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Cálculo #5 14/05/2026 14:15
40
Itens processados
0
Uso e Consumo
R$ 22.658,37
Valor Total Produtos
R$ 122,77
Total Ant. a Recolher
| NF | Data | CNPJ | NCM | Produto | Valor | Alíq. SC | Alíq. Inter. | Base Cálc. | Antecipação | UC |
|---|---|---|---|---|---|---|---|---|---|---|
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 61 X03.00MM SP C/10 | R$ 618,00 | 12% | 12% | R$ 618,00 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 160 X 10.00 MM | R$ 140,80 | 12% | 4% | R$ 153,60 | R$ 12,80 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 160 X 12.00 MM | R$ 74,60 | 12% | 4% | R$ 81,38 | R$ 6,78 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 210 X 12.00 MM | R$ 76,10 | 12% | 4% | R$ 83,02 | R$ 6,92 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 160 X 13.00 MM | R$ 38,75 | 12% | 4% | R$ 42,27 | R$ 3,52 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 260 X 13.00 MM | R$ 48,55 | 12% | 4% | R$ 52,96 | R$ 4,41 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 300 X 13. 00 MM | R$ 59,50 | 12% | 4% | R$ 64,91 | R$ 5,41 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 210 X 14.00 MM | R$ 40,55 | 12% | 4% | R$ 44,24 | R$ 3,69 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 260 X 14.00 MM | R$ 50,60 | 12% | 4% | R$ 55,20 | R$ 4,60 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 300 X 14. 00 MM | R$ 59,50 | 12% | 4% | R$ 64,91 | R$ 5,41 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 75X 04.00MM SP C/10 | R$ 668,00 | 12% | 12% | R$ 668,00 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 460 X 20.00 MM | R$ 117,06 | 12% | 4% | R$ 127,70 | R$ 10,64 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 460 X 25.00 MM | R$ 149,67 | 12% | 4% | R$ 163,28 | R$ 13,61 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 142 X11.00MM SP C/5 | R$ 289,35 | 12% | 12% | R$ 289,35 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 160 X14.00MM TB UN | R$ 439,60 | 12% | 12% | R$ 439,60 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 178 X16.00MM TB UN | R$ 326,22 | 12% | 12% | R$ 326,22 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 80X 04.50MM SP C/10 | R$ 384,00 | 12% | 12% | R$ 384,00 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 90178010 | TRENA STANDARD IRWIN 5M/ 16FTX3/4 C/6 | R$ 207,90 | 12% | 4% | R$ 226,80 | R$ 18,90 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 86X 05.00MM SP C/10 | R$ 824,00 | 12% | 12% | R$ 824,00 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 93X 06.00MM SP C/10 | R$ 702,00 | 12% | 12% | R$ 702,00 | R$ 0,00 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 160 X 06.00 MM | R$ 122,80 | 12% | 4% | R$ 133,96 | R$ 11,16 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 160 X 08.00 MM | R$ 66,40 | 12% | 4% | R$ 72,44 | R$ 6,04 | |
| 1973880 | 16/12/2024 | 53296273003298 | 82075011 | BROCA SDS PLUS 300 X 08. 00 MM | R$ 47,85 | 12% | 4% | R$ 52,20 | R$ 4,35 | |
| 1977835 | 20/12/2024 | 53296273003298 | 82075011 | BROCA AR DIN 338 IRW 151 X13.00MM TB UN | R$ 390,15 | 12% | 12% | R$ 390,15 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 39249000 | Super Balde 12 Litros | R$ 269,28 | 12% | 12% | R$ 269,28 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 39249000 | Super-Balde Colorido 12 Litros | R$ 135,36 | 12% | 12% | R$ 135,36 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 39174090 | Bolsa Espude 1.1/2"/40mm x2"Flex | R$ 132,90 | 12% | 12% | R$ 132,90 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 96039000 | Escova Sanitaria Redonda ESAN2 | R$ 36,96 | 12% | 12% | R$ 36,96 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 84819010 | Obturador Universal p/Valv.Sd.Agua | R$ 109,20 | 12% | 12% | R$ 109,20 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 39241000 | Porta Detergente c/ Valvula Pump | R$ 13,50 | 12% | 12% | R$ 13,50 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 39241000 | Porta Detergente c/ Valvula Pump | R$ 13,50 | 12% | 12% | R$ 13,50 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 96039000 | Rodo Plastico 40cm c/Cabo em Aluminio*PR | R$ 46,22 | 12% | 12% | R$ 46,22 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 96039000 | Rodo Plastico 60cm c/Cabo em Aluminio*PR | R$ 61,94 | 12% | 12% | R$ 61,94 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 84818019 | Torneira Boia para Bebedouro 1/2" | R$ 115,40 | 12% | 12% | R$ 115,40 | R$ 0,00 | |
| 1987784 | 19/12/2024 | 50949528001232 | 82034000 | Tesoura Corta Tubos o16 / o20 / o25 | R$ 49,86 | 12% | 4% | R$ 54,39 | R$ 4,53 | |
| 1987784 | 19/12/2024 | 50949528001232 | 39174090 | Valvula Tanque /Lav. 1 1/4" Branca | R$ 100,75 | 12% | 12% | R$ 100,75 | R$ 0,00 | |
| 12285 | 12/12/2024 | 14719482000149 | 39172900 | KIT PADRAO ENTRADA R CELESC 7M 100DAN AEREO/SUBTERRANEO 1CX BIFASICO | R$ 5529,00 | 12% | 12% | R$ 5529,00 | R$ 0,00 | |
| 12285 | 12/12/2024 | 14719482000149 | 39172900 | KIT PADRAO ENTRADA R CELESC 7M 100DAN AEREO/SUBTERRANEO 1CX TRIFASICO | R$ 4015,80 | 12% | 12% | R$ 4015,80 | R$ 0,00 | |
| 12285 | 12/12/2024 | 14719482000149 | 39172900 | KIT PADRAO ENTRADA R CELESC 7M 150DAN AEREO/SUBTERRANEO 1CX BIFASICO | R$ 2929,40 | 12% | 12% | R$ 2929,40 | R$ 0,00 | |
| 12285 | 12/12/2024 | 14719482000149 | 39172900 | KIT PADRAO ENTRADA R CELESC 7M 150DAN AEREO/SUBTERRANEO 1CX TRIFASICO | R$ 3157,35 | 12% | 12% | R$ 3157,35 | R$ 0,00 |