 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.|
Perc.(2%)|
|0450|S14214|Seu Pedido: 194029 MOTORISTA: ANTONIO MARCOS CAVALCANTE MORAES CIDADE:
CACHOEIRO DE IT CPF: 08791172730 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
Produto.|
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 195176 MOTORISTA: IVAN LUCAS GABE CIDADE: VALE DO
SOL CPF: 01818564092 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
SOL CPF: 01818564092 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 178578,195453 MOTORISTA: IVAN LUCAS GABE CIDADE:
VALE DO SOL CPF: 01818564092 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 195494 MOTORISTA: WALDOMIRO ROQUE CIDADE: MOGI-
GUACU CPF: 06876740854 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S14237|DE 01/08/2021. - REF.: REPOSICAO DE MATERIAL.|
PAGAMENTO DO FRETE. Seu Pedido: 195267 MOTORISTA: VILSON JOSE FURLANI CIDADE:
TRIBUTARIA|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 195380,195992 MOTORISTA: LEANDRO OIGO DE MORAES
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Pedido de compra 14300 GS ENGENHARIA ll DECLARACAO OK ll CNO da
Obra: 90.007.07170/74. Seu Pedido: 196357 MOTORISTA: ANDRE BENEDITO DO CARMO|
|0450|S14262|CIDADE: RIO CLARO CPF: 29931828897 - RESPONSAVEL PELO ICMS O
DESTINATARIO.|
GABRIEL DA CPF: 08702498782 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 196042 MOTORISTA: RICARDO ALEXANDRE BRAZ CIDADE:
Seu|
|0450|S14304|Pedido: 192725,192729,196121 MOTORISTA: WILLIAN FERNANDO FERREIRA
CIDADE: TRES PONTAS CPF: 08640426635|
PAGAMENTO DO FRETE. Seu Pedido: 186897 MOTORISTA: LAURIBERTO LANGNOR CIDADE:
PARTIR|
|0450|S14307|DE 01/08/2021.|
PARTIR|
|0450|S14310|DE 01/08/2021.|
PARTIR|
|0450|S14313|DE 01/08/2021.|
PARTIR|
|0450|S14316|DE 01/08/2021.|
PARTIR|
|0450|S14319|DE 01/08/2021.|
PARTIR|
|0450|S14322|DE 01/08/2021.|
MONTE SIAO CPF: 30651298687 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 8647 MOTORISTA: CELSO LABIGALINI BIGI CIDADE: MONTE
SIAO CPF: 30651298687 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008 -|
OPERACOES|
|0450|S14329|PARTIR DE 01/08/2021.|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7, IX DO RICMS/00. -
PAGAMENTO DO FRETE. Seu Pedido: 196152 MOTORISTA: GIOVANE DE CARLI CIDADE:
FRANCISCO BELTR CPF: 06120266984 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I DO|
FRANCISCO BELTR CPF: 06120266984 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I DO|
FRANCISCO BELTR CPF: 06120266984 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 - BC|
71/2011 - BC|
71/2011 - BC|
CIDADE: SAO SEBASTIAO D CPF: 66767628620 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194399,194414 MOTORISTA: ADILSON MARTINS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 190572,194388 MOTORISTA: DOUGLAS PATRIK LEOES
COM|
PARTIR|
|0450|S14350|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196153 MOTORISTA: CLAUDEMIR MENOIA CIDADE: SAO
PARTIR|
|0450|S14353|DE 01/08/2021.|
PARTIR|
|0450|S14356|DE 01/08/2021.|
PARTIR|
|0450|S14359|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196188 MOTORISTA: LUIZ CARLOS ARAUJO CIDADE:
TAPIRATIBA CPF: 14370039827 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 196191,196245 MOTORISTA: LUIZ CARLOS ARAUJO CIDADE:
TAPIRATIBA CPF: 14370039827 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S14364|DE 01/08/2021.|
ANTONIO RENATO BRECHOTI CIDADE: SANTA GERTRUDES CPF: 60332425800|
PAGAMENTO DO FRETE. Codigo Suframa: 200701207. Seu Pedido: 196278,196393 MOTORISTA:
ANTONIO RENATO BRECHOTI CIDADE: SANTA GERTRUDES CPF: 60332425800 - SUSPENSAO DO|
PAGAMENTO DO FRETE. Codigo Suframa: 200600206. Seu Pedido: 194405,194459 MOTORISTA:
ANTONIO RENATO BRECHOTI CIDADE: SANTA GERTRUDES CPF: 60332425800 - SUSPENSAO DO|
PAGAMENTO DO FRETE. Seu Pedido: 191606 MOTORISTA: LUCIANO DE CARVALHO MARTIN
71/2011 -|
71/2011 -|
71/2011 -|
ARTIGO 313|
ARTIGO 313|
SANTA GERTRUDES CPF: 11554402859 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
92/2009|
PAGAMENTO DO FRETE. Seu Pedido: 194546,194887 MOTORISTA: ALEXANDRE RIBEIRO PRIEHL
CIDADE: SANTA GERTRUDES CPF: 11554402859 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
92/2009|
REGENTE FEIJO CPF: 30088225844 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
COM|
PARTIR|
|0450|S14432|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14435|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195094,195097,195104 MOTORISTA: GENIVAL COELHO
FARIA CIDADE: REGENTE FEIJO CPF: 30088225844 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S14438|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S14441|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14444|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14447|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195094,195097 MOTORISTA: GENIVAL COELHO FARIA
CIDADE: REGENTE FEIJO CPF: 30088225844 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S14450|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187416 MOTORISTA: CARLOS ROBERTO BRAGA CIDADE:
COM|
PARTIR|
|0450|S14453|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190108,190457 MOTORISTA: CARLOS ROBERTO BRAGA
CAT NR|
|0450|S14456|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S14459|DE 01/08/2021.|
CAT NR|
|0450|S14462|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S14465|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14468|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14471|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14474|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14477|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14480|DE 01/08/2021.|
CAT NR|
|0450|S14483|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S14486|DE 01/08/2021.|
OPERACOES|
|0450|S14503|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14506|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S14509|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S14512|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S14515|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14518|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194797,195785,195803 MOTORISTA: CLODOALDO ROGERIO
VERDEROSI CIDADE: Sao Carlos CPF: 14447669889 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S14521|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14524|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S14527|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S14530|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14533|PARTIR DE 01/08/2021.|
Produto.|
Produto.|
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 196072,196149 MOTORISTA: JOAO LUIZ CARDOZO CIDADE:
SOROCABA CPF: 16433073808 Vr. Frete: 21,78 - compreendido na Subst.Tributaria do|
ARTIGO 313|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 193894,193899,196072,196458 MOTORISTA: JOAO LUIZ
CARDOZO CIDADE: SOROCABA CPF: 16433073808 Vr. Frete: 111,75 - compreendido na|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 191186,194487,189064 MOTORISTA: CLOVIS DANILO
MAGALHAES DE OLIVEIRA CIDADE: ATIBAIA CPF: 36523292878 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
CAT NR|
|0450|S14569|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 167103,193107,194487,189064 MOTORISTA: CLOVIS
DANILO MAGALHAES DE OLIVEIRA CIDADE: ATIBAIA CPF: 36523292878 - O DESTINATARIO
DEVERA,|
|0450|S14571|COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICOS
278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - - ICMS/ST -|
I|
I|
I|
SEBASTIAO D CPF: 82624194053|
ICMS|
I|
COM|
PARTIR|
|0450|S14606|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14609|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14612|DE 01/08/2021.|
PARTIR|
|0450|S14615|DE 01/08/2021.|
CAT NR|
|0450|S14618|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14622|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14625|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14628|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO CONF. ART. 12. CD
|0450|S14630|45.000030417-78. Seu Pedido: 190604 MOTORISTA: LUELSON PAULO DA SILVA
CIDADE: ALFREDO VASCONC CPF: 08064689635|
|0450|S14632|45.000030417-78. Seu Pedido: 194133 MOTORISTA: LUELSON PAULO DA SILVA
CIDADE: ALFREDO VASCONC CPF: 08064689635|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 195999 MOTORISTA: HEITOR CALEFFO SILVESTRE CIDADE:
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
O|
DE 01/08/2021.|
O|
DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194106,195591 MOTORISTA: JOSE CARLOS DE SOUSA
OLIVEIRA CIDADE: RIO CLARO CPF: 44138929843 Vr. Frete: 7,23 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 194077,196180 MOTORISTA: JOSE CARLOS DE SOUSA
OLIVEIRA CIDADE: RIO CLARO CPF: 44138929843 Vr. Frete: 1,54 - compreendido na|
-|
2024|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: ROSIVALDO ANTONIO PINA CIDADE:
|0450|S14659|DECRETO 9.108/2017.|
Obra: 90.007.07170/74. Seu Pedido: 196357 MOTORISTA: LUCAS ANTUNES DO CARMO|
DESTINATARIO.|
|0450|S14664|PARTIR DE 01/08/2021.|
|0450|S14667|PARTIR DE 01/08/2021.|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
PAGAMENTO DO FRETE. Seu Pedido: 181995 MOTORISTA: LUIS CARLOS GASTALDON CIDADE:
PARANAVAI CPF: 67049672904 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 8659 MOTORISTA: LUIS CARLOS GASTALDON CIDADE:
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 181995,181988 MOTORISTA: LUIS CARLOS GASTALDON
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. PLACA: PIJ6892 Seu Pedido: 048980 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 193385 MOTORISTA: OLAVO ARMINDO DOS SANTOS NETO
CIDADE: ANDRADINA CPF: 41281401803|
PAGAMENTO DO FRETE. Seu Pedido: 188216 MOTORISTA: OLAVO ARMINDO DOS SANTOS NETO
CIDADE: ANDRADINA CPF: 41281401803|
CIDADE: SUMARE CPF: 35320716818 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
CIDADE: SUMARE CPF: 35320716818 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S14689|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14692|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14695|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14698|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14701|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14704|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14707|DE 01/08/2021.|
REQUISICOES: 106707 / 106868 / 106874.|
PAGAMENTO DO FRETE. Seu Pedido: 2222369 MOTORISTA: JEAN HENRIQUE DA SILVA POSSANI
CIDADE: RONDON CPF: 04229880901 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 2217225 MOTORISTA: JEAN HENRIQUE DA SILVA POSSANI
CIDADE: RONDON CPF: 04229880901 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 196552 - SUSPENSAO DO IPI NOS TERMOS DO ARTIGO
43, INCISO II DO DECRETO 7.212/2010. ISENTO DO ICMS CONF. ART. 33, ANEXO I,|
|0450|S14717|RICMS/2000 - MOTORISTA: CIDADE: CPF: - LOCAL DO EVENTO: EXPO
REVESTIR 2024 - SAO PAULO EXPO - RODOVIA DOS IMIGRANTES, KM 15, SAO PAULO- SP, DE
19 A 22 DE MARCO 2024|
REQUISICAO: SC.106911 REQ:12500.|
PAGAMENTO DO FRETE. Seu Pedido: 183947 MOTORISTA: EVALDO DA SILVA MORAIS DE SOUSA
CIDADE: CRICIUMA CPF: 06124034328|
PAGAMENTO DO FRETE. Seu Pedido: 189474,194150 MOTORISTA: EVALDO DA SILVA MORAIS DE
SOUSA CIDADE: CRICIUMA CPF: 06124034328|
19 A 22 DE MARCO 2024|
OPERACOES|
|0450|S14727|PARTIR DE 01/08/2021.|
JOSE|
|0450|S14729|DANTAS DA SILVA CIDADE: CORDEIROPOLIS CPF: 30580474879|
JOSE|
Perc.(2%)|
|0450|S14733|Seu Pedido: 194679 MOTORISTA: CELIO RAMOS FERREIRA DOS REIS CIDADE:
FLORESTA CPF: 05895760899 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
DO|
DO|
DO|
DO|
PAGAMENTO DO FRETE. Seu Pedido: O. COMPRA 22251 MOTORISTA: ARNALDO DA SILVA LIMA
CIDADE: FLORESTA CPF: 05895760899 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 182329,189789,194522,196375 MOTORISTA: BRUNO BIGONI
DE OLIVEIRA CIDADE: PRATA CPF: 33053174855 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
57.608/2021 - REGIME ESPECIAL N 096925/2022. Seu Pedido: 183544 MOTORISTA: WALACE|
|0450|S14755|OLIVEIRA SOUZA CIDADE: CORDEIROPOLIS CPF: 11124511610|
COM|
PARTIR|
|0450|S14758|DE 01/08/2021.|
57.608/2021 - REGIME ESPECIAL N 096925/2022. Seu Pedido: 184938 MOTORISTA: WALACE|
COM|
PARTIR|
|0450|S14763|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14766|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14769|DE 01/08/2021.|
(2%)|
|0450|S14774|PARTIR DE 01/08/2021.|
WALACE|
PAGAMENTO DO FRETE. Seu Pedido: 191158 MOTORISTA: CAIO CESAR CONCEICAO MENDES
CIDADE: PIRACICABA CPF: 46000076894 Vr. Frete: 5,69 - compreendido na
Subst.Tributaria|
ARTIGO|
REQUISICAO: SC.106907 REQ.15851.|
OPERACOES|
|0450|S14798|PARTIR DE 01/08/2021.|
CLAUDEMIR|
CLAUDEMIR|
PAGAMENTO DO FRETE. Seu Pedido: 195578 MOTORISTA: GILSON CAMARGO VICENTE CIDADE:
BOITUVA CPF: 44281309888 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S14805|DE 01/08/2021.|
OPERACOES|
|0450|S14808|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14811|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14814|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14817|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193696,194177,194184,195050 MOTORISTA: BENEVALDO
FERREIRA DOS SANTOS CIDADE: SAO PAULO CPF: 44809972534 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
CORDEIROPOLIS CPF: 43826810813 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
CAT NR|
|0450|S14825|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S14828|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14831|DE 01/08/2021.|
COM|
PARTIR|
|0450|S14834|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193998 MOTORISTA: LUIS ALEXANDRE BOGUCHEKI CIDADE:
CURITIBA CPF: 03257390998 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 190564 MOTORISTA: LUIS ALEXANDRE BOGUCHEKI CIDADE:
CURITIBA CPF: 03257390998 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 196265,196269,196271,196273,196275,196279,196743
MOTORISTA: JOAQUIM FERNADES ALVES DA SILVA CIDADE: TABAPUA CPF: 29813048875|
PAGAMENTO DO FRETE. Seu Pedido: 194536 MOTORISTA: ANTONIO CARLOS DA CRUZ CIDADE:
PARTIR|
|0450|S14842|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196058 MOTORISTA: ANTONIO CARLOS DA CRUZ CIDADE:
PARTIR|
|0450|S14845|DE 01/08/2021.|
PALMAS CPF: 67327460225 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PALMAS CPF: 67327460225|
PAGAMENTO DO FRETE. Seu Pedido: 173740 MOTORISTA: ADAO MACENA DUARTE CIDADE: TANABI
CPF: 56771649172|
PAGAMENTO DO FRETE. Seu Pedido: 195520 MOTORISTA: TIAGO LICITER DE OLIVEIRA CIDADE:
FRANCA CPF: 28051187822 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 195567 MOTORISTA: TIAGO LICITER DE OLIVEIRA CIDADE:
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 193251 MOTORISTA: VALDEMIR MARCELINO DE OLIVEIRA
CIDADE: PAULINIA CPF: 12262122806 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S14875|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14878|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S14881|PARTIR DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 186207,187590,196409 MOTORISTA: EDSON DA SILVA MAIA
CIDADE: SANTA GERTRUDES CPF: 28522775818 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
RIO DE|
|0450|S14893|JANEIRO. ENQUADRADO CONFORME PARAGRAFO 1, ART. 12 DO DECRETO
47.201/2020. Seu Pedido: 196516 MOTORISTA: GEOVANI HENRIQUE DA SILVA CIDADE: RIO
CLARO CPF: 50430554800|
PARTIR|
|0450|S14898|DE 01/08/2021.|
PARTIR|
|0450|S14901|DE 01/08/2021.|
PARTIR|
|0450|S14904|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196120 MOTORISTA: CELSO BORGES CIDADE: ITARARE CPF:
13584291895 Vr. Frete: 0,33 - compreendido na Subst.Tributaria do Produto. - O|
RICMS/SP|
|0450|S14907|- - ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021. - REF:
BONIFICACAO. - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 196124,196282 MOTORISTA: CELSO BORGES CIDADE:
ITARARE CPF: 13584291895 Vr. Frete: 9,54 - compreendido na Subst.Tributaria do
Produto.|
-|
AS|
CAT NR|
|0450|S14915|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S14918|55/2021 - A PARTIR DE 01/08/2021.|
DO|
PARTIR|
|0450|S14923|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195223 MOTORISTA: SEBASTIAO BERNARDO CIDADE:
JACUTINGA CPF: 48344648653 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 195295,195747 MOTORISTA: SEBASTIAO BERNARDO CIDADE:
CAT NR|
|0450|S14930|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14933|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14936|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14939|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195152,195287 MOTORISTA: CLAUDENIR APARECIDO
BAZOTTI CIDADE: SANTA GERTRUDES CPF: 15217829893 - O DESTINATARIO DEVERA, COM
RELACAO AS|
CAT NR|
|0450|S14942|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14945|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189654,195152 MOTORISTA: CLAUDENIR APARECIDO
BAZOTTI CIDADE: SANTA GERTRUDES CPF: 15217829893 - O DESTINATARIO DEVERA, COM
RELACAO AS|
CAT NR|
|0450|S14948|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S14951|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 87566 MOTORISTA: LUCIANO FERNANDES CIDADE: SINOP
CPF: 00917421108 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008 -|
PAGAMENTO DO FRETE. Seu Pedido: 194972,196071 MOTORISTA: CLEONIR JOSE MARANGON
ARTIGO 313|
Gertrudes CPF: 71707905800 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
Gertrudes CPF: 71707905800 Vr. Frete: 0,27 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190168,190973 MOTORISTA: ADILSON MARANGON CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194289,194374,194812 MOTORISTA: EDMAR TUELHER DE
OLIVEIRA CIDADE: SANTA GERTRUDES CPF: 33186942829 - RESPONSAVEL PELO ICMS O|
|0450|S14969|DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: IGOR DANIEL PEREIRA DOS SANTOS
CIDADE: SINOP CPF: 01664798102 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 87.465 MOTORISTA: IGOR DANIEL PEREIRA DOS SANTOS
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: IGOR DANIEL PEREIRA DOS SANTOS
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 87563,87563 MOTORISTA: IGOR DANIEL PEREIRA DOS
SANTOS CIDADE: SINOP CPF: 01664798102 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
195/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 195342 MOTORISTA: LUIS FELIPE CARREIRO CARDOSO
CIDADE: CAMPOS ALTOS CPF: 14241133690 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PARTIR|
|0450|S14982|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193949 MOTORISTA: ISAIAS BRANT CIDADE: SANTA
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 193370,194802 MOTORISTA: ISAIAS BRANT CIDADE: SANTA
ARTIGO 313|
|0450|S14992|Seu Pedido: 195847 MOTORISTA: ISAIAS BRANT CIDADE: SANTA GERTRUDES
RESPONSAVEL|
DO|
Produto.|
ARTIGO 313|
|0450|S15003|Seu Pedido: 195847 MOTORISTA: ISAIAS BRANT CIDADE: SANTA GERTRUDES
RESPONSAVEL|
Produto.|
OPERACOES|
|0450|S15011|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15014|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15017|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15020|PARTIR DE 01/08/2021.|
Produto.|
ARTIGO 313|
|0450|S15029|PARTIR DE 01/08/2021.|
|0450|S15032|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196156,196297 MOTORISTA: FERNANDO JOSE PARREIRA
ALVES CIDADE: AVARE CPF: 28545430841 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S15035|55/2021 - A PARTIR DE 01/08/2021.|
ARTIGO 313|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
COM|
PARTIR|
|0450|S15051|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196185 MOTORISTA: SERGIO ROBERTO PREMOLI CIDADE:
MARILANDIA CPF: 07162978762 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 195410 MOTORISTA: DIONI GUILHERME CLEM CIDADE:
-|
-|
|0450|S15058|DECRETO 9.108/2017.|
-|
|0450|S15060|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VS MOTORISTA: DIONI GUILHERME CLEM CIDADE: SANTA
GERTRUDES CPF: 10225041693 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S15062|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 195373 MOTORISTA: THOMYLEE LASTRENSKI CIDADE:
BC|
CIDADE: SERTAOZINHO CPF: 10527107867 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
OPERACOES|
|0450|S15069|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15072|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15075|PARTIR DE 01/08/2021.|
2023. Seu|
|0450|S15077|Pedido: PONTACO MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE: RIO CLARO
CPF: 30366585991|
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
Seu|
|0450|S15113|Pedido: OC248104 MOTORISTA: GERSON FRANCIANO DE FREITAS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195372 MOTORISTA: WALDEMAR BOMBARDI CIDADE: SANTA
OPERACOES|
|0450|S15132|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193837,195434 MOTORISTA: LEANDRO ALCANTARA DE SOUZA
CAT NR|
|0450|S15135|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182740 MOTORISTA: ROGERIO JACILDO LOPES GIMENEZ
CIDADE: TAMBAU CPF: 14211484800 Vr. Frete: 3,10 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 193721 MOTORISTA: NILTON CARDOSO FERNANDES CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195891,196086 MOTORISTA: NILTON CARDOSO FERNANDES
CIDADE: RIACHO DE SANTA CPF: 05630686550 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
|0450|S15149|PARTIR DE 01/08/2021.|
|0450|S15152|PARTIR DE 01/08/2021.|
MOGI-GUACU CPF: 06876432874 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 195679,196053 MOTORISTA: ADEMIR DONIZETI CARLOS
CIDADE: MOGI-GUACU CPF: 06876432874 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
NHANDEARA CPF: 27926349879 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196707 MOTORISTA: ALESSANDRO CIRINO DE ALMEIDA
CIDADE: SANTA TEREZINHA CPF: 96979097253 - NAO INCIDENCIA DO ICMS ART.07 V CC 1,|
PAGAMENTO DO FRETE. Seu Pedido: 193846,196806,196906 MOTORISTA: ALESSANDRO CIRINO
DE ALMEIDA CIDADE: SANTA TEREZINHA CPF: 96979097253 - NAO INCIDENCIA DO ICMS
ART.07|
|0450|S15174|V CC 1, ITEM 1, LETRA A, CC 2 DO RICMS/00. SUSPENSAO DO IPI ART.43,
V DO RIPI/2010 DECR.7212/00 . REMESSA C/FIM ESPECIFICO DE EXPORTACAO. MERC.A SER
PAGAMENTO DO FRETE. Seu Pedido: 167699 MOTORISTA: ALDERI ADAO DE SOUZA CIDADE:
PARTIR|
|0450|S15177|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196147 MOTORISTA: ALDERI ADAO DE SOUZA CIDADE:
PARTIR|
|0450|S15180|DE 01/08/2021.|
DO|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
VENDA:PRECO FOB. Container 2 / 20 PALLET MOTORISTA: ARMANDO ROSSINI FILHO CIDADE:
BAURU CPF: 15390756215 - IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO
INCIDENCIA|
PAGAMENTO DO FRETE. Seu Pedido: 187398 MOTORISTA: CHRISTIAN FERNANDO TINTI CIDADE:
PARTIR|
|0450|S15192|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 187406 MOTORISTA: CHRISTIAN FERNANDO TINTI CIDADE:
PARTIR|
|0450|S15195|DE 01/08/2021.|
PARTIR|
|0450|S15198|DE 01/08/2021.|
AREAL MOTORISTA: JEAN PERICLES DOS SANTOS CIDADE: LUZIANIA CPF: 86461273115|
IRATI CPF: 11365632962 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
RECANTO MOTORISTA: VIRGILIO AMARAL VIANA CIDADE: LUZIANIA CPF: 04574525100|
MOTORISTA: VIRGILIO AMARAL VIANA CIDADE: LUZIANIA CPF: 04574525100|
MOTORISTA: VIRGILIO AMARAL VIANA CIDADE: LUZIANIA CPF: 04574525100|
PAGAMENTO DO FRETE. Seu Pedido: 196187 MOTORISTA: RONALDO DAMO CIDADE: RIBEIRAO
PRETO CPF: 09572757814 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
|0450|S15220|PLACA: GAO5J55 Seu Pedido: 060648 - SUSPENSAO DO ICMS ART. 402 DO
PAGAMENTO DO FRETE. Seu Pedido: 195358 MOTORISTA: CHARLLIE RICHARD COUTO DE SOUZA
45.000015112-38.|
DE MINA CPF: 97651869672|
45.000015112-38.|
DE MINA CPF: 97651869672|
19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 196650 MOTORISTA: DIONATA FERNANDES BERTO CIDADE:
GRAVATAL CPF: 08057412917 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: OC 108971 MOTORISTA: DIONATA FERNANDES BERTO
CIDADE: GRAVATAL CPF: 08057412917 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 194623 MOTORISTA: SEBASTIAO MARCIO LOURENCO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191033,194572 MOTORISTA: SEBASTIAO MARCIO LOURENCO
PAGAMENTO DO FRETE. Seu Pedido: 193984,194572 MOTORISTA: SEBASTIAO MARCIO LOURENCO
PAGAMENTO DO FRETE. Seu Pedido: 194188 MOTORISTA: JOSE FABIO DE AZEVEDO ARAUJO
CIDADE: TANGARA DA SERR CPF: 00218993129|
CIDADE: TANGARA DA SERR CPF: 00218993129 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
195/2019.|
CIDADE: TANGARA DA SERR CPF: 00218993129 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
195/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 167771 MOTORISTA: FERNANDO GOMES DA ROCHA CIDADE:
|0450|S15299|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 196583 MOTORISTA: FERNANDO GOMES DA ROCHA CIDADE:
|0450|S15301|DECRETO 9.108/2017.|
MOTORISTA: FERNANDO GOMES DA ROCHA CIDADE: LUZIANIA CPF: 52964280134|
MOTORISTA: FERNANDO GOMES DA ROCHA CIDADE: LUZIANIA CPF: 52964280134|
PAGAMENTO DO FRETE. SATEL DE SANTOS TRANSPORTES LTDA, RODOVIA CONEGO DOMENICO
RANGONI, S/N, BAIRRO:ZONA INDUSTRIAL, KM 63, CIDADE: CUBATAO-SP, CNPJ|
|0450|S15305|305.700.665/0001-21, I.E: 283.118.195.113, RECINTO REDEX 8932762 Seu
Pedido: 187675 "PROFORMA: 000660" Cotacao USD 4,9797 PORTO DE SANTOS-SP ATE
KINGSTON - JAMAICA POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 8 / 21
PALLET|
|0450|S15306|MOTORISTA: SALATIEL MARQUES CIDADE: LIMEIRA CPF: 11001934806 -
IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO
V DO RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 192030 MOTORISTA: ALESSANDRO GORETI BORIN CIDADE:
SARANDI CPF: 01949549941 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
SARANDI CPF: 01949549941 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 196713 MOTORISTA: GUSTAVO BATISTA DE SOUZA CIDADE:
PARTIR|
|0450|S15313|DE 01/08/2021.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
|0450|S15321|Perc.(2%) Seu Pedido: 196667 MOTORISTA: WANDERSON VENANCIO MODESTO
PEIXOTO CIDADE: NOVA IGUACU CPF: 13522233760 - ST PROTOCOLO ICMS 32/2014 - DECRETO
PAGAMENTO DO FRETE. Seu Pedido: 189140 MOTORISTA: LEONARDO MOREIRA MELO SANTOS
CIDADE: IPATINGA CPF: 06066547631 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 191162 MOTORISTA: LEONARDO MOREIRA MELO SANTOS
CIDADE: IPATINGA CPF: 06066547631 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 2031,2138 MOTORISTA: LEONARDO MOREIRA MELO SANTOS
CIDADE: IPATINGA CPF: 06066547631 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 44096 MOTORISTA: VALTER RODRIGUES DOS SANTOS
CIDADE: IPORA CPF: 00733138900 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
- BC|
PAGAMENTO DO FRETE. Seu Pedido: 195677 MOTORISTA: VALTER RODRIGUES DOS SANTOS
CIDADE: IPORA CPF: 00733138900 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
- BC|
PAGAMENTO DO FRETE. Seu Pedido: 196719 MOTORISTA: DANIEL LOURENCO CIDADE: RIO CLARO
PAGAMENTO DO FRETE. Seu Pedido: 196190 MOTORISTA: DANIEL LOURENCO CIDADE: RIO CLARO
OPERACOES|
|0450|S15344|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15347|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15350|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189009,194022,195220 MOTORISTA: RODOLFO RODRIGO DE
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ANEXO|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 193005 MOTORISTA: RENATO FERNANDES DA COSTA CIDADE:
|0450|S15415|PARTIR DE 01/08/2021.|
Seu|
Seu|
|0450|S15420|Pedido: 248608 MOTORISTA: RODRIGO MARTINS DE MELO CIDADE: DIVINOPOLIS
CPF: 04057419608|
Seu|
2023. Seu|
|0450|S15424|Pedido: N Pedido - 378 MOTORISTA: WALDENY BELLAS BRAGANCA CIDADE:
ARARUAMA CPF: 89541090710|
9.025/20 DO ESTADO DO RIO DE JANEIRO. ENQUADRAMENTO CONF. ART. 16, LEI 9.025/20,|
120001/003618/2021. Seu Pedido: N Pedido - 364 MOTORISTA: WALDENY BELLAS BRAGANCA
CIDADE: ARARUAMA CPF: 89541090710|
2023. Seu|
|0450|S15428|Pedido: N Pedido - 391 MOTORISTA: WALDENY BELLAS BRAGANCA CIDADE:
ARARUAMA CPF: 89541090710|
|0450|S15430|Perc.(2%) Seu Pedido: 195967 MOTORISTA: WALDENY BELLAS BRAGANCA
PARTIR|
|0450|S15433|DE 01/08/2021.|
PARTIR|
|0450|S15436|DE 01/08/2021.|
PARTIR|
|0450|S15439|DE 01/08/2021.|
PARTIR|
|0450|S15442|DE 01/08/2021.|
PARTIR|
|0450|S15445|DE 01/08/2021.|
PARTIR|
|0450|S15448|DE 01/08/2021.|
GUARULHOS CPF: 01273674898 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Codigo Suframa: 200402188. Seu Pedido: 194796 MOTORISTA: BRUNO
BIGI CIDADE: CORDEIROPOLIS CPF: 05482428605 - REF: AMOSTRAS GRATIS. ISENTO ICMS|
RIPI/2010.|
BIGI CIDADE: CORDEIROPOLIS CPF: 05482428605 - SUSPENSAO DO IPI ART. 96 RIPI/2010
-|
|0450|S15454|DECRETO 7.212/2010.|
BIGI CIDADE: CORDEIROPOLIS CPF: 05482428605 - SUSPENSAO DO IPI ART. 96 RIPI/2010
-|
|0450|S15456|DECRETO 7.212/2010.|
45.000015112-38.|
|0450|S15458|Seu Pedido: 206832 MOTORISTA: JOSE MARCIO DA SILVA CIDADE: BENFICA
CPF: 03302823606|
45.000015112-38.|
CPF: 03302823606|
45.000015112-38.|
CPF: 03302823606|
PAGAMENTO DO FRETE. Seu Pedido: 193534 MOTORISTA: JOSE DONIZETE APARECIDO DEFENDE
OPERACOES|
|0450|S15465|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196063 MOTORISTA: JOSE LUIZ CHAVES RIOS CIDADE:
MOGI-GUACU CPF: 59366591604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192399 MOTORISTA: ARLINDO DOS SANTOS SILVA CIDADE:
PRAIA GRANDE CPF: 16962650884 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S15482|PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S15485|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194372,194489 MOTORISTA: ARLINDO DOS SANTOS SILVA
CIDADE: PRAIA GRANDE CPF: 16962650884 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S15489|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S15492|PARTIR DE 01/08/2021.|
|0450|S15497|PARTIR DE 01/08/2021.|
|0450|S15501|01/08/2021.|
|0450|S15504|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195634 MOTORISTA: FRANCISCO ANTONIO VIEIRA CIDADE:
PAULINIA CPF: 72194030891 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S15507|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195608 MOTORISTA: FRANCISCO ANTONIO VIEIRA CIDADE:
PAULINIA CPF: 72194030891 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S15510|DE 01/08/2021.|
OPERACOES|
|0450|S15513|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15516|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15519|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196732 MOTORISTA: KAUE WILLYAM KORMANN CIDADE:
AGRONOMICA CPF: 10552752908 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 193388 MOTORISTA: KAUE WILLYAM KORMANN CIDADE:
AGRONOMICA CPF: 10552752908 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 195026 MOTORISTA: MARCO ANTONIO DOS SANTOS CIDADE:
ANAPOLIS CPF: 00920885110 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
ANAPOLIS CPF: 00920885110 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S15553|DE 01/08/2021.|
PARTIR|
|0450|S15556|DE 01/08/2021.|
PARTIR|
|0450|S15564|DE 01/08/2021.|
PARTIR|
|0450|S15570|DE 01/08/2021.|
PARTIR|
|0450|S15573|DE 01/08/2021.|
PARTIR|
|0450|S15576|DE 01/08/2021.|
PARTIR|
|0450|S15580|DE 01/08/2021.|
PARTIR|
|0450|S15584|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191469,193858,195404,195796 MOTORISTA: CLAUDEMIR
LOPES CIDADE: ESPIRITO SANTO CPF: 29213870850 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S15587|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195887 MOTORISTA: OSMERALDO MACHADO DE CAMARGO
ICMS|
CREDENCIADA/PR. - REF.: REPOSICAO DE MATERIAL.|
PAGAMENTO DO FRETE. Seu Pedido: 195788,195872 MOTORISTA: OSMERALDO MACHADO DE
CAMARGO CIDADE: NOVA SANTA BARB CPF: 64724395915 - SUBSTITUICAO TRIBUTARIA -
PROTOCOLO|
|0450|S15591|ICMS 71/2011 - BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 195667 MOTORISTA: CARLOS DA SILVA EDUARDO JUNIOR
CIDADE: VARGINIA CPF: 09962124697 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193489,193530 MOTORISTA: CARLOS DA SILVA EDUARDO
JUNIOR CIDADE: VARGINIA CPF: 09962124697 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 170668,177556,189766,190582 MOTORISTA: EVANDRO
HENRIQUE COELHO DA SILVA CIDADE: FRANCISCO MORAT CPF: 39493090809 - O
DESTINATARIO|
|0450|S15607|DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE
ARTIGO 278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - -
ICMS/ST -|
PALLET|
|0450|S15611|MOTORISTA: MURILO AMERICO SANTOS CIDADE: LIMEIRA CPF: 45448800840 -
V DO RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 195386 MOTORISTA: WENDERSON MOREIRA DA SILVA
CIDADE: ARARUNA CPF: 03111751988 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 - BC|
71/2011 - BC|
MUZAMBINHO CPF: 00993364640 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
SOUSA CIDADE: RIO CLARO CPF: 05866280370 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 194953 MOTORISTA: RODRIGO COUTO CIDADE: ATIBAIA
O|
RICMS/SP|
PAGAMENTO DO FRETE. Seu Pedido: 196775 MOTORISTA: AGNALDO FAVORETO CIDADE: CANDIDO
MOTA CPF: 16450053801 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S15632|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2152 MOTORISTA: MARCO ANTONIO GOMES SANTOS CIDADE:
ARACUAI CPF: 08771542604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 195317 MOTORISTA: MARCO ANTONIO GOMES SANTOS
CIDADE: ARACUAI CPF: 08771542604|
PAGAMENTO DO FRETE. Seu Pedido: 196646 MOTORISTA: MARCO ANTONIO GOMES SANTOS
CIDADE: ARACUAI CPF: 08771542604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
ARACUAI CPF: 08771542604 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2152,2193 MOTORISTA: MARCO ANTONIO GOMES SANTOS
CIDADE: ARACUAI CPF: 08771542604 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: VU ACORDO 30MIL MOTORISTA: JULIO CESAR VIEIRA DA
SILVA CIDADE: TRINDADE CPF: 03805586108 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. DESTINATARIO DETENTOR DE REGIME DIF. SUBSTITUTO TRIBUTARIO -
ART. 6 DA LEI 9.025/20 DO ESTADO DO RIO DE JANEIRO. ENQUADRAMENTO TACITO CONF.|
|0450|S15651|DESPACHO (INDEX 43150659) EM OBSERVANCIA AO 2, ART. 12, DECRETO
47.201/2020. PROCESSO SEI-220010/000387/2022. Seu Pedido: *,196592 MOTORISTA:
GABRIEL GOMES DOS REIS CIDADE: SAQUAREMA CPF: 10873164725|
|0450|S15653|Perc.(2%) Seu Pedido: 197041 MOTORISTA: GABRIEL GOMES DOS REIS CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 188944 MOTORISTA: REINALDO FIGUEIREDO DE SOUZA
CIDADE: DIVINOLANDIA DE CPF: 03909540635|
CIDADE: DIVINOLANDIA DE CPF: 03909540635 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
CIDADE: DIVINOLANDIA DE CPF: 03909540635 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3|
CIDADE: DIVINOLANDIA DE CPF: 03909540635 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
CIDADE: DIVINOLANDIA DE CPF: 03909540635 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 188688,195883,195886 MOTORISTA: REINALDO FIGUEIREDO
DE SOUZA CIDADE: DIVINOLANDIA DE CPF: 03909540635 - ST PROTOCOLO ICMS 32 DE|
PAGAMENTO DO FRETE. Seu Pedido: 190968 MOTORISTA: ALECIO ALVES DA SILVA CIDADE:
UBERABA CPF: 01550573675 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
UBERABA CPF: 01550573675 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
19 A 22 DE MARCO 2024|
CIDADE: CRICIUMA CPF: 02088005900 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO I|
ANEXO I|
CIDADE: CRICIUMA CPF: 02088005900 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
ANEXO I|
ANEXO I|
ANEXO I|
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 2004823 MOTORISTA: CARLOS RENATO MARTELI CIDADE:
|0450|S15703|PARTIR DE 01/08/2021.|
ESPIRITO SANTO CPF: 30017133807 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
COM|
PARTIR|
|0450|S15709|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 2004790,2004801,2004812,2004823 MOTORISTA: CARLOS
RENATO MARTELI CIDADE: ESPIRITO SANTO CPF: 30017133807 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
|0450|S15715|PARTIR DE 01/08/2021.|
COM|
PARTIR|
PAGAMENTO DO FRETE. Seu Pedido: 2004801,2004823,195473 MOTORISTA: CARLOS RENATO
MARTELI CIDADE: ESPIRITO SANTO CPF: 30017133807 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S15721|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S15724|PARTIR DE 01/08/2021.|
|0450|S15727|PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S15730|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194838 MOTORISTA: LUIZ CARLOS NERY CIDADE: DRACENA
CPF: 06971216822|
CPF: 06971216822|
PAGAMENTO DO FRETE. Seu Pedido: 194838,195760 MOTORISTA: LUIZ CARLOS NERY CIDADE:
DRACENA CPF: 06971216822|
CPF: 06971216822|
CPF: 06971216822|
CPF: 06971216822|
CPF: 06971216822|
PAGAMENTO DO FRETE. Seu Pedido: 192632 MOTORISTA: ELIZEU COSTA DE JESUS CIDADE:
ITABELA CPF: 07225535528 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
Interestadual para a UF de destino: R$ 12.31. Valor do ICMS Interestadual para a UF
do|
|0450|S15740|remetente: R$ 0.|
ITABELA CPF: 07225535528 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ITABELA CPF: 07225535528 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO|
UF do|
|0450|S15749|remetente: R$ 0.|
ITABELA CPF: 07225535528 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: PAULO OZEBIDO DE OLIVEIRA CIDADE:
PARTIR|
|0450|S15754|DE 01/08/2021.|
PARTIR|
|0450|S15757|DE 01/08/2021.|
|0450|S15759|Perc.(2%) Seu Pedido: 196289 MOTORISTA: JOSIEL INACIO DE MELO CIDADE:
2023. Seu|
|0450|S15761|Pedido: 11 MOTORISTA: JOSIEL INACIO DE MELO CIDADE: CORDEIROPOLIS CPF:
31535556803|
|0450|S15763|BF MOTORISTA: JOSIEL INACIO DE MELO CIDADE: CORDEIROPOLIS CPF:
31535556803|
Perc.(2%)|
|0450|S15765|Seu Pedido: 196289 MOTORISTA: JOSIEL INACIO DE MELO CIDADE:
SIDNEY|
SIDNEY|
SIDNEY|
PAGAMENTO DO FRETE. Seu Pedido: 195451,195809 MOTORISTA: MARCOS ANTONIO DE MOURA
LIMA CIDADE: CAJAMAR CPF: 09337264650 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
CIDADE: CAJAMAR CPF: 09337264650 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
LIMA CIDADE: CAJAMAR CPF: 09337264650 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S15778|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S15781|DE 01/08/2021.|
CIDADE: CAJAMAR CPF: 09337264650 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
19 A 22 DE MARCO 2024|
- MOTORISTA: EDNILSON PARALUPPI, CIDADE: SANTA GERTRUDES - LOCAL DO EVENTO: EXPO|
|0450|S15799|REVESTIR 2024 - SAO PAULO EXPO - RODOVIA DOS IMIGRANTES, KM 15, SAO
PAULO- SP, DE 19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO ART. 11, E-COMMERCE
NAO-VINCULADO, CONF. INCISO I, PARAG. UNICO DO ART. 1 DO REGIME ESPECIAL|
|0450|S15805|E-PTA-RE N 45.000020814-74 Seu Pedido: 169982,196917 MOTORISTA: CARLOS
EDUARDO DE SOUZA CIDADE: JANAUBA CPF: 08375057630|
PAGAMENTO DO FRETE. Seu Pedido: 193149 MOTORISTA: DANIEL TAVARES DUARTE CIDADE:
PARTIR|
|0450|S15808|DE 01/08/2021.|
PARTIR|
|0450|S15811|DE 01/08/2021.|
PARTIR|
|0450|S15814|DE 01/08/2021.|
PARTIR|
|0450|S15817|DE 01/08/2021.|
PARTIR|
|0450|S15820|DE 01/08/2021.|
PARTIR|
|0450|S15823|DE 01/08/2021.|
PARTIR|
|0450|S15826|DE 01/08/2021.|
PARTIR|
|0450|S15829|DE 01/08/2021.|
PARTIR|
|0450|S15832|DE 01/08/2021.|
PARTIR|
|0450|S15835|DE 01/08/2021.|
ITOBI CPF: 01338826085 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ITOBI CPF: 01338826085 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PARTIR|
|0450|S15842|DE 01/08/2021.|
PARTIR|
|0450|S15845|DE 01/08/2021.|
PARTIR|
|0450|S15848|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195601 MOTORISTA: PAULO ROBERTO QUEIROZ CIDADE:
PARTIR|
|0450|S15857|DE 01/08/2021.|
PARTIR|
|0450|S15860|DE 01/08/2021.|
OPERACOES|
|0450|S15863|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S15866|PARTIR DE 01/08/2021.|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
PARTIR|
|0450|S15883|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 168802,185655,196478 MOTORISTA: EMANUEL HENRIQUE DA
SILVA TRANIM CIDADE: IPATINGA CPF: 07992913663 - ST PROTOCOLO ICMS 32 DE 05/06/09|
CAJAMAR CPF: 27959000840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PARTIR|
|0450|S15890|DE 01/08/2021.|
PARTIR|
|0450|S15893|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196878 MOTORISTA: EVALDO PACIFICO DOS SANTOS
CIDADE: ALFENAS CPF: 18590482855 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193966,196197 MOTORISTA: EVALDO PACIFICO DOS SANTOS
COM|
PARTIR|
|0450|S15902|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194916 MOTORISTA: FRANCISCO DECIO RIBEIRO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 191163 MOTORISTA: FRANCISCO ALESSANDRO RODRIGUES
CIDADE: PILAR DO SUL CPF: 16524368800 Vr. Frete: 1,64 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 195091 MOTORISTA: FRANCISCO ALESSANDRO RODRIGUES
CIDADE: PILAR DO SUL CPF: 16524368800 Vr. Frete: 58,06 - compreendido na|
SAO JOSE DO RIO CPF: 12050506805 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 196506 MOTORISTA: PAULO SERGIO FARIA CIDADE: SAO
JOAO DA BOA CPF: 25148615869 Vr. Frete: 10,04 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
|0450|S15925|CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF.: REPOSICAO DE
MATERIAL.|
(2%)|
CREDENCIADA/RJ.|
|0450|S15929|Perc.(2%) Seu Pedido: N Pedido - 396 MOTORISTA: MARCOS ROBERTO GOBATO
Perc.(2%)|
|0450|S15931|Seu Pedido: N Pedido - 398 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE:
Perc.(2%)|
|0450|S15937|Seu Pedido: N Pedido - 396 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 194499 MOTORISTA: CARLOS ALBERTI BENEVENTE CIDADE:
PROMISSAO CPF: 25653680893 Vr. Frete: 10,89 - compreendido na Subst.Tributaria do|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 196403 MOTORISTA: EDMAR TUELHER DE OLIVEIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195799 MOTORISTA: FRANCISCO FIAIS DE ANDRADE
CIDADE: HORTOLANDIA CPF: 03938416858 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S15951|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196043,196753 MOTORISTA: SILVERIO DE ALMEIDA PAULA
CIDADE: ITAPEVA CPF: 12253194808 Vr. Frete: 23,09 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 196599 MOTORISTA: VINICIUS RIBEIRO DOS REIS CIDADE:
ALPINOPOLIS CPF: 11594637601 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194447,196599 MOTORISTA: VINICIUS RIBEIRO DOS REIS
CIDADE: ALPINOPOLIS CPF: 11594637601 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 195441 MOTORISTA: LUCIMAR GARCIA LOURENCAO CIDADE:
TANABI CPF: 21694763854 Vr. Frete: 1,82 - compreendido na Subst.Tributaria do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
TANABI CPF: 21694763854 Vr. Frete: 15,19 - compreendido na Subst.Tributaria do
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 190617 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA CREDENCIADA/MG. - REF: BONIFICACAO.|
PAGAMENTO DO FRETE. Seu Pedido: 191950 MOTORISTA: HENRIQUE FERNANDES PEREIRA
CIDADE: MACHADO CPF: 07661299690 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
REQUISICAO: SC.106938 - REQ.15852.|
DONIZET EMERICK DA SILVA CIDADE: SANTA GERTRUDES CPF: 06527837674 - SUSPENSAO DO
IPI|
IPI|
IPI|
INDUSTRIA CREDENCIADA/MG.|
CAT NR|
|0450|S15993|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S15996|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S15999|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16002|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16005|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193057 MOTORISTA: MAICON MARINO GAVIOLLA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195083,195107 MOTORISTA: JULIO MARIA CEZARIO
I|
COM|
PARTIR|
|0450|S16014|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197126 MOTORISTA: MARCELO APARECIDO SANTOS CIDADE:
BOM JESUS DE GO CPF: 85544116172|
PAGAMENTO DO FRETE. Seu Pedido: 196889 MOTORISTA: VALMIR CONCEICAO SANTOS CIDADE:
CAT NR|
|0450|S16030|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16033|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16036|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191512 MOTORISTA: PAULO SERGIO MONTEZELLI DEYURI
|0450|S16042|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195874,195876,195878 MOTORISTA: ANDERSON VARGAS DA
SILVA CIDADE: STA GERTRUDES CPF: 27683053830 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
OPERACOES|
|0450|S16049|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16052|PARTIR DE 01/08/2021.|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190067 MOTORISTA: ANTONIO ADRIANO RODRIGUES CIDADE:
ARTUR NOGUEIRA CPF: 11385312866 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
ARTUR NOGUEIRA CPF: 11385312866 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S16060|PARTIR DE 01/08/2021.|
ARTUR NOGUEIRA CPF: 11385312866 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S16063|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194468 MOTORISTA: ALAN ZANATTA CIDADE: LINDOIA DO
ITATIBA CPF: 04824926866 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
ITATIBA CPF: 04824926866|
PARTIR|
|0450|S16083|DE 01/08/2021.|
PARTIR|
|0450|S16086|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195531,195576 MOTORISTA: LUIS CARLOS BARBOSA
COM|
PARTIR|
|0450|S16089|DE 01/08/2021.|
PARTIR|
|0450|S16092|DE 01/08/2021.|
PARTIR|
|0450|S16095|DE 01/08/2021.|
PARTIR|
|0450|S16098|DE 01/08/2021.|
PARTIR|
|0450|S16101|DE 01/08/2021.|
PARTIR|
|0450|S16104|DE 01/08/2021.|
45.000015112-38.|
05143094666|
45.000015112-38.|
05143094666|
|0450|S16110|Seu Pedido: 195243 MOTORISTA: RENATO LUCAS DE OLIVEIRA CIDADE: MANTENA
MANTENA CPF: 04854326689 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
MANTENA CPF: 04854326689 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
|0450|S16115|Seu Pedido: 196868 MOTORISTA: RENATO LUCAS DE OLIVEIRA CIDADE: MANTENA
MANTENA CPF: 04854326689 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 196922,197217 MOTORISTA: ALEX ROBERTO MONDINI DA
ROCHA CIDADE: SANTA GERTRUDES CPF: 34359689829 - REF: AMOSTRAS GRATIS. ISENTO
ICMS|
RIPI/2010. - RESPONSAVEL PELO ICMS O DESTINATARIO.|
|0450|S16129|Placa: CEN-2860 Seu Pedido: 057376 - VENDA DE SUCATA.|
PAGAMENTO DO FRETE. Seu Pedido: 193789,193798 MOTORISTA: CLOVIS DANILO MAGALHAES DE
CAT NR|
|0450|S16132|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16135|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195392 MOTORISTA: JONY MAGNUN DOS SANTOS CIDADE:
|0450|S16137|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: JONY MAGNUN DOS SANTOS CIDADE:
|0450|S16139|DECRETO 9.108/2017.|
|0450|S16141|DECRETO 9.108/2017.|
|0450|S16143|DECRETO 9.108/2017.|
|0450|S16145|DECRETO 9.108/2017.|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 195836,196006,196501 MOTORISTA: RONALDO LUIZ PIZZOL
CIDADE: PIRACICABA CPF: 15474125852 Vr. Frete: 13,97 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 189893 MOTORISTA: LEANDRO JOSE DE ABREU CIDADE:
197192 MOTORISTA: SAMUEL DA SILVA CORDEIRO CIDADE: CORDEIROPOLIS CPF: 30682943800|
197188 MOTORISTA: SAMUEL DA SILVA CORDEIRO CIDADE: CORDEIROPOLIS CPF: 30682943800|
PAGAMENTO DO FRETE. Seu Pedido: 196930 MOTORISTA: EVALDO SOARES DE MORAES CIDADE:
MANDAGUACU CPF: 02498730958 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 195912 MOTORISTA: JOSE CARLOS ALEXANDRE CIDADE:
PORTO BELO CPF: 49036246920 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: BS2066 MOTORISTA: JOSE CARLOS ALEXANDRE CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: OC 81312 MOTORISTA: JOSE CARLOS ALEXANDRE CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: PRECO COM DESCO,PRECO COM DESCO MOTORISTA: JOSE
CARLOS ALEXANDRE CIDADE: PORTO BELO CPF: 49036246920 - MERCADORIA EXCLUIDA DO
REGIME|
|0450|S16169|DE SUBSTITUICAO TRIBUTARIA CONFORME PROTOCOLO 05/2019 E DECRETO SC
104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: BS2066 MOTORISTA: JOSE CARLOS ALEXANDRE CIDADE:
OPERACOES|
|0450|S16174|PARTIR DE 01/08/2021.|
JOSE DO RIO CPF: 36676888904 Vr. Frete: 258,53 - compreendido na Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 196402 MOTORISTA: ANDRE SANTOS PEREIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 196536,196538 MOTORISTA: ANDRE SANTOS PEREIRA
CIDADE: OTACILIO COSTA CPF: 09565541992 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 196708,196714,196725 MOTORISTA: ANDRE SANTOS
PEREIRA CIDADE: OTACILIO COSTA CPF: 09565541992 - ST PROTOCOLO ICMS 32 DE 05/06/09
-|
CAT NR|
|0450|S16192|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16195|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16198|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16201|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195288 MOTORISTA: NEWTON NEI LUNARDON CIDADE: CAMPO
LARGO CPF: 68982496904 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: OC.5410 MOTORISTA: NEWTON NEI LUNARDON CIDADE:
CAMPO LARGO CPF: 68982496904 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 196555 MOTORISTA: NEWTON NEI LUNARDON CIDADE: CAMPO
LARGO CPF: 68982496904 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 196163 MOTORISTA: GREGORIO ALVES SOARES CIDADE:
CAPELINHA CPF: 94405972672 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 178531,189024,191224,193854 MOTORISTA: ISLANDE
FERREIRA GUSMAO CIDADE: PADRE PARAISO CPF: 07913537612 - ST PROTOCOLO ICMS 32 DE|
PAGAMENTO DO FRETE. Seu Pedido: 2183 MOTORISTA: ISLANDE FERREIRA GUSMAO CIDADE:
PADRE PARAISO CPF: 07913537612 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO
I|
PADRE PARAISO CPF: 07913537612 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
-|
PAGAMENTO DO FRETE. Seu Pedido: 195968,196683 MOTORISTA: DORIVAL BAPTISTA CIDADE:
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
OPERACOES|
|0450|S16252|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 180976,195803,196434,191171 MOTORISTA: CLODOALDO
ROGERIO VERDEROSI CIDADE: Sao Carlos CPF: 14447669889 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
OPERACOES|
|0450|S16258|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16261|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16264|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16267|PARTIR DE 01/08/2021.|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
|0450|S16275|Perc.(2%) Seu Pedido: 192338 MOTORISTA: FILIPE FREITAS DE MENDONCA
PAGAMENTO DO FRETE. Seu Pedido: 196704,196849 MOTORISTA: MAURICIO ANTONIO PADOVEZE
CAT NR|
|0450|S16284|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196705 MOTORISTA: MAURICIO ANTONIO PADOVEZE CIDADE:
SANTA BARBARA D CPF: 22352552800 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S16287|55/2021 - A PARTIR DE 01/08/2021.|
JOSE|
JOSE|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
CREDENCIADA/ES.|
BC|
Perc.(2%)|
|0450|S16308|Seu Pedido: 191079 MOTORISTA: GONCALO CONCEICAO FROIS CIDADE:
IRACEMAPOLIS CPF: 26963947848 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014
(2%)|
Perc.(2%)|
(2%)|
PAGAMENTO DO FRETE. Seu Pedido: 196073 MOTORISTA: GONCALO CONCEICAO FROIS CIDADE:
IRACEMAPOLIS CPF: 26963947848 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S16317|DE 01/08/2021.|
57.608/2021 - REGIME ESPECIAL N 096925/2022. Seu Pedido: 165485 MOTORISTA: GONCALO|
|0450|S16319|CONCEICAO FROIS CIDADE: IRACEMAPOLIS CPF: 26963947848|
PAGAMENTO DO FRETE. Seu Pedido: 189067 MOTORISTA: PERCIVAL NAZZI DE SOUZA CIDADE:
URANIA CPF: 18459514846|
PAGAMENTO DO FRETE. Seu Pedido: 192803,193322 MOTORISTA: PERCIVAL NAZZI DE SOUZA
CIDADE: URANIA CPF: 18459514846|
URANIA CPF: 18459514846|
URANIA CPF: 18459514846|
URANIA CPF: 18459514846|
URANIA CPF: 18459514846|
PAGAMENTO DO FRETE. Seu Pedido: 194224 MOTORISTA: JOCIMAR BRENO MURARI CIDADE: SAO
PAGAMENTO DO FRETE. Seu Pedido: 197075,197280 MOTORISTA: WESLEY DOMINGUES BONFIM
PAGAMENTO DO FRETE. Seu Pedido: 197279 MOTORISTA: WESLEY DOMINGUES BONFIM CIDADE:
FOZ DO IGUACU CPF: 05305762952 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1,|
do|
ARTIGO 313|
do|
ARTIGO 313|
|0450|S16343|PARTIR DE 01/08/2021.|
|0450|S16346|PARTIR DE 01/08/2021.|
PALLET|
|0450|S16349|MOTORISTA: MARCUS ANTONIO BRITO CARVALHO CIDADE: LIMEIRA CPF:
37310380134 - IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS
ART.07, INCISO V DO RICMS/00.|
|0450|S16351|Cotacao USD 4,9762 PORTO DE SANTOS-SP ATE MIAMI - ESTADOS UNIDOS DA
MOTORISTA: MARCUS ANTONIO BRITO CARVALHO CIDADE: LIMEIRA CPF: 37310380134 -
IMUNIDADE|
|0450|S16352|DO IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07,
INCISO V DO RICMS/00.|
|0450|S16354|CONF ART. 9 DO DECRETO 47.437/2020.PORTARIA SUBF N 58 DE 10 DE MAIO DE
2023. Seu Pedido: 194515,196945 MOTORISTA: ODAIR JOSE FRAGA DE SOUZA CIDADE: SANTA
REQUISICOES: 106946/106497.|
PAGAMENTO DO FRETE. Seu Pedido: 196496 MOTORISTA: CLAUDINEI MENDES DOS SANTOS
CIDADE: AMERICANA CPF: 06957573850 Vr. Frete: 10,08 - compreendido na
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 190626 MOTORISTA: RODRIGO DE ARAUJO MENDES CIDADE:
CANDIDO MOTA CPF: 34653847843 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S16391|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190624 MOTORISTA: RODRIGO DE ARAUJO MENDES CIDADE:
CANDIDO MOTA CPF: 34653847843 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S16394|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: OC 14339,OC 14296 MOTORISTA: LUIZ CARLOS DA SILVA
SANTOS CIDADE: SANTA GERTRUDES CPF: 81924712687 - ST PROTOCOLO ICMS 32 DE
05/06/09|
INDUSTRIA|
ARTIGO 313|
|0450|S16404|Seu Pedido: 197284 MOTORISTA: Lucas Fernando Campos Farias CIDADE:
MUNDO NOVO CPF: 03842939132|
PAGAMENTO DO FRETE. Seu Pedido: 189579 MOTORISTA: WILSON AFONSO JUNIOR CIDADE:
BIRIGUI CPF: 06739574898 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
BIRIGUI CPF: 06739574898 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
BIRIGUI CPF: 06739574898 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S16411|DE 01/08/2021.|
PARTIR|
|0450|S16414|DE 01/08/2021.|
PARTIR|
|0450|S16417|DE 01/08/2021.|
PARTIR|
|0450|S16420|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: VE REVESTIR MOTORISTA: JOAO APARECIDO DA SILVA
CIDADE: CATIGUA CPF: 18451526896 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S16422|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 181074 MOTORISTA: BRUNO DRAGO CIDADE: SANTA CECILIA
PAGAMENTO DO FRETE. Seu Pedido: 196923 MOTORISTA: BENEDITO ANTONIO OMETO CIDADE:
ANALANDIA CPF: 03353442839 Vr. Frete: 4,97 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 197351 MOTORISTA: BENEDITO ANTONIO OMETO CIDADE:
ANALANDIA CPF: 03353442839 Vr. Frete: 15,75 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196886 MOTORISTA: MAXUEL OLIVEIRA BRAGA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 197261 MOTORISTA: WILSON CABREIRA PARRA CIDADE:
TABAPUA CPF: 06662669806 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
PAGAMENTO DO FRETE. Seu Pedido: 197247 MOTORISTA: WILSON CABREIRA PARRA CIDADE:
TABAPUA CPF: 06662669806 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
OPERACOES|
|0450|S16439|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16442|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16445|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16448|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16451|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16454|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194570,195973 MOTORISTA: VANDERSON PAULO BELUCCI
CIDADE: VOTUPORANGA CPF: 36455956869 Vr. Frete: 73,49 - compreendido na|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO, ART. 12 . CD GERAL
CONF. INCISO I, PARAG. UNICO, DO REGIME ESPECIAL E-PTA-RE N: - 45.000033765-67|
|0450|S16463|Seu Pedido: 194091,194157 MOTORISTA: THIAGO ALVES MARTINS CIDADE:
CORONEL FABRICI CPF: 12118413670|
|0450|S16468|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182813 MOTORISTA: EUGENIO APARECIDO ARROYO CIDADE:
BRAGANCA PAULIS CPF: 15589246806 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
|0450|S16472|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S16475|DE 01/08/2021.|
PARTIR|
|0450|S16478|DE 01/08/2021.|
|0450|S16481|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S16484|DE 01/08/2021.|
|0450|S16487|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195209 MOTORISTA: LUCIANO SANTIAGO CIDADE: RIBEIRAO
PRETO CPF: 07377119900 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S16496|DE 01/08/2021.|
PARTIR|
|0450|S16499|DE 01/08/2021.|
PARTIR|
|0450|S16502|DE 01/08/2021.|
PARTIR|
|0450|S16505|DE 01/08/2021.|
PARTIR|
|0450|S16508|DE 01/08/2021.|
PARTIR|
|0450|S16511|DE 01/08/2021.|
PARTIR|
|0450|S16514|DE 01/08/2021.|
PARTIR|
|0450|S16517|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196382 MOTORISTA: PABLO LUIZ PEREIRA CIDADE: RIO
CLARO CPF: 27783933823|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
DONIZETE|
DONIZETE|
CLARO CPF: 19694096812 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO
CLARO CPF: 19694096812 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
PAGAMENTO DO FRETE. Seu Pedido: 197400 MOTORISTA: ROMAO DIEGO LAUTERIO CIDADE:
SANTA TEREZINHA CPF: 09886396962 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 197358 MOTORISTA: MARCIO NUNES ROSA CIDADE: MANTENA
PAGAMENTO DO FRETE. Seu Pedido: 197359 MOTORISTA: MARCIO NUNES ROSA CIDADE: MANTENA
|0450|S16535|9.108/2017.|
|0450|S16537|9.108/2017.|
|0450|S16539|9.108/2017.|
|0450|S16543|9.108/2017.|
|0450|S16545|9.108/2017.|
|0450|S16547|9.108/2017.|
|0450|S16549|9.108/2017.|
PALLET|
V DO RICMS/00.|
PALLET|
V DO RICMS/00.|
PARTIR|
|0450|S16558|DE 01/08/2021.|
DRACENA CPF: 23737964220 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PALLET|
|0450|S16563|MOTORISTA: REINALDO MARIANO SILVA CIDADE: LIMEIRA CPF: 26870747806 -
V DO RICMS/00.|
PALLET|
V DO RICMS/00.|
-|
-|
CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 188144 MOTORISTA: CARLOS VINICIUS SUPERBI ALVES
CIDADE: SERTANOPOLIS CPF: 07777162918 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 188143 MOTORISTA: CARLOS VINICIUS SUPERBI ALVES
CIDADE: SERTANOPOLIS CPF: 07777162918 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
PALLET|
|0450|S16578|MOTORISTA: ALDENES LIMA DA SILVA CIDADE: LIMEIRA CPF: 33289062821 -
V DO RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 197341 MOTORISTA: DEVALDO ALVES PEREIRA CIDADE:
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 197339 MOTORISTA: DEVALDO ALVES PEREIRA CIDADE:
ICMS|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7, IX DO RICMS/00. - REQUISICAO
VIA E-MAIL DIEGO LEMOS.|
PAGAMENTO DO FRETE. Seu Pedido: 195605,195960,196374 MOTORISTA: CLAIRMEN MARTINS
RIBEIRO CIDADE: PATROCINIO PAUL CPF: 26119624805 - O DESTINATARIO DEVERA, COM|
PORTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 193750 MOTORISTA: JOSE CARLOS DE JESUS CIDADE:
CAJAMAR CPF: 16367946888 Vr. Frete: 16,67 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PARTIR|
|0450|S16595|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191889,196485,196498 MOTORISTA: JOAO FRANCISCO
FERREIRA CIDADE: SAO CARLOS CPF: 96551224849 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S16598|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S16601|DE 01/08/2021.|
PARTIR|
|0450|S16604|DE 01/08/2021.|
Perc.(2%)|
|0450|S16606|Seu Pedido: 195750 MOTORISTA: ALVARO APARECIDO BUSCHINELLI JUNIOR
|0450|S16608|Perc.(2%) Seu Pedido: 195814 MOTORISTA: ALVARO APARECIDO BUSCHINELLI
JUNIOR CIDADE: SANTA GERTRUDES CPF: 28344187800 - ST PROTOCOLO ICMS 32/2014 -
|0450|S16610|Perc.(2%) Seu Pedido: 195750 MOTORISTA: ALVARO APARECIDO BUSCHINELLI
JUNIOR CIDADE: SANTA GERTRUDES CPF: 28344187800 - ST PROTOCOLO ICMS 32/2014 -
PORTARIA|
|0450|S16617|2, art. 12, Decreto 47.201/2020. Processo SEI-040196/000110/2021. Seu
Pedido: 195905 MOTORISTA: GEOVANI HENRIQUE DA SILVA CIDADE: RIO CLARO CPF:
50430554800|
2023. Seu|
|0450|S16619|Pedido: 194687 MOTORISTA: GEOVANI HENRIQUE DA SILVA CIDADE: RIO CLARO
CPF: 50430554800|
Perc.(2%)|
RIBEIRO CIDADE: SANTA GERTRUDES CPF: 11960352610 - MERCADORIA EXCLUIDA DA
SUBSTITUICAO|
PARTIR|
|0450|S16630|DE 01/08/2021.|
PARTIR|
|0450|S16633|DE 01/08/2021.|
PARTIR|
|0450|S16636|DE 01/08/2021.|
PARTIR|
|0450|S16639|DE 01/08/2021.|
PARTIR|
|0450|S16642|DE 01/08/2021.|
PARTIR|
|0450|S16645|DE 01/08/2021.|
AS|
CAT NR|
|0450|S16648|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S16651|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195559 MOTORISTA: RICARDO BUENO SALLES CIDADE:
MAIRINQUI CPF: 38719588836 Vr. Frete: 4,84 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 197136 MOTORISTA: ALEX ROBERTO MONDINI DA ROCHA
3|
3|
3|
PAGAMENTO DO FRETE. Seu Pedido: 195681,195689 MOTORISTA: IVAN PEREIRA BRITO CIDADE:
CORDEIROPOLIS CPF: 25181819893 Vr. Frete: 10,25 - compreendido na Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 195781 MOTORISTA: IVAN PEREIRA BRITO CIDADE:
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 193138 MOTORISTA: VINICIUS DA SILVA BRANTE CIDADE:
Perc.(2%)|
|0450|S16670|Seu Pedido: 194261 MOTORISTA: VINICIUS DA SILVA BRANTE CIDADE: SANTA
220010/000049/2022. Seu Pedido: 195188 MOTORISTA: VINICIUS DA SILVA BRANTE CIDADE:
CREDENCIADA/PR.|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 20919 MOTORISTA: VALTER LUCIO LINO DO COUTO CIDADE:
CREDENCIADA/PR.|
CAT NR|
|0450|S16681|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195033 MOTORISTA: WENDER PEREIRA DA SILVA CIDADE:
GOUVELANDIA CPF: 83687807134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S16689|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 195818,196603 MOTORISTA: WENDER PEREIRA DA SILVA
CIDADE: GOUVELANDIA CPF: 83687807134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 195376,196398 MOTORISTA: WENDER PEREIRA DA SILVA
CIDADE: GOUVELANDIA CPF: 83687807134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
|0450|S16695|DECRETO 9.108/2017.|
|0450|S16697|DECRETO 9.108/2017.|
|0450|S16698|Seu Pedido: 195682 MOTORISTA: WENDER PEREIRA DA SILVA CIDADE:
GOUVELANDIA CPF: 83687807134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO 9.108/2017.|
|0450|S16700|DECRETO 9.108/2017.|
|0450|S16702|DECRETO 9.108/2017.|
|0450|S16704|DECRETO 9.108/2017.|
|0450|S16706|DECRETO 9.108/2017.|
|0450|S16708|DECRETO 9.108/2017.|
|0450|S16710|DECRETO 9.108/2017.|
|0450|S16712|DECRETO 9.108/2017.|
DIVINOLANDIA DE CPF: 07303848614 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
PARTIR|
|0450|S16729|DE 01/08/2021.|
PARTIR|
PARTIR|
|0450|S16735|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195867 MOTORISTA: DENE CLEY OLIVEIRA SANTANA
CIDADE: PARIPIRANGA CPF: 99423022553 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
104/2009|
104/2009|
104/2009|
104/2009|
104/2009|
104/2009|
104/2009|
PAGAMENTO DO FRETE. Seu Pedido: 197443 MOTORISTA: JOSE MARIO FONSECA DE MENDONCA
PAGAMENTO DO FRETE. Seu Pedido: 196955 MOTORISTA: DEVER LOURDES VIEIRA CIDADE: SAO
JOAQUIM DE CPF: 03250901652 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
IGARACU DO TIET CPF: 25997667880|
IGARACU DO TIET CPF: 25997667880 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S16769|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16772|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16775|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16778|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16781|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S16784|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S16786|Seu Pedido: 195881 MOTORISTA: MARCOS VINICIUS DE MORAES GUEDES CIDADE:
MARLIERIA CPF: 12070022676 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
|0450|S16788|Seu Pedido: 194091,194157,194185 MOTORISTA: MARCOS VINICIUS DE MORAES
GUEDES CIDADE: MARLIERIA CPF: 12070022676|
|0450|S16790|Seu Pedido: 194189 MOTORISTA: MARCOS VINICIUS DE MORAES GUEDES CIDADE:
MARLIERIA CPF: 12070022676|
PAGAMENTO DO FRETE. Seu Pedido: 196333 MOTORISTA: MARCOS VINICIUS DE MORAES GUEDES
CIDADE: MARLIERIA CPF: 12070022676 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 197300 MOTORISTA: CHARLES LUCAS RODRIGUES CIDADE:
PATOS DE MINAS CPF: 12150271680 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: OC 121725 MOTORISTA: JHONATA GALIZA CIDADE: TIJUCAS
PAGAMENTO DO FRETE. Seu Pedido: OC.121752 MOTORISTA: JHONATA GALIZA CIDADE: TIJUCAS
PAGAMENTO DO FRETE. Seu Pedido: 194820 MOTORISTA: JHONATA GALIZA CIDADE: TIJUCAS
CONFORME|
PAGAMENTO DO FRETE. Seu Pedido: 196100,196106 MOTORISTA: JOSE CARLOS DE JESUS
COM|
PARTIR|
|0450|S16803|DE 01/08/2021.|
PARTIR|
|0450|S16806|DE 01/08/2021.|
PARTIR|
|0450|S16809|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196100,196106 MOTORISTA: JOSE CARLOS DE JESUS
COM|
PARTIR|
|0450|S16812|DE 01/08/2021.|
PARTIR|
|0450|S16815|DE 01/08/2021.|
CAJAMAR CPF: 16367946888 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 195675 MOTORISTA: JOAO EURIDES REZENDE SILVA
CIDADE: SAO JOSE DOS PI CPF: 08776448967 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 07022024,270224 MOTORISTA: SAMUEL ORONDINO CIDADE:
JUINA CPF: 03182973100 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
CIDADE: CARAPICUIBA CPF: 34825055869 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S16827|PARTIR DE 01/08/2021.|
DEPOSITO MOTORISTA: RAIMUNDO NONATO VIEIRA DA COSTA CIDADE: BRASILIA CPF:|
|0450|S16829|85385514349|
PAGAMENTO DO FRETE. Seu Pedido: 2227352 MOTORISTA: ADEMILSON JOSE BORTOLASSI
GOULART CIDADE: AMERICANA CPF: 12358138860 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 194774 MOTORISTA: NILSON GONCALVES CIDADE: PASSOS
PAGAMENTO DO FRETE. Seu Pedido: 188240 MOTORISTA: NILSON GONCALVES CIDADE: PASSOS
PAGAMENTO DO FRETE. Seu Pedido: 197080 MOTORISTA: EDGARD APARECIDO MIGUEL CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195369 MOTORISTA: DAVID ARAUJO CARVALHO CIDADE:
CARATINGA CPF: 09960024644 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
CARATINGA CPF: 09960024644 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO-E-PTA-RE N: -
|0450|S16841|MOTORISTA: DAVID ARAUJO CARVALHO CIDADE: CARATINGA CPF: 09960024644|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO-E-PTA-RE N: -
|0450|S16843|MOTORISTA: DAVID ARAUJO CARVALHO CIDADE: CARATINGA CPF: 09960024644|
PAGAMENTO DO FRETE. Seu Pedido: 197189 MOTORISTA: TIAGO ANDRADE DE SANTANA CIDADE:
Seu|
|0450|S16855|Pedido: 197183 MOTORISTA: TIAGO ANDRADE DE SANTANA CIDADE: UMBAUBA
CREDENCIADA.|
UMBAUBA CPF: 01724166557 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
UMBAUBA CPF: 01724166557 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 193937,193945 MOTORISTA: TIAGO ANDRADE DE SANTANA
CIDADE: UMBAUBA CPF: 01724166557 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
Seu|
|0450|S16863|Pedido: 197179 MOTORISTA: TIAGO ANDRADE DE SANTANA CIDADE: UMBAUBA
CREDENCIADA.|
PAGAMENTO DO FRETE. Seu Pedido: 194300 MOTORISTA: ANDRE FERNANDES LOPES CIDADE:
MARILIA CPF: 39282954897 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S16866|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194425 MOTORISTA: ANDRE FERNANDES LOPES CIDADE:
MARILIA CPF: 39282954897 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S16869|DE 01/08/2021.|
ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 196437,196818 MOTORISTA: PAULO MARCOS ZONTA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 196851 MOTORISTA: ODAIR JOSE RODRIGUES DE SOUZA
CIDADE: COLATINA CPF: 01733480765 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 2201 MOTORISTA: WESLLEY PAIVA PEREIRA CIDADE:
MANTENA CPF: 09677146645 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 2202 MOTORISTA: WESLLEY PAIVA PEREIRA CIDADE:
MANTENA CPF: 09677146645 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 195660 MOTORISTA: REGINALDO EURICO CANDIDO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 195660,195979 MOTORISTA: REGINALDO EURICO CANDIDO
CIDADE: NEPOMUCENO CPF: 04100427654 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188735 MOTORISTA: KAUAN FELIPE FONSECA CIDADE:
ARAQUARI CPF: 09449519960 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
|0450|S16903|Perc.(2%) Seu Pedido: 197323 MOTORISTA: KAUAN FELIPE FONSECA CIDADE:
ARAQUARI CPF: 09449519960 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
|0450|S16905|RICMS/2000 - MOTORISTA: WESLEI APARECIDO MARQUES CIDADE: SANTA
GERTRUDES CPF: 319.566.518-29 - LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO
EXPO - RODOVIA DOS IMIGRANTES, KM 15, SAO PAULO- SP, DE 19 A 22 DE MARCO 2024|
INDUSTRIA|
OPERACOES|
|0450|S16911|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193123,195175 MOTORISTA: JEFERSON SOUZA DA SILVA
CAT NR|
|0450|S16914|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185756,185853 MOTORISTA: JEFERSON SOUZA DA SILVA
CAT NR|
|0450|S16917|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16920|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16923|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16926|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195478 MOTORISTA: JOSIAS SILVA SANTOS CIDADE:
Produto.|
ARTIGO 313|
DO|
Produto.|
Produto.|
Produto.|
71/2011 -|
OPERACOES|
|0450|S16976|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16979|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S16982|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190823 MOTORISTA: ROBERT CESAR VIEIRA BISCAIA
CIDADE: CAMPO GRANDE CPF: 92166970168 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3
DO|
CATANDUVA CPF: 20274552809 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I|
PARTIR|
|0450|S16993|DE 01/08/2021.|
PARTIR|
|0450|S16996|DE 01/08/2021.|
PARTIR|
|0450|S16999|DE 01/08/2021.|
PARTIR|
|0450|S17002|DE 01/08/2021.|
PARTIR|
|0450|S17005|DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
|0450|S17022|Cotacao USD 4,9762 PORTO DE SANTOS-SP ATE SANTO DOMINGO - REPUBLICA
DOMINICANA POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 1 / 14 PALLET
MOTORISTA: ALDENES LIMA DA SILVA CIDADE: LIMEIRA CPF: 33289062821 - IMUNIDADE DO|
|0450|S17023|IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO
V DO RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 193591 MOTORISTA: IVIS ANDRE DA SILVA LOPES CIDADE:
FORMIGA CPF: 08209281607 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 189374 MOTORISTA: HUDSON BORGES DIAS CIDADE:
IPATINGA CPF: 10130570745 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
DO|
IPATINGA CPF: 10130570745 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
CREDENCIADA/MG.|
CREDENCIADA/MG.|
PARTIR|
|0450|S17045|DE 01/08/2021.|
PARTIR|
|0450|S17048|DE 01/08/2021.|
PARTIR|
|0450|S17051|DE 01/08/2021.|
PARTIR|
|0450|S17054|DE 01/08/2021.|
|0450|S17056|RICMS/2000 - MOTORISTA:VITOR RODRIGUES PEREIRA CIDADE: SANTA
GERTRUDES CPF:470.342.868-76 - LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO EXPO
- RODOVIA DOS IMIGRANTES, KM 15, SAO PAULO- SP, DE 19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 192230,195614 MOTORISTA: PEDRO APARECIDO SIQUEIRA
CAT NR|
|0450|S17061|55/2021 - A PARTIR DE 01/08/2021.|
MOTORISTA: MARCUS ANTONIO BRITO CARVALHO CIDADE: LIMEIRA CPF: 37310380134 -|
|0450|S17068|IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS
MOTORISTA: MARCUS ANTONIO BRITO CARVALHO CIDADE: LIMEIRA CPF: 37310380134 -|
|0450|S17071|IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS
PAGAMENTO DO FRETE. Seu Pedido: 193653 MOTORISTA: ROMARIO ORTIZ FIGUEIREDO CIDADE:
SANTA MARIA CPF: 02787642071 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 196762 MOTORISTA: MATEUS MONTEIRO BRICOLERI CIDADE:
TAMBAU CPF: 39651474807|
PAGAMENTO DO FRETE. Seu Pedido: 193924,196413 MOTORISTA: MESSIAS GERALDO DOS SANTOS
CIDADE: BELO HORIZONTE CPF: 82540730663 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 195293 MOTORISTA: FABRICIO RUFATO ARAUJO CIDADE:
PARTIR|
|0450|S17089|DE 01/08/2021.|
PARTIR|
|0450|S17092|DE 01/08/2021.|
PARTIR|
|0450|S17095|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193311,176299 MOTORISTA: FABRICIO RUFATO ARAUJO
CIDADE: DRACENA CPF: 37598246840 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S17098|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S17101|DE 01/08/2021.|
PARTIR|
|0450|S17104|DE 01/08/2021.|
PARTIR|
|0450|S17107|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17110|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17113|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17116|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17119|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189984 MOTORISTA: DYONATTAN CESAR GOULART CIDADE:
COLOMBO CPF: 05551211940 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
COLOMBO CPF: 05551211940 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: PC 5428 MOTORISTA: DYONATTAN CESAR GOULART CIDADE:
|0450|S17125|ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR. -
PAGAMENTO DO FRETE. Seu Pedido: 197190 MOTORISTA: REGINALDO CORNELIO KAISER CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 192460,193240 MOTORISTA: ELIEZER FELIX CIDADE:
ARARAQUARA CPF: 31939142822 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 197514 MOTORISTA: ELIEZER FELIX CIDADE: ARARAQUARA
CPF: 31939142822 - ST PROTOCOLO ICMS 60/2011.|
19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 196763 MOTORISTA: ANTONIO RODRIGUES DA SILVA
-|
|0450|S17137|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 196734 MOTORISTA: EVERTON REMBOSKI CIDADE: IPORA
|0450|S17140|Seu Pedido: 196694 MOTORISTA: EVERTON REMBOSKI CIDADE: IPORA CPF:
07804327978 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC ICMS ST
19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 197013 MOTORISTA: MARCIO ANDERSON AUGUSTO DA MOTA
CIDADE: AGUAI CPF: 28617488859 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 188167 MOTORISTA: CLEBERSON WAGNER CARRION CIDADE:
FOZ DO IGUACU CPF: 06800669938 - NAO INCIDENCIA DO ICMS ART.07 V CC 1, ITEM 1,|
PAGAMENTO DO FRETE. Seu Pedido: 197410,197496 MOTORISTA: CLEBERSON WAGNER CARRION
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
PARTIR|
|0450|S17173|DE 01/08/2021.|
PARTIR|
|0450|S17176|DE 01/08/2021.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 194109,194701,194793 MOTORISTA: GERALDO CARLOS DE
OLIVEIRA CIDADE: SAO PAULO CPF: 26723025881 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S17182|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S17185|PARTIR DE 01/08/2021.|
|0450|S17188|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192274,193967,195072 MOTORISTA: PAULO ROBERTO DE
OLIVEIRA NEVES CIDADE: COTIA CPF: 07290460871 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S17191|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S17194|PARTIR DE 01/08/2021.|
|0450|S17197|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182812,187178 MOTORISTA: FERNANDO HENRIQUE DA SILVA
LEITE CIDADE: SANTA GERTRUDES CPF: 09488490616 - ST PROTOCOLO ICMS 32 DE 05/06/09|
PAGAMENTO DO FRETE. Seu Pedido: 197376 MOTORISTA: ROSEMAR PEREIRA DA SILVA CIDADE:
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 196781,197316 MOTORISTA: EVAILDO MARTINS DE
OLIVEIRA CIDADE: SANTA GERTRUDES CPF: 05437902662 - MERCADORIA EXCLUIDA DO REGIME
DE|
104/2019.|
104/2019.|
104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 195975,196349,196929 MOTORISTA: GILMAR DE PAULO
PAGAMENTO DO FRETE. Seu Pedido: 194283,194284 MOTORISTA: MARCELO LIMA SANTOS
CIDADE: ATALEIA CPF: 07644669680 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PARTIR|
|0450|S17224|DE 01/08/2021.|
PARTIR|
|0450|S17227|DE 01/08/2021.|
PARTIR|
|0450|S17230|DE 01/08/2021.|
PARTIR|
|0450|S17233|DE 01/08/2021.|
PARTIR|
|0450|S17236|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193017 MOTORISTA: CLERISTON RODRIGUES NOVAIS
CIDADE: IBICOARA CPF: 01632902532 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
104/2009 -|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
PAGAMENTO DO FRETE. villas de cartagena I, CEI:90.010.14600/75- RUA ISAQUE MARQUES
GARCIA SN, JARDIM PROGRESSO, TRES LAGOAS-MS- CONSTAR NO RODAPE DA NFe Seu Pedido:|
|0450|S17246|189935 MOTORISTA: SILVIO OIRES DOS SANTOS CIDADE: BRASILANDIA CPF:
EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao Fundo de Combate a Pobreza
- FCP|
|0450|S17247|da UF de destino: R$ 0. Valor do ICMS Interestadual para a UF de
PAGAMENTO DO FRETE. Seu Pedido: 2163 MOTORISTA: WESLEY CARDOSO CIDADE: ATALEIA CPF:
COM|
PARTIR|
|0450|S17251|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17254|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17258|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17261|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17264|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17267|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17270|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17273|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195831,197021 MOTORISTA: SILSON MORAES RAIZER
CAT NR|
|0450|S17276|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S17279|DE 01/08/2021.|
COM|
PARTIR|
|0450|S17282|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195023 MOTORISTA: JAIR APARECIDO FACIO CIDADE:
DECRETO|
|0450|S17284|9.108/2017.|
SANTA EFIGENIA CPF: 06606260639 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO|
PAGAMENTO DO FRETE. Seu Pedido: 1946,2109 MOTORISTA: GERALDO MARIA DOS SANTOS
CIDADE: SANTA EFIGENIA CPF: 06606260639 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 197233 MOTORISTA: MARCIO JOSE ROSA CIDADE:
MANDAGUARI CPF: 03080263901 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC ICMS|
MOTORISTA: REINALDO MARIANO SILVA CIDADE: LIMEIRA CPF: 26870747806 - IMUNIDADE DO|
|0450|S17299|IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO
V DO RICMS/00.|
SANTIAGO - CHILE POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 1 / 20
PALLET|
V DO RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 87563,87563 MOTORISTA: GILSON RODRIGO ARDENTE
CIDADE: IBIRA CPF: 29683280854 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
DO|
PARTIR|
|0450|S17310|DE 01/08/2021.|
PARTIR|
|0450|S17313|DE 01/08/2021.|
PARTIR|
|0450|S17316|DE 01/08/2021.|
PARTIR|
|0450|S17319|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 87566,87566 MOTORISTA: MARCELO DA SILVA BASTO
CIDADE: CATANDUVA CPF: 21823564879 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
45.000015112-38.|
90375572600|
45.000015112-38.|
90375572600|
45.000015112-38.|
90375572600|
45.000015112-38.|
90375572600|
|0450|S17332|01/08/2021.|
|0450|S17335|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197338 MOTORISTA: EMERSON RODRIGUES DA CUNHA
CIDADE: IBIRACI CPF: 16219128842 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S17338|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197464 MOTORISTA: EMERSON RODRIGUES DA CUNHA
CIDADE: IBIRACI CPF: 16219128842 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S17341|DE 01/08/2021.|
92/2009 -|
ANEXO|
92/2009 -|
92/2009 -|
92/2009 -|
92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 184265,196257 MOTORISTA: JADIEL DE LIMA MOURA
ICMS|
92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 197574 MOTORISTA: MAURO SERGIO BRITO DE OLIVEIRA
PAGAMENTO DO FRETE. Seu Pedido: 197576 MOTORISTA: MAURO SERGIO BRITO DE OLIVEIRA
GERTRUDES CPF: 319.566.518-29. - LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO
GERTRUDES CPF: 319.566.518-29. - LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO
PAGAMENTO DO FRETE. Seu Pedido: 196855 MOTORISTA: RUBENS DE LIMA CIDADE: IPANEMA
PAGAMENTO DO FRETE. Seu Pedido: 196861,197115 MOTORISTA: RUBENS DE LIMA CIDADE:
IPANEMA CPF: 08897200613 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 191789 MOTORISTA: CLAUDIO NUNES RIBEIRO CIDADE:
DIADEMA CPF: 24627656890 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 12.721,193896,12731 MOTORISTA: CLAUDIO NUNES
RIBEIRO CIDADE: DIADEMA CPF: 24627656890 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S17377|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S17380|DE 01/08/2021.|
PARTIR|
|0450|S17383|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193896,12731 MOTORISTA: CLAUDIO NUNES RIBEIRO
CIDADE: DIADEMA CPF: 24627656890 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S17386|DE 01/08/2021.|
PAGAMENTO DO FRETE. villas de cartagena I, CEI:90.010.14600/75- RUA ISAQUE MARQUES
GARCIA SN, JARDIM PROGRESSO, TRES LAGOAS-MS- CONSTAR NO RODAPE DA NFe Seu Pedido:|
|0450|S17388|189935 MOTORISTA: RENAN MENEGAZZO BEZERRA DE SOUZA CIDADE: ARACATUBA
CPF: 32979251836 - OPERACOES INTERESTADUAIS A CONSUMIDOR FINAL/NAO CONTRIBUINTE -
EMENDA CONSTITUCIONAL 87/2015 Valor do ICMS relativo ao Fundo de Combate a Pobreza|
|0450|S17389|- FCP da UF de destino: R$ 0. Valor do ICMS Interestadual para a UF de
DECRETO|
|0450|S17391|9.108/2017.|
PAGAMENTO DO FRETE. ATO DECLARATORIO N 19/2023 - COTRI/SUREC/SEF/SEFAZ Seu Pedido:
191672 MOTORISTA: ALEXSANDRO RIBEIRO CIDADE: LINHARES CPF: 11369911742|
DECRETO|
|0450|S17394|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: JANDAIR BAIA DE CRISTO CIDADE: SANTA
|0450|S17396|DECRETO 9.108/2017.|
-|
|0450|S17398|DECRETO 9.108/2017.|
-|
|0450|S17400|DECRETO 9.108/2017.|
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 197222 MOTORISTA: LUIZ VANDERLEI MANGETI CIDADE:
PIRASSUNUNGA CPF: 08228053835 Vr. Frete: 29,72 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 197110 MOTORISTA: LUIZ VANDERLEI MANGETI CIDADE:
PIRASSUNUNGA CPF: 08228053835 Vr. Frete: 16,93 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
CAT NR|
|0450|S17411|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S17414|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S17417|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S17420|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S17423|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S17424|Seu Pedido: 197423 MOTORISTA: OSVALDO NEVES CARDOSO CIDADE: RIACHO DE
SANTA CPF: 91703760506 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -
INDUSTRIA CREDENCIADA/BA.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196482,196544,196572 MOTORISTA: ARMANDO LOPES DA
SILVA CIDADE: PIRAPORA CPF: 82178330606 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 86240 MOTORISTA: LUCIANO DE SOUSA MELLO CIDADE:
CATIGUA CPF: 36490896885 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
PAGAMENTO DO FRETE. Seu Pedido: 87563,87563 MOTORISTA: LUCIANO DE SOUSA MELLO
CIDADE: CATIGUA CPF: 36490896885 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 87566 MOTORISTA: RUBEN MARCELO RODRIGUES DEECKEN
19 A 22 DE MARCO 2024|
PARTIR|
|0450|S28258|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197049,197399 MOTORISTA: SEBASTIAO BERNARDO CIDADE:
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7, IX DO RICMS/00. - REMESSA EM
GARANTIA.|
OPERACOES|
|0450|S28268|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28271|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28274|PARTIR DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 197796 MOTORISTA: GILMAR ANGELO DA SILVA CIDADE:
SAO BERNARDO DO CPF: 21734417870 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S28292|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197800 MOTORISTA: GILMAR ANGELO DA SILVA CIDADE:
SAO BERNARDO DO CPF: 21734417870 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S28295|PARTIR DE 01/08/2021.|
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
CAT NR|
|0450|S28302|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28305|PARTIR DE 01/08/2021.|
19 A 22 DE MARCO 2024|
19 A 22 DE MARCO 2024|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196199,197353 MOTORISTA: RICARDO SURGE CIDADE:
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 195813 MOTORISTA: CLAUDEIR EDILSON SILVA SANTOS
CIDADE: XAXIM CPF: 08822025962 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 195988 MOTORISTA: BRENO SILVA FERNANDES CIDADE:
IRECE CPF: 05628862576 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 104/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 196046 MOTORISTA: WELTON RARISON AGUIAR LAUTON
CIDADE: RIO DO ANTONIO CPF: 08047741535 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
COM|
PARTIR|
|0450|S28345|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28348|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28351|DE 01/08/2021.|
GUAREI CPF: 42829970870 Vr. Frete: 0,26 - compreendido na Subst.Tributaria do
Produto.|
GUAREI CPF: 42829970870 Vr. Frete: 78,97 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194961 MOTORISTA: MARCILIO DA SILVA MARTINS CIDADE:
PARTIR|
|0450|S28364|DE 01/08/2021.|
PARTIR|
|0450|S28367|DE 01/08/2021.|
PARTIR|
|0450|S28370|DE 01/08/2021.|
PARTIR|
|0450|S28373|DE 01/08/2021.|
PARTIR|
|0450|S28376|DE 01/08/2021.|
PARTIR|
|0450|S28379|DE 01/08/2021.|
PARTIR|
|0450|S28382|DE 01/08/2021.|
PARTIR|
|0450|S28385|DE 01/08/2021.|
PARTIR|
|0450|S28388|DE 01/08/2021.|
PARTIR|
|0450|S28391|DE 01/08/2021.|
PARTIR|
|0450|S28394|DE 01/08/2021.|
PARTIR|
|0450|S28397|DE 01/08/2021.|
PARTIR|
|0450|S28400|DE 01/08/2021.|
RIBEIRAO PRETO CPF: 07238695618 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S28404|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28407|DE 01/08/2021.|
|0450|S28409|RICMS/2000 - MOTORISTA: VITOR RODRIGUES PEREIRA, CIDADE: SANTA
GERTRUDES CPF: 470.342.868-76 - LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO
PAGAMENTO DO FRETE. Seu Pedido: 197744 MOTORISTA: DANILO APARECIDO APRIGIO CIDADE:
ITAI CPF: 18066303890 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S28412|DE 01/08/2021.|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
PAGAMENTO DO FRETE. Seu Pedido: 001795 MOTORISTA: MAIKON MELLO DI BATTISTA CIDADE:
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
PARTIR|
|0450|S28433|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28436|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28439|DE 01/08/2021.|
REQUISICAO. 106940|
45.000015112-38.|
|0450|S28442|Seu Pedido: 207214 MOTORISTA: CELIO VITAL CIDADE: PEQUERI CPF:
47792051668|
45.000015112-38.|
47792051668|
45.000015112-38.|
47792051668|
COMMERCE NAO-VINCULADO, CONF. INCISO I, PARAG. 1, ART. 1 DO REGIME ESPECIAL E-PTA-
RE|
|0450|S28450|N: - 45.000035384-43. Seu Pedido: 195483,196834 MOTORISTA: RUBENS
ALBERT MACHADO CIDADE: CAMPOS ALTOS CPF: 06940310622|
RE|
|0450|S28452|N: - 45.000035384-43. Seu Pedido: 196833 MOTORISTA: RUBENS ALBERT
MACHADO CIDADE: CAMPOS ALTOS CPF: 06940310622|
RE|
|0450|S28464|N: - 45.000035384-43. Seu Pedido: 196834 MOTORISTA: RUBENS ALBERT
MACHADO CIDADE: CAMPOS ALTOS CPF: 06940310622|
PAGAMENTO DO FRETE. Seu Pedido: 189690,196729 MOTORISTA: RUBENS ALBERT MACHADO
CIDADE: CAMPOS ALTOS CPF: 06940310622 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
OPERACOES|
|0450|S28491|PARTIR DE 01/08/2021.|
CIDADE: RIO CLARO CPF: 60619062347 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO
ANEXO|
OPERACOES|
|0450|S28496|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28499|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28502|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198043 MOTORISTA: JOSE LUIZ FERNANDES CIDADE: SANTA
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196826 MOTORISTA: ELTON LUIS AMADOR CIDADE: LIMEIRA
CPF: 30874147867 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
19 A 22 DE MARCO 2024|
PARTIR|
|0450|S28521|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196629 MOTORISTA: ISAIAS DE ALMEIDA SILVA CIDADE:
COM|
PARTIR|
|0450|S28524|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197698 MOTORISTA: ROBERTO JOSE DA SILVA CIDADE:
SANTA BARBARA D CPF: 02766473866 Vr. Frete: 15,16 - compreendido na
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 198021 MOTORISTA: ROBERTO JOSE DA SILVA CIDADE:
do|
ARTIGO 313|
COM|
PARTIR|
|0450|S28533|DE 01/08/2021.|
COM|
PARTIR|
COM|
PARTIR|
|0450|S28539|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28542|DE 01/08/2021.|
CAT NR|
|0450|S28545|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S28548|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28551|PARTIR DE 01/08/2021.|
|0450|S28553|Perc.(2%) Seu Pedido: 186422 MOTORISTA: ROBSON COUTINHO TAVARES
I|
PAGAMENTO DO FRETE. Seu Pedido: 196554 MOTORISTA: ERIQUE GIAN DA COSTA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 197948 MOTORISTA: FABRICIO XAVIER BORGES CIDADE:
MOZARLANDIA CPF: 02778928138 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S28573|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 192894 MOTORISTA: RONALDO PEREIRA DOS SANTOS
CIDADE: PORTEIRINHA CPF: 09396719641 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 196755 MOTORISTA: WANDERSON DONIZETE REIS SILVA
PAGAMENTO DO FRETE. Seu Pedido: 87.464 MOTORISTA: WANDERSON DONIZETE REIS SILVA
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: WANDERSON DONIZETE REIS SILVA
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: WANDERSON DONIZETE REIS SILVA
ANEXO|
OPERACOES|
|0450|S28596|PARTIR DE 01/08/2021.|
DE 01/08/2021.|
OPERACOES|
|0450|S28601|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28604|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S28607|PARTIR DE 01/08/2021.|
DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196177,196532 MOTORISTA: CLAUDINEI ROBERTO ROCHA
CAT NR|
|0450|S28612|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S28615|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188180,191066 MOTORISTA: EDMILSON ROBERTO SOILO
CIDADE: MONTE ALTO CPF: 12824150858 Vr. Frete: 8,49 - compreendido na
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 188180,191066 MOTORISTA: EDMILSON ROBERTO SOILO
CIDADE: MONTE ALTO CPF: 12824150858 Vr. Frete: 41,52 - compreendido na|
ARTIGO 313|
PARTIR|
|0450|S28633|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189384 MOTORISTA: ELEANDRO DOS SANTOS CIDADE:
I|
COM|
PARTIR|
|0450|S28639|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197233 MOTORISTA: DAVI FITZ CIDADE: SANTA TEREZINHA
COM|
PARTIR|
|0450|S28644|DE 01/08/2021.|
CAT NR|
|0450|S28647|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S28650|DE 01/08/2021.|
- BC ICMS|
- BC ICMS|
- BC ICMS|
Perc.(2%)|
|0450|S28658|Seu Pedido: 197797 MOTORISTA: JOAO BATISTA PERUCHI CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 87568 MOTORISTA: ALEXANDRE ILCEO NITZ CIDADE: CERRO
BRANCO CPF: 95771336068 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008|
PARTIR|
|0450|S28671|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196524 MOTORISTA: ADILSON DA SILVA CIDADE: LAVRAS
PAGAMENTO DO FRETE. Seu Pedido: 192848 MOTORISTA: ELIAS BISPO DE OLIVEIRA CIDADE:
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194464 MOTORISTA: LAUDESON ALVES DA SILVA CIDADE:
IRACEMAPOLIS CPF: 39703126472 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES
COM|
PARTIR|
|0450|S28689|DE 01/08/2021.|
RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 197370,197370 MOTORISTA: FELIPE BARTH CIDADE:
PRESIDENTE GETU CPF: 11514983940 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 019308 MOTORISTA: ANDRE LUIZ CRUZ MALFETTI CIDADE:
COM|
PARTIR|
|0450|S28702|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28705|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28708|DE 01/08/2021.|
|0450|S28710|Cotacao USD 4,9931 PORTO DE SANTOS-SP ATE ST. MICHAEL - BARBADOS POR
CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 5 / 18 PALLET MOTORISTA:
SALATIEL MARQUES CIDADE: LIMEIRA CPF: 11001934806 - IMUNIDADE DO IPI - ART. 18, II
DO|
|0450|S28711|RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO RICMS/00.|
|0450|S28713|DECRETO 9.108/2017.|
|0450|S28715|DECRETO 9.108/2017.|
|0450|S28717|DECRETO 9.108/2017.|
|0450|S28719|DECRETO 9.108/2017.|
CAT NR|
|0450|S28722|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S28725|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S28728|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S28731|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S28734|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S28737|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S28740|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S28742|Perc.(2%) Seu Pedido: 30272 MOTORISTA: RONALDO DE MORAES CIDADE: RIO
PAGAMENTO DO FRETE. Seu Pedido: 194923 MOTORISTA: LEANDRO VASCONCELOS MARTINS
CIDADE: PITANGUI CPF: 12620125626 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
2023. Seu|
|0450|S28746|Pedido: 13 MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE: RIO CLARO CPF:
30366585991|
2023. Seu|
|0450|S28748|Pedido: PONTACO MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE: RIO CLARO
CPF: 30366585991|
IRACEMAPOLIS CPF: 39703126472 Vr. Frete: 5,26 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196770 MOTORISTA: LEONEL ELIAS DE OLIVEIRA CIDADE:
-|
PAGAMENTO DO FRETE. Seu Pedido: 87563 MOTORISTA: LEONEL ELIAS DE OLIVEIRA CIDADE:
-|
-|
|0450|S28772|DECRETO 9.108/2017.|
-|
|0450|S28774|DECRETO 9.108/2017.|
-|
|0450|S28776|DECRETO 9.108/2017.|
-|
|0450|S28778|DECRETO 9.108/2017.|
-|
|0450|S28780|DECRETO 9.108/2017.|
ADMILSON DOS SANTOS CIDADE: LIMEIRA CPF: 29456459802 - IMUNIDADE DO IPI - ART. 18,
II|
|0450|S28783|DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO RICMS/00.|
ADMILSON DOS SANTOS CIDADE: LIMEIRA CPF: 29456459802 - IMUNIDADE DO IPI - ART. 18,
II|
|0450|S28786|DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO RICMS/00.|
DO|
DO|
DO|
Pedido: 190485 "PROFORMA: 000668" Cotacao USD 4,9931 PORTO DE SANTOS-SP ATE BELIZE
CITY - BELIZE POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 1 / 21|
|0450|S28805|PALLET MOTORISTA: ALDENES LIMA DA SILVA CIDADE: LIMEIRA CPF:
33289062821 - IMUNIDADE DO IPI - ART. 18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS
LUCAS DE CASSIO BARSOTTI CIDADE: LIMEIRA CPF: 38189533843 - IMUNIDADE DO IPI -
ART.|
|0450|S28808|18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO
RICMS/00.|
LUCAS DE CASSIO BARSOTTI CIDADE: LIMEIRA CPF: 38189533843 - IMUNIDADE DO IPI -
ART.|
|0450|S28811|18, II DO RIPI/2010. NAO INCIDENCIA DO ICMS ART.07, INCISO V DO
RICMS/00.|
PAGAMENTO DO FRETE. Seu Pedido: 87566 MOTORISTA: JEFERSON MATEUS RIBEIRO CIDADE:
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 191347 MOTORISTA: MARCIO ROGERIO BRUNELLI CIDADE:
BARRA BONITA CPF: 26482065821|
COM|
PARTIR|
|0450|S28822|DE 01/08/2021.|
COM|
PARTIR|
|0450|S28825|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: ADILSON DALLA PEDRA CIDADE: SAO
JORGE DO PA CPF: 02743119926 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 196737 MOTORISTA: ADILSON DALLA PEDRA CIDADE: SAO
JORGE DO PA CPF: 02743119926 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
I|
I|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
|0450|S28856|Seu Pedido: 191805 MOTORISTA: JOSE ERISVALDO DA SILVA CIDADE:
GUARULHOS CPF: 17458564806 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3 DO ANEXO I
PAGAMENTO DO FRETE. Seu Pedido: 196846 MOTORISTA: JOSE ERISVALDO DA SILVA CIDADE:
GUARULHOS CPF: 17458564806 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S28859|DE 01/08/2021.|
PARTIR|
|0450|S28862|DE 01/08/2021.|
GUARULHOS CPF: 17458564806 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
DOCUMENTO|
01/08/2021.|
PARTIR|
|0450|S28867|DE 01/08/2021.|
GUARULHOS CPF: 17458564806 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM
DOCUMENTO|
01/08/2021.|
PARTIR|
|0450|S28872|DE 01/08/2021.|
PARTIR|
|0450|S28875|DE 01/08/2021.|
3 DO|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO ART. 11, E-COMMERCE
NAO-VINCULADO, CONF. INCISO I, PARAG. 1 DO ART. 1 DO REGIME ESPECIAL E-PTA-RE|
|0450|S28887|N 45.000034043-74. Seu Pedido: 194831 MOTORISTA: MARCIO APARECIDO DE
CAMARGO CIDADE: SANTA GERTRUDES CPF: 22130016855|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 87701 MOTORISTA: CARLOS RODRIGO CORDIOLI CIDADE:
CATANDUVA CPF: 22476110876 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
|0450|S28895|- DECRETO 9.108/2017.|
|0450|S28897|- DECRETO 9.108/2017.|
|0450|S28899|- DECRETO 9.108/2017.|
|0450|S28901|- DECRETO 9.108/2017.|
|0450|S28903|- DECRETO 9.108/2017.|
|0450|S28905|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 196395,196820 MOTORISTA: MARCELO DE CARVALHO
PAGAMENTO DO FRETE. Seu Pedido: 196824 MOTORISTA: MARCELO DE CARVALHO CIDADE: SANTA
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196052 MOTORISTA: REGINALDO SILVA CIDADE: BELO
PAGAMENTO DO FRETE. Seu Pedido: OC3830 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE: RIO
PAGAMENTO DO FRETE. Seu Pedido: 3837,3835 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE:
Perc.(2%)|
CREDENCIADA/RJ.|
Perc.(2%)|
CREDENCIADA/RJ.|
Perc.(2%)|
CREDENCIADA/RJ.|
|0450|S28934|Perc.(2%) Seu Pedido: 196931,197563 MOTORISTA: MARCOS ROBERTO GOBATO
PAGAMENTO DO FRETE. Seu Pedido: 198089 MOTORISTA: ADAUTO REINALDO ROSSOW CIDADE:
VILA VALERIO CPF: 03470231770 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA|
|0450|S28944|PARTIR DE 01/08/2021.|
|0450|S28947|PARTIR DE 01/08/2021.|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
CLARO CPF: 71686070810|
PAGAMENTO DO FRETE. Seu Pedido: 195521 MOTORISTA: MAGDIEL CORDEIRO DE FREITAS
PAGAMENTO DO FRETE. Seu Pedido: 197659,197692,197737 MOTORISTA: MAGDIEL CORDEIRO DE
FREITAS CIDADE: ARCOS CPF: 12866589696 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
|0450|S28970|(Valor do IPI: R$ 13125.00 - Classificacao fiscal: 39232990 ) Seu
Pedido: 198333 - DEVOLUCAO TOTAL DE MERCADORIA Recebida atraves da PEDRASPLAST
INDUSTRIA E COMERCIO DE PLASTICOS LTDA, estabelecida na cidade de PEDRAS
GRANDES/SC,|
|0450|S28971|na ESTRADA GERAL, SN, PEDRINHAS, inscrita no CNPJ sob n 08579406000182
e Inscricao Estadual 255322313 atraves das NFs: NF-e: 1 000005167 29-02-2024,
Valor da Operacao do Documento de Origem: 100625.00|
|0450|S28973|RIPI/2010 - DECRETO 7.212/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 197560 MOTORISTA: ADENILSON GOMES CIDADE: TAMBAU
PAGAMENTO DO FRETE. Seu Pedido: 186942 MOTORISTA: ADENILSON GOMES CIDADE: TAMBAU
ICMS|
ICMS|
ICMS|
ICMS|
ICMS|
INDUSTRIA CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 187873,188309 MOTORISTA: ANTONIO NERIS CIRILO DA
SILVA CIDADE: CAMPINAS CPF: 10223409804 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
195/2019.|
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 197624 MOTORISTA: CASSIO LUIZ PASCHILKE DE AZEVEDO
CAT NR|
|0450|S28997|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29000|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29003|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29006|55/2021 - A PARTIR DE 01/08/2021.|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196475,197277 MOTORISTA: WENDERSON MOREIRA DA SILVA
CIDADE: ARARUNA CPF: 03111751988 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 194478 MOTORISTA: EDGAR DOS SANTOS CIDADE: IJACI
PAGAMENTO DO FRETE. Seu Pedido: 195848 MOTORISTA: MARIO CARLOS UGATTIS CIDADE:
SANTA RITA DO P CPF: 93037740868 Vr. Frete: 3,63 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 197007 MOTORISTA: DIEGO MEIRA SILVA CIDADE: MARINGA
RE|
|0450|S29041|N: - 45.000035384-43. Seu Pedido: 191596 MOTORISTA: ARMANDO DE CAMARGO
CIDADE: Santa Gertrudes CPF: 71707905800 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3 DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 195140,195141 MOTORISTA: ARMANDO DE CAMARGO CIDADE:
Santa Gertrudes CPF: 71707905800 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
Gertrudes CPF: 71707905800 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
Santa Gertrudes CPF: 71707905800 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
35155577845|
PAGAMENTO DO FRETE. Seu Pedido: 87568 MOTORISTA: ROBSON DE ALMEIDA CIDADE:
CANDELARIO CPF: 01929583052 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008 -|
Pedido: 190485 "PROFORMA: 000668" Cotacao USD 4,9931 PORTO DE SANTOS-SP ATE BELIZE
CITY - BELIZE POR CONTA DO CLIENTE. COND.DE VENDA:PRECO FOB. Container 2 / 21|
|0450|S29058|PALLET MOTORISTA: SALATIEL MARQUES CIDADE: LIMEIRA CPF: 11001934806 -
V DO RICMS/00.|
CAT NR|
|0450|S29061|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29064|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29067|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29070|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29073|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29076|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188216 MOTORISTA: MARCIO ALVES LIMA CIDADE: CAMPO
GRANDE CPF: 00027078108|
PAGAMENTO DO FRETE. Seu Pedido: 189910 MOTORISTA: JULIVAN RIOS DE SOUZA CIDADE:
EMBU DAS ARTES CPF: 40614083800 Vr. Frete: 0,33 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196099 MOTORISTA: JULIVAN RIOS DE SOUZA CIDADE:
EMBU DAS ARTES CPF: 40614083800 Vr. Frete: 3,54 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196763 MOTORISTA: MARCELO APARECIDO GENARI CIDADE:
|0450|S29086|DECRETO 9.108/2017.|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7�, IX DO RICMS/00. -
PAGAMENTO DO FRETE. Seu Pedido: 195217 MOTORISTA: SAMUEL DIAS CIDADE: GUARAPUAVA
AS|
CAT NR|
|0450|S29091|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S29094|55/2021 - A PARTIR DE 01/08/2021.|
RIBEIRO CIDADE: SANTA GERTRUDES CPF: 11960352610 Vr. Frete: 29,46 - compreendido
na|
PAGAMENTO DO FRETE. Seu Pedido: 197931,198346 MOTORISTA: CLAUDEMIR RIBEIRO DA SILVA
CIDADE: TABAPUA CPF: 09188121860 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA|
|0450|S29099|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 197934 MOTORISTA: CLAUDEMIR RIBEIRO DA SILVA
-|
|0450|S29101|DECRETO 9.108/2017.|
COM|
PARTIR|
|0450|S29104|DE 01/08/2021.|
CAT NR|
|0450|S29107|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S29110|DE 01/08/2021.|
CAT NR|
|0450|S29113|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S29116|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 262598 MOTORISTA: ROBERTO DE ASSIS LOPES CIDADE:
OPERACOES|
|0450|S29119|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29122|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29125|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29128|PARTIR DE 01/08/2021.|
SIDNEY|
SIDNEY|
SIDNEY|
SIDNEY|
SIDNEY|
SIDNEY|
SIDNEY|
SIDNEY|
MOTORISTA: MARZO ROMERITO LUIZ ANTONIO CIDADE: SANTA MARIA DE CPF: 12727010770|
PAGAMENTO DO FRETE. Seu Pedido: 4501540564 MOTORISTA: WAGNER BRITO TEIXEIRA SOUSA
CIDADE: GUARULHOS CPF: 01410321541 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S29156|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29159|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29162|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29165|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29168|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29171|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29174|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29177|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196883 MOTORISTA: CLEISON DE SOUSA E SILVA CIDADE:
RIBEIRO GONCALV CPF: 01505155371|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. ATO DECLARATORIO N� 56/2022 - SUREC/SEF. Seu Pedido: 197311
MOTORISTA: MARCIO MARTINS DA VITORIA CIDADE: COLATINA CPF: 12066959782|
KARINE MOTORISTA: MARCIO MARTINS DA VITORIA CIDADE: COLATINA CPF: 12066959782|
MOTORISTA: MARCIO MARTINS DA VITORIA CIDADE: COLATINA CPF: 12066959782|
CAJAMAR CPF: 27959000840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PARTIR|
|0450|S29210|DE 01/08/2021.|
PARTIR|
|0450|S29213|DE 01/08/2021.|
CIDADE: RIO CLARO CPF: 17570219813 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 175093 MOTORISTA: JOSE MATEUS GASPAR CIDADE: POCOS
DE CALDAS CPF: 07708343615|
PAGAMENTO DO FRETE. Seu Pedido: 195046,197067 MOTORISTA: JOSE MATEUS GASPAR CIDADE:
DE CALDAS CPF: 07708343615 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 182005,195046,197067 MOTORISTA: JOSE MATEUS GASPAR
CIDADE: POCOS DE CALDAS CPF: 07708343615 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
DE CALDAS CPF: 07708343615 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
Santa Gertrudes CPF: 71707905800 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S29226|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. EMEI LUIZA HELENA DE BARROS CEP 08160-090 RUA PATAJUBA, 08 -
JARDIM CAMPOS SAO PAULO - SP Seu Pedido: 48551 MOTORISTA: ARMANDO DE CAMARGO
CIDADE:|
|0450|S29228|Santa Gertrudes CPF: 71707905800|
PAGAMENTO DO FRETE. EMEI PROFESSOR ITALO BETTARELLO AV JULIO BUONO, 2680 - VILA
GUSTAVO CEP 02201-000 SAO PAULO - SP Seu Pedido: 48551,193458 MOTORISTA: ARMANDO
DE|
|0450|S29230|CAMARGO CIDADE: Santa Gertrudes CPF: 71707905800|
PARTIR|
|0450|S29233|DE 01/08/2021.|
GUSTAVO CEP 02201-000 SAO PAULO - SP Seu Pedido: 193458 MOTORISTA: ARMANDO DE
CAMARGO|
|0450|S29235|CIDADE: Santa Gertrudes CPF: 71707905800|
PAGAMENTO DO FRETE. EMEI LUIZA HELENA DE BARROS CEP 08160-090 RUA PATAJUBA, 08 -
JARDIM CAMPOS SAO PAULO - SP Seu Pedido: 48551 MOTORISTA: ARMANDO DE CAMARGO
CIDADE:|
|0450|S29237|Santa Gertrudes CPF: 71707905800|
PARTIR|
|0450|S29240|DE 01/08/2021.|
PAGAMENTO DO FRETE. ATRIBUIDA CONDICAO DE SUBSTITUTO TRIBUTARIO, ART. 12� . CD
GERAL CONF. INCISO I, PARAG. UNICO, DO REGIME ESPECIAL E-PTA-RE N�: - 45.000033765-
67|
|0450|S29242|Seu Pedido: 178995 MOTORISTA: LINCOLN BRAHIAN ALMEIDA ROSA CIDADE:
TIMOTEO CPF: 11834814626|
67|
67|
PARTIR|
|0450|S29249|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197558 MOTORISTA: ANTONIO ROBERTO AVANSI CIDADE:
PIRACICABA CPF: 01593910835 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 196842,198011 MOTORISTA: RICARDO FERREIRA AMORIN
CIDADE: SAO PAULO CPF: 36534486890 Vr. Frete: 281,56 - compreendido na|
|0450|S29264|3� DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
|0450|S29266|3� DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010.|
CAT NR|
|0450|S29269|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29272|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198103 MOTORISTA: LUIZ NIVALDO CORTEZ CIDADE: SAO
TOME CPF: 07011915974 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 198271 MOTORISTA: MANOEL APARECIDO DA SILVA CIDADE:
|0450|S29276|DECRETO 9.108/2017.|
ARTIGO 313|
ARTIGO 313|
45.000015112-38.|
|0450|S29293|Seu Pedido: 206832 MOTORISTA: JOSE ROBERTO MACHADO CIDADE: PIRAPETINGA
CPF: 21034826620|
45.000015112-38.|
|0450|S29295|Seu Pedido: 207215 MOTORISTA: JOSE ROBERTO MACHADO CIDADE: PIRAPETINGA
CPF: 21034826620|
PAGAMENTO DO FRETE. Seu Pedido: 198165 MOTORISTA: EDMAR BATISTA DE OLIVEIRA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 197045 MOTORISTA: MARLUS ALVES DE OLIVEIRA CIDADE:
GUANAMBI CPF: 01791819559 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
COM|
PARTIR|
|0450|S29309|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29312|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29315|DE 01/08/2021.|
COM|
PARTIR|
COM|
PARTIR|
|0450|S29321|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29324|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29327|DE 01/08/2021.|
REQUISICOES: 106935 / 107003.|
PAGAMENTO DO FRETE. Seu Pedido: 192274,197082 MOTORISTA: WALTER ANTONIO DOMINGUES
CIDADE: IBIUNA CPF: 06531200871 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S29331|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S29334|DE 01/08/2021.|
PARTIR|
|0450|S29337|DE 01/08/2021.|
PARTIR|
|0450|S29340|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: VS MOTORISTA: LUIS FERNANDO OTAVIANO CIDADE: SAO
|0450|S29342|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VE MOTORISTA: LUIS FERNANDO OTAVIANO CIDADE: SAO
|0450|S29344|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: vu MOTORISTA: LUIS FERNANDO OTAVIANO CIDADE: SAO
|0450|S29346|DECRETO 9.108/2017.|
-|
|0450|S29348|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VU MOTORISTA: LUIS FERNANDO OTAVIANO CIDADE: SAO
|0450|S29350|DECRETO 9.108/2017.|
-|
|0450|S29352|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 197951,198073 MOTORISTA: LUIS FERNANDO OTAVIANO
-|
|0450|S29356|DECRETO 9.108/2017.|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7�, IX DO RICMS/00. - REMESSA
EM GARANTIA|
PAGAMENTO DO FRETE. Seu Pedido: 189782 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 - BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 196127 MOTORISTA: MAURICIO CARLOS DE SOUZA CIDADE:
OPERACOES|
|0450|S29370|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198403 MOTORISTA: PLINIO SERVILHA NETO CIDADE:
BAURU CPF: 82497958815 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S29373|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194655 MOTORISTA: RICARDO DE CAMARGO CIDADE: SANTA
PARTIR|
|0450|S29376|DE 01/08/2021.|
CAT NR|
|0450|S29379|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29382|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29385|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29388|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29391|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29394|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193765 MOTORISTA: LUAN BRAZ DO NASCIMENTO CIDADE:
|0450|S29397|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: VS 414017 6 MOTORISTA: FERNANDO BATISTA CIDADE:
DECRETO|
|0450|S29399|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VU 414017 6,VU 414017 6 MOTORISTA: FERNANDO BATISTA
CIDADE: PINDORAMA CPF: 70114897972 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PARTIR|
|0450|S29404|DE 01/08/2021.|
PARTIR|
|0450|S29407|DE 01/08/2021.|
PARTIR|
|0450|S29410|DE 01/08/2021.|
PARTIR|
|0450|S29413|DE 01/08/2021.|
PARTIR|
|0450|S29416|DE 01/08/2021.|
CPF: 01428571060 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
|0450|S29425|01/08/2021.|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 196150,197391,197450,198018 MOTORISTA: EDUARDO JOSE
REQUISICAO. 107142|
PAGAMENTO DO FRETE. Seu Pedido: 194603 MOTORISTA: ARILDO TEXEIRA DA SILVA CIDADE:
CURIUVA CPF: 02347720937 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 197288 MOTORISTA: ARILDO TEXEIRA DA SILVA CIDADE:
CURIUVA CPF: 02347720937 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 197296,197298 MOTORISTA: ARILDO TEXEIRA DA SILVA
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 197927 MOTORISTA: ANDRE CAMARGO DE OLIVEIRA CIDADE:
|0450|S29468|DECRETO 9.108/2017.|
|0450|S29470|DECRETO 9.108/2017.|
|0450|S29472|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 4500211277 MOTORISTA: JOSE ROBERTO SILVA CIDADE:
ITAQUAQUECETUBA CPF: 27098712892 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S29475|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29478|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29481|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29484|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29487|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29490|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29493|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194792 MOTORISTA: CARLOS ADRIANO BERWING CIDADE:
STA ROSA CPF: 00726987050 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
STA ROSA CPF: 00726987050 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 196865 MOTORISTA: CARLOS ROBERTO DOS SANTOS CIDADE:
DOURADOS CPF: 50183508149|
OPERACOES|
|0450|S29511|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S29514|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S29517|55/2021 - A PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S29520|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29523|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29526|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29529|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29532|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29535|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29538|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29541|PARTIR DE 01/08/2021.|
AS|
CAT NR|
|0450|S29544|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29547|PARTIR DE 01/08/2021.|
104/2009|
PAGAMENTO DO FRETE. Seu Pedido: 196031,197512 MOTORISTA: THIAGO DE PAULA CUNHA
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 194225,195630 MOTORISTA: REGINALDO MAXIMILIANO LEME
DE LIMA CIDADE: SERRA NEGRA CPF: 34192106809 - O DESTINATARIO DEVERA, COM RELACAO|
CAT NR|
|0450|S29555|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194386 MOTORISTA: REGINALDO MAXIMILIANO LEME DE
LIMA CIDADE: SERRA NEGRA CPF: 34192106809 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S29558|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29561|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29564|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 102077,102081,102087 MOTORISTA: REGINALDO
MAXIMILIANO LEME DE LIMA CIDADE: SERRA NEGRA CPF: 34192106809 - O DESTINATARIO
DEVERA, COM|
PORTARIA|
CAT NR|
|0450|S29570|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29573|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29576|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29579|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198012 MOTORISTA: RUDINEI ELISIOS DE JESUS CIDADE:
CREVELANDIA CPF: 09681164938 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 197904 MOTORISTA: RUDINEI ELISIOS DE JESUS CIDADE:
CREVELANDIA CPF: 09681164938 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 190798 MOTORISTA: VITOR TAVARES SAGRILO CIDADE:
COLATINA CPF: 11883919762 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S29591|9.108/2017.|
DEPOSITO MOTORISTA: VITOR TAVARES SAGRILO CIDADE: COLATINA CPF: 11883919762|
PAGAMENTO DO FRETE. Seu Pedido: 197713 MOTORISTA: DIRCEU ANTONIO ZENERATO CIDADE:
PARTIR|
|0450|S29605|DE 01/08/2021.|
PARTIR|
|0450|S29608|DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
|0450|S29626|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194376 MOTORISTA: OLIVIO EDUARDO NOBILE CIDADE:
OPERACOES|
|0450|S29629|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29632|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29635|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29638|PARTIR DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
SARANDI CPF: 04610699974 - NAO INCIDENCIA DO ICMS ART.07 V CC � 1, ITEM 1, LETRA
A,|
|0450|S29649|CC � 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO RIPI/2010
A,|
A,|
A,|
PAGAMENTO DO FRETE. Seu Pedido: 196684,197480 MOTORISTA: RAFAEL CRESSONI FUZARO
do|
ARTIGO 313|
ARTIGO 313|
ANTONIO RENATO BRECHOTI CIDADE: SANTA GERTRUDES CPF: 60332425800 - REF.: REPOSICAO
DE|
|0450|S29687|MATERIAL.|
ANTONIO RENATO BRECHOTI CIDADE: SANTA GERTRUDES CPF: 60332425800 - SUSPENSAO DO
IPI ART.|
|0450|S29689|96 RIPI/2010 - DECRETO 7.212/2010.|
IPI ART.|
|0450|S29691|96 RIPI/2010 - DECRETO 7.212/2010.|
DE|
|0450|S29693|MATERIAL.|
IPI ART.|
|0450|S29695|96 RIPI/2010 - DECRETO 7.212/2010.|
DE|
|0450|S29697|MATERIAL.|
PAGAMENTO DO FRETE. Seu Pedido: 185567 MOTORISTA: JOSE ANTONIO DA COSTA FREIRE
CIDADE: CEU AZUL CPF: 59559454900 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 198100 MOTORISTA: JOSE ANTONIO SIMAO CIDADE: TATUI
|0450|S29702|01/08/2021.|
Produto.|
Produto.|
Produto.|
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 193925,198029,198343 MOTORISTA: JOAO LUIZ CARDOZO
CIDADE: SOROCABA CPF: 16433073808 Vr. Frete: 111,28 - compreendido na|
Produto.|
Produto.|
Produto.|
GERTRUDES CPF: 08343923723 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
GERTRUDES CPF: 08343923723 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
PARTIR|
|0450|S29739|DE 01/08/2021.|
PARTIR|
|0450|S29742|DE 01/08/2021.|
RIO PIRACICABA CPF: 39943496649 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 194849 MOTORISTA: SERGIO MARCOS DE JESUS CIDADE:
PIRAPORA CPF: 00100482600 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
COM|
PARTIR|
|0450|S29769|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197943 MOTORISTA: ROGEFERSON SILVA CIDADE: PEDREIRA
|0450|S29772|01/08/2021.|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 198179 MOTORISTA: PEDRO HENRIQUE MOZER CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 197396 MOTORISTA: PEDRO HENRIQUE MOZER CIDADE:
IPI ART.|
|0450|S29793|96 RIPI/2010 - DECRETO 7.212/2010.|
PAGAMENTO DO FRETE. Seu Pedido: 87566 MOTORISTA: WILSON ROGERIO DE ABREU CIDADE:
CATANDUVA CPF: 28708290865 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 198261 MOTORISTA: WILSON ROGERIO DE ABREU CIDADE:
|0450|S29797|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: AMOSTRA MOTORISTA: WALACE OLIVEIRA SOUZA CIDADE:
CORDEIROPOLIS CPF: 11124511610 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO|
|0450|S29814|PARTIR DE 01/08/2021.|
|0450|S29817|PARTIR DE 01/08/2021.|
ART. 18 DA PARTE 1 DO ANEXO XV DO RICMS/MG, CONFORME E-PTA-RE N� 45.000030509-12.
Seu|
|0450|S29827|Pedido: 188590 MOTORISTA: MARCELO RAUL DOS SANTOS CIDADE: SAO TIAGO
CPF: 03896125613|
Seu|
CPF: 03896125613|
Seu|
CPF: 03896125613|
Seu|
CPF: 03896125613|
Seu|
|0450|S29835|Pedido: OC248817 MOTORISTA: MARCELO RAUL DOS SANTOS CIDADE: SAO TIAGO
CPF: 03896125613|
|0450|S29836|Seu Pedido: 196421 MOTORISTA: HELIO DE LUCIO CIDADE: RIO CLARO CPF:
37376292853|
PAGAMENTO DO FRETE. Seu Pedido: 196226 MOTORISTA: MARCIO JOSE DE CARVALHO CIDADE:
GOIANIA CPF: 84565071134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -
DECRETO|
|0450|S29838|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: VU 4581 MOTORISTA: MARCIO JOSE DE CARVALHO CIDADE:
GOIANIA CPF: 84565071134 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S29840|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 198741 MOTORISTA: WELTON CESAR MENDES CIDADE:
CAPELINHA CPF: 06350652665 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 193744 MOTORISTA: ENIVALDO CARLOS PIMENTA CIDADE:
OPERACOES|
|0450|S29845|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196005,196353 MOTORISTA: ENIVALDO CARLOS PIMENTA
CAT NR|
|0450|S29848|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29851|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S29854|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198546 MOTORISTA: IVANIL JURANDIR SECCO CIDADE: RIO
PARTIR|
|0450|S29857|DE 01/08/2021.|
RECANTO MOTORISTA: LEANDRO HENRIQUE SOARES DA COSTA CIDADE: LUZIANIA CPF:|
|0450|S29859|70053412109|
|0450|S29861|70053412109|
|0450|S29863|70053412109|
|0450|S29865|70053412109|
(2%)|
CREDENCIADA/RJ.|
Art. 6� da Lei 9.025/20 /RJ, Enquadramento Tacito Conf. Despacho (Index 44495032),|
|0450|S29869|�2�, art. 12, Decreto 47.201/2020. Processo SEI-040196/000110/2021.
Seu Pedido: COD 401 MOTORISTA: ILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM CPF:
09697461724|
Seu Pedido: COD 401 MOTORISTA: ILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM CPF:
09697461724|
ANEXO I|
COM|
PARTIR|
|0450|S29876|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29879|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29882|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29885|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29888|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29891|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198078 MOTORISTA: VALDEIR DA SILVA OLIVEIRA CIDADE:
JESUITAS CPF: 55363741920 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 198180 MOTORISTA: JOSE ELIAS MENDES JUNIOR CIDADE:
REGISTRO CPF: 09395584831 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S29900|DE 01/08/2021.|
ANEXO I|
ANEXO I|
COM|
PARTIR|
|0450|S29907|DE 01/08/2021.|
CAT NR|
|0450|S29910|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29913|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29916|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S29919|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S29922|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29925|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29928|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29931|DE 01/08/2021.|
CAT NR|
|0450|S29934|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S29937|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29940|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29943|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29946|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195718 MOTORISTA: GERMANO LUIZ DOS SANTOS FILHO
CIDADE: JOSE BONIFACIO CPF: 07046885818 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3�|
|0450|S29948|DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. -
CIDADE: JOSE BONIFACIO CPF: 07046885818 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3�|
|0450|S29950|DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. -
PAGAMENTO DO FRETE. Seu Pedido: 197240,198375 MOTORISTA: GERMANO LUIZ DOS SANTOS
FILHO CIDADE: JOSE BONIFACIO CPF: 07046885818 Vr. Frete: 29,03 - compreendido na|
CIDADE: JOSE BONIFACIO CPF: 07046885818 Vr. Frete: 16,53 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 198260 MOTORISTA: RICARDO JOSE DE ASSIS CIDADE:
COM|
PARTIR|
|0450|S29959|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29962|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29965|DE 01/08/2021.|
COM|
PARTIR|
|0450|S29968|DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PORTO FERREIRA CPF: 10390739804 Vr. Frete: 6,87 - compreendido na Subst.Tributaria
do|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
Seu Pedido: COD 401 MOTORISTA: GENILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM CPF:
09377024714|
Seu Pedido: 401 MOTORISTA: GENILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM CPF:
09377024714|
Seu Pedido: COD 401 MOTORISTA: GENILDO LIMA DE SOUZA CIDADE: ITAPEMIRIM CPF:
09377024714|
MOTORISTA: LEANDRO MARCOLIN CIDADE: CRISTALINA CPF: 05379376924|
MOTORISTA: LEANDRO MARCOLIN CIDADE: CRISTALINA CPF: 05379376924|
RECANTO MOTORISTA: LEANDRO MARCOLIN CIDADE: CRISTALINA CPF: 05379376924|
ART. 18 DA PARTE 1 E DO ANEXO VII, PARTE 2, DO RICMS/MG, CONFORME E-PTA-RE N�|
|0450|S30015|45.000032206-21 Seu Pedido: 198282 MOTORISTA: MARCELO LUCAS DOS REIS
CIDADE: ROCHEDO DE MINA CPF: 97651869672|
PAGAMENTO DO FRETE. Seu Pedido: 195685 MOTORISTA: IVANIL JURANDIR SECCO CIDADE: RIO
CLARO CPF: 71746137800 Vr. Frete: 2,48 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 198289 MOTORISTA: HELIO DE LUCIO CIDADE: RIO CLARO
CPF: 37376292853|
PAGAMENTO DO FRETE. Seu Pedido: 193752 MOTORISTA: LUIZ CESAR BISCA CIDADE:
PATROCINIO CPF: 07668217908 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
PAGAMENTO DO FRETE. Seu Pedido: 184553 MOTORISTA: LUIZ CESAR BISCA CIDADE:
PATROCINIO CPF: 07668217908 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
ICMS|
ICMS|
ICMS|
ICMS|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7�, IX DO RICMS/00.|
|0450|S30031|Seu Pedido: 197760 MOTORISTA: ANGELO FERNANDO MIRANDA CIDADE: SANTA
DE 01/08/2021.|
OPERACOES|
|0450|S30035|PARTIR DE 01/08/2021.|
Seu Pedido: COD 401 MOTORISTA: ALEX MELO NUNES CIDADE: CASTELO CPF: 14432074701|
Seu Pedido: COD 401 MOTORISTA: ALEX MELO NUNES CIDADE: CASTELO CPF: 14432074701|
PARTIR|
|0450|S30042|DE 01/08/2021.|
CAT NR|
|0450|S30045|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 171908 MOTORISTA: JONAS DE OLIVEIRA CAVALCANTE
CIDADE: SAO LOURENCO DA CPF: 09572447467 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 197757 MOTORISTA: FRANCISCO JUNIOR DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 2228829 MOTORISTA: FRANCISCO JUNIOR DA SILVA
CIDADE: SARANDI CPF: 10072332905 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 198279 MOTORISTA: FRANCISCO JUNIOR DA SILVA CIDADE:
|0450|S30059|Perc.(2%) Seu Pedido: 198079 MOTORISTA: LUIZ CARLOS DE OLIVEIRA
ARTIGO 313|
|0450|S30072|Seu Pedido: 190345 MOTORISTA: JAILSON STAROSCKY CIDADE: ASCURRA CPF:
PARTIR|
|0450|S30075|DE 01/08/2021.|
PARTIR|
|0450|S30078|DE 01/08/2021.|
PARTIR|
|0450|S30081|DE 01/08/2021.|
PARTIR|
|0450|S30084|DE 01/08/2021.|
PARTIR|
|0450|S30087|DE 01/08/2021.|
PARTIR|
PARTIR|
|0450|S30093|DE 01/08/2021.|
PARTIR|
|0450|S30096|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198560 MOTORISTA: DENILSON ANTONIO CZARNIECKI
CIDADE: IRATI CPF: 03465878914 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011
- BC|
- BC|
- BC|
- BC|
PARTIR|
|0450|S30107|DE 01/08/2021.|
PARTIR|
|0450|S30110|DE 01/08/2021.|
|0450|S30112|Perc.(2%) Seu Pedido: 197761,123924 MOTORISTA: ANTONIO CARLOS DE
ALMEIDA CIDADE: CORDEIROPOLIS CPF: 23943009904 - ST PROTOCOLO ICMS 32/2014 -
ARTIGO|
ARTIGO|
CIDADE: FRANCA CPF: 45776324890 Vr. Frete: 19,36 - compreendido na
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 87566 MOTORISTA: JOAO DONIZETE SPERANDIO CIDADE:
TABAPORA CPF: 00257980814 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 196745 MOTORISTA: JOAO DONIZETE SPERANDIO CIDADE:
TABAPORA CPF: 00257980814 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 198825 MOTORISTA: LYNEKER LEANDRO DO ROSARIO GAMA
71/2011|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 197985,198245 MOTORISTA: ADEMIR DONIZETI CARLOS
CIDADE: MOGI-GUACU CPF: 06876432874 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PARTIR|
|0450|S30148|DE 01/08/2021.|
COLOMBO CPF: 08717502950 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 194262,196595,197384 MOTORISTA: JANDER PAULO DOS
SANTOS CIDADE: VARGINHA CPF: 07976508652 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 195824,195827 MOTORISTA: FLAVIO BEZERRA RODRIGUES
CIDADE: CORDEIROPOLIS CPF: 31139578855 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: 193559 MOTORISTA: JOAO DOS SANTOS FILHO CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 198263 MOTORISTA: FABIO JUNIO VIEIRA FERNANDES
DE SAO FR CPF: 71037195604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
|0450|S30190|Seu Pedido: 195243 MOTORISTA: ARLINDO PERIN FILHO CIDADE: BARRA DE SAO
FR CPF: 71037195604 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO
COM|
PARTIR|
|0450|S30203|DE 01/08/2021.|
CAT NR|
|0450|S30206|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30209|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30212|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30215|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 0673-2024 MOTORISTA: ALECSANDRO JULIANO IARGAS
CIDADE: GARUVA CPF: 06509591910 - NAO INCIDENCIA DO ICMS ART.07 V CC � 1, ITEM 1,|
|0450|S30219|LETRA A, CC � 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO RIPI/2010
Seu|
|0450|S30227|Pedido: 197898 MOTORISTA: PAULO HENRIQUE QUADROS DE OLIVEIRA CIDADE:
MONTES CLAROS CPF: 00789449617|
Seu|
Seu|
ARACATUBA CPF: 12894322879 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
ARACATUBA CPF: 12894322879 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S30236|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197050,197952 MOTORISTA: SILVIO MONTEIRO BORGES
CIDADE: ARACATUBA CPF: 12894322879 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S30239|PARTIR DE 01/08/2021.|
ARACATUBA CPF: 12894322879 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S30242|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197349,197363 MOTORISTA: LEONARDO DOS REIS BARBOSA
CIDADE: UBERABA CPF: 09398682613 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
ARTIGO 313|
RELACAO AS|
CAT NR|
|0450|S30250|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S30253|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S30256|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S30259|55/2021 - A PARTIR DE 01/08/2021.|
RELACAO AS|
CAT NR|
|0450|S30262|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 87280 MOTORISTA: ALEXSANDRO ALVES SILVA CIDADE:
SORRISO CPF: 02225703183 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
PAGAMENTO DO FRETE. Seu Pedido: 196770 MOTORISTA: ALEXSANDRO ALVES SILVA CIDADE:
SORRISO CPF: 02225703183 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
PAGAMENTO DO FRETE. Seu Pedido: 87563,87563 MOTORISTA: ALEXSANDRO ALVES SILVA
CIDADE: SORRISO CPF: 02225703183 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 195996 MOTORISTA: LUIZ CARLOS NOGUEIRA CIDADE: LEME
|0450|S30270|9.108/2017.|
CPF: 06966109819 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido:
194355,194432,195351,196032,196605,197748,197749,197915,197916,197953 MOTORISTA:
ADILSON MARANGON CIDADE: LIMEIRA CPF: 06966109819 Vr.|
|0450|S30273|Frete: 22,48 - compreendido na Subst.Tributaria do Produto. - O
DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE
ARTIGO|
|0450|S30274|278 DO RICMS.ICMS-ST RETIDO NOS TERMOS DO ARTIGO 313 Y DO RICMS/SP - -
ICMS/ST - PORTARIA CAT NR 55/2021 - A PARTIR DE 01/08/2021. - RESPONSAVEL PELO ICMS
O DESTINATARIO.|
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 195357,195746,198017 MOTORISTA: ADILSON MARANGON
Subst.Tributaria|
ARTIGO|
COM|
PARTIR|
|0450|S30292|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30295|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30298|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30301|DE 01/08/2021.|
do|
ARTIGO 313|
MOTA CPF: 27860122871 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
MOTA CPF: 27860122871 Vr. Frete: 17,43 - compreendido na Subst.Tributaria do|
ARTIGO 313|
MOTA CPF: 27860122871 Vr. Frete: 30,33 - compreendido na Subst.Tributaria do|
ARTIGO 313|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
COM|
PARTIR|
|0450|S30321|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191007 MOTORISTA: MATEUS FERNANDO DE OLIVEIRA
PAGAMENTO DO FRETE. Seu Pedido: 196992 MOTORISTA: MATEUS FERNANDO DE OLIVEIRA
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
45.000015112-38.|
02554865612|
PAGAMENTO DO FRETE. Seu Pedido: 197658 MOTORISTA: LUIZ FERNANDO DOS SANTOS FORTES
CIDADE: SAO MIGUEL DO I CPF: 07593616908 - NAO INCIDENCIA DO ICMS ART.07 V CC �
1,|
|0450|S30338|ITEM 1, LETRA A, CC � 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO
1,|
PAGAMENTO DO FRETE. Seu Pedido: 198552,198558 MOTORISTA: LUIZ FERNANDO DOS SANTOS
FORTES CIDADE: SAO MIGUEL DO I CPF: 07593616908 - NAO INCIDENCIA DO ICMS ART.07 V|
|0450|S30342|CC � 1, ITEM 1, LETRA A, CC � 2 DO RICMS/00. SUSPENSAO DO IPI ART.43,
V DO RIPI/2010 DECR.7212/00 . REMESSA C/FIM ESPECIFICO DE EXPORTACAO. MERC.A SER
1,|
1,|
1,|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
45.000015112-38.|
CPF: 05759559613|
PAGAMENTO DO FRETE. PLACA: TAG-0719 Seu Pedido: 199029 - VENDA DE SUCATA.|
19 A 22 DE MARCO 2024|
RESPONSAVEL|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: 186592 MOTORISTA: VINICIUS FERREIRA CORDEIRO DOS
SANTOS CIDADE: GARCA CPF: 49107735847 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S30399|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 179020,195637 MOTORISTA: VINICIUS FERREIRA CORDEIRO
DOS SANTOS CIDADE: GARCA CPF: 49107735847 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S30402|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 182717,193641,197162 MOTORISTA: VINICIUS FERREIRA
CORDEIRO DOS SANTOS CIDADE: GARCA CPF: 49107735847 - O DESTINATARIO DEVERA, COM|
PORTARIA|
CAT NR|
|0450|S30408|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30411|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30414|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 193708,197587 MOTORISTA: VINICIUS FERREIRA CORDEIRO
DOS SANTOS CIDADE: GARCA CPF: 49107735847 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S30417|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30420|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30423|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. CEI 900181020871 Seu Pedido: 190566 MOTORISTA: JOSIEL INACIO DE
MELO CIDADE: CORDEIROPOLIS CPF: 31535556803 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 198806 MOTORISTA: LUCIANO FREITAS LACERDA CIDADE:
TABAPUA CPF: 00113517645 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 198757 MOTORISTA: LUCIANO FREITAS LACERDA CIDADE:
TABAPUA CPF: 00113517645 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ
11/2008|
PAGAMENTO DO FRETE. Seu Pedido: 185415 MOTORISTA: CRISTIANO DE OLIVEIRA CIDADE:
PARTIR|
|0450|S30432|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198233 MOTORISTA: CRISTIANO DE OLIVEIRA CIDADE:
PARTIR|
|0450|S30435|DE 01/08/2021.|
CLARO CPF: 24994533890 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
Perc.(2%)|
CREDENCIADA/RJ.|
Perc.(2%)|
CREDENCIADA/RJ.|
PAGAMENTO DO FRETE. Seu Pedido: OC 3850 MOTORISTA: MARCOS ROBERTO GOBATO CIDADE:
PAGAMENTO DO FRETE. CEI 900181020871 Seu Pedido: 190566 MOTORISTA: DOUGLAS DOS
SANTOS BINO CIDADE: CACHOEIRO DE IT CPF: 05857080703 - ST PROTOCOLO ICMS 32 DE|
OPERACOES|
|0450|S30464|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30467|PARTIR DE 01/08/2021.|
CONFORME NF NR DE, POR ESTAR EM DESACORDO COM O PEDIDO. Recebida atraves da
PEDRASPLAST INDUSTRIA E COMERCIO DE PLASTICOS LTDA, estabelecida na cidade de
PEDRAS|
|0450|S30469|GRANDES/SC, na ESTRADA GERAL, SN, PEDRINHAS, inscrita no CNPJ sob n�
08579406000182 e Inscricao Estadual 255322313 atraves das NFs: NF-e: 1 000005172
01-03-2024, Valor da Operacao do Documento de Origem: 86250.00|
PEDRAS|
Perc.(2%)|
|0450|S30473|Seu Pedido: 197403 MOTORISTA: EDER ARAUJO DA SILVA CIDADE: CAMPOS DOS
BOIT CPF: 13501456700 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ 44.950/2014 -
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
Altinopolis CPF: 62137247887 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO|
COM|
PARTIR|
|0450|S30499|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30502|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30505|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30508|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30511|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30514|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197899 MOTORISTA: ISAIAS GONZALES DA SILVA CIDADE:
GERAL, CONF. INCISO I, PARAG. UNICO, ART. 1� DO REGIME ESPECIAL E-PTA-RE N�: -|
|0450|S30518|45.000035434-71. Seu Pedido: 198239 MOTORISTA: ISAIAS GONZALES DA
SILVA CIDADE: CORDEIROPOLIS CPF: 02040543031|
PAGAMENTO DO FRETE. Seu Pedido: 198973 MOTORISTA: ISAIAS GONZALES DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 196417 MOTORISTA: MARCELO FERNANDO BATISTA CIDADE:
PARTIR|
|0450|S30523|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196422 MOTORISTA: MARCELO FERNANDO BATISTA CIDADE:
PARTIR|
|0450|S30526|DE 01/08/2021.|
Santa Gertrudes CPF: 71707905800 Vr. Frete: 8,97 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: REVESTIR-1 MOTORISTA: ARMANDO DE CAMARGO CIDADE:
Santa Gertrudes CPF: 71707905800 Vr. Frete: 54,11 - compreendido na
Subst.Tributaria|
ARTIGO|
Gertrudes CPF: 71707905800 Vr. Frete: 41,93 - compreendido na Subst.Tributaria do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: VS 414017 6 MOTORISTA: RONALDO CARDOSO DA SILVA
FREITAS CIDADE: NOVAES CPF: 04169681550 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
SAO JOSE DO RIO CPF: 12050506805 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S30540|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197515,197516 MOTORISTA: MARCELO DE JESUS RODRIGUES
do|
ARTIGO 313|
45.000015112-38.|
45.000015112-38.|
PAGAMENTO DO FRETE. Seu Pedido: 197471 MOTORISTA: MARCOS EZEQUIEL DE SENE CIDADE:
MARINGA CPF: 00702297160 - NAO INCIDENCIA DO ICMS ART.07 V CC � 1, ITEM 1, LETRA
A,|
PAGAMENTO DO FRETE. Seu Pedido: 189373 MOTORISTA: ADEILSON ERMELINDO EMENEGILDO
CIDADE: CORONEL FABRICI CPF: 03904637606 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3�|
PAGAMENTO DO FRETE. Seu Pedido: 193826 MOTORISTA: ADEILSON ERMELINDO EMENEGILDO
CIDADE: CORONEL FABRICI CPF: 03904637606 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
PAGAMENTO DO FRETE. Seu Pedido: 190058 MOTORISTA: LEVI FLORIANO CIDADE: SUMARE CPF:
02698296879 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO RICMS/00.|
DESTINATARIO.|
RICMS/SP|
RICMS/SP|
RICMS/SP|
ART. 18 DA PARTE 1 DO ANEXO XV DO RICMS/MG, CONFORME E-PTA-RE N� 45.000023722.91.
Seu|
|0450|S30567|Pedido: 188822 MOTORISTA: DOUGLAS PAULISTA NETO CIDADE: CORONEL
PAGAMENTO DO FRETE. Seu Pedido: 180324 MOTORISTA: ELIAS FLORA DOS SANTOS CIDADE:
UBERLANDIA CPF: 04556838673 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 193814 MOTORISTA: ALESSANDRO FRACAROLE CIDADE:
CASTELO CPF: 03462202707 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
PAGAMENTO DO FRETE. Seu Pedido: 196882 MOTORISTA: EVERALDO GOMES MACHADO CIDADE:
SANTA GERTRUDES CPF: 15217845821 - RESPONSAVEL PELO ICMS O DESTINATARIO.|
PAGAMENTO DO FRETE. Seu Pedido: KIT MOTORISTA: AIRTON PEREIRA FEDOSSI CIDADE: JOSE
BONIFACIO CPF: 05607398854 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 195151 MOTORISTA: AIRTON PEREIRA FEDOSSI CIDADE:
JOSE BONIFACIO CPF: 05607398854 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO|
|0450|S30578|PARTIR DE 01/08/2021.|
|0450|S30581|PARTIR DE 01/08/2021.|
|0450|S30584|PARTIR DE 01/08/2021.|
|0450|S30587|PARTIR DE 01/08/2021.|
|0450|S30590|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 191188,191364 MOTORISTA: AIRTON PEREIRA FEDOSSI
CIDADE: JOSE BONIFACIO CPF: 05607398854 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S30593|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S30596|PARTIR DE 01/08/2021.|
|0450|S30599|PARTIR DE 01/08/2021.|
|0450|S30602|PARTIR DE 01/08/2021.|
|0450|S30605|PARTIR DE 01/08/2021.|
JOSE BONIFACIO CPF: 05607398854 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 196464,198213,198225 MOTORISTA: ABEL CARNEIRO
MACHADO CIDADE: TATUI CPF: 74910000887 Vr. Frete: 11,45 - compreendido na|
Produto.|
Produto.|
Produto.|
Produto.|
DEPOSITO MOTORISTA: ZEFERINO FREITASA MISTURA CIDADE: CASTELO CPF: 09674913718|
PAGAMENTO DO FRETE. ATO DECLARATORIO N� 56/2022 - SUREC/SEF. Seu Pedido:
197438,198389 MOTORISTA: ZEFERINO FREITASA MISTURA CIDADE: CASTELO CPF:
09674913718|
PAGAMENTO DO FRETE. Seu Pedido: 198156 MOTORISTA: NANDERSON LOPES BUENO CIDADE:
COM|
PARTIR|
|0450|S30627|DE 01/08/2021.|
|0450|S30629|Perc.(2%) Seu Pedido: 197448 MOTORISTA: ALEXANDRE ANTONIO DE ARAUJO
|0450|S30631|Perc.(2%) Seu Pedido: 197449 MOTORISTA: ALEXANDRE ANTONIO DE ARAUJO
COM|
PARTIR|
|0450|S30634|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30637|DE 01/08/2021.|
OPERACOES|
|0450|S30640|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 183232,183235,197703,198230 MOTORISTA: WEMERSON
TEIXEIRA VIEIRA CIDADE: SANTA GERTRUDES CPF: 09851333689 - O DESTINATARIO DEVERA,
COM|
PORTARIA|
OPERACOES|
|0450|S30646|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30649|PARTIR DE 01/08/2021.|
OU|
01/08/2021.|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
45.000015112-38.|
CPF: 01786143780|
CAT NR|
|0450|S30662|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30671|55/2021 - A PARTIR DE 01/08/2021.|
3�|
PAGAMENTO DO FRETE. Seu Pedido: 2183 MOTORISTA: ROBSON DA SILVA REMIGIO CIDADE:
CATUJI CPF: 07254815444 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 197764,197765 MOTORISTA: ROBSON DA SILVA REMIGIO
CIDADE: CATUJI CPF: 07254815444 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
COM|
PARTIR|
|0450|S30696|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30699|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30702|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30705|DE 01/08/2021.|
CAT NR|
|0450|S30708|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197163 MOTORISTA: LUIS FELIPE GABARDO DOS SANTOS
CIDADE: CLEVELANDIA CPF: 11029632910 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
|0450|S30714|Seu Pedido: 198019 MOTORISTA: LUIS FELIPE GABARDO DOS SANTOS CIDADE:
BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
|0450|S30721|Seu Pedido: 198019 MOTORISTA: LUIS FELIPE GABARDO DOS SANTOS CIDADE:
BC ICMS ST REDUZIDA DECRETO PR 1659/2015 - INDUSTRIA CREDENCIADA/PR.|
CREDENCIADA/PR.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194766 MOTORISTA: ANTONIO PAULO PEREIRA CIDADE: RIO
GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54, III, DO
RIPI/2010.|
RIPI/2010.|
CLARO CPF: 12336883830 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
CLARO CPF: 12336883830 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
MOTORISTA: DIONE LOPES BUENOS AIRES CIDADE: BETIM CPF: 06902675686 - ST PROTOCOLO
OPERACOES|
|0450|S30780|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30783|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S30790|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198469,198869 MOTORISTA: MARCOS DONIZETI DA COSTA
CIDADE: JAGUARIUNA CPF: 15586917823 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S30793|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30796|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196709 MOTORISTA: ADRIANO XAVIER MAURO CIDADE:
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 192716 MOTORISTA: VALDINEI PEREIRA DA SILVA CIDADE:
MONTE ALEGRE DE CPF: 07318315609|
|0450|S30811|Seu Pedido: 192752,198204 MOTORISTA: VALDINEI PEREIRA DA SILVA CIDADE:
MONTE ALEGRE DE CPF: 07318315609 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 197831 MOTORISTA: VALDINEI PEREIRA DA SILVA CIDADE:
PARTIR|
|0450|S30816|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198002,198611,198730,198853 MOTORISTA: CESAR
APARECIDO DA SILVA CIDADE: CANAS CPF: 30341111856 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S30819|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30822|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30825|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30828|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30831|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30834|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30837|PARTIR DE 01/08/2021.|
SANTA GERTRUDES CPF: 05154218639 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO|
OPERACOES|
|0450|S30842|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30845|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30848|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30851|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30854|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30857|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30860|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30863|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30866|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S30869|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 199094 MOTORISTA: LEANDRO DOS SANTOS CIDADE:
MIRASSOL DOESTE CPF: 52339793149 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
PAGAMENTO DO FRETE. Seu Pedido: 199092 MOTORISTA: LEANDRO DOS SANTOS CIDADE:
MIRASSOL DOESTE CPF: 52339793149 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
CONFAZ|
45.000015112-38.|
05143094666|
45.000015112-38.|
05143094666|
45.000015112-38.|
05143094666|
COM|
PARTIR|
|0450|S30885|DE 01/08/2021.|
CAT NR|
CAT NR|
|0450|S30891|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S30894|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194212 MOTORISTA: JHONATAN LUZ DOS SANTOS CIDADE:
UBIRATA CPF: 09339394933 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 194213 MOTORISTA: JHONATAN LUZ DOS SANTOS CIDADE:
UBIRATA CPF: 09339394933 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
CAT NR|
|0450|S30901|55/2021 - A PARTIR DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 199167 MOTORISTA: MARCOS EZEQUIEL DE SENE CIDADE:
MARINGA CPF: 00702297160 - NAO INCIDENCIA DO ICMS ART.07 V CC � 1, ITEM 1, LETRA
A,|
PAGAMENTO DO FRETE. Seu Pedido: 195035 MOTORISTA: CLAUDECIR KAIBER CIDADE: SALTO
VELOSO CPF: 00628513909 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
|0450|S30908|CONFORME PROTOCOLO 05/2019 E DECRETO SC 104/2019. - REF: BONIFICACAO.|
PAGAMENTO DO FRETE. Seu Pedido: 195035 MOTORISTA: CLAUDECIR KAIBER CIDADE: SALTO
VELOSO CPF: 00628513909 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO
TRIBUTARIA|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
45.000015112-38.|
CPF: 04391737604|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 36 MOTORISTA: VANDERLEI PEREIRA DOS SANTOS CIDADE:
BARRA BONITA CPF: 29554884885 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S30921|PARTIR DE 01/08/2021.|
|0450|S30923|Perc.(2%) Seu Pedido: 199086 MOTORISTA: AILTON SIMPLICIO DA SILVA
PAGAMENTO DO FRETE. Seu Pedido: 194816 MOTORISTA: JOAO ADRIANO FUZARO CIDADE:
CATIGUA CPF: 31563070847 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 197098 MOTORISTA: JOAO ADRIANO FUZARO CIDADE:
CATIGUA CPF: 31563070847|
PAGAMENTO DO FRETE. DESTINATARIO DETENTOR DE REGIME DIFERENCIADO - ART. 6� DA LEI
9.025/20 DO ESTADO DO RIO DE JANEIRO. ENQUADRAMENTO CONF. ART. 16�, LEI 9.025/20,|
|0450|S30928|CONF ART. 9� DO DECRETO 47.437/2020.PORTARIA SUBF N� 58 DE 10 DE MAIO
DE 2023. Seu Pedido: 197798,198503,199104 MOTORISTA: MAXWEL FRANCISCO DE SOUZA
-|
PAGAMENTO DO FRETE. Seu Pedido: 199113 MOTORISTA: WEBER WANTUIL DA MATA CIDADE:
FRUTAL CPF: 63031280687 - ST PROTOCOLO ICMS 60/2011.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
COM ARTE MOTORISTA: ZEFERINO FREITASA MISTURA CIDADE: CASTELO CPF: 09674913718|
DEPOSITO MOTORISTA: ZEFERINO FREITASA MISTURA CIDADE: CASTELO CPF: 09674913718|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7�, IX DO RICMS/00.|
COM|
PARTIR|
|0450|S30955|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30958|DE 01/08/2021.|
COM|
PARTIR|
|0450|S30961|DE 01/08/2021.|
RESPONSAVEL|
TRIBUTARIO - ART. 6� DA LEI 9.025/20 /RJ. PORTARIA SUBF N� 93 DE 18 DE AGOSTO DE
2023. Seu|
|0450|S30967|Pedido: SHOW PISOS MOTORISTA: MARIO LELIS BERNARDES ARAUJO CIDADE:
|0450|S30969|Perc.(2%) Seu Pedido: 186216 MOTORISTA: MARIO LELIS BERNARDES ARAUJO
|0450|S30971|Perc.(2%) Seu Pedido: 190546 MOTORISTA: MARIO LELIS BERNARDES ARAUJO
2023. Seu|
|0450|S30973|Pedido: S.Pisos MOTORISTA: MARIO LELIS BERNARDES ARAUJO CIDADE:
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 1.012 MOTORISTA: MANOEL MESSIAS DE OLIVEIRA CIDADE:
CIDADE: CORDEIROPOLIS CPF: 08263703816 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3�
DO|
INDUSTRIA|
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 199153 MOTORISTA: WANDERSON MELLO LIMA CIDADE: DOM
ELISEU CPF: 01298491207 - ST PROTOCOLO ICMS 60/2011.|
REQUISICOES: 107182/107180.|
RANCHARIA CPF: 96951265887 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PARTIR|
|0450|S30996|DE 01/08/2021.|
PARTIR|
|0450|S30999|DE 01/08/2021.|
PARTIR|
|0450|S31002|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196876,196887 MOTORISTA: JOSE CARLOS DOS SANTOS
CIDADE: RANCHARIA CPF: 96951265887 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S31005|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198539 MOTORISTA: VALDINEI MACHADO GOULART CIDADE:
TUBARAO CPF: 03732225992|
CAT NR|
|0450|S31018|55/2021 - A PARTIR DE 01/08/2021.|
Seu Pedido: 400 MOTORISTA: MARIVALDO LAUDELINO BORGES CIDADE: CRICIUMA CPF:
02088005900|
Pedido: 194083 MOTORISTA: MARIVALDO LAUDELINO BORGES CIDADE: CRICIUMA CPF:|
Pedido: 197048 MOTORISTA: MARIVALDO LAUDELINO BORGES CIDADE: CRICIUMA CPF:|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 185257,199020 MOTORISTA: JOSE MONTEIRO NETO CIDADE:
JALES CPF: 14315342858 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S31033|DE 01/08/2021.|
|0450|S31036|01/08/2021.|
REQUISICOES: 107184/107185.|
PAGAMENTO DO FRETE. Seu Pedido: 2004855,2004872 MOTORISTA: CARLOS RENATO MARTELI
CIDADE: ESPIRITO SANTO CPF: 30017133807 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S31040|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S31043|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31046|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S31049|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31052|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S31055|PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31058|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S31060|Perc.(2%) Seu Pedido: 195218 MOTORISTA: LUIS AUGUSTO CLAUDINO CIDADE:
Cordeiropolis CPF: 04985732818 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
|0450|S31063|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 185510,198738,198770 MOTORISTA: VALDECIR BEZERRA
CIDADE: BIRIGUI CPF: 00194842835 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S31066|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195240,197654 MOTORISTA: ANTONIO DE MELLO NETO
CAT NR|
|0450|S31069|55/2021 - A PARTIR DE 01/08/2021.|
BARRA BONITA CPF: 37412219880 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO
I|
COM|
PARTIR|
|0450|S31074|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195365 MOTORISTA: LOURIVAL FERNANDES NETO CIDADE:
OPERACOES|
|0450|S31077|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198580 MOTORISTA: MAYCON JONAS DA COSTA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 198122 MOTORISTA: WELITON GONZAGA LOPES CIDADE:
|0450|S31081|DECRETO 9.108/2017.|
|0450|S31083|DECRETO 9.108/2017.|
|0450|S31085|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 196794 MOTORISTA: ANDERSON CARVALHO RADIONOFF
CIDADE: AMERICANA CPF: 15487188823 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S31088|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 199237 MOTORISTA: ANDERSON APARECIDO GUEDES CIDADE:
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 198129 MOTORISTA: ORLANDO APARECIDO CAPERUCCI
OPERACOES|
|0450|S31093|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31096|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31099|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31102|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198254,198257 MOTORISTA: ORLANDO APARECIDO
CAPERUCCI CIDADE: RIO CLARO CPF: 96747579887 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S31105|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31108|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31111|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31114|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31117|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31120|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198254,198257 MOTORISTA: ORLANDO APARECIDO
CAPERUCCI CIDADE: RIO CLARO CPF: 96747579887 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S31123|55/2021 - A PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31126|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31129|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31132|PARTIR DE 01/08/2021.|
MOTORISTA: REMO FORDIANI CIDADE: PIRANGI CPF: 08387468886 - ST PROTOCOLO ICMS
93/2013 E DECRETO DF 34.915 DO DF 04.12.2013 - INDUSTRIA CREDENCIADA.|
PAGAMENTO DO FRETE. Seu Pedido: 196350,197653 MOTORISTA: EDSON RIBEIRO CIDADE:
LAVRAS CPF: 71790829615 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA
CREDENCIADA/MG.|
71790829615 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO RICMS/00.|
01/08/2021.|
COM|
PARTIR|
|0450|S31155|DE 01/08/2021.|
|0450|S31157|Perc.(2%) Seu Pedido: 199086 MOTORISTA: MARIO ELVIS RODRIGUES CIDADE:
RIO NOVO DO SUL CPF: 13159930742 - ST PROTOCOLO ICMS 32/2014 - DECRETO RJ
PAGAMENTO DO FRETE. Seu Pedido: 193497,198182 MOTORISTA: EVERTON CRISTHIANO MARQUES
CIDADE: REGISTRO CPF: 27490591864 Vr. Frete: 14,41 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 195520 MOTORISTA: MARCOS ANTONIO DA SILVA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 198216 MOTORISTA: ANTONIO CLAUDEMIR MORGILLI
CIDADE: CATANDUVA CPF: 07057754884|
PARTIR|
|0450|S31168|DE 01/08/2021.|
PARTIR|
|0450|S31171|DE 01/08/2021.|
PARTIR|
|0450|S31174|DE 01/08/2021.|
PARTIR|
|0450|S31177|DE 01/08/2021.|
|0450|S31180|PARTIR DE 01/08/2021.|
|0450|S31183|PARTIR DE 01/08/2021.|
|0450|S31186|PARTIR DE 01/08/2021.|
|0450|S31189|PARTIR DE 01/08/2021.|
|0450|S31192|PARTIR DE 01/08/2021.|
|0450|S31195|PARTIR DE 01/08/2021.|
|0450|S31198|PARTIR DE 01/08/2021.|
|0450|S31201|PARTIR DE 01/08/2021.|
|0450|S31204|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 199093 MOTORISTA: ADILSON ZANOTTI CIDADE: FOZ DO
IGUACU CPF: 80855547987 - NAO INCIDENCIA DO ICMS ART.07 V CC � 1, ITEM 1, LETRA
A,|
A,|
A,|
OPERACOES|
|0450|S31213|PARTIR DE 01/08/2021.|
|0450|S31215|18.571,3920 x % 7,00 = R$ 1.299,9974 / 302,0000 M2 x R$ 64,8000 = R$
19.569,6000 x % 7,00 = R$ 1.369,8720 / 387,8400 M2 x R$ 50,7100 = R$ 19.667,3664 x
% 7,00 = R$ 1.376,7156 / 387,8400 M2 x R$ 50,0300 = R$ 19.403,6352 x % 7,00 = R$|
|0450|S31216|1.358,2545 MOTORISTA: MARCELO DIAS DE OLIVEIRA CIDADE: BIRIGUI CPF:
10881833878 - ISENTO DO IPI - ART. 120 DO RIPI/2010 - DECRETO 7.212/2010. Valor do
ICMS Desonerado: R$ 4.936,89.|
|0450|S31218|4.334,1200 x % 7,00 = R$ 303,3884 / 128,8000 M2 x R$ 33,6500 = R$
4.334,1200 x % 7,00 = R$ 303,3884 MOTORISTA: MARCELO DIAS DE OLIVEIRA CIDADE:
BIRIGUI CPF: 10881833878 - ISENTO DO IPI - ART. 120 DO RIPI/2010 - DECRETO
7.212/2010.|
|0450|S31219|Valor do ICMS Desonerado: R$ 539,16.|
|0450|S31221|17.026,4640 x % 7,00 = R$ 1.191,8525 / 436,8000 M2 x R$ 37,7500 = R$
16.489,2000 x % 7,00 = R$ 1.154,2440 MOTORISTA: MARCELO DIAS DE OLIVEIRA CIDADE:
BIRIGUI CPF: 10881833878 - ISENTO DO IPI - ART. 120 DO RIPI/2010 - DECRETO|
|0450|S31222|7.212/2010. Valor do ICMS Desonerado: R$ 2.164,78.|
CAT NR|
|0450|S31225|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31228|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31231|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31234|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31237|55/2021 - A PARTIR DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194733 MOTORISTA: ANDERSON HENRIQUE GONZAGA CIDADE:
|0450|S31269|DECRETO 9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
|0450|S31277|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 198411 MOTORISTA: CARLOS ROBERTO FLORINI CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 198760 MOTORISTA: CARLOS ROBERTO FLORINI CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 196647 MOTORISTA: ALEXANDRO ALEIXO FROHLICH CIDADE:
IVOTI CPF: 97163503091 - MERCADORIA EXCLUIDA DO REGIME DE SUBSTITUICAO TRIBUTARIA|
PAGAMENTO DO FRETE. Seu Pedido: OC 4816 MOTORISTA: ALEXANDRO ALEIXO FROHLICH
CIDADE: IVOTI CPF: 97163503091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009
-|
PAGAMENTO DO FRETE. Seu Pedido: OC 109344 MOTORISTA: ALEXANDRO ALEIXO FROHLICH
CIDADE: IVOTI CPF: 97163503091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009
-|
IVOTI CPF: 97163503091 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 4506173136 MOTORISTA: CLAUDEMIR DA SILVA CIDADE:
COM|
PARTIR|
|0450|S31312|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31315|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31318|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31321|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196001 MOTORISTA: WAGNER ANTONIO DE OLIVEIRA
-|
|0450|S31323|DECRETO 9.108/2017.|
-|
-|
-|
-|
|0450|S31331|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 187734 MOTORISTA: MAICO MORLO CIDADE: IBIRAMA CPF:
PAGAMENTO DO FRETE. Seu Pedido: 198269,198423 MOTORISTA: DORIVALDO CARLOS CAPORASSO
CIDADE: SAO CARLOS CPF: 10916022803 Vr. Frete: 7,76 - compreendido na|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 197593 MOTORISTA: JOSE ROBERTO PADOVAN CIDADE: SAO
PARTIR|
|0450|S31351|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196480,197029 MOTORISTA: JOSE ROBERTO PADOVAN
CIDADE: SAO MANUEL CPF: 08597645830 - O DESTINATARIO DEVERA, COM RELACAO AS
OPERACOES|
|0450|S31354|PARTIR DE 01/08/2021.|
MANUEL CPF: 08597645830 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
PARTIR|
|0450|S31359|DE 01/08/2021.|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
45.000015112-38.|
08591669703|
STA GERTRUDES CPF: 27683053830 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO|
STA GERTRUDES CPF: 27683053830 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO|
STA GERTRUDES CPF: 27683053830 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 2204,2209 MOTORISTA: ANDERSON VARGAS DA SILVA
CIDADE: STA GERTRUDES CPF: 27683053830 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 195088 MOTORISTA: MATHEUS ALESSANDRO BURIAN STAGNI
CIDADE: TAMBAU CPF: 46247923864 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES|
|0450|S31400|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198760 MOTORISTA: FABIO JUNIO VIEIRA FERNANDES
104/2019.|
PAGAMENTO DO FRETE. Seu Pedido: 198950 MOTORISTA: SAMUEL DA SILVA CORDEIRO CIDADE:
|0450|S31404|DECRETO 9.108/2017.|
2023. Seu|
|0450|S31406|Pedido: 196841 MOTORISTA: RAFAEL DE SOUZA CIDADE: SANTA GERTRUDES CPF:
44172293840|
AO SEU LOCAL DE ORIGEM. NAO INCIDENCIA DO ICMS- ART.7�, IX DO RICMS/00. - REMESSA
EM GARANTIA.|
PAGAMENTO DO FRETE. Seu Pedido: 198223 MOTORISTA: GEORGE MIRANDA DE OLIVEIRA
CIDADE: CARIRI DO TOCAN CPF: 00567569179|
PARTIR|
|0450|S31414|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31421|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31424|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31427|DE 01/08/2021.|
45.000022965-51.|
|0450|S31433|Seu Pedido: ODF 77120 MOTORISTA: YAGO BRAYAN FERNANDES GOMES CIDADE:
IGARAPE CPF: 12238528652|
|0450|S31435|Perc.(2%) Seu Pedido: 198504 MOTORISTA: ROBSON COUTINHO TAVARES
PAGAMENTO DO FRETE. Seu Pedido: 199105,199357 MOTORISTA: ROGERIO ALBERTO DE
OLIVEIRA CIDADE: LUZIANIA CPF: 91406021172 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 198977 MOTORISTA: ROGERIO ALBERTO DE OLIVEIRA
CIDADE: LUZIANIA CPF: 91406021172 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S31439|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 199110 MOTORISTA: ROGERIO ALBERTO DE OLIVEIRA
CIDADE: LUZIANIA CPF: 91406021172 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA
-|
|0450|S31441|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 198977,198979 MOTORISTA: ROGERIO ALBERTO DE
OLIVEIRA CIDADE: LUZIANIA CPF: 91406021172 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
PAGAMENTO DO FRETE. Seu Pedido: 196472 MOTORISTA: JOSIMAR DA SILVA EMERICK CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 4506173134 MOTORISTA: GUSTAVO FRANCO DE OLIVEIRA
|0450|S31492|PARTIR DE 01/08/2021.|
|0450|S31495|PARTIR DE 01/08/2021.|
|0450|S31498|PARTIR DE 01/08/2021.|
|0450|S31501|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188053,188056 MOTORISTA: DIOGO LUIZ RODRIGUES
PEGORER CIDADE: SANTA CRUZ DO R CPF: 31844459845 - O DESTINATARIO DEVERA, COM
RELACAO|
CAT NR|
|0450|S31504|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198592 MOTORISTA: JOAO VALTAIR GUEDES CIDADE:
PALMAS CPF: 03650070995 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS ST|
PAGAMENTO DO FRETE. Seu Pedido: 181988 MOTORISTA: EMERSON POLETO DE CASTRO CIDADE:
MARIALVA CPF: 06895381970 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC|
PAGAMENTO DO FRETE. Seu Pedido: 180324 MOTORISTA: JOSE ALVES PEREIRA CIDADE:
COLIDER CPF: 75402556920 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS CONFAZ 11/2008
-|
CAT NR|
|0450|S31515|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31518|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31521|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31524|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31527|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198945 MOTORISTA: JEFERSSON SILVA SANTOS CIDADE:
HOLAMBRA CPF: 70323000495 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S31537|DE 01/08/2021.|
CAT NR|
|0450|S31540|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31543|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31546|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 192595 MOTORISTA: DAVID DA CUNHA CIDADE: LIMEIRA
CPF: 46147969900|
COM|
PARTIR|
|0450|S31550|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31553|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 197161,198635 MOTORISTA: WILSON DE ALMEIDA LOPES
CIDADE: CANDIDO MOTA CPF: 13712234830 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S31556|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S31559|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 4506173147 MOTORISTA: VICTOR CEZAR ALVES CIDADE:
OPERACOES|
|0450|S31562|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31565|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31568|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31571|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31574|PARTIR DE 01/08/2021.|
|0450|S31577|PARTIR DE 01/08/2021.|
|0450|S31580|PARTIR DE 01/08/2021.|
|0450|S31582|DECRETO 9.108/2017.|
|0450|S31584|DECRETO 9.108/2017.|
CIDADE: SANTA CRUZ DO R CPF: 06176102820 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3� DO|
PAGAMENTO DO FRETE. Seu Pedido: 189932,199376 MOTORISTA: LUIZ CARLOS GOMES DE PINHO
CAT NR|
|0450|S31589|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31592|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31595|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S31598|55/2021 - A PARTIR DE 01/08/2021.|
INDUSTRIA|
INDUSTRIA|
PARTIR|
|0450|S31605|DE 01/08/2021.|
PARTIR|
|0450|S31608|DE 01/08/2021.|
PARTIR|
|0450|S31611|DE 01/08/2021.|
BONITA CPF: 17815077838 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
PARTIR|
|0450|S31616|DE 01/08/2021.|
PARTIR|
|0450|S31619|DE 01/08/2021.|
PARTIR|
|0450|S31622|DE 01/08/2021.|
PARTIR|
|0450|S31625|DE 01/08/2021.|
|0450|S31628|01/08/2021.|
|0450|S31631|01/08/2021.|
|0450|S31634|01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 189423 MOTORISTA: CRISTIANO PACHMANN BUCHNER
CIDADE: CRISSIUMAL CPF: 03335714016 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO|
ANEXO|
ANEXO|
ANEXO|
CIDADE: CRISSIUMAL CPF: 03335714016 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
92/2009 -|
92/2009 -|
ANEXO|
ANEXO|
92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 199263,199270 MOTORISTA: CRISTIANO PACHMANN BUCHNER
CIDADE: CRISSIUMAL CPF: 03335714016 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
92/2009 -|
92/2009 -|
92/2009 -|
92/2009 -|
PAGAMENTO DO FRETE. Seu Pedido: 189699 MOTORISTA: JOSE SILVERIO SANCHES CIDADE:
DECRETO|
|0450|S31664|9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO
PAGAMENTO DO FRETE. Seu Pedido: 193570,196300 MOTORISTA: JOSE SILVERIO SANCHES
-|
|0450|S31666|DECRETO 9.108/2017.|
AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO RICMS/00. ISENTO DE IPI ART.54,
III, DO RIPI/2010.|
|0450|S31696|RICMS/2000 - MOTORISTA: IVO STIPANCHEVIC CIDADE: SANTA GERTRUDES CPF:
339.362.518-78. - LOCAL DO EVENTO: EXPO REVESTIR 2024 - SAO PAULO EXPO - RODOVIA
DOS IMIGRANTES, KM 15, SAO PAULO- SP, DE 19 A 22 DE MARCO 2024|
PAGAMENTO DO FRETE. Seu Pedido: 197655,199349 MOTORISTA: EDELVAN DOS SANTOS MARQUES
CIDADE: JAGUAQUARA CPF: 06690354598 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
ARTIGO 313|
57.608/2021 - REGIME ESPECIAL N� 096925/2022. Seu Pedido: 4517041821|
GUSTAVO CEP 02201-000 SAO PAULO - SP Seu Pedido: 48551 MOTORISTA: GERALDO CARLOS
DE|
|0450|S31714|OLIVEIRA CIDADE: SAO PAULO CPF: 26723025881|
PAGAMENTO DO FRETE. Seu Pedido: 196894 MOTORISTA: SILAS MENEZES DA CRUZ CIDADE:
PETROLINA CPF: 07426613429 - ST PROTOCOLO ICMS 60/2011.|
OPERACOES|
|0450|S31718|PARTIR DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
MOGI-GUACU CPF: 05532778809 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO
I|
I|
I|
I|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 194974 MOTORISTA: ELOIZIO BARROS DE OLIVEIRA
CIDADE: SANTANA DO PARA CPF: 67030831691 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART.
3� DO|
CIDADE: SANTANA DO PARA CPF: 67030831691 - ST PROTOCOLO ICMS 32 DE 05/06/09 -
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
DEPOSITO MOTORISTA: DILMO CAIXETA DOS SANTOS CIDADE: LUZIANIA CPF: 58664742120|
MOTORISTA: DILMO CAIXETA DOS SANTOS CIDADE: LUZIANIA CPF: 58664742120|
PAGAMENTO DO FRETE. Seu Pedido: 199379 MOTORISTA: DILMO CAIXETA DOS SANTOS CIDADE:
|0450|S31801|DECRETO 9.108/2017.|
MOTORISTA: DILMO CAIXETA DOS SANTOS CIDADE: LUZIANIA CPF: 58664742120|
PAGAMENTO DO FRETE. Seu Pedido: 199105 MOTORISTA: DILMO CAIXETA DOS SANTOS CIDADE:
|0450|S31804|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 198059,198852,198948,199048 MOTORISTA: GILMAR DE
PAULO CIDADE: CORDEIROPOLIS CPF: 05742814879 Vr. Frete: 18,39 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 198416 MOTORISTA: PAULO SERGIO DE JESUS CIDADE:
PARTIR|
|0450|S31810|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 199484 MOTORISTA: PAULO SERGIO DE JESUS CIDADE:
PARTIR|
|0450|S31813|DE 01/08/2021.|
ROQUE CPF: 02107681856 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
ROQUE CPF: 02107681856 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S31818|DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
PARTIR|
|0450|S31833|DE 01/08/2021.|
AS|
CAT NR|
|0450|S31836|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S31839|DE 01/08/2021.|
PARTIR|
|0450|S31842|DE 01/08/2021.|
OPERACOES|
|0450|S31845|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S31848|DE 01/08/2021.|
PARTIR|
|0450|S31851|DE 01/08/2021.|
PARTIR|
|0450|S31854|DE 01/08/2021.|
PARTIR|
|0450|S31857|DE 01/08/2021.|
OPERACOES|
|0450|S31860|PARTIR DE 01/08/2021.|
RIBEIRO CIDADE: SANTA GERTRUDES CPF: 11960352610 Vr. Frete: 3,46 - compreendido na|
OPERACOES|
|0450|S31872|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31875|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31878|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31881|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31884|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31887|PARTIR DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
BRODOWSKI CPF: 62136534815 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
BRODOWSKI CPF: 62136534815 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 199130,199413 MOTORISTA: DIMIRSO CLEMENTE DE ASSIS
CAT NR|
|0450|S31906|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S31909|DE 01/08/2021.|
PARTIR|
|0450|S31912|DE 01/08/2021.|
PARTIR|
|0450|S31915|DE 01/08/2021.|
PARTIR|
|0450|S31918|DE 01/08/2021.|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PARTIR|
|0450|S31933|DE 01/08/2021.|
PARTIR|
|0450|S31936|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198525,198662 MOTORISTA: LAURIBERTO LANGNOR CIDADE:
PARTIR|
|0450|S31939|DE 01/08/2021.|
PARTIR|
|0450|S31942|DE 01/08/2021.|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
45.000015112-38.|
CPF: 57986584653|
PAGAMENTO DO FRETE. Seu Pedido: 198582 MOTORISTA: VALDECIR SARTORI CIDADE: SANTA
TEREZINHA CPF: 93904932934 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 197923 MOTORISTA: VALDECIR SARTORI CIDADE: SANTA
TEREZINHA CPF: 93904932934 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 -
BC|
PAGAMENTO DO FRETE. Seu Pedido: 199569 MOTORISTA: DEOCLIDES RODRIGUES DOS SANTOS
CIDADE: FOZ DO IGUACU CPF: 51020637900 - NAO INCIDENCIA DO ICMS ART.07 V CC � 1,|
PAGAMENTO DO FRETE. Seu Pedido: 199561,199602 MOTORISTA: DEOCLIDES RODRIGUES DOS
SANTOS CIDADE: FOZ DO IGUACU CPF: 51020637900 - NAO INCIDENCIA DO ICMS ART.07 V CC
�|
|0450|S31956|1, ITEM 1, LETRA A, CC � 2 DO RICMS/00. SUSPENSAO DO IPI ART.43, V DO
PAGAMENTO DO FRETE. Seu Pedido: 199569 MOTORISTA: DEOCLIDES RODRIGUES DOS SANTOS
CIDADE: FOZ DO IGUACU CPF: 51020637900 - NAO INCIDENCIA DO ICMS ART.07 V CC � 1,|
do|
ARTIGO 313|
do|
ARTIGO 313|
OPERACOES|
|0450|S31967|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31970|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31973|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S31976|PARTIR DE 01/08/2021.|
DE PIRAPO CPF: 31451873840 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
COM|
PARTIR|
|0450|S31996|DE 01/08/2021.|
COM|
PARTIR|
|0450|S31999|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32002|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32005|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32008|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32011|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32014|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32017|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198813 MOTORISTA: VALDECI JOSE MOTA CIDADE: SUMARE
|0450|S32020|01/08/2021.|
PARTIR|
|0450|S32023|DE 01/08/2021.|
PARTIR|
|0450|S32026|DE 01/08/2021.|
OPERACOES|
|0450|S32029|PARTIR DE 01/08/2021.|
TRIBUTARIA|
RIPI/2010.|
TRIBUTARIA|
RIPI/2010.|
TRIBUTARIA|
RIPI/2010.|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
TRIBUTARIA|
Produto.|
Produto.|
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 196607,198521 MOTORISTA: MATHEUS JUNIO BOCHIO
CHAVES CIDADE: POTIRENDABA CPF: 45715398860 Vr. Frete: 39,92 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 197840 MOTORISTA: JULIO CESAR COLENGHI CIDADE:
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
do|
ARTIGO 313|
CAT NR|
|0450|S32088|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32091|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32094|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S32097|DE 01/08/2021.|
PARTIR|
|0450|S32100|DE 01/08/2021.|
PARTIR|
|0450|S32103|DE 01/08/2021.|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
45.000015112-38.|
CPF: 08491717684|
SOL CPF: 01818564092 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
INDUSTRIA|
INDUSTRIA|
INDUSTRIA|
45.000015112-38.|
|0450|S32119|Seu Pedido: 206412 MOTORISTA: Diogo Hilario Bitencourth CIDADE: JUIZ
DE FORA CPF: 10943886619|
45.000015112-38.|
DE FORA CPF: 10943886619|
45.000015112-38.|
DE FORA CPF: 10943886619|
45.000015112-38.|
DE FORA CPF: 10943886619|
COM|
PARTIR|
|0450|S32128|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32131|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198862 MOTORISTA: ANTONIO CARLOS OVIDIO CIDADE:
do|
ARTIGO 313|
57.608/2021 - REGIME ESPECIAL N� 096925/2022. Seu Pedido: 4517042005 MOTORISTA:
JOSE|
PAGAMENTO DO FRETE. Seu Pedido: 198221,199328,199468 MOTORISTA: CLAUDINEI APARECIDO
MORAES CIDADE: MOCOCA CPF: 18771551875 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S32139|55/2021 - A PARTIR DE 01/08/2021.|
PEDRAS|
PAGAMENTO DO FRETE. Seu Pedido: 195363 MOTORISTA: SERGIO ANDRE SALES GARCIA CIDADE:
LAGOA DOURADA CPF: 92726330606 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO|
PARTIR|
PARTIR|
|0450|S32166|DE 01/08/2021.|
PARTIR|
|0450|S32169|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 188330,199091,199259 MOTORISTA: JOSE APARECIDO
VIEIRA CIDADE: ITUPEVA CPF: 24953439880 - O DESTINATARIO DEVERA, COM RELACAO AS|
CAT NR|
|0450|S32172|55/2021 - A PARTIR DE 01/08/2021.|
PARTIR|
|0450|S32175|DE 01/08/2021.|
PARTIR|
|0450|S32178|DE 01/08/2021.|
PARTIR|
|0450|S32181|DE 01/08/2021.|
TAPIRATIBA CPF: 14370039827 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PARTIR|
|0450|S32186|DE 01/08/2021.|
PARTIR|
|0450|S32189|DE 01/08/2021.|
RIBEIRAO PRETO CPF: 07238695618 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO I|
COM|
PARTIR|
|0450|S32194|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 190034,196587,199630 MOTORISTA: EZIO ROBERTO GOMES
BARBOSA CIDADE: LIMEIRA CPF: 22311570803 Vr. Frete: 90,98 - compreendido na|
PAGAMENTO DO FRETE. Seu Pedido: 195657 MOTORISTA: JEFERSON GOMES SACHETI CIDADE:
OPERACOES|
|0450|S32200|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32203|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32206|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32209|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32212|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32215|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32218|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32221|PARTIR DE 01/08/2021.|
2023. Seu|
|0450|S32223|Pedido: 196841 MOTORISTA: ROSEMAR PEREIRA DA SILVA CIDADE: SANTA
PAGAMENTO DO FRETE. Seu Pedido: 196318 MOTORISTA: ALFREDO JACOB KAIZER CIDADE:
COM|
PARTIR|
|0450|S32226|DE 01/08/2021.|
BRAGANCA PAULIS CPF: 34320193865 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO I|
COM|
PARTIR|
|0450|S32231|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32234|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32237|DE 01/08/2021.|
CAT NR|
|0450|S32240|55/2021 - A PARTIR DE 01/08/2021.|
COM|
PARTIR|
|0450|S32243|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32246|DE 01/08/2021.|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
ARTIGO 313|
O|
DE 01/08/2021.|
O|
DE 01/08/2021.|
PAGAMENTO DO FRETE. CEI VILA AIMORE ***END. RUA SIMAO RODRIGUES MOREIRA, 100 - VILA
SEABRA ITAIM PAULISTA - SAO PAULO SP Seu Pedido: 48766 MOTORISTA: ARMANDO DE|
PARTIR|
|0450|S32267|DE 01/08/2021.|
PAGAMENTO DO FRETE. CEI VILA AIMORE ***END. RUA SIMAO RODRIGUES MOREIRA, 100 - VILA
SEABRA ITAIM PAULISTA - SAO PAULO SP Seu Pedido: 48766 MOTORISTA: ARMANDO DE|
PEDRAS|
PAGAMENTO DO FRETE. Seu Pedido: 194428 MOTORISTA: JOSE ROMALIZE NERY CIDADE: LAGES
|0450|S32274|Seu Pedido: 197601 MOTORISTA: JOSE ROMALIZE NERY CIDADE: LAGES CPF:
49006088900 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009 - INDUSTRIA
CREDENCIADA/RS.|
PAGAMENTO DO FRETE. Seu Pedido: OC 8468,OC 8474 MOTORISTA: JOSE ROMALIZE NERY
CIDADE: LAGES CPF: 49006088900 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 92/2009
-|
VOTORANTIM CPF: 12278814877 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO|
|0450|S32288|I DO RICMS/00. ISENTO DE IPI ART.54, III, DO RIPI/2010. - RESPONSAVEL
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 198947,199226 MOTORISTA: DANIEL RODRIGUES MEDEIROS
CIDADE: VOTORANTIM CPF: 12278814877 Vr. Frete: 64,99 - compreendido na|
BAURU CPF: 82497958815 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
PAGAMENTO DO FRETE. Seu Pedido: 199636,199640 MOTORISTA: PLINIO SERVILHA NETO
COM|
PARTIR|
|0450|S32299|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 199105 MOTORISTA: CLAYTON MARCOS FELISBERTO
TEIXEIRA CIDADE: LUZIANIA CPF: 84485094120 - MERCADORIA EXCLUIDA DA SUBSTITUICAO|
OPERACOES|
|0450|S32304|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32307|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198251 MOTORISTA: RINALDO DE FARIA VILACA CIDADE:
PITANGUI CPF: 89368690600 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
PAGAMENTO DO FRETE. Seu Pedido: 8221,8227 MOTORISTA: JOSE CARLOS PANASSOLO CIDADE:
PARTIR|
|0450|S32320|DE 01/08/2021.|
PARTIR|
|0450|S32323|DE 01/08/2021.|
PARTIR|
|0450|S32326|DE 01/08/2021.|
PARTIR|
|0450|S32329|DE 01/08/2021.|
PARTIR|
|0450|S32332|DE 01/08/2021.|
PARTIR|
|0450|S32335|DE 01/08/2021.|
PARTIR|
|0450|S32338|DE 01/08/2021.|
PARTIR|
|0450|S32343|DE 01/08/2021.|
PARTIR|
|0450|S32346|DE 01/08/2021.|
PARTIR|
|0450|S32349|DE 01/08/2021.|
PARTIR|
|0450|S32352|DE 01/08/2021.|
PARTIR|
|0450|S32355|DE 01/08/2021.|
PARTIR|
|0450|S32358|DE 01/08/2021.|
PARTIR|
|0450|S32361|DE 01/08/2021.|
CAT NR|
|0450|S32364|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32367|55/2021 - A PARTIR DE 01/08/2021.|
|0450|S32385|9.108/2017.|
|0450|S32387|9.108/2017.|
|0450|S32389|9.108/2017.|
|0450|S32391|9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 198122,198488 MOTORISTA: EDISON DA CUNHA BUENO
TRIBUTARIA -|
|0450|S32393|DECRETO 9.108/2017.|
|0450|S32395|9.108/2017.|
SAO SIMAO CPF: 27721693837 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
PARTIR|
|0450|S32400|DE 01/08/2021.|
SAO SIMAO CPF: 27721693837 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
PARTIR|
|0450|S32405|DE 01/08/2021.|
PARTIR|
|0450|S32408|DE 01/08/2021.|
do|
ARTIGO 313|
do|
ARTIGO 313|
COM|
PARTIR|
|0450|S32417|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32420|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32423|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32426|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32429|DE 01/08/2021.|
OPERACOES|
|0450|S32432|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32435|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32438|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32441|PARTIR DE 01/08/2021.|
PARTIR|
|0450|S32444|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 195175,197837 MOTORISTA: ANDRE LUIZ MARONEZI
OPERACOES|
|0450|S32447|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 198543 MOTORISTA: ANDRE LUIZ MARONEZI CIDADE:
COM|
PARTIR|
|0450|S32450|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32453|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32456|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32459|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32462|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32465|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32468|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32471|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: PEDIDO 8802 MOTORISTA: LUCIANO MONTAGNI SOARES
CIDADE: SARANDI CPF: 04687653952 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS
71/2011 -|
PAGAMENTO DO FRETE. Seu Pedido: 181988 MOTORISTA: LUCIANO MONTAGNI SOARES CIDADE:
do|
ARTIGO 313|
ANEXO I|
ANEXO I|
COM|
PARTIR|
|0450|S32489|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32492|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32495|DE 01/08/2021.|
COM|
PARTIR|
|0450|S32498|DE 01/08/2021.|
BAURU CPF: 82497958815 - O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM|
PARTIR|
|0450|S32501|DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 194894 MOTORISTA: GERALDO PEREIRA DUTRA NETO
CIDADE: MONTE CARMELO CPF: 00616015607 - MERCADORIA EXCLUIDA DA SUBSTITUICAO
TRIBUTARIA|
|0450|S32503|- DECRETO 9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
TRIBUTARIA|
|0450|S32505|- DECRETO 9.108/2017. - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
TRIBUTARIA|
|0450|S32507|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S32509|- DECRETO 9.108/2017.|
TRIBUTARIA|
|0450|S32511|- DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 195264 MOTORISTA: DANIEL NUNES DEOCLECIO CIDADE:
ARACRUZ CPF: 03117287744 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
ARACRUZ CPF: 03117287744 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
ARACRUZ CPF: 03117287744 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA CREDENCIADA/ES.|
ARACRUZ CPF: 03117287744 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
ARACRUZ CPF: 03117287744 - ST PROTOCOLO ICMS 32 DE 05/06/09 - INDUSTRIA|
MARILANDIA CPF: 07162978762 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO
I|
MARILANDIA CPF: 07162978762 - ST PROTOCOLO ICMS 20/2013 - INDUSTRIA
CREDENCIADA/ES.|
JOSE|
JOSE|
JOSE|
JOSE|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
Subst.Tributaria|
ARTIGO|
ARTIGO 313|
PARTIR|
|0450|S32569|DE 01/08/2021.|
PARTIR|
|0450|S32572|DE 01/08/2021.|
PARTIR|
|0450|S32575|DE 01/08/2021.|
2023. Seu|
|0450|S32577|Pedido: 196841 MOTORISTA: JEFERSON RODRIGO DA SILVA CAETANO CIDADE:
REQUISICAO. 107210/107207.|
CAT NR|
|0450|S32581|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32584|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32587|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32590|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32593|55/2021 - A PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 199179,199617,199619 MOTORISTA: KLENIO DE SOUZA
DANTAS CIDADE: MONTE ALEGRE DE CPF: 07108921600 - ST PROTOCOLO ICMS 32 DE 05/06/09
-|
ANEXO|
ANEXO|
PAGAMENTO DO FRETE. Seu Pedido: 193583 MOTORISTA: ANDERSON JOSE DA SILVA CIDADE:
LINS CPF: 15609566827 Vr. Frete: 1,69 - compreendido na Subst.Tributaria do
Produto.|
PAGAMENTO DO FRETE. Seu Pedido: 199695 MOTORISTA: ANDERSON TIAGO GONCALVES DA SILVA
CIDADE: SARANDI CPF: 05802220988 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS|
CREDENCIADA/PR.|
CIDADE: SOCORRO CPF: 12027244859 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO
ANEXO I|
CAT NR|
|0450|S32635|55/2021 - A PARTIR DE 01/08/2021.|
ANEXO I DO|
ANEXO I DO|
- BC ICMS|
- BC ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 198273 MOTORISTA: RUBENS LUIS CIDADE: PACAEMBU CPF:
01/08/2021.|
01/08/2021.|
01/08/2021.|
01/08/2021.|
01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 199036 MOTORISTA: MARCELO RENATO MORETTI CIDADE:
SAO JOSE DO RIO CPF: 12179100850 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 195369 MOTORISTA: WILTON ROBERTO FRANCISCO CIDADE:
MAR DE ESPANHA CPF: 01385939656 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO|
PAGAMENTO DO FRETE. Seu Pedido: 198588,199017 MOTORISTA: WILTON ROBERTO FRANCISCO
CIDADE: MAR DE ESPANHA CPF: 01385939656 - ST PROTOCOLO ICMS 32 DE 05/06/09 -|
|0450|S32671|PLACA DO VEICULO HQH2J40 Seu Pedido: 199996 - ISENTO ICMS ART.82, II
DO ANEXO I DO RICMS/00. NAO INCIDENCIA DO IPI ART.06 DO RIPI/2010. Recebida atraves
da PG QUIMICA LTDA, estabelecida na cidade de CORDEIROPOLIS/SP, na RUA ATILIO|
|0450|S32672|GARDEZANI, 107, D IND COML F F LEVY, inscrita no CNPJ sob n�
15634502000141 e Inscricao Estadual 272013680117 atraves das NFs: NF-e: 1
000050726 22-01-2024, Valor da Operacao do Documento de Origem: 5354.20 NF-e: 1
000050745|
|0450|S32673|23-01-2024, Valor da Operacao do Documento de Origem: 535.42 NF-e: 1
000050747 23-01-2024, Valor da Operacao do Documento de Origem: 5354.20 NF-e: 1
000050887 29-01-2024, Valor da Operacao do Documento de Origem: 7495.88 NF-e: 1|
|0450|S32674|000051136 07-02-2024, Valor da Operacao do Documento de Origem:
8566.72|
CREDENCIADA/PR.|
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: TAB 4 MOTORISTA: AILTON SIMPLICIO DA SILVA CIDADE:
CREDENCIADA/PR.|
PAGAMENTO DO FRETE. Seu Pedido: 189509 MOTORISTA: LUIZ FERNANDEZ FIDELIS CIDADE:
GUARIBA CPF: 12243632802 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
GUARIBA CPF: 12243632802|
GUARIBA CPF: 12243632802|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
Subst.Tributaria|
ARTIGO|
PAGAMENTO DO FRETE. Seu Pedido: 194558 MOTORISTA: IGOR LEONARDO DE OLIVEIRA CIDADE:
MAR DE ESPANHA CPF: 07786343709 - OPERACOES INTERESTADUAIS A CONSUMIDOR|
UF|
|0450|S32699|do remetente: R$ 0.|
45.000015112-38.|
45.000015112-38.|
45.000015112-38.|
MATHEUS GOMES SIQUEIRA CIDADE: JI-PARANA CPF: 03842486243|
REQUISICAO 107197 / 107196 / 107181|
ASSAI CPF: 06988038922 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
ASSAI CPF: 06988038922 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO ICMS 71/2011 - BC
ICMS|
ASSAI CPF: 06988038922 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I DO|
|0450|S32724|Seu Pedido: 197634 MOTORISTA: VINICIUS ROBERTO DA SILVA CIDADE: ASSAI
PAGAMENTO DO FRETE. Seu Pedido: 065035 MOTORISTA: JOCELAN MIGUEL HOMEM CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 1.680 MOTORISTA: JOCELAN MIGUEL HOMEM CIDADE:
ARTIGO 313|
PAGAMENTO DO FRETE. Seu Pedido: 197462,198259,198326 MOTORISTA: MURILO DO PRADO
CIDADE: PIRACICABA CPF: 37937364823 Vr. Frete: 28,65 - compreendido na|
Produto.|
MANTENA CPF: 05446183606 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
MANTENA CPF: 05446183606 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I
DO|
PAGAMENTO DO FRETE. Seu Pedido: 191500 MOTORISTA: MICHEL FRANCISCO DOS SANTOS
PAGAMENTO DO FRETE. Seu Pedido: PED. 13392 MOTORISTA: MICHEL FRANCISCO DOS SANTOS
PAGAMENTO DO FRETE. Seu Pedido: 195768,195797 MOTORISTA: MICHEL FRANCISCO DOS
SANTOS CIDADE: DOURADOS CPF: 03152459130|
PAGAMENTO DO FRETE. CEI 9001800027/77 Seu Pedido: 194042 MOTORISTA: MICHEL
FRANCISCO DOS SANTOS CIDADE: DOURADOS CPF: 03152459130 - ST PROTOCOLO ICMS 32 DE
05/06/09|
PAGAMENTO DO FRETE. Seu Pedido: 196949,196986 MOTORISTA: MICHEL FRANCISCO DOS
SANTOS CIDADE: DOURADOS CPF: 03152459130|
PAGAMENTO DO FRETE. CEI 9001800027/77 Seu Pedido: 194042 MOTORISTA: MICHEL
FRANCISCO DOS SANTOS CIDADE: DOURADOS CPF: 03152459130 - ST PROTOCOLO ICMS 32 DE
05/06/09|
PAGAMENTO DO FRETE. DESTINATARIO DETENTOR DE REGIME DIFERENCIADO - ART. 6� DA LEI
9.025/20 DO ESTADO DO RIO DE JANEIRO. ENQUADRAMENTO CONF. ART. 16�, LEI 9.025/20,|
|0450|S32772|REGULAMENTADO PELO ART. 9� DO DECRETO 47.437/2020. PROCESSO SEI-
220010/000049/2022. Seu Pedido: 198420 MOTORISTA: FABIO DE OLIVEIRA DA SILVA
CIDADE: BARRA MANSA CPF: 11484577710|
PAGAMENTO DO FRETE. Seu Pedido: 196179,199044 MOTORISTA: SIDINEY FERREIRA DE LIMA
CIDADE: RIACHO DE SANTA CPF: 30058446842 - SUBSTITUICAO TRIBUTARIA - PROTOCOLO
ICMS|
PAGAMENTO DO FRETE. Seu Pedido: 4506173132 MOTORISTA: JULIANO BARBOSA DANTAS
OPERACOES COM|
PARTIR|
|0450|S32777|DE 01/08/2021.|
OPERACOES COM|
PARTIR|
|0450|S32780|DE 01/08/2021.|
OPERACOES COM|
PARTIR|
|0450|S32783|DE 01/08/2021.|
|0450|S32785|186757 22,8000 M2 x R$ 47,2200 = R$ 1.076,6160 x % 7,00 = R$
75,3631 / 32,7600 M2 x R$ 39,3000 = R$ 1.287,4680 x % 7,00 = R$ 90,1228 / 12,1200
M2 x R$ 57,3200 = R$ 694,7184 x % 7,00 = R$ 48,6303 / 190,8000 M2 x R$ 62,7300 =
R$|
|0450|S32786|11.968,8840 x % 7,00 = R$ 837,8219 MOTORISTA: WARLEN RODRIGO GONZAGA
CIDADE: JAPARAIBA CPF: 09477854697 - ST PROTOCOLO ICMS 60/2011 - INDUSTRIA
do|
|0450|S32787|ICMS Desonerado: R$ 1.000,78.|
-|
-|
-|
PAGAMENTO DO FRETE. Seu Pedido: 199937 MOTORISTA: JEFERSON WILIAM NOGUEIRA CIDADE:
CATIGUA CPF: 31235163857 - MERCADORIA EXCLUIDA DA SUBSTITUICAO TRIBUTARIA -|
|0450|S32795|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 193184 MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE:
RIO CLARO CPF: 30366585991 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
PAGAMENTO DO FRETE. Seu Pedido: 193185 MOTORISTA: MANOEL CARLOS TANGOLETO CIDADE:
RIO CLARO CPF: 30366585991 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO ANEXO I|
|0450|S32801|Perc.(2%) Seu Pedido: 197608 MOTORISTA: MANOEL CARLOS TANGOLETO
SIDNEY|
SIDNEY|
SIDNEY|
SIDNEY|
PAGAMENTO DO FRETE. Seu Pedido: 199786 MOTORISTA: KLEBER SCHULZ CIDADE: LONTRAS
CONFORME|
CONFORME|
CONFORME|
CONFORME|
OPERACOES|
|0450|S32820|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32823|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32826|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32829|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32832|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32835|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32838|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32841|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32844|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32847|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32850|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32853|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32856|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32859|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32862|PARTIR DE 01/08/2021.|
OPERACOES|
|0450|S32865|PARTIR DE 01/08/2021.|
PAGAMENTO DO FRETE. Seu Pedido: 196720,196731 MOTORISTA: ALEANDRO BERNARDO DE
OLIVEIRA CIDADE: CAPIVARI CPF: 37305288829 - O DESTINATARIO DEVERA, COM RELACAO
AS|
CAT NR|
|0450|S32868|55/2021 - A PARTIR DE 01/08/2021.|
ANEXO I DO|
CAT NR|
|0450|S32875|55/2021 - A PARTIR DE 01/08/2021.|
CAT NR|
|0450|S32878|55/2021 - A PARTIR DE 01/08/2021.|
MURUTINGA DO SU CPF: 32485112819 - REF: AMOSTRAS GRATIS. ISENTO ICMS ART. 3� DO|
PAGAMENTO DO FRETE. Seu Pedido: 199180 MOTORISTA: RAFAEL ALMEIDA SOUSA CIDADE:
PAGAMENTO DO FRETE. Seu Pedido: 199937 MOTORISTA: LUCIANO APARECIDO DOS SANTOS
-|
|0450|S32885|DECRETO 9.108/2017.|
PAGAMENTO DO FRETE. Seu Pedido: 198354 MOTORISTA: RAFAEL LUIS DO NASCIMENTO CIDADE:
PUGMIL CPF: 33861406888 - ST PROTOCOLO ICMS 60/2011.|
PAGAMENTO DO FRETE. Seu Pedido: 199058 MOTORISTA: RAFAEL LUIS DO NASCIMENTO CIDADE:
PUGMIL CPF: 33861406888 - ST PROTOCOLO ICMS 60/2011.|
|0450|S32888|VENDA FOB - O DES

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