Compra Produto Descrição NF
Compra Produto Descrição NF
Compra Produto Descrição NF
PRODUTO DESCRIÇÃO NF
17626 CHOPP TEUTO BIER 2L LAGER 242
269 BOV. KG COSTELA JANELA CONG 114321
9878 RACAO DOG KG AGRANEL 22609
5727 CERV 473ML POLAR 220694
126502 COCA-COLA 2L 7251822
126502 COCA-COLA 2L 7290240
126502 COCA-COLA 2L 7327609
224 PEITO FRANGO CONG 623178
224 PEITO FRANGO CONG 345690
224 PEITO FRANGO CONG 626909
225 FILE PEITO FRANGO 241875
223 COXA SOBRECOXA 2468544
223 COXA SOBRECOXA 349686
9756 CERV 473ML EISENBAHN PILSEN PURO MALTE 7401839
COMPRA VENDA
CHAVE DT. COMPRA NFCE
43230144925887000102550010000002421879022090 1/18/2023 529315
43230110989834001369550010000114321000114330 1/10/2023 694057
43230127315137000191550010000226091786434410 1/19/2023 390366
43230105964784000191550000002206941300138439 1/20/2023 699033
43230161186888015891550020072518221043783040 1/7/2023 691991
43230161186888015891550020072902401059648584 1/14/2023 696012
43230161186888015891550020073276091087272250 1/23/2023 699823
43230189848782000127550010006231781207029133 1/2/2023 688589
43230112417097000111550010003456901486625327 1/9/2023 692733
43230189848782000127550010006269091316960806 1/30/2023 702252
43230103152135000160550010002418751193737041 1/26/2023 700993
43230189774160000525550000024685441054685444 1/6/2023 24072
43230312417097000111550010003496861115195700 3/1/2023 718568
43230261186888015891550020074018391036236843 2/6/2023 196366
VENDA
CHAVE DT. VENDA Preço Venda
43230122301742000190650140007271971855459104 1/20/2023 12.99
43230122301742000190650120006076201446171065 1/11/2023 18.00
43230122301742000190650130007473331191047106 1/20/2023 12.99
43230122301742000190650120006094351564686104 1/20/2023 3.69
43230122301742000190650120006068661106418779 1/7/2023 8.99
43230122301742000190650120006083351910710462 1/14/2023 8.99
43230122301742000190650120006097211109262016 1/23/2023 8.99
43230122301742000190650120006056001105856422 1/2/2023 8.99
43230122301742000190650120006071281286206940 1/9/2023 8.99
43230122301742000190650120006106141898104182 1/30/2023 7.98
43230122301742000190650120006101541657058504 1/26/2023 12.98
43230122301742000190650110003404381591028814 1/6/2023 7.98
43230322301742000190650120006166081350007070 3/1/2023 9.99
43230222301742000785650040000708161024398818 2/6/2023 4.79
APURAÇÃO BASE ICMS-ST VENDA PREENCHER CAMPOS
DADOS NF
NF B. ST NF FORNECEDOR PRODUTO R$ COMPRA QT. COMPRA
242 334.23 DISTRICEVA CHOP TEUTO BIER 18.00 12
11431 37,901.43 BMG FOODS COSTELA JANELA CONG 17 1943.663
22609 333.40 CNM RITER RAÇÃO DOG KG 7.74 25
220694 11,510.40 CENTER MASTERSUL CERV POLAR 473ML 3.39 2640
7251822 5,442.00 SPAL COCA-COLA 2L 5.7921 600
7290240 5,442.00 SPAL COCA-COLA 2L 5.7921 600
7327609 5,442.00 SPAL COCA-COLA 2L 5.7921 600
623178 3,145.62 FRIG CHESINI PEITO FRANGO CONG 7.49 450
345690 5,241.60 FLAMIL PEITO FRANGO CONG 7.55 720
626909 5,879.66 FRIG CHESINI PEITO FRANGO CONG 7 900
241875 2,938.43 MC ALIMENTOS FILE PEITO FRANGO 10.49 300
2468544 50.00 COOP LANGUIRU COXA SOBRECOXA CONG 8.3703 6.4
7401839 638.89 SPAL CERV P MALTE EISENBAHN 3.2496 132
349686 11,360.30 FLAMIL COXA SOBRECOXA CONG 7.49 1080
DADOS VENDA APURAÇÃO
PAUTA/ MVA MARGEM P. VENDA P. VENDA RED. C.BÁSBASE ST VENDA APURAÇÃO ALÍQ TT IMPOST
27.85 N/A 12.99 155.88 N/A 155.88 178.35 25% 44.59
30 5.90% 18.00 34,991.76 14,581.07 20,410.70 17,490.73 7% 1,224.35
72.78 67.80% 12.99 324.69 N/A 324.69 8.71 17% 1.48
4.36 N/A 3.69 9,741.60 N/A 9,741.60 1,768.80 25% 442.20
9.07 N/A 8.99 5,394.00 N/A 5,394.00 48.00 20% 9.60
9.07 N/A 8.99 5,394.00 N/A 5,394.00 48.00 20% 9.60
9.07 N/A 8.99 5,394.00 N/A 5,394.00 48.00 20% 9.60
60 20% 8.99 4,044.60 1,685.38 2,359.22 786.40 7% 55.05
60 19% 8.99 6,474.28 2,697.83 3,776.45 1,465.15 7% 102.56
60 14% 7.98 7,182.00 2,992.74 4,189.26 1,690.40 7% 118.33
60 24% 12.98 3,892.84 1,622.15 2,270.69 667.74 7% 46.74
60 0% 7.98 51.07 21.28 29.79 20.21 7% 1.41
4.84 N/A 4.79 632.28 N/A 632.28 6.61 25% 1.65
60 33% 9.99 10,790.99 4,496.61 6,294.39 5,065.91 7% 354.61
URAÇÃO
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