Descrição do Produto Fornecedor

HONDASHI PROFISSIONAL 6X500GTAKIGAWA - Volume:

COMPANY
4 DISTRIB DE ALIMENTOS LTDA
AJI-NO-MOTO 1KG. SACO TAKIGAWA
- Volume:COMPANY
1 DISTRIB DE ALIMENTOS LTDA
KIBON CORNETTO CHOCOMIX COPRALON
24X90 MLCOM. PROD. ALIM. LONDRINA LTDA
KIBON SORV TODDYNHOCOPRALON
33X28 ML COM. PROD. ALIM. LONDRINA LTDA
MAGNUM PETIT GATEAU 16 COPRALON
X 100 ML COM. PROD. ALIM. LONDRINA LTDA
ESKIBON MINI BB CLASSICOCOPRALON
12 X 135 MLCOM. PROD. ALIM. LONDRINA LTDA
REQUEIJAO CREMOSO USO CULINARIO LATICINIO 8X1.5 KG MINAS GERAIS LTDA
CREAM CHEESE BISNAGA 14X400LATICINIO G MINAS GERAIS LTDA
CREAM CHEESE 9X1.2 KG LATICINIO MINAS GERAIS LTDA
REQUEIJAO CREMOSO BISN. 6X1.8LATICINIOKG MINAS GERAIS LTDA
REQUEIJAO CREMOSO CHEDDAR BISN. LATICINIO 9X1.2 KG MINAS GERAIS LTDA
QUEIJO PARMESAO - FRACIONADO LATICINIO MINAS GERAIS LTDA
QUEIJO GORGONZOLA - FRACIONADO LATICINIO MINAS GERAIS LTDA
QUEIJO PARMESAO RALADO SACO 25X40 LATICINIO
G MINAS GERAIS LTDA
GRE DE CEREAL ARROZ CASTELO 4% - 20 l - CASTELO DESC.PLAST.ALIMENTOS S/A
PIMENTA BIQUINHO CASTELO 12/180gCASTELO ALIMENTOS S/A
VINAGRE DE CEREAL ARROZ CASTELO 4% - 12/750ml CASTELO ALIMENTOS S/A
ALGA MARINHA YAKINORI MAC GOLD MAC 50FLS
EMPREENDIMENTOS
X 84PCT COMERCIAIS LTDA
WARIBASHI BAMB C/50 PARES FECH SHIKI FORMATEC COMERCIAL LTDA
SUSHI MAT QUAD 24CM SHIKI FORMATEC COMERCIAL LTDA
MOEDOR DE GERGELIM PLASTICO 3000 FORMATEC COMERCIAL LTDA
SK-SHOYU EMB C/1000 SHIKI FORMATEC COMERCIAL LTDA
SK-BG 67 BARCO GRANDE BT C/ 50FORMATEC G COMERCIAL LTDA
SK-BM 66 BARCO PEQUENO C/100 BT FORMATEC
M COMERCIAL LTDA
EMB SUSHI I C/100 SHIKI FORMATEC COMERCIAL LTDA
SK-04 BT C/100 SHIKI (VII) FORMATEC COMERCIAL LTDA
SK-00 BT C/100 SHIKI (VI) FORMATEC COMERCIAL LTDA
REFIL P/ FOGAO PORT E MAC.227G FORMATEC COMERCIAL LTDA
BICO DE MACARICO MANMARU SK-530FORMATEC SHIKI COMERCIAL LTDA
SK-BG 68 BARCO GRANDE BT C/50 GGSHIKI COMERCIAL LTDA
HASHI COLOR C/1PAR SHIKI SHIKI COMERCIAL LTDA
MAO ATLANT PREMIUM EVISC. 10/12 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
TENTACULOS DE LULA 500/1000 CONG BOM IMP.AMI
PEIXE INDUSTRIA
(CX) E COMERCIO LTDA
CREAM CHEESE TRAD. POLENGHI BOM(CXPEIXE
6 KGS)INDUSTRIA E COMERCIO LTDA
MAO ATLANT PREMIUM EVISC. 10/12 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
KANI KAMA CONG PCT 1 KG BOM(CX) PEIXE INDUSTRIA E COMERCIO LTDA
FILE SAITHE C/P 2000/2500 CONG GNL BOM IMPORT
PEIXE (CX)
INDUSTRIA E COMERCIO LTDA
M SHOYU TRAD MITSUWA GL 1X20LALIMENTOS WILSON LTDA
M SHOYU TRADICIONAL MITSUWA 3X5L ALIMENTOS WILSON LTDA
MOLHO AGRIDOCE MITSUWA 3X5L ALIMENTOS WILSON LTDA
MOLHO TARE MITSUWA 3X5L ALIMENTOS WILSON LTDA
Número da Nota
269782
269782
184071
184071
184071
184071
62878
62878
62878
62878
62878
62878
62878
62878
329435
329435
329435
4152
14198
14198
14198
14198
14198
14198
14198
14198
14198
14198
14198
23440
23440
968394
968394
968394
977787
977787
977787
546947
546947
546947
546947
Data de Emissão NCM
14012019 21039021
14012019 29224220
04012019 21050010
04012019 21050010
04012019 21050010
04012019 21050010
10012019 04061090
10012019 04061090
10012019 04061090
10012019 04061090
10012019 04061090
10012019 04069010
10012019 04064000
10012019 04069020
17122018 22090000
17122018 20019000
17122018 22090000
11012019 12122100
03012019 44191200
03012019 44191900
03012019 39241000
03012019 39239000
03012019 39233000
03012019 39233000
03012019 39239000
03012019 39233000
03012019 39233000
03012019 27111300
03012019 84681000
03012019 39233000
03012019 44191200
10012019 03021400
10012019 03074310
10012019 04069090
24012019 03021400
24012019 16042090
24012019 03047300
16012019 21031090
16012019 21031090
16012019 21039099
16012019 21031090
CFOP UF
1102 RO
1102 RO
1403 RO
1403 RO
1403 RO
1403 RO
2102 MG
2102 MG
2102 MG
2102 MG
2102 MG
2102 MG
2102 MG
2102 MG
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
2102 SP
Valor Total do Item Desconto do Item Frete do Item
684.72 0 0
325.8 0 0
135.72 0 0
66.66 0 0
122.82 0 0
87.27 0 0
444.8 0 0
353.22 0 0
1809 0 0
173.16 0 0
201.15 0 0
213.75 0 0
121.66 0 0
80.75 0 0
1279.65 0 0
565.6 0 0
346.08 0 0
5544 0 0
2502 0 0
189.6 0 0
744 0 0
2875 0 0
3213.6 0 0
978.1 0 0
1360 0 0
1467.15 0 0
542 0 0
712.32 0 0
737.2 0 0
3027.5 0 0
218 0 0
16895.48 0 0
2268 0 0
1404 0 0
33373.2 0 0
2925 0 0
1087.2 0 0
3375 0 0
3194 0 0
382.5 0 0
340 0 0
 Relatório de Notas Fiscais - C/ Cálcul
Seguro do Item Despesas Acessorias do Item Abatimento do Item
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
de Notas Fiscais - C/ Cálculo de Icms-ST de: 01/01/2019 à 31/01/2019
Nacionalidade Produto CST de ICMS Valor ICMS
5 500 119.83
5 500 57.02
0 060 0
0 060 0
0 060 0
0 060 0
0 000 31.14
0 000 24.73
0 000 126.63
0 000 12.12
0 000 14.08
0 000 14.96
0 000 8.52
0 000 5.65
5 500 89.58
0 000 39.59
5 500 24.23
2 200 221.76
1 100 100.08
1 100 7.58
2 200 29.76
0 000 201.25
0 000 224.95
0 000 68.47
0 000 95.2
0 000 102.7
0 000 37.94
7 700 49.86
1 100 29.49
0 090 0
1 090 0
1 100 675.82
2 200 90.72
0 000 98.28
1 100 1334.93
0 000 204.75
1 100 43.49
0 000 236.25
0 000 223.58
0 000 26.78
0 000 23.8
Valor IPI Base de Cálculo ICMS ST Valor ICMS ST
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 CEST MVA SOMA BASE
1703500 0.00% 0
2804300 0.00% 0
2300100 0.00% 0
2300100 0.00% 0
2300100 0.00% 0
2300100 0.00% 0
1702301 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702301 0.00% 0
1702301 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
0.00% 0
1709000 0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
1400600 0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
2005100 0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
1708000 0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
0.00% 0
IVA BASE ST REDUÇÃO BASE
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
NOVA BASE ST ALÍQ. VALOR ST
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
0 0.00% 0
ST A RECOLHER CUSTO AQUISIÇÃO
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0