_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 2633558 2026-04-16T00:00:00 15:10:59 SEC INFRAESTRUTURA "" 83102467000170 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526033 S10 CHEVROLET QIE0J45 115190 2017 G********************* 47175 Diesel 67.32 7.49 504.23 2 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2633068 2026-04-16T00:00:00 12:30:54 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526744 Onix CHEVROLET RYC3D47 173479 2023 V********************** 38567 Gasolina Comum 37.06 6.89 255.34 3 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2633587 2026-04-16T00:00:00 15:20:16 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526769 416 ALTER MERCEDES BENZ RLC9A85 292721 2022 M*********** 20656 Diesel S10 49.15 7.59 373.05 4 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2633591 2026-04-16T00:00:00 15:21:07 SEC DE SAUDE / EPIDEMIOLOGIA "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526835 Logan RENAULT QIZ3195 106636 2019 S******************** 986896 Gasolina Comum 41.02 6.89 282.63 5 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2633627 2026-04-16T00:00:00 15:34:53 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526801 Master RENAULT REB1D80 70216 2021 C**************** 951444 Diesel S10 16.47 7.59 125.01 6 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2634037 2026-04-16T00:00:00 17:46:15 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526686 Spin CHEVROLET RYW7E56 156405 2025 V***************** 18536 Gasolina Comum 15.35 6.89 105.76 7 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2634042 2026-04-16T00:00:00 17:48:11 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526702 Onix CHEVROLET RYC8B26 158218 2023 V********************** 543770 Gasolina Comum 15.53 6.89 107.00 8 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2634409 2026-04-16T00:00:00 21:26:14 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526819 CRONOS FIAT SXU5B33 65685 2025 M********************** 16015 Gasolina Comum 38.90 6.89 268.02 9 FUNDO MUNICIPAL DE SAUDE DE CORUPA 2634435 2026-04-16T00:00:00 21:53:41 SEC DE SAUDE -TFD "" 11269752000179 POSTO M7 49634941000176 GETULIO VARGAS CORUPA SC 6298*******526710 Onix CHEVROLET RYC8A56 222056 2023 L******************************** 408525 Gasolina Comum 27.73 6.89 191.06 10 SAMAE DE RIO NEGRINHO 2632159 2026-04-16T00:00:00 08:16:41 SAMAE RIO NEGRINHO "" 85908309000137 POSTO MIRES 30934495000197 D. PIO DE FREITAS RIO NEGRINHO SC 6298*******526363 STRADA ENDURANCE CS FIAT RLO6H14 82571 2022 M********************* 770865 Gasolina Comum 39.04 6.89 268.99 11 SAMAE DE RIO NEGRINHO 2632633 2026-04-16T00:00:00 09:58:16 SAMAE RIO NEGRINHO "" 85908309000137 POSTO MIRES 30934495000197 D. PIO DE FREITAS RIO NEGRINHO SC 6298*******526421 Saveiro VOLKSWAGEN MJY6119 79947 2012 J************ 3685 Gasolina Comum 51.82 6.89 357.04 12 SAMAE DE RIO NEGRINHO 2632653 2026-04-16T00:00:00 10:02:56 SAMAE RIO NEGRINHO "" 85908309000137 POSTO MIRES 30934495000197 D. PIO DE FREITAS RIO NEGRINHO SC 6298*******526371 STRADA ENDURANCE CS FIAT RLO5J64 58393 2022 L********** 971338 Gasolina Comum 44.16 6.89 304.26 13 SAMAE DE RIO NEGRINHO 2633228 2026-04-16T00:00:00 13:47:14 SAMAE RIO NEGRINHO "" 85908309000137 POSTO MIRES 30934495000197 D. PIO DE FREITAS RIO NEGRINHO SC 6298*******526512 CG 160 Start HONDA RXZ5A31 7261 2023 H*************************** 107339 Gasolina Comum 7.10 6.89 48.92 14 SAMAE DE RIO NEGRINHO 2633235 2026-04-16T00:00:00 13:48:38 SAMAE RIO NEGRINHO "" 85908309000137 POSTO MIRES 30934495000197 D. PIO DE FREITAS RIO NEGRINHO SC 6298*******526488 CG 160 Start HONDA RAA9J81 8221 2023 C***************** 41159 Gasolina Comum 8.55 6.89 58.91 15 SAMAE DE RIO NEGRINHO 2633518 2026-04-16T00:00:00 14:57:09 SAMAE RIO NEGRINHO "" 85908309000137 POSTO MIRES 30934495000197 D. PIO DE FREITAS RIO NEGRINHO SC 6298*******526413 Saveiro VOLKSWAGEN QIM4065 161059 2018 K******************* 95731 Gasolina Comum 23.48 6.89 161.78 16 CONSORCIO INTERMUNICIPAL SERRA CATARINENSE 2632040 2026-04-16T00:00:00 07:42:50 ADMINISTRATIVO "" 11173405000148 AUTO POSTO CHAPLIN 6139250000193 R OTACILIO V DA COSTA LAGES SC 6298*******527643 HB20 HYUNDAI RXL3B60 73082 2022 M****************************************** 8426 Gasolina Comum 38.66 6.88 266.00 17 CONSORCIO INTERMUNICIPAL SERRA CATARINENSE 2632217 2026-04-16T00:00:00 08:29:36 ILUMINACAO PUBLICA "" 11173405000148 "POSTO LAGEANO " 8844129000198 AV LUIZ DE CAMOES LAGES SC 6298*******527767 9170 VOLKSWAGEN RJY8I59 38870 2023 F*************************** 66403 Diesel 85.81 7.79 668.53 18 AMUREL ASSOCIACAO DE MUNICIPIOS DA REGIAO DE LAGUNA 2632453 2026-04-16T00:00:00 09:17:55 Engenharia "" 82998170000171 "POSTO PREMIER " 95807517000101 AV MARCOLINO M CABRAL TUBARAO SC 6298*******528054 OROCH RENAULT RLL6A50 84848 2022 M********************** 35484 Gasolina Comum 31.09 7.09 220.42 19 MUNICIPIO DE MONTE CARLO 2632306 2026-04-16T00:00:00 08:47:10 SOCIAL/APAE "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532148 MICROONIBUS MARCOPOLO RKW8I60 85531 2021 N****************** 799228 Diesel 76.94 7.53 579.32 20 MUNICIPIO DE MONTE CARLO 2632497 2026-04-16T00:00:00 09:25:25 EDUCAÇÃO "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532163 Sprinter MERCEDES BENZ RLO0E88 177629 2022 H*************** 524 Diesel 69.08 7.53 520.16 21 MUNICIPIO DE MONTE CARLO 2632766 2026-04-16T00:00:00 10:36:20 EDUCAÇÃO "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532221 Sprinter MERCEDES BENZ SXW0H78 75630 2025 J************** 724 Diesel 55.78 7.53 420.02 22 MUNICIPIO DE MONTE CARLO 2633240 2026-04-16T00:00:00 13:49:24 AGRICULTURA "" 95996104000104 POSTO LAIDNES 39968999000100 SC 452 MONTE CARLO SC 6298*******532270 Retroescavadeira OUTROS PMMC002 167343 2024 E************* 89613 Diesel 105.14 7.43 781.21 23 CIDEMA - CONS. INTERM. DE DESENV. ECON. SOCIAL E MEIO AMB. 2633902 2026-04-16T00:00:00 17:01:57 PROASFALTO "" 3455536000190 POSTO SAMUARA 83421552000109 PLINIO A DE NES CHAPECO SC 6298*******528997 MAGNUM 120 MAX BOMAG PROA001 101334 2020 M**************** 46378 Diesel 200.00 7.22 1444.00 24 CIDEMA - CONS. INTERM. DE DESENV. ECON. SOCIAL E MEIO AMB. 2633944 2026-04-16T00:00:00 17:15:22 PROASFALTO "" 3455536000190 POSTO SAMUARA 83421552000109 PLINIO A DE NES CHAPECO SC 6298*******528997 MAGNUM 120 MAX BOMAG PROA001 101800 2020 M**************** 46378 Diesel S10 5000.00 7.36 36800.00