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    Davi Siqueira
    This document is an import log from Mega Loja SP Comercial Ltda listing 10 items being imported, including various types of woodwind and string instruments. A total of 90 units are being imported, with a total value of BRL 23,183.40. The items are slated for delivery on August 14, 2019.

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    Hora: 22:15:21

    Uploaded by

    Davi Siqueira
    27 views1 page
    This document is an import log from Mega Loja SP Comercial Ltda listing 10 items being imported, including various types of woodwind and string instruments. A total of 90 units are being imported, with a total value of BRL 23,183.40. The items are slated for delivery on August 14, 2019.

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    028544

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    This document is an import log from Mega Loja SP Comercial Ltda listing 10 items being imported, including various types of woodwind and string instruments. A total of 90 units are being imported, with a total value of BRL 23,183.40. The items are slated for delivery on August 14, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views1 page

    Hora: 22:15:21

    Uploaded by

    Davi Siqueira
    This document is an import log from Mega Loja SP Comercial Ltda listing 10 items being imported, including various types of woodwind and string instruments. A total of 90 units are being imported, with a total value of BRL 23,183.40. The items are slated for delivery on August 14, 2019.

    Copyright:

    © All Rights Reserved
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    LOG IMPORTACAO 218990/01 MEGA LOJA SP COMERCIAL LTDA - ME CONFIRMACAO DO PEDIDO

    VIA VEREADOR JOAQUIM COSTA, 1405 ALAMEDA PROF LUCAS NOGUEIRA GARCEZ, 1874
    TEL: 55-31-21029250 12947000 ATIBAIA SP EMISSAO: 14/08/2019
    CGC: 07.368.532/0001-25 CONTAGEM 20.489.286/0001-28 IE: 190242116114 PEDIDO N. 028544

    TRANSP...: 000670 - TEDE TRANSPORTE LTDA


    VENDEDOR.: 000128 - LUNNI CONS. REPRES. COMERCIAIS EIRELI ME COMISSAO: 0.00
    000110 - LEO SCHUBERT 0.00
    COND.PGTO: 034 - 42-154/14D-9X FRETE...: (CIF) SEGURO:
    TABELA...: 100 VOLUMES.: ESPECIE:
    REAJUSTE.: Moeda : 1 BANCO: ACRES.FIN.: 0.00

    IT Produto Descricao TES CF UM Quant. Prc Unitario IPI ICMS ISS Vl.Tot.C/IPI Entrega - Loc. Qtd.a Fat. Saldo Ult.Fat.
    01 030500100115721 CLARINETE VOGGA VSCL701N NIQUE 501 6102 UN 2,00 439,5000 0,00 4,00 0,00 879,00 14/08/2019 0,0000 01 0,00 2,00 0,0
    02 030501600115714 SAX TENOR VOGGA VSTS701N 501 6102 UN 1,00 1.692,0000 0,00 4,00 0,00 1.692,00 14/08/2019 0,0000 01 0,00 1,00 0,0
    03 030501200115726 SAX ALTO VOGGA VSAS701N 501 6102 UN 2,00 1.312,5000 0,00 4,00 0,00 2.625,00 14/08/2019 0,0000 01 0,00 2,00 0,0
    04 030501500115716 SAX SOPRANO VOGGA VSSP701N 501 6102 UN 3,00 1.462,5000 0,00 4,00 0,00 4.387,50 14/08/2019 0,0000 01 0,00 3,00 0,0
    05 030500700115723 FLAUTA VOGGA VSFL701N NIQUELAD 501 6102 UN 4,00 463,5000 0,00 4,00 0,00 1.854,00 14/08/2019 0,0000 01 0,00 4,00 0,0
    06 030200700210101 VIOLAO VOGGA VCA96 YS 501 6102 UN 18,00 154,3300 0,00 4,00 0,00 2.777,94 14/08/2019 0,0000 01 0,00 18,00 0,0
    07 030200700210103 VIOLAO VOGGA VCA95 PK 501 6102 UN 12,00 154,3300 0,00 4,00 0,00 1.851,96 14/08/2019 0,0000 01 0,00 12,00 0,0
    08 030200700210099 VIOLAO VOGGA VCA85 PK 501 6102 UN 6,00 148,2500 0,00 4,00 0,00 889,50 14/08/2019 0,0000 01 0,00 6,00 0,0
    09 030300500114788 VIOLAO VOGGA VCA54 BK 501 6102 UN 18,00 148,2500 0,00 4,00 0,00 2.668,50 14/08/2019 0,0000 01 0,00 18,00 0,0
    10 030300500114787 VIOLAO VOGGA VCA53 NT 501 6102 UN 24,00 148,2500 0,00 4,00 0,00 3.558,00 14/08/2019 0,0000 01 0,00 24,00 0,0

    T O T A I S
    90,00 23.183,40

    I M P O S T O S

    Base Icms Valor Icms Base Ipi Valor Ipi Base Retido Valor Retido Valor Total Base Iss Valor Iss
    23.183,40 927,34 0,00 0,00 0,00 0,00 23.183,40 0,00 0,00

    PESO BRUTO ------> 180.39


    PESO LIQUIDO ----> 140.41
    VOLUMES --------->
    SEPARADO POR ---->
    CONFERIDO POR --->
    D A T A --------->

    DESCONTOS: 0.00 0.00 0.00 0.00

    MENSAGEM PARA NOTA FISCAL:

    Hora: 22:15:21

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