Descrição do Produto Fornecedor

HONDASHI 60G. FLOPPYTAKIGAWA

- Volume: 0.5
COMPANY DISTRIB DE ALIMENTOS LTDA
QUEIJO PRATO LANCHE KG LATICINIO MINAS GERAIS LTDA
QUEIJO MINAS PADRAO KG LATICINIO MINAS GERAIS LTDA
MUSSARELA BOLA CHURRASCOLATICINIO MINAS GERAIS LTDA
QUEIJO PROVOLONE KG LATICINIO MINAS GERAIS LTDA
QUEIJO COALHO TRADICIONAL KG LATICINIO MINAS GERAIS LTDA
QUEIJO TIPO GORGONZOLA - PECA LATICINIO MINAS GERAIS LTDA
QUEIJO GORGONZOLA - FRACIONADO LATICINIO MINAS GERAIS LTDA
QUEIJO PROVOLONE - FRACIONADO LATICINIO MINAS GERAIS LTDA
QUEIJO PARMESAO RALADO SACO 25X40 LATICINIO
G MINAS GERAIS LTDA
QUEIJO PARMESAO - PECA LATICINIO MINAS GERAIS LTDA
CREAM CHEESE BISNAGA 14X400LATICINIO
G MINAS GERAIS LTDA
CREAM CHEESE 9X1.2 KG LATICINIO MINAS GERAIS LTDA
QUEIJO MINAS PADRAO KG LATICINIO MINAS GERAIS LTDA
QUEIJO PARMESAO - FRACIONADO LATICINIO MINAS GERAIS LTDA
QUEIJO PARMESAO - PECA LATICINIO MINAS GERAIS LTDA
MAO ATLANT PREMIUM EVISC. 10/12 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
MAO ATLANT PREMIUM EVISC. 12/14 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
MAO ATLANT PREMIUM EVISC. 10/12 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
TENTACULOS DE LULA 500/1000 CONGBOM IMP.AMI
PEIXE INDUSTRIA
(SC) E COMERCIO LTDA
KANI KAMA CONG PCT 250GR
BOM PEIXE INDUSTRIA E COMERCIO LTDA
ALGA MARINHA YAKINORI MAC GOLD MAC 50FLS
EMPREENDIMENTOS
X 84PCT COMERCIAIS LTDA
COGUMELO SHITAKE DESIDRATADO MAC
(500GEMPREENDIMENTOS
X 20BAGS) COMERCIAIS LTDA
RE TRADICIONAL FATIADO EM CONSERVA
MAC EMPREENDIMENTOS
10PCT X 1.400 KG COMERCIAIS LTDA
TENTACULOS DE LULA 1/2 CONGBOMIMP.AMI
PEIXE(CX)
INDUSTRIA E COMERCIO LTDA
KANI KAMA CONG PCT 1 KGBOM(CX)
PEIXE INDUSTRIA E COMERCIO LTDA
ANEIS DE CALAMAR CONG IQF IMPORT
BOM PEIXE(CX)INDUSTRIA E COMERCIO LTDA
CREAM CHEESE TRAD. POLENGHI BOM(CXPEIXE
6 KGS) INDUSTRIA E COMERCIO LTDA
MAO ATLANT PREMIUM EVISC. 12/14 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
MAO ATLANT PREMIUM EVISC. 10/12 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
MAO ATLANT PREMIUM EVISC. 10/12 FRESCO
BOM PEIXE IMPORTADO
INDUSTRIA E COMERCIO LTDA
ARROZ MINAMIMAI CURTO PCT 5KG FRUMAR
- 6 X 5 FRUTOS DO MAR LTDA
Número da Nota
272496
64887
64887
64887
64887
64887
64887
64887
64887
64887
64887
66755
66755
66756
66756
66756
982081
982082
982082
982082
982082
4220
4220
4220
995389
995389
995389
995389
995389
995389
995390
12583
Data de Emissão NCM
19022019 21039021
01022019 04061090
01022019 04061090
01022019 04061010
01022019 04069020
01022019 04061090
01022019 04064000
01022019 04064000
01022019 04069020
01022019 04069020
01022019 04069020
22022019 04061090
22022019 04061090
22022019 04061090
22022019 04069010
22022019 04069020
31012019 03021400
31012019 03021400
31012019 03021400
31012019 03074310
31012019 16042090
06022019 12122100
06022019 07123900
06022019 20019000
21022019 03074310
21022019 16042090
21022019 03074310
21022019 04069090
21022019 03021400
21022019 03021400
21022019 03021400
21022019 10063021
CFOP UF
1102 RO
2102 MG
2102 MG
2102 MG
2102 MG
2102 MG
2102 MG
2102 MG
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 SC
Valor Total do Item Desconto do Item Frete do Item
156.24 0 0
102.99 0 0
82.06 0 0
121.68 0 0
125.88 0 0
201.07 0 0
229.93 0 0
246.23 0 0
95.72 0 0
161.5 0 0
508.21 0 0
353.22 0 0
1989.9 0 0
80.38 0 0
217.61 0 0
555.24 0 0
16866.08 0 0
4890.03 0 0
26295.08 0 0
2268 0 0
440 0 0
8064 0 0
1600 0 0
1500 0 0
2350 0 0
1950 0 0
836 0 0
2340 0 0
3335.86 0 0
10519.17 0 0
34641.95 0 0
7439.98 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
de Notas Fiscais - C/ Cálculo de Icms-ST de: 01/02/2019 à 28/02/2019
Nacionalidade Produto CST de ICMS Valor ICMS
5 500 27.34
0 000 7.21
0 000 5.74
0 000 8.52
0 000 8.81
0 000 14.07
0 000 16.1
0 000 17.24
0 000 6.7
0 000 11.31
0 000 35.57
0 000 24.73
0 000 139.29
0 000 5.63
0 000 15.23
0 000 38.87
1 100 674.64
1 100 195.6
1 100 1051.8
2 200 90.72
0 000 30.8
2 200 322.56
2 200 64
2 200 60
2 200 94
0 000 136.5
1 100 33.44
0 000 163.8
1 100 133.43
1 100 420.77
1 100 1385.68
2 200 297.6
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
 CEST MVA SOMA BASE
1703500 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702401 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 0.00% 0
1702400 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
1708000 0.00% 0
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%
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
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