Rígidos

Linhas de NF no padrão SAP/RPS, explodidas por tributo (ICMS, IPI, PIS, COFINS).

80 linha(s) persistida(s)

Linhas
80
NFs distintas
19
CFOPs distintos
4
Arquivos
1
Por página:
#NFDoc. ERPEmpresaFilialTipo NFSituaçãoModeloData fiscalData emissãoTotal NFParceiroCNPJ/CPFUFMunicípioItemNCMConta cont.Centro custoIVACFOPClas.TributoCSTAlíquotaTipo lanç.BaseValorQuantidadeVlr. unit.DescontoVlr. contábilArquivo
1
000176875
…751145089848
—4154151Entrada, Documento de TerceirosN5507/04/202601/04/20260AUREN COMERCIALIZADORA DE ENERGIA L03984862000194SPSAO PAULO
1
ENERGIA ELETRICA FABRICA 15 CSO		271600006126000401——22523pis561,65%—317.152,315.233,011.684,74235,310396.440,39Amazonia 042026.xlsx
1
000176875
…751145089848
—4154151Entrada, Documento de TerceirosN5507/04/202601/04/20260AUREN COMERCIALIZADORA DE ENERGIA L03984862000194SPSAO PAULO
1
ENERGIA ELETRICA FABRICA 15 CSO		271600006126000401——22523cofins567,6%—317.152,3124.103,581.684,74235,310396.440,39Amazonia 042026.xlsx
1
000176875
…751145089848
—4154151Entrada, Documento de TerceirosN5507/04/202601/04/20260AUREN COMERCIALIZADORA DE ENERGIA L03984862000194SPSAO PAULO
1
ENERGIA ELETRICA FABRICA 15 CSO		271600006126000401——22523icms020%—297.825,8459.168,731.684,74235,310396.440,39Amazonia 042026.xlsx
1
000176875
…751145089848
—4154151Entrada, Documento de TerceirosN5507/04/202601/04/20260AUREN COMERCIALIZADORA DE ENERGIA L03984862000194SPSAO PAULO
1
ENERGIA ELETRICA FABRICA 15 CSO		271600006126000401——22523ipi490%—396.440,3901.684,74235,310396.440,39Amazonia 042026.xlsx
2
000520369
…691052036997
—4154151Entrada, Documento de TerceirosN5706/04/202610/02/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—10.902,860110.902,86010.902,86Amazonia 042026.xlsx
2
000520369
…691052036997
—4154151Entrada, Documento de TerceirosN5706/04/202610/02/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521icms012%—10.902,861.308,34110.902,86010.902,86Amazonia 042026.xlsx
2
000520369
…691052036997
—4154151Entrada, Documento de TerceirosN5706/04/202610/02/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—9.594,52729,18110.902,86010.902,86Amazonia 042026.xlsx
2
000520369
…691052036997
—4154151Entrada, Documento de TerceirosN5706/04/202610/02/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—9.594,52158,31110.902,86010.902,86Amazonia 042026.xlsx
3
000116463
…631364694314
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—30.959,430130.959,43030.959,43Amazonia 042026.xlsx
3
000116463
…631364694314
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—27.244,32.070,57130.959,43030.959,43Amazonia 042026.xlsx
3
000116463
…631364694314
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521icms012%—30.959,433.715,13130.959,43030.959,43Amazonia 042026.xlsx
3
000116463
…631364694314
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—27.244,3449,53130.959,43030.959,43Amazonia 042026.xlsx
4
000115162
…621848974364
—4154151Entrada, Documento de TerceirosN5730/04/202625/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—26.751,37441,4130.399,28030.399,28Amazonia 042026.xlsx
4
000115162
…621848974364
—4154151Entrada, Documento de TerceirosN5730/04/202625/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—26.751,372.033,1130.399,28030.399,28Amazonia 042026.xlsx
4
000115162
…621848974364
—4154151Entrada, Documento de TerceirosN5730/04/202625/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521icms012%—30.399,283.647,91130.399,28030.399,28Amazonia 042026.xlsx
4
000115162
…621848974364
—4154151Entrada, Documento de TerceirosN5730/04/202625/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—30.399,280130.399,28030.399,28Amazonia 042026.xlsx
5
000528804
…041052880499
—4154151Entrada, Documento de TerceirosN5716/04/202625/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—12.016,240112.016,24012.016,24Amazonia 042026.xlsx
5
000528804
…041052880499
—4154151Entrada, Documento de TerceirosN5716/04/202625/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—10.574,29803,65112.016,24012.016,24Amazonia 042026.xlsx
5
000528804
…041052880499
—4154151Entrada, Documento de TerceirosN5716/04/202625/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521icms012%—12.016,241.441,95112.016,24012.016,24Amazonia 042026.xlsx
5
000528804
…041052880499
—4154151Entrada, Documento de TerceirosN5716/04/202625/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—10.574,29174,48112.016,24012.016,24Amazonia 042026.xlsx
6
000091648
…481324774833
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—13.003,21214,55114.776,37014.776,37Amazonia 042026.xlsx
6
000091648
…481324774833
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—13.003,21988,24114.776,37014.776,37Amazonia 042026.xlsx
6
000091648
…481324774833
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521icms012%—14.776,381.773,16114.776,37014.776,37Amazonia 042026.xlsx
6
000091648
…481324774833
—4154151Entrada, Documento de TerceirosN5716/04/202613/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—14.776,370114.776,37014.776,37Amazonia 042026.xlsx
7
000529953
…531052995398
—4154151Entrada, Documento de TerceirosN5716/04/202631/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—12.064,70112.064,7012.064,7Amazonia 042026.xlsx
7
000529953
…531052995398
—4154151Entrada, Documento de TerceirosN5716/04/202631/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—10.616,94806,89112.064,7012.064,7Amazonia 042026.xlsx
7
000529953
…531052995398
—4154151Entrada, Documento de TerceirosN5716/04/202631/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521icms012%—12.064,71.447,76112.064,7012.064,7Amazonia 042026.xlsx
7
000529953
…531052995398
—4154151Entrada, Documento de TerceirosN5716/04/202631/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—10.616,94175,18112.064,7012.064,7Amazonia 042026.xlsx
8
000115981
…811571409780
—4154151Entrada, Documento de TerceirosN5709/04/202607/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—30.657,890130.657,89030.657,89Amazonia 042026.xlsx
8
000115981
…811571409780
—4154151Entrada, Documento de TerceirosN5709/04/202607/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521icms012%—30.657,893.678,95130.657,89030.657,89Amazonia 042026.xlsx
8
000115981
…811571409780
—4154151Entrada, Documento de TerceirosN5709/04/202607/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—26.978,94445,15130.657,89030.657,89Amazonia 042026.xlsx
8
000115981
…811571409780
—4154151Entrada, Documento de TerceirosN5709/04/202607/04/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—26.978,942.050,4130.657,89030.657,89Amazonia 042026.xlsx
9
000530660
…601053066093
—4154151Entrada, Documento de TerceirosN5716/04/202601/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521icms012%—12.064,71.447,76112.064,7012.064,7Amazonia 042026.xlsx
9
000530660
…601053066093
—4154151Entrada, Documento de TerceirosN5716/04/202601/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—12.064,70112.064,7012.064,7Amazonia 042026.xlsx
9
000530660
…601053066093
—4154151Entrada, Documento de TerceirosN5716/04/202601/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—10.616,94175,18112.064,7012.064,7Amazonia 042026.xlsx
9
000530660
…601053066093
—4154151Entrada, Documento de TerceirosN5716/04/202601/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—10.616,94806,89112.064,7012.064,7Amazonia 042026.xlsx
10
000531100
…001053110091
—4154151Entrada, Documento de TerceirosN5716/04/202602/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—12.064,250112.064,25012.064,25Amazonia 042026.xlsx
10
000531100
…001053110091
—4154151Entrada, Documento de TerceirosN5716/04/202602/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521icms012%—12.064,251.447,71112.064,25012.064,25Amazonia 042026.xlsx
10
000531100
…001053110091
—4154151Entrada, Documento de TerceirosN5716/04/202602/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—10.616,54175,17112.064,25012.064,25Amazonia 042026.xlsx
10
000531100
…001053110091
—4154151Entrada, Documento de TerceirosN5716/04/202602/04/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—10.616,54806,86112.064,25012.064,25Amazonia 042026.xlsx
11
000091306
…061451857049
—4154151Entrada, Documento de TerceirosN5716/04/202609/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521icms012%—14.766,611.771,99114.766,61014.766,61Amazonia 042026.xlsx
11
000091306
…061451857049
—4154151Entrada, Documento de TerceirosN5716/04/202609/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—14.766,610114.766,61014.766,61Amazonia 042026.xlsx
11
000091306
…061451857049
—4154151Entrada, Documento de TerceirosN5716/04/202609/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—12.994,62214,41114.766,61014.766,61Amazonia 042026.xlsx
11
000091306
…061451857049
—4154151Entrada, Documento de TerceirosN5716/04/202609/04/20260LOG IN LOGISTICA INTERMODAL S A42278291002330AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—12.994,62987,59114.766,61014.766,61Amazonia 042026.xlsx
12
000115020
…201219680491
—4154151Entrada, Documento de TerceirosN5702/04/202623/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521icms012%—30.399,283.647,91130.399,28030.399,28Amazonia 042026.xlsx
12
000115020
…201219680491
—4154151Entrada, Documento de TerceirosN5702/04/202623/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521ipi490%—30.399,280130.399,28030.399,28Amazonia 042026.xlsx
12
000115020
…201219680491
—4154151Entrada, Documento de TerceirosN5702/04/202623/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521pis561,65%—26.751,37441,4130.399,28030.399,28Amazonia 042026.xlsx
12
000115020
…201219680491
—4154151Entrada, Documento de TerceirosN5702/04/202623/03/20260TRANSPORTES BERTOLINI LTDA04503660000146AMMANAUS
1
GENERICO		—5412000402——13521cofins567,6%—26.751,372.033,1130.399,28030.399,28Amazonia 042026.xlsx
13
000528520
…201052852093
—4154151Entrada, Documento de TerceirosN5716/04/202623/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
2
GENERICO		—5412000402——13521icms012%—8.351,521.002,1818.351,5208.351,52Amazonia 042026.xlsx
13
000528520
…201052852093
—4154151Entrada, Documento de TerceirosN5716/04/202623/03/20260ALIANCA NAVEGACAO E LOGISTICA LTDA02427026000812AMMANAUS
2
GENERICO		—5412000402——13521ipi490%—8.351,52018.351,5208.351,52Amazonia 042026.xlsx
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