Detalhamento de Classificação de Receita

EMPRESA: 154574252 - G K CHAVES SOUZA COMERCIO E SERVICOS - ME

Periodo: 10/2022 Receita: 1146 - Antecipado Entradas

VALOR NOTA VALOR NOTA ICMS DO VALOR BASE VALOR ICMS ICMS A
Nº ITEM SERIE / NOTA NCM CNPJ
FISCAL PRODUTO PRODUTO CALC CALC PAGAR
1 1/12230 - 07.702.577/0001-94 R$ 2,722.00 R$ 460.00 R$ 32.20 R$ 885.41 R$ 150.52 R$ 118.32
2 1/12230 - 07.702.577/0001-94 R$ 2,722.00 R$ 104.00 R$ 7.28 R$ 200.18 R$ 34.03 R$ 0.00
4 1/12230 - 07.702.577/0001-94 R$ 2,722.00 R$ 548.00 R$ 38.36 R$ 1,054.79 R$ 179.31 R$ 140.95
5 1/12230 - 07.702.577/0001-94 R$ 2,722.00 R$ 120.00 R$ 8.40 R$ 230.98 R$ 39.27 R$ 30.87
2 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 694.80 R$ 48.64 R$ 1,337.35 R$ 227.35 R$ 0.00
3 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 180.00 R$ 12.60 R$ 346.46 R$ 58.90 R$ 0.00
4 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 679.60 R$ 47.57 R$ 1,308.09 R$ 222.38 R$ 0.00
6 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 157.50 R$ 11.03 R$ 303.16 R$ 51.54 R$ 0.00
7 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 55.50 R$ 3.89 R$ 106.83 R$ 18.16 R$ 0.00
8 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 20.00 R$ 1.40 R$ 38.50 R$ 6.55 R$ 0.00
9 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 220.32 R$ 15.42 R$ 424.07 R$ 72.09 R$ 0.00
12 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 2,988.00 R$ 209.16 R$ 5,751.30 R$ 977.72 R$ 0.00
13 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 657.00 R$ 45.99 R$ 1,264.59 R$ 214.98 R$ 0.00
14 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 90.00 R$ 6.30 R$ 147.23 R$ 25.03 R$ 0.00
16 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 119.88 R$ 8.39 R$ 230.75 R$ 39.23 R$ 0.00
17 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 22.20 R$ 1.55 R$ 42.73 R$ 7.26 R$ 0.00
19 0/15254 - 53.000.097/0001-07 R$ 8,368.70 R$ 4.00 R$ 0.28 R$ 7.70 R$ 1.31 R$ 0.00
1 1/115409 - 02.226.707/0001-46 R$ 8,280.00 R$ 3,560.00 R$ 249.20 R$ 5,019.96 R$ 853.39 R$ 0.00
2 1/115409 - 02.226.707/0001-46 R$ 8,280.00 R$ 4,720.00 R$ 330.40 R$ 6,655.67 R$ 1,131.46 R$ 0.00
Receita
ERCIO E SERVICOS - ME
pado Entradas

BC Portaria DANFE

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35221007702577000194550010000122301508840145
35221007702577000194550010000122301508840145
35221007702577000194550010000122301508840145
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
35220953000097000107550000000152541814866307
31221002226707000146550010001154091207508451
31221002226707000146550010001154091207508451