_id Cliente Código de Venda Data Hora Unidade SubUnidade CNPJ Cliente Posto CNPJ Posto Endereço Cidade UF Cartão Modelo Marca Placa KM/Horímetro Ano Condutor Matrícula Produto Quantidade Preço Unitário Valor Bruto 1 MUNICIPIO DE CORUPA/SC 2645824 2026-04-23T00:00:00 07:57:56 SEC DE ASSISTENCIA SOCIAL "" 83102467000170 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******529409 MOBI FIAT RHA0385 52755 2020 G************ 798798 Gasolina Comum 34.17 6.84 233.72 2 AGUAS DE CORUPA 2646627 2026-04-23T00:00:00 11:31:44 Aguas de Corupa "" 14797046000198 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******525050 Onix CHEVROLET TPU7H91 316 2026 K********** 37497 Gasolina Comum 39.86 6.84 272.64 3 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2646336 2026-04-23T00:00:00 10:00:34 SEC DE SAUDE -TFD "" 11269752000179 HC COMBUSTIVEIS 83872762000105 R DELMINDA SILVEIRA FLORIANOPOLIS SC 6298*******526728 Spin CHEVROLET TPS3C86 41780 2026 M*********** 19840 Gasolina Comum 14.51 6.89 100.00 4 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2647090 2026-04-23T00:00:00 14:23:41 SEC DE SAUDE / EPIDEMIOLOGIA "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526827 OROCH RENAULT FBV7A67 66939 2022 G****************** 49669 Gasolina Comum 36.55 6.84 250.00 5 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2647361 2026-04-23T00:00:00 15:40:01 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526744 Onix CHEVROLET RYC3D47 174790 2023 V********************** 38567 Gasolina Comum 17.91 6.84 122.50 6 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2647523 2026-04-23T00:00:00 16:25:58 FUNDO MUNICIPAL DA SAUDE "" 11269752000179 AUTO POSTO ISAC 83442061000136 BR 280 CORUPA SC 6298*******526793 Ka FORD RDW3A79 146602 2021 J************************* 24383 Gasolina Comum 21.35 6.89 147.10 7 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2647735 2026-04-23T00:00:00 17:27:31 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******529060 Spin CHEVROLET TPQ5I22 323 2026 M********************** 16015 Gasolina Comum 29.85 6.84 204.17 8 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2647851 2026-04-23T00:00:00 18:15:53 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526710 Onix CHEVROLET RYC8A56 223144 2023 L******************************** 408525 Gasolina Comum 19.63 6.84 134.27 9 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2648032 2026-04-23T00:00:00 20:04:01 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526702 Onix CHEVROLET RYC8B26 159835 2023 V********************** 543770 Gasolina Comum 36.99 6.84 253.01 10 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2648200 2026-04-23T00:00:00 23:03:54 SEC DE SAUDE -TFD "" 11269752000179 AUTO POSTO ISAC 83442061000136 BR 280 CORUPA SC 6298*******526728 Spin CHEVROLET TPS3C86 42043 2026 M*********** 19840 Gasolina Comum 38.92 6.89 268.16 11 SAMAE DE RIO NEGRINHO 2645851 2026-04-23T00:00:00 08:04:25 SAMAE RIO NEGRINHO "" 85908309000137 POSTO MIRES 30934495000197 D. PIO DE FREITAS RIO NEGRINHO SC 6298*******526553 DAILY 35-150 CS IVECO RAA6A13 28491 2023 A********************** 32719 Diesel S10 62.50 7.59 474.38 12 SAMAE DE RIO NEGRINHO 2647174 2026-04-23T00:00:00 14:49:30 SAMAE RIO NEGRINHO "" 85908309000137 POSTO TRADICAO 2589936000125 ROBERTO MARTINS RIO NEGRINHO SC 6298*******526355 NOVO GOL VOLKSWAGEN MLA9J42 147714 2013 D*********************** 10089 Gasolina Comum 47.69 6.49 309.50 13 CONSORCIO INTERMUNICIPAL SERRA CATARINENSE 2647163 2026-04-23T00:00:00 14:45:51 ADMINISTRATIVO "" 11173405000148 AUTO POSTO CHAPLIN 6139250000193 R OTACILIO V DA COSTA LAGES SC 6298*******527700 Voyage VOLKSWAGEN MLG0114 226853 2013 L***************** 90117 Gasolina Comum 49.26 6.88 338.95 14 CONSORCIO INTERMUNICIPAL ABRIGO CASA LAR - CIALAR 2646658 2026-04-23T00:00:00 11:38:22 CIALAR "" 12341411000120 POSTO AMIGAO CAPINZAL 3981434000108 CIDADE ALTA CAPINZAL SC 6298*******529284 Spin CHEVROLET RYN7I04 30390 2024 S************** 40250302 Gasolina Comum 49.93 6.64 331.55 15 MUNICIPIO DE MONTE CARLO 2646089 2026-04-23T00:00:00 09:03:06 INFRAESTRUTURA "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******531942 EUROCARGO 170E22 IVECO MIP0925 128507 2011 N************************ 2386 Diesel 144.16 7.53 1085.55 16 MUNICIPIO DE MONTE CARLO 2646107 2026-04-23T00:00:00 09:06:27 INFRAESTRUTURA "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532379 ROLO COMPACTADOR OUTROS PMMC012 4112 2015 J******************* 987838 Diesel 39.37 7.43 292.51 17 MUNICIPIO DE MONTE CARLO 2646479 2026-04-23T00:00:00 10:41:48 EDUCAÇÃO "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532247 10-160 VOLKSWAGEN QTK1654 123015 2020 A******************** 1735 Diesel 122.32 7.53 921.06 18 MUNICIPIO DE MONTE CARLO 2646494 2026-04-23T00:00:00 10:45:16 AGRICULTURA "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532312 TRATOR AGRICOLA DE PNEUS NEW HOLLAND PMMC006 1884 2025 S******************** 506335 Diesel 137.28 7.43 1020.02 19 MUNICIPIO DE MONTE CARLO 2646554 2026-04-23T00:00:00 11:02:06 EDUCAÇÃO "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******531926 BUS 10190 VOLKSWAGEN MEV5207 389650 2008 N********************** 2380 Diesel 121.13 7.43 900.00 20 MUNICIPIO DE MONTE CARLO 2646595 2026-04-23T00:00:00 11:18:05 EDUCAÇÃO "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532163 Sprinter MERCEDES BENZ RLO0E88 178550 2022 H*************** 524 Diesel 52.45 7.53 394.91 21 MUNICIPIO DE MONTE CARLO 2647104 2026-04-23T00:00:00 14:26:29 EDUCAÇÃO "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******531975 Master RENAULT MJX5596 80629 2013 D******************** 3257 Diesel 73.06 7.53 550.10 22 MUNICIPIO DE MONTE CARLO 2647427 2026-04-23T00:00:00 15:57:21 INFRAESTRUTURA "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******529300 PA CARREGADEIRA NEW HOLLAND PMMC110 9448 2012 L******************* 296260 Diesel 103.81 7.43 771.33 23 CIDEMA - CONS. INTERM. DE DESENV. ECON. SOCIAL E MEIO AMB. 2647192 2026-04-23T00:00:00 14:57:04 PROASFALTO "" 3455536000190 POSTO SAMUARA 83421552000109 PLINIO A DE NES CHAPECO SC 6298*******528997 MAGNUM 120 MAX BOMAG PROA001 742729 2020 M**************** 46378 Diesel S10 5000.00 7.09 35450.00 24 CIDEMA - CONS. INTERM. DE DESENV. ECON. SOCIAL E MEIO AMB. 2647199 2026-04-23T00:00:00 14:58:59 PROASFALTO "" 3455536000190 POSTO SAMUARA 83421552000109 PLINIO A DE NES CHAPECO SC 6298*******528989 16.170 VOLKSWAGEN BWD2341 101080 1991 M**************** 46378 Diesel 200.00 6.99 1398.00 25 FUNDO MUNICIPAL DA SAUDE DE GRAO PARA 2646084 2026-04-23T00:00:00 09:02:28 SECRETARIA DA SAUDE "" 2073207000111 HC COMBUSTIVEIS 83872762000105 R DELMINDA SILVEIRA FLORIANOPOLIS SC 6298*******539879 Spin CHEVROLET TPZ9J16 24900 2026 E*********************** 2151 Gasolina Comum 14.51 6.89 100.00 26 FMS - MUNICIPIO DE SAO MIGUEL DA BOA VISTA 2648194 2026-04-23T00:00:00 22:48:33 SAUDE "" 80912124000182 "POSTO LAGEANO " 8844129000198 AV LUIZ DE CAMOES LAGES SC 6298*******531058 Onix CHEVROLET TPJ5E36 39639 2025 E*********** 366332 Gasolina Comum 28.29 6.89 194.95 27 CAMARA MUNICIPAL DE VEREADORES DE ITA 2647411 2026-04-23T00:00:00 15:52:27 TPS2F57 - Camara de Ita "" 10561999000100 POSTO COPERDIA 83573212011200 PALUDO SEARA SC 6298*******533054 Onix CHEVROLET TPS2F57 4148 2026 D********************* 45325 Gasolina Comum 24.07 6.74 162.23