FOLHA

RODOVIARIO CAMILO DOS SANTOS FILHO LTDA

EST MARGINAL VIA ANHANGUERA SN, 0 DAMDFE 01/03
DATA/HORA DE EMISSÃO
NOVA VENEZA - FONE: 01931120082 DOCUMENTO AUXILIAR DE MANIFESTO ELETRôNICO DE DOCUMENTOS FISCAIS
04/05/24 13:11
SUMARE - SP - CEP: 13175000
www.camilodossantos.com.br SÉRIE NÚMERO MODAL MODELO Nº PROTOCOLO
CNPJ 19.451.038/0043-68 IE 671422604110 RNTRC 000086688 001 000028547 RODOVIÁRIO 58 935240030101218
ORIGEM DA PRESTAÇÃO PLACAS
CONTROLE DO FISCO
SUMARE/SP(CPQ) RUE1I70 DCG4F04
DESTINO DA PRESTAÇÃO MOTORISTAS (CPF/NOME)
MATIAS BARBOSA/MG(JDF) 042.808.466-42
VANDERLUCIO HELENO FER

Chave de acesso para consulta em https://dfe-portal.svrs.rs.gov.br/MDFe/Consulta

GEREN RISCO AUTORIZACÃO / VALIDADE QTDE CTe PESO TOTAL (KG) 35.2405.19.451.038/0043-68-58-001-000.028.547-100.916.720-3
GOLDEN SERVICE
00801609 11/01/25 45 9.430,8

CTRC CT-e REMETENTE DESTINATARIO UF CIDADE DESTIN KgReal KgCalc QVOL Val Mercad Val Frete Val ICMS T SET

CPQ418139-5 001-000416154 PHINIA DELPHI J C M NITEROI ES VILA VELHA 62,9 62,9 10 14.594,74 138,65 9,71 C 4

ENCERRADO
Doc Fisc / Vol: 3524042504338600030155011 000468049 1132502001 / 10
Nº AVERBACAO: 0279801251945103800436857001000416154118 PEDIDO: 88353607
CPQ418166-2 001-000416180 L C BARCA LTDA MIRELLY UTIL.E ES VILA VELHA 60,0 60,0 2 542,00 118,17 8,27 C 4
Doc Fisc / Vol: 3524044363155700013355001 000001621 1702432305 / 2
Nº AVERBACAO: 0279801251945103800436857001000416180109 PEDIDO:
CPQ418202-2 001-000416193 MERCEDES BENZ VD COMERCIO DE ES CARIACICA 3,2 4,2 1 4.521,82 * 77,33 5,41 C 8
Doc Fisc / Vol: 3524055910427300241555001 000013651 1797466521 / 1
Nº AVERBACAO: 0279801251945103800436857001000416193125 PEDIDO:
CPQ418203-1 001-000416194 MERCEDES BENZ VD COMERCIO DE ES CARIACICA 7,6 19,2 2 3.904,07 * 66,76 4,67 C 8
Doc Fisc / Vol: 3524055910427300241555001 000013657 1098232762 / 2
Nº AVERBACAO: 0279801251945103800436857001000416194104 PEDIDO:
CPQ418224-3 001-000416220 MANN HUMMEL BR PACAEMBU AUTOP ES CARIACICA 265,3 265,3 2 22.221,40 746,75 52,27 C 99
Doc Fisc / Vol: 3524055701486200140555001 000064106 1343658425 / 2
Nº AVERBACAO: 0279801251945103800436857001000416220133 PEDIDO: 66452966
CPQ418232-4 001-000416226 MANN HUMMEL BR POLIPECAS DIST ES VITORIA 44,8 44,8 1 3.087,50 94,18 6,59 C 1
Doc Fisc / Vol: 3524055701486200140555001 000064111 1763867094 / 1
Nº AVERBACAO: 0279801251945103800436857001000416226128 PEDIDO: 66454667
CPQ418236-7 001-000416236 MANN HUMMEL BR BRAZONI COM.FI ES SERRA 62,1 62,1 1 5.423,34 159,06 11,13 C 9
Doc Fisc / Vol: 3524055701486200140555001 000064048 1931243646 / 1
Nº AVERBACAO: 0279801251945103800436857001000416236106 PEDIDO: 66452921
CPQ418242-1 001-000416232 MANN HUMMEL BR PACAEMBU AUTOP ES CARIACICA 978,1 978,1 5 40.808,09 1.297,66 90,84 C 99
Doc Fisc / Vol: 3524055701486200140555001 000064031 1354514842 / 5
Nº AVERBACAO: 0279801251945103800436857001000416232170 PEDIDO: 66452210
CPQ418245-6 001-000416234 MANN HUMMEL BR REDE ANCORA ES ES CARIACICA 54,5 54,5 1 2.399,21 190,22 13,32 C 99
Doc Fisc / Vol: 3524055701486200140555001 000064049 1824224564 / 1
Nº AVERBACAO: 0279801251945103800436857001000416234139 PEDIDO: 66452872
CPQ418299-5 001-000416301 MERCEDES BENZ VD COMERCIO DE ES CARIACICA 751,0 1.892,1 14 149.470,53 * 2.555,95 178,92 C 8
Doc Fisc / Vol: 3524055910427300241555001 000013765 1594220995 / 7 3524055910427300241555001 000013766 1666837869 /
3524055910427300241555001 000013767 1854542665 / 7 3524055910427300241555001 000013768 1575846843 /
Nº AVERBACAO: 0279801251945103800436857001000416301133 PEDIDO:
CPQ418301-1 001-000416303 MERCEDES BENZ VD COMERCIO DE ES CARIACICA 0,2 0,6 1 224,25 * 3,84 0,27 C 8
Doc Fisc / Vol: 3524055910427300241555001 000013716 1342739835 / 1
Nº AVERBACAO: 0279801251945103800436857001000416303100 PEDIDO:
CPQ418328-2 001-000416314 TOYOTA DO BRAS KURUMA VEICULO ES VILA VELHA 90,8 429,0 19 27.546,50 239,34 T 4
Doc Fisc / Vol: 3524055910476000124455004 005395742 1054310207 / 19 3524055910476000124455004 005395743 1054310212 /
3524055910476000124455004 005395744 1054310228 / 3524055910476000124455004 005395745 1054310233 /
3524055910476000124455004 005395746 1054310249 / 3524055910476000124455004 005395747 1054310254 /
3524055910476000124455004 005395748 1054310260 / 3524055910476000124455004 005395749 1054310275 /
3524055910476000124455004 005395750 1054310284 / 3524055910476000124455004 005395751 1054310290 /
3524055910476000124455004 005395752 1054310300 /
Nº AVERBACAO: 0279801251945103800436857001000416314150 PEDIDO:
CPQ418329-1 001-000416313 TOYOTA DO BRAS KURUMA VEICULO ES VITORIA 243,3 891,0 39 60.754,42 484,94 T 1
Doc Fisc / Vol: 3524055910476000124455004 005395769 1054310472 / 39 3524055910476000124455004 005395770 1054310481 /
3524055910476000124455004 005395771 1054310497 / 3524055910476000124455004 005395772 1054310508 /
3524055910476000124455004 005395773 1054310513 / 3524055910476000124455004 005395774 1054310529 /

ENCERRADO
3524055910476000124455004 005395775 1054310534 / 3524055910476000124455004 005395776 1054310540 /
3524055910476000124455004 005395777 1054310555 / 3524055910476000124455004 005395778 1054310560 /
3524055910476000124455004 005395779 1054310576 / 3524055910476000124455004 005395780 1054310585 /
3524055910476000124455004 005395781 1054310590 / 3524055910476000124455004 005395782 1054310601 /
3524055910476000124455004 005395783 1054310617 / 3524055910476000124455004 005395784 1054310622 /
3524055910476000124455004 005395785 1054310638 / 3524055910476000124455004 005395786 1054310643 /
3524055910476000124455004 005395787 1054310659 /
Nº AVERBACAO: 0279801251945103800436857001000416313170 PEDIDO:
CPQ418425-4 001-000416426 TOYOTA DO BRAS KURUMA VEICULO ES SERRA 143,2 1.542,0 39 29.159,05 755,75 T 9
Doc Fisc / Vol: 3524055910476000124455004 005395797 1054310752 / 39 3524055910476000124455004 005395798 1054310768 /
3524055910476000124455004 005395799 1054310773 / 3524055910476000124455004 005395800 1054310784 /
3524055910476000124455004 005395801 1054310790 / 3524055910476000124455004 005395802 1054310800 /
3524055910476000124455004 005395803 1054310816 / 3524055910476000124455004 005395804 1054310821 /
3524055910476000124455004 005395805 1054310837 / 3524055910476000124455004 005395806 1054310842 /
3524055910476000124455004 005395807 1054310858 / 3524055910476000124455004 005395808 1054310863 /
3524055910476000124455004 005395809 1054310879 / 3524055910476000124455004 005395810 1054310888 /
3524055910476000124455004 005395811 1054310893 /
Nº AVERBACAO: 0279801251945103800436857001000416426156 PEDIDO:
 FOLHA
RODOVIARIO CAMILO DOS SANTOS FILHO LTDA
EST MARGINAL VIA ANHANGUERA SN, 0 DAMDFE 02/03
DATA/HORA DE EMISSÃO
NOVA VENEZA - FONE: 01931120082 DOCUMENTO AUXILIAR DE MANIFESTO ELETRôNICO DE DOCUMENTOS FISCAIS
04/05/24 13:11
SUMARE - SP - CEP: 13175000
www.camilodossantos.com.br SÉRIE NÚMERO MODAL MODELO Nº PROTOCOLO
CNPJ 19.451.038/0043-68 IE 671422604110 RNTRC 000086688 001 000028547 RODOVIÁRIO 58 935240030101218
ORIGEM DA PRESTAÇÃO PLACAS
CONTROLE DO FISCO
SUMARE/SP(CPQ) RUE1I70 DCG4F04
DESTINO DA PRESTAÇÃO MOTORISTAS (CPF/NOME)
MATIAS BARBOSA/MG(JDF) 042.808.466-42
VANDERLUCIO HELENO FER

Chave de acesso para consulta em https://dfe-portal.svrs.rs.gov.br/MDFe/Consulta

GEREN RISCO AUTORIZACÃO / VALIDADE QTDE CTe PESO TOTAL (KG) 35.2405.19.451.038/0043-68-58-001-000.028.547-100.916.720-3
GOLDEN SERVICE
00801609 11/01/25 45 9.430,8

CTRC CT-e REMETENTE DESTINATARIO UF CIDADE DESTIN KgReal KgCalc QVOL Val Mercad Val Frete Val ICMS T SET

CPQ418474-2 001-000416475 FLUID SYSTEM D CAPECAS DISTRI ES CARIACICA 80,5 80,5 4 2.993,05 86,59 T 8

ENCERRADO
Doc Fisc / Vol: 3524041746079700010255000 000106772 1588302755 / 4
Nº AVERBACAO: 0279801251945103800436857001000416475132 PEDIDO:
CPQ418475-1 001-000416476 FLUID SYSTEM D B.A.P. AUTOMOT ES SERRA 120,8 120,8 9 6.698,45 299,29 T 99
Doc Fisc / Vol: 3524041746079700010255000 000106715 1122554841 / 9
Nº AVERBACAO: 0279801251945103800436857001000416476111 PEDIDO:
CPQ418476-9 001-000416477 FLUID SYSTEM D RET COMERCIO D ES SERRA 62,4 71,5 5 6.595,36 91,99 T 9
Doc Fisc / Vol: 3524041746079700010255000 000106759 1286457347 / 5
Nº AVERBACAO: 0279801251945103800436857001000416477100 PEDIDO:
CPQ418505-6 001-000416504 EPI 360 INDUST PREVEMAQUINAS ES SERRA 330,4 330,4 35 6.860,21 308,23 21,58 C 9
Doc Fisc / Vol: 3524042706144200028555001 000066779 1289731977 / 35
Nº AVERBACAO: 0279801251945103800436857001000416504109 PEDIDO:
CPQ418537-4 001-000416546 TEREX LATIN AM TEREX LATIN AM ES CARIACICA 60,7 60,7 2 2.961,56 59,74 T 8
Doc Fisc / Vol: 3524050295702100071055001 000128668 1924875878 / 1 3524050295702100071055001 000128685 1859676951 / 1
Nº AVERBACAO: 0279801251945103800436857001000416546163 PEDIDO:
CPQ418547-1 001-000416544 TRIUMPH FABRI TRIUMPH VITORI ES VITORIA 4,8 40,9 11 11.628,18 57,69 T 2
Doc Fisc / Vol: 3524041480807400024455010 000154213 1202404305 / 1 3524041480807400024455010 000154393 1202404301 / 1
3524041480807400024455010 000154394 1202404309 / 2 3524041480807400024455010 000154396 1202404303 / 1
3524041480807400024455010 000154397 1202404300 / 1 3524041480807400024455010 000154398 1202404308 / 1
3524041480807400024455010 000154401 1202404305 / 2 3524041480807400024455010 000154404 1202404307 / 1
3524041480807400024455010 000154465 1202404302 / 1
Nº AVERBACAO: 0279801251945103800436857001000416544104 PEDIDO:
CPQ418562-5 001-000416553 KOLPLAST CI LT HOSPIDROGAS CO ES VILA VELHA 613,5 2.550,2 107 124.208,81 3.000,42 210,03 F 4
Doc Fisc / Vol: 3524045923153000019355001 000132970 1490117281 / 107
Nº AVERBACAO: 0279801251945103800436857001000416553195 PEDIDO:
CPQ418575-7 001-000416572 PETRAPLAST COM DIFESTA ARTIGO ES VILA VELHA 155,0 436,8 26 9.448,57 538,10 37,67 F 4
Doc Fisc / Vol: 3524052183423800019255001 000016762 1002925568 / 26
Nº AVERBACAO: 0279801251945103800436857001000416572154 PEDIDO:
VIX VITORIA 9.997,7 536.051,11 650,68
22 CTRCs 28,408 m3 4.195,1 336 11.370,65
CPQ418330-4 001-000416316 TOYOTA DO BRAS KURUMA VEICULO ES CACHOEIRO D 76,9 882,0 25 24.111,91 497,20 T 293
Doc Fisc / Vol: 3524055910476000124455004 005395788 1054310664 / 25 3524055910476000124455004 005395789 1054310670 /
3524055910476000124455004 005395790 1054310689 / 3524055910476000124455004 005395791 1054310694 /
3524055910476000124455004 005395792 1054310705 / 3524055910476000124455004 005395793 1054310710 /
3524055910476000124455004 005395794 1054310726 / 3524055910476000124455004 005395795 1054310731 /
3524055910476000124455004 005395796 1054310747 /
Nº AVERBACAO: 0279801251945103800436857001000416316118 PEDIDO:
CPQ418331-2 001-000416315 TOYOTA DO BRAS KURUMA VEICULO ES LINHARES 102,6 1.080,0 22 17.612,09 594,26 T 299
Doc Fisc / Vol: 3524055910476000124455004 005395753 1054310316 / 22 3524055910476000124455004 005395754 1054310321 /
3524055910476000124455004 005395755 1054310337 / 3524055910476000124455004 005395756 1054310342 /
3524055910476000124455004 005395757 1054310358 / 3524055910476000124455004 005395758 1054310363 /
3524055910476000124455004 005395759 1054310379 / 3524055910476000124455004 005395760 1054310388 /
3524055910476000124455004 005395761 1054310393 / 3524055910476000124455004 005395762 1054310404 /
3524055910476000124455004 005395763 1054310410 / 3524055910476000124455004 005395764 1054310425 /
3524055910476000124455004 005395765 1054310430 / 3524055910476000124455004 005395766 1054310446 /
3524055910476000124455004 005395767 1054310451 / 3524055910476000124455004 005395768 1054310467 /
Nº AVERBACAO: 0279801251945103800436857001000416315139 PEDIDO:

ENCERRADO
CPQ418332-1 001-000416317 TOYOTA DO BRAS KURUMA VEICULO ES GUARAPARI 3,1 15,0 2 1.009,65 39,86 T 292
Doc Fisc / Vol: 3524055910476000124455004 005395812 1054310904 / 2 3524055910476000124455004 005395813 1054310910 /
3524055910476000124455004 005395814 1054310925 /
Nº AVERBACAO: 0279801251945103800436857001000416317106 PEDIDO:
CPQ418421-1 001-000416425 TOYOTA DO BRAS KURUMA VEICULO ES COLATINA 63,6 621,0 24 24.172,25 362,20 T 297
Doc Fisc / Vol: 3524055910476000124455004 005395815 1054310930 / 24 3524055910476000124455004 005395816 1054310946 /
3524055910476000124455004 005395817 1054310951 / 3524055910476000124455004 005395818 1054310967 /
3524055910476000124455004 005395819 1054310972 / 3524055910476000124455004 005395820 1054310981 /
3524055910476000124455004 005395821 1054310997 / 3524055910476000124455004 005395822 1054311001 /
3524055910476000124455004 005395823 1054311017 / 3524055910476000124455004 005395824 1054311022 /
3524055910476000124455004 005395825 1054311038 / 3524055910476000124455004 005395826 1054311043 /
3524055910476000124455004 005395827 1054311059 / 3524055910476000124455004 005395828 1054311064 /
3524055910476000124455004 005395829 1054311070 /
Nº AVERBACAO: 0279801251945103800436857001000416425177 PEDIDO:
CPQ418492-1 001-000416493 MANN HUMMEL BR PIANNA COM IMP ES LINHARES 207,6 207,6 2 20.156,31 698,40 48,89 C 299
Doc Fisc / Vol: 3524045701486200019055001 000920913 1977724033 / 2
Nº AVERBACAO: 0279801251945103800436857001000416493112 PEDIDO: 13938491
COL INTERIOR ES (P) 2.805,6 87.062,21 48,89
5 CTRCs 11,540 m3 453,8 75 2.191,92
 FOLHA
RODOVIARIO CAMILO DOS SANTOS FILHO LTDA
EST MARGINAL VIA ANHANGUERA SN, 0 DAMDFE 03/03
DATA/HORA DE EMISSÃO
NOVA VENEZA - FONE: 01931120082 DOCUMENTO AUXILIAR DE MANIFESTO ELETRôNICO DE DOCUMENTOS FISCAIS
04/05/24 13:11
SUMARE - SP - CEP: 13175000
www.camilodossantos.com.br SÉRIE NÚMERO MODAL MODELO Nº PROTOCOLO
CNPJ 19.451.038/0043-68 IE 671422604110 RNTRC 000086688 001 000028547 RODOVIÁRIO 58 935240030101218
ORIGEM DA PRESTAÇÃO PLACAS
CONTROLE DO FISCO
SUMARE/SP(CPQ) RUE1I70 DCG4F04
DESTINO DA PRESTAÇÃO MOTORISTAS (CPF/NOME)
MATIAS BARBOSA/MG(JDF) 042.808.466-42
VANDERLUCIO HELENO FER

Chave de acesso para consulta em https://dfe-portal.svrs.rs.gov.br/MDFe/Consulta

GEREN RISCO AUTORIZACÃO / VALIDADE QTDE CTe PESO TOTAL (KG) 35.2405.19.451.038/0043-68-58-001-000.028.547-100.916.720-3
GOLDEN SERVICE
00801609 11/01/25 45 9.430,8

CTRC CT-e REMETENTE DESTINATARIO UF CIDADE DESTIN KgReal KgCalc QVOL Val Mercad Val Frete Val ICMS T SET

CPQ418186-7 001-000416187 MERCEDES BENZ VD COMERCIO DE ES LINHARES 216,5 893,4 5 90.264,19 * 1.543,52 108,05 C 299

ENCERRADO
Doc Fisc / Vol: 3524055910427300241555001 000013453 1214943810 / 4 3524055910427300241555001 000013454 1933224750 /
3524055910427300241555001 000013455 1958992716 / 1
Nº AVERBACAO: 0279801251945103800436857001000416187182 PEDIDO:
CPQ418187-5 001-000416188 MERCEDES BENZ VD COMERCIO DE ES CACHOEIRO D 195,0 195,0 1 31.008,17 * 530,24 37,12 C 293
Doc Fisc / Vol: 3524055910427300241555001 000013482 1897951850 / 1
Nº AVERBACAO: 0279801251945103800436857001000416188161 PEDIDO:
CPQ418300-2 001-000416300 MERCEDES BENZ VD COMERCIO DE ES COLATINA 0,3 2,7 1 289,59 * 4,95 0,35 C 297
Doc Fisc / Vol: 3524055910427300241555001 000013726 1603977080 / 1
Nº AVERBACAO: 0279801251945103800436857001000416300154 PEDIDO:
CPQ418325-8 001-000416312 MERCEDES BENZ VD COMERCIO DE ES COLATINA 0,5 2,7 1 720,93 * 12,33 0,86 C 297
Doc Fisc / Vol: 3524055910427300241555001 000013715 1353740379 / 1
Nº AVERBACAO: 0279801251945103800436857001000416312191 PEDIDO:
VT2 RCS INTERIOR ES 1.093,8 122.282,88 146,38
4 CTRCs 3,584 m3 412,3 8 2.091,04
T O T A I S D O M A N I F E S T O 13.897,1 745.396,20 845,95
31 CTRCs 43,532 m3 5.061,2 419 15.653,61

• SEGURADORA: AKAD SEGUROS S/A - NUM APOLICE SEGUROS: 027982023010654002189 - SMP: 2997337
• AUTORIZACAO GOLDEN SERVICE: MOTORISTA 042.808.466-42: 00801609 11/01/25 - PLACA RUE1I70: 00848344 02/04/25
• TOTAL DE NOTAS FISCAIS: 126 - LACRES: 59627
• PLACA RUE1I70 - RENAVAM 01298072830 - PROPRIETARIO 19451038000109 ROD CAMILO DOS SANTOS FILHO LT - IE 4084302901127 - RNTRC 0000
86688
• PLACA DCG4F04 RENAVAM 00761388141
• TOTAL MERCADORIA P/ AVERBACAO: 464.992.73
• TOTAL MERCADORIA CLIENTE SEGURO PROPRIO (RCFDC): 280.403.55 - VAL MERCAD COM * INDICA CLIENTE COM SEGURO PROPRIO
• FRETE CIF: 8.546.24 - FRETE FOB: 3.538.52 - FRETE TERC: 3.568.85
• CTRC COM * INDICA ENTREGA PRIORITARIA. T = TIPO DE FRETE (C-CIF, F-FOB, T-TERCEIRO)
• CONFORME LEI 13.103 DE 02/03/15, O MOTORISTA DEVERA EFETUAR UMA PARADA DE 30 MINUTOS A CADA 5 HORAS E 30 MINUTOS DE VIAGEM.
E TAMBEM DEVERA CONSIDERAR INTERVALO DE 11 HORAS DE DESCANSO ENTRE UMA JORNADA E OUTRA. O CUMPRIMENTO
DESTAS NORMAS SERA DE RESPONSABILIDADE DO MOTORISTA.
• EMISSAO: davidcpq, SUMARE, 04/05/24, 13:11. DATA/HORA DO INICIO DA VIAGEM: 04/05/24 13:16
• DESTINO DA PRESTACAO: RODOVIA BR 040 KM 800,20/PARK SUL/MATIAS BARBOSA/MG/(32) 21028000
• Nº ONU: 3268
• TRATAMENTO DE DADOS PESSOAIS PODE SER DADO PARA EXECUCAO DE CONTRATO DE TRANSPORTE (LGPD ART. 7, V).

SAIDA DATA/HORA CHEGADA DATA/HORA MOTORISTA/ASSINATURA CONFERENTE/ASSINATURA MANIFESTO OPERACIONAL - DESTINO

VANDERLUCIO HELENO FERNA TERCIO CPQ 053102-2 JDF

PROCESSADO POR SSW.INF.BR GAIOLA/PALLET

8308700009167203

ENCERRADO