Custos Máquinas Diversas

Beneficiário
Agência 1192-4
38134-9
WOC DO
BRASIL
Beneficiário
EQUIPAM
ENTOS
LTDA - E
Totais por moeda

Moeda Valor total
REAL 861,635.60
Nosso Nome Nro

Cart. Var. Valor Vencimento Situação
número pagador beneficiário
HOT
3251863000000 IGUACU NF119504- Ocor.
17 19 0670-3 COMERCI 998.01 7/12/2021
02 cartorio
O
ZIMBRO
17 19 3251863000000
1015-8 BAR E NFS1039 1,400.00 10/8/2021 Normal
RESTAUR
ZIMBRO
17 19 3251863000000
1039-5 BAR E NFS1045 170 10/13/2021 Normal
RESTAUR
PERTO
17 19 3251863000000
0969-9 DO FOGO NF1461-03 3,604.58 11/10/2021 Em cartorio
COMERC
LUIZ
17 19 3251863000000
1105-7 ANTONIO 1510 1,095.00 11/11/2021 Normal
DOS SAN
INTERNAC
NFS1040-
17 19 3251863000000
1033-6 IONAL 1,383.33 11/13/2021 Em cartorio
02
RESTAU
CB MINAS
17 19 3251863000000
1046-8 SHOPPIN NF1457 29,496.58 11/15/2021 Normal
G CO
BRUNO
17 19 3251863000000
0988-5 SOARES NF1468-03 3,604.50 11/20/2021 Normal
RESTAUR
BC
NF122804-
17 19 3251863000000
0767-X BUFFET 1,171.73 11/23/2021 Em cartorio
05
LTDA.
CONSORC
3251863000000 IO
17 19 1186-3 EMPREEN 1420 29,496.58 12/3/2021 Normal
DED
CONSORC
3251863000000 IO
17 19 1187-1 EMPREEN NFS1076 700 12/3/2021 Normal
DED
FOLKS
3251863000000 SAO
17 19 1201-0 PAULO NFS1086 367 12/4/2021 Normal
-
BA
OSVALDO
3251863000000 NFS1084-
17 19 1198-7 CURTZ 425 12/4/2021 Normal
01
JUNIOR
CABANA
3251863000000
17 19 1137-5 BURGER 1528-02 3,428.14 12/7/2021 Normal *
RESTAU
CABANA
3251863000000
17 19 1133-2 BURGER 1529-02 6,126.12 12/7/2021 Normal
S.A.
CABANA
3251863000000
17 19 1256-8 BURGER 1567 334 12/7/2021 Normal
S.A.
D. C.
3251863000000
17 19 1126-X TURISMO 1525-02 10,000.00 12/7/2021 Normal
LTDA
WBA
3251863000000 EXPORTA
17 19 1203-7 CAO, 1568 682.1 12/7/2021 Normal
IMPO
JLM BAR
3251863000000 E
17 19 0817-X COMERCI NF1390-06 3,071.37 12/9/2021 Normal *
OD
3251863000000 A3SRK
17 19 1240-1 EIRELI 1585-01 4,821.60 12/10/2021 Normal
PERTO
17 19 3251863000000
0970-2 DO FOGO NF1461-04 3,604.58 12/10/2021 Normal *
COMERC
CABANA
17 19 3251863000000
1228-2 BURGER 1581 467 12/11/2021 Normal
RESTAU
CABANA
17 19 3251863000000
1227-4 BURGER 1580 120 12/11/2021 Normal
S.A.
FEL BAR E
17 19 3251863000000
1233-9 CAFE NFS1090 250 12/11/2021 Normal
EIREL
FJ
3251863000000 BATATA
17 19 1229-0 DA 1582 718 12/11/2021 Normal
AMERICA
ICONIKO
3251863000000
17 19 1234-7 COZINHA NFS1091 1,013.19 12/11/2021 Normal
ORIE
PADARIA
3251863000000 E
17 19 1264-9 CONFEITA 1597-01 10,239.26 12/11/2021 Normal
RI
QUIOSQU
3251863000000
17 19 1225-8 E
BAY 1579 308.81 12/11/2021 Normal
MARKET
SACOMA
3251863000000
17 19 1231-2 POINT NFS1088 700 12/11/2021 Normal
COMERCI
TERREO
3251863000000
17 19 1232-0 BARE NFS1089 250 12/11/2021 Normal
RESTAUR
TN POINT
3251863000000
17 19 1230-4 COMERCI 1087 2,480.00 12/11/2021 Normal
O DE
HOT
3251863000000 IGUACU NF119504-
17 19 0675-4 COMERCI 998 12/12/2021 Normal *
07
O
INTERNAC
3251863000000 NFS1040-
17 19 1034-4 IONAL 1,383.33 12/13/2021 Normal *
03
RESTAU
TOTALMA
3251863000000 Q
17 19 0868-4 LOCACAO NF1407-05 3,590.01 12/13/2021 Normal *
EV
TOTALMA
3251863000000 Q
17 19 1045-X LOCACAO NF1483-03 777.33 12/13/2021 Normal
EV
J G F DE
17 19 3251863000000 1501-02 1,517.00 12/14/2021 Normal *
1086-7 OLIVEIRA
MOGI
3251863000000
17 19 0843-9 COMERCI NF1398-05 2,200.00 12/14/2021 Normal *
O DE MAQ
CB
3251863000000 HADDOCK
17 19 1047-6 LOBO NF1414 29,496.58 12/15/2021 Normal
JARD
DEJON
3251863000000 HNT
17 19 1246-0 ALIMENTO 1588 543 12/15/2021 Normal
S
3251863000000 J G F DE
17 19 1251-7 OLIVEIRA 1589-01 950 12/15/2021 Normal
MAR
3251863000000 CASADO
17 19 1248-7 ADMINIST NFS1093 250 12/15/2021 Normal
R
PEDRO
3251863000000
17 19 1257-6 HENRIQU NFS1095 310 12/15/2021 Normal
E BAUER
RAJA
3251863000000 DECK
17 19 1249-5 LOUNGE NFS1094 170 12/15/2021 Normal
BAR
RJT
3251863000000
17 19 0836-6 CARIOCA NF1397-06 3,726.22 12/15/2021 Normal *
LTDA.
TASCA DO
3251863000000
17 19 1254-1 MARQUES NFS1092 237.5 12/15/2021 Normal
BAR
TECNOFO
3251863000000
17 19 1245-2 ODS 1587 528 12/15/2021 Normal
MARILIA M
TAUA
3251863000000
17 19 1255-X HOTEL
E NFS1097 402.85 12/16/2021 Normal
CONVENT
WBA
3251863000000 EXPORTA
17 19 1176-6 CAO, 1554-02 975 12/17/2021 Normal *
IMPO
CABANA
3251863000000
17 19 0829-3 BURGER NF1393-05 14,358.66 12/18/2021 Normal
RESTAU
CB
3251863000000 PORTO
17 19 1185-5 ALEGRE 1564 11,658.67 12/18/2021 Normal *
COME
SAFE
3251863000000 BRAND
17 19 1171-5 COMERCI 1550-02 1,006.23 12/19/2021 Normal *
AL
SCAL
17 19 3251863000000
1166-9 COMERCI 1548-02 1,274.51 12/19/2021 Normal *
O DE ALI
BRUNO
17 19 3251863000000
0989-3 SOARES NF1468-04 3,604.50 12/20/2021 Normal
RESTAUR
FABIO
17 19 3251863000000
0983-4 ANTONIO NF1467-04 8,077.50 12/20/2021 Normal *
FUGGI
IDEA
3251863000000 MARCAS
17 19 1081-6 PATENTE 1498-03 2,500.00 12/20/2021 Normal *
S
KAZUO
3251863000000
17 19 1099-9 HARADA 1508-03 3,869.93 12/21/2021 Normal *
RESTAUR
CHAPLIN
3251863000000
17 19 1204-5 RESTAUR 1569-02 1,428.58 12/22/2021 Normal
ANTE
SAFE
3251863000000 BRAND
AL
SCAL
3251863000000
17 19 1002-6 COMERCI NF1473-02 8,553.53 12/22/2021 Normal
O DE ALI
BC
3251863000000
17 19 1258-4 BUFFET 12280404 1,171.73 12/23/2021 Normal
LTDA.
CASA
3251863000000 RIOS
17 19 0919-2 RESTAUR NF1443-05 1,443.42 12/23/2021 Normal *
ANT
RESTAUR
3251863000000 ANTE
17 19 0934-6 PEGLOW NF1444-05 1,957.49 12/24/2021 Normal *
L
SPRJ
3251863000000
17 19 0772-6 EQUIPAM NF1371-03 4,255.40 12/24/2021 Normal
ENTOS LT
ETEVALD
3251863000000
17 19 1065-4 OALVES NF1490-04 2,285.66 12/26/2021 Normal *
DIAS
L.C.C.CO
3251863000000
17 19 1117-0 MERCIO 1519-03 12,588.44 12/26/2021 Normal
DE AL
CABANA
3251863000000
17 19 1023-9 BURGER NF1480-03 4,838.48 12/27/2021 Normal
RESTAU
CZ
3251863000000 COMERCI
17 19 1131-6 O DE 1530-03 4,293.36 12/28/2021 Normal *
ALIME
HOTEL
3251863000000
17 19 1222-3 CROCOBE 1576-02 27,600.59 12/30/2021 Normal
ACH EIR
RC BARES
3251863000000 E
AN
TOTALMA
3251863000000 Q
17 19 1112-X EQUIPAM 1516-03 13,151.06 12/30/2021 Normal *
ENTO
TOTALMA
3251863000000 Q
17 19 1212-6 EQUIPAM 1570-02 1,088.64 12/30/2021 Normal
ENTO
C.L
3251863000000
O DE ALIM
CABANA
3251863000000
17 19 1009-3 BURGER NF1475-04 4,405.59 1/2/2022 Normal
RESTAU
3251863000000
17 19 1236-3 OPUS 95 1583-02 1,905.00 1/3/2022 Normal
EMBU
3251863000000 NFS1077-
17 19 1189-8 DISQ
GAS 977 1/4/2022 Normal
02
TRANSP
OSVALDO
3251863000000 NFS1084-
17 19 1199-5 CURTZ 425 1/4/2022 Normal
02
JUNIOR
FABIO
3251863000000
17 19 0819-6 ALVES NF1386-01 24,727.69 1/5/2022 Normal *
RICARDO
CDC
CUMBUC
3251863000000
17 19 1260-6 O 1595-02 7,323.75 1/6/2022 Normal
RESTAUR
A
CLAUDIA
3251863000000
17 19 1059-X AUGUSTA NF1489-04 1,703.49 1/6/2022 Normal *
DA S
GML
3251863000000
17 19 0893-5 INDUSTRI NFS996-05 1,067.16 1/6/2022 Normal *
A E COME
HOTEIS
3251863000000
17 19 1224-X SALINAS 1577-02 11,459.26 1/6/2022 Normal
S/A
CABANA
3251863000000
17 19 1138-3 BURGER 1528-03 3,428.14 1/7/2022 Normal
RESTAU
CABANA
3251863000000
17 19 1134-0 BURGER 1529-03 6,126.12 1/7/2022 Normal *
S.A.
D. C.
3251863000000
17 19 1127-8 TURISMO 1525-03 10,000.00 1/7/2022 Normal *
LTDA
JLM BAR
3251863000000 E
OD
PERTO
3251863000000
17 19 0971-0 DO FOGO NF1461-05 3,604.57 1/10/2022 Normal *
COMERC
A3SRK
17 19 3251863000000 1585-02 4,821.60 1/11/2022 Normal
1241-X EIRELI
PADARIA
3251863000000 E
17 19 1265-7 CONFEITA 1597-02 3,839.72 1/11/2022 Normal
RI
HOT
3251863000000 IGUACU NF119504-
17 19 0676-2 COMERCI 998 1/12/2022 Normal *
08
O
FABIO
3251863000000
17 19 1017-4 ALVES NF1479-01 16,813.19 1/15/2022 Normal
RICARDO
3251863000000 J G F DE
17 19 1252-5 OLIVEIRA 1589-02 950 1/15/2022 Normal
RJT
3251863000000
LTDA.
ETEVALD
3251863000000
17 19 1066-2 O ALVES NF1490-05 2,285.66 1/16/2022 Normal *
DIAS
WBA
3251863000000 EXPORTA
17 19 1177-4 CAO, 1554-03 975 1/17/2022 Normal *
IMPO
CABANA
3251863000000
17 19 0830-7 BURGER NF1393-06 14,358.66 1/18/2022 Normal
RESTAU
SAFE
3251863000000 BRAND
17 19 1172-3 COMERCI 1550-03 1,006.23 1/19/2022 Normal *
AL
SCAL
3251863000000
17 19 1167-7 COMERCI 1548-03 1,274.51 1/19/2022 Normal *
O DE ALI
BRUNO
3251863000000
17 19 0990-7 SOARES NF1468-05 3,604.50 1/20/2022 Normal
RESTAUR
FABIO
3251863000000
17 19 0984-2 ANTONIO NF1467-05 8,077.50 1/20/2022 Normal *
FUGGI
IDEA
3251863000000 MARCAS
17 19 1082-4 PATENTE 1498-04 2,500.00 1/20/2022 Normal *
S
MCDE
3251863000000 BAR E
17 19 1084-0 COMERCI 1500-02 19,349.65 1/20/2022 Normal
O
ONGARAT
3251863000000 TO &
17 19 1054-9 MEYER NF1487-2 19,349.65 1/20/2022 Normal
CO
KAZUO
17 19 3251863000000
1100-6 HARADA 1508-04 3,869.93 1/21/2022 Normal *
RESTAUR
CHAPLIN
17 19 3251863000000
1205-3 RESTAUR 1569-03 1,428.57 1/22/2022 Normal
ANTE
SAFE
3251863000000 BRAND
AL
SCAL
3251863000000
O DE ALI
CASA
3251863000000 RIOS
ANT
L.C.C.CO
3251863000000
17 19 1118-9 MERCIO 1519-04 12,588.44 1/25/2022 Normal
DE AL
CABANA
3251863000000
17 19 1024-7 BURGER NF1480-04 4,838.48 1/27/2022 Normal
RESTAU
TOTALMA
3251863000000 Q
17 19 1113-8 EQUIPAM 1516-04 13,151.06 1/30/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1213-4 EQUIPAM 1570-03 1,088.64 1/30/2022 Normal
ENTO
C.L
3251863000000
O DE ALIM
CABANA
3251863000000
17 19 1010-7 BURGER NF1475-05 4,405.59 2/2/2022 Normal
RESTAU
3251863000000
17 19 1237-1 OPUS 95 1583-03 1,905.00 2/3/2022 Normal
FABIO
3251863000000
17 19 0821-8 ALVES NF1386-03 24,727.69 2/5/2022 Normal
RICARDO
FABIO
3251863000000
17 19 1019-0 ALVES NF1479-03 16,813.19 2/5/2022 Normal
RICARDO
CDC
CUMBUC
3251863000000
17 19 1261-4 O 1595-03 7,323.75 2/6/2022 Normal
RESTAUR
A
CLAUDIA
17 19 3251863000000
1060-3 AUGUSTA NF1489-05 1,703.49 2/6/2022 Normal
DA S
GML
17 19 3251863000000
0894-3 INDUSTRI NFS996-06 1,067.16 2/6/2022 Normal *
A E COME
CABANA
17 19 3251863000000
1139-1 BURGER 1528-04 3,428.14 2/7/2022 Normal
RESTAU
CABANA
17 19 3251863000000
1135-9 BURGER 1529-04 6,126.12 2/7/2022 Normal
S.A.
D. C.
17 19 3251863000000
1128-6 TURISMO 1525-04 10,000.00 2/7/2022 Normal
LTDA
3251863000000 A3SRK
17 19 1242-8 EIRELI 1585-03 4,821.60 2/11/2022 Normal
PADARIA
3251863000000 E
17 19 1266-5 CONFEITA 1597-03 3,839.72 2/11/2022 Normal
RI
HOT
3251863000000 IGUACU NF119504-
17 19 0677-0 COMERCI 998 2/12/2022 Normal *
09
O
FABIO
3251863000000
17 19 1018-2 ALVES NF1479-02 16,813.19 2/15/2022 Normal
RICARDO
3251863000000 J G F DE
17 19 1253-3 OLIVEIRA 1589-03 950 2/15/2022 Normal
RJT
3251863000000
LTDA.
CB MINAS
3251863000000
17 19 1263-0 SHOPPIN 1457 19,172.78 2/16/2022 Normal
G CO
SAFE
3251863000000 BRAND
17 19 1173-1 COMERCI 1550-04 1,006.23 2/19/2022 Normal
AL
SCAL
3251863000000
17 19 1168-5 COMERCI 1548-04 1,274.50 2/19/2022 Normal
O DE ALI
FABIO
3251863000000
FUGGI
KAZUO
3251863000000
17 19 1101-4 HARADA 1508-05 3,869.93 2/21/2022 Normal *
RESTAUR
CHAPLIN
3251863000000
17 19 1206-1 RESTAUR 1569-04 1,428.57 2/22/2022 Normal
ANTE
CASA
3251863000000 RIOS
ANT
ETEVALD
3251863000000
17 19 1216-9 OALVES 1571-06 2,227.74 2/26/2022 Normal
DIAS
CABANA
3251863000000
17 19 1025-5 BURGER NF1480-05 4,838.48 2/27/2022 Normal
RESTAU
TOTALMA
3251863000000 Q
17 19 1114-6 EQUIPAM 1516-05 13,151.06 2/28/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1214-2 EQUIPAM 1570-04 1,088.64 2/28/2022 Normal
ENTO
C.L
3251863000000
O DE ALIM
3251863000000
17 19 1238-X OPUS 95 1583-04 1,905.00 3/3/2022 Normal
FABIO
3251863000000
17 19 0820-X ALVES NF1386-02 24,727.69 3/5/2022 Normal
RICARDO
CDC
CUMBUC
3251863000000
17 19 1262-2 O 1595-04 7,323.75 3/6/2022 Normal
RESTAUR
A
D. C.
3251863000000
17 19 1129-4 TURISMO 1525-05 10,000.00 3/7/2022 Normal
LTDA
3251863000000 A3SRK
17 19 1243-6 EIRELI 1585-04 4,821.60 3/11/2022 Normal
PADARIA
3251863000000 E
17 19 1267-3 CONFEITA 1597-04 3,839.72 3/11/2022 Normal
RI
FABIO
3251863000000
17 19 1020-4 ALVES NF1479-04 16,813.19 3/15/2022 Normal
RICARDO
ETEVALD
3251863000000
17 19 1217-7 OALVES 1571-07 2,227.74 3/16/2022 Normal
DIAS
SAFE
3251863000000 BRAND
17 19 1174-X COMERCI 1550-05 1,006.22 3/19/2022 Normal
AL
SCAL
3251863000000
17 19 1169-3 COMERCI 1548-05 1,274.50 3/19/2022 Normal
O DE ALI
KAZUO
3251863000000
17 19 1102-2 HARADA 1508-06 3,869.93 3/21/2022 Normal *
RESTAUR
CHAPLIN
3251863000000
17 19 1207-X RESTAUR 1569-05 1,428.57 3/22/2022 Normal
ANTE
CASA
3251863000000 RIOS
ANT
ETEVALD
3251863000000
17 19 1218-5 OALVES 1571-08 2,227.73 3/26/2022 Normal
DIAS
CABANA
3251863000000
17 19 1026-3 BURGER NF1480-06 4,838.48 3/27/2022 Normal
RESTAU
TOTALMA
3251863000000 Q
17 19 1143-X EQUIPAM 1516 15,890.86 3/30/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1215-0 EQUIPAM 1570-05 1,088.64 3/30/2022 Normal
ENTO
3251863000000
17 19 1239-8 OPUS 95 1583-05 1,905.00 4/3/2022 Normal
3251863000000 A3SRK
17 19 1244-4 EIRELI 1585-05 4,821.60 4/11/2022 Normal
PADARIA
3251863000000 E
17 19 1268-1 CONFEITA 1597-05 3,839.72 4/11/2022 Normal
RI
SAFE
3251863000000 BRAND
17 19 1175-8 COMERCI 1550-06 1,006.22 4/19/2022 Normal
AL
CHAPLIN
3251863000000
17 19 1208-8 RESTAUR 1569-06 1,428.57 4/22/2022 Normal
ANTE
CABANA
3251863000000
17 19 1027-1 BURGER NF1480-07 4,838.48 4/27/2022 Normal
RESTAU
CHAPLIN
3251863000000
17 19 1209-6 RESTAUR 1569-07 1,428.57 5/22/2022 Normal
ANTE
CABANA
3251863000000
17 19 1028-X BURGER NF1480-08 4,838.48 5/27/2022 Normal
RESTAU
CHAPLIN
3251863000000
17 19 1210-X RESTAUR 1569-08 1,428.57 6/22/2022 Normal
ANTE
CABANA
3251863000000
17 19 1029-8 BURGER NF1480-09 4,838.48 6/27/2022 Normal
RESTAU
CABANA
3251863000000
17 19 1030-1 BURGER NF1480-10 4,838.48 7/27/2022 Normal
RESTAU
Nome pagador Nro beneficiário Valor Vencimento Situação
HOT IGUACU COMERCIO NF119504-02 998.01 7/12/2021 Ocor. cartorio
ZIMBRO BAR E RESTAUR NFS1039 1,400.00 10/8/2021 Normal
ZIMBRO BAR E RESTAUR NFS1045 170 10/13/2021 Normal
PERTO DO FOGO COMERC NF1461-03 3,604.58 11/10/2021 Em cartorio
LUIZ ANTONIO DOS SAN 1510 1,095.00 11/11/2021 Normal
INTERNACIONAL RESTAU NFS1040-02 1,383.33 11/13/2021 Em cartorio
CB MINAS SHOPPING CO NF1457 29,496.58 11/15/2021 Normal
BRUNO SOARES RESTAUR NF1468-03 3,604.50 11/20/2021 Normal
BC BUFFET LTDA. NF122804-05 1,171.73 11/23/2021 Em cartorio
CONSORCIO EMPREENDED 1420 29,496.58 12/3/2021 Normal
CONSORCIO EMPREENDED NFS1076 700 12/3/2021 Normal
FOLKS SAO PAULO - BA NFS1086 367 12/4/2021 Normal
OSVALDO CURTZ JUNIOR NFS1084-01 425 12/4/2021 Normal
CABANA BURGER RESTAU 1528-02 3,428.14 12/7/2021 Normal *
CABANA BURGER S.A. 1529-02 6,126.12 12/7/2021 Normal
CABANA BURGER S.A. 1567 334 12/7/2021 Normal
D. C. TURISMO LTDA 1525-02 10,000.00 12/7/2021 Normal
WBA EXPORTACAO, IMPO 1568 682.1 12/7/2021 Normal
JLM BAR E COMERCIO D NF1390-06 3,071.37 12/9/2021 Normal *
A3SRK EIRELI 1585-01 4,821.60 12/10/2021 Normal
PERTO DO FOGO COMERC NF1461-04 3,604.58 12/10/2021 Normal *
CABANA BURGER RESTAU 1581 467 12/11/2021 Normal
CABANA BURGER S.A. 1580 120 12/11/2021 Normal
FEL BAR E CAFE EIREL NFS1090 250 12/11/2021 Normal
FJ BATATA DA AMERICA 1582 718 12/11/2021 Normal
ICONIKO COZINHA ORIE NFS1091 1,013.19 12/11/2021 Normal
PADARIA E CONFEITARI 1597-01 10,239.26 12/11/2021 Normal
QUIOSQUE BAY MARKET 1579 308.81 12/11/2021 Normal Base Reduzida do IC
SACOMA POINT COMERCI NFS1088 700 12/11/2021 Normal
TERREO BAR E RESTAUR NFS1089 250 12/11/2021 Normal
TN POINT COMERCIO DE 1087 2,480.00 12/11/2021 Normal
HOT IGUACU COMERCIO NF119504-07 998 12/12/2021 Normal *
INTERNACIONAL RESTAU NFS1040-03 1,383.33 12/13/2021 Normal *
TOTALMAQ LOCACAO E V NF1407-05 3,590.01 12/13/2021 Normal *
TOTALMAQ LOCACAO E V NF1483-03 777.33 12/13/2021 Normal
J G F DE OLIVEIRA 1501-02 1,517.00 12/14/2021 Normal *
MOGI COMERCIO DE MAQ NF1398-05 2,200.00 12/14/2021 Normal *
CB HADDOCK LOBO JARD NF1414 29,496.58 12/15/2021 Normal
DEJON HNT ALIMENTOS 1588 543 12/15/2021 Normal
J G F DE OLIVEIRA 1589-01 950 12/15/2021 Normal
MAR CASADO ADMINISTR NFS1093 250 12/15/2021 Normal
PEDRO HENRIQUE BAUER NFS1095 310 12/15/2021 Normal
RAJA DECK LOUNGE BAR NFS1094 170 12/15/2021 Normal
RJT CARIOCA LTDA. NF1397-06 3,726.22 12/15/2021 Normal *
TASCA DO MARQUES BAR NFS1092 237.5 12/15/2021 Normal
TECNOFOODS MARILIA M 1587 528 12/15/2021 Normal
TAUA HOTEL E CONVENT NFS1097 402.85 12/16/2021 Normal
WBA EXPORTACAO, IMPO 1554-02 975 12/17/2021 Normal *
CABANA BURGER RESTAU NF1393-05 14,358.66 12/18/2021 Normal
CB PORTO ALEGRE COME 1564 11,658.67 12/18/2021 Normal *
SAFE BRAND COMERCIAL 1550-02 1,006.23 12/19/2021 Normal *
SCAL COMERCIO DE ALI 1548-02 1,274.51 12/19/2021 Normal *
FABIO ANTONIO FUGGI NF1467-04 8,077.50 12/20/2021 Normal *
IDEA MARCAS PATENTES 1498-03 2,500.00 12/20/2021 Normal *
KAZUO HARADA RESTAUR 1508-03 3,869.93 12/21/2021 Normal *
CHAPLIN RESTAURANTE 1569-02 1,428.58 12/22/2021 Normal
SAFE BRAND COMERCIAL NF1472-04 1,196.62 12/22/2021 Normal *
SCAL COMERCIO DE ALI NF1473-02 8,553.53 12/22/2021 Normal
BC BUFFET LTDA. 12280404 1,171.73 12/23/2021 Normal
CASA RIOS RESTAURANT NF1443-05 1,443.42 12/23/2021 Normal *
RESTAURANTE PEGLOW L NF1444-05 1,957.49 12/24/2021 Normal *
SPRJ EQUIPAMENTOS LT NF1371-03 4,255.40 12/24/2021 Normal
ETEVALDO ALVES DIAS NF1490-04 2,285.66 12/26/2021 Normal *
L.C.C.COMERCIO DE AL 1519-03 12,588.44 12/26/2021 Normal
CZ COMERCIO DE ALIME 1530-03 4,293.36 12/28/2021 Normal *
HOTEL CROCOBEACH EIR 1576-02 27,600.59 12/30/2021 Normal
RC BARES E RESTAURAN NF1454-05 7,471.18 12/30/2021 Normal *
TOTALMAQ EQUIPAMENTO 1516-03 13,151.06 12/30/2021 Normal *
TOTALMAQ EQUIPAMENTO 1570-02 1,088.64 12/30/2021 Normal
C.L COMERCIO DE ALIM NF1456-05 4,300.10 1/2/2022 Normal *
OPUS 95 1583-02 1,905.00 1/3/2022 Normal
EMBU DISQ GAS TRANSP NFS1077-02 977 1/4/2022 Normal
OSVALDO CURTZ JUNIOR NFS1084-02 425 1/4/2022 Normal
FABIO ALVES RICARDO NF1386-01 24,727.69 1/5/2022 Normal *
CDC CUMBUCO RESTAURA 1595-02 7,323.75 1/6/2022 Normal
CLAUDIA AUGUSTA DA S NF1489-04 1,703.49 1/6/2022 Normal *
GML INDUSTRIA E COME NFS996-05 1,067.16 1/6/2022 Normal *
HOTEIS SALINAS S/A 1577-02 11,459.26 1/6/2022 Normal
CABANA BURGER RESTAU 1528-03 3,428.14 1/7/2022 Normal
CABANA BURGER S.A. 1529-03 6,126.12 1/7/2022 Normal *
D. C. TURISMO LTDA 1525-03 10,000.00 1/7/2022 Normal *
JLM BAR E COMERCIO D NF1390-07 3,071.37 1/9/2022 Normal *
PERTO DO FOGO COMERC NF1461-05 3,604.57 1/10/2022 Normal *
FABIO ALVES RICARDO NF1479-01 16,813.19 1/15/2022 Normal
ETEVALDO ALVES DIAS NF1490-05 2,285.66 1/16/2022 Normal *
WBA EXPORTACAO, IMPO 1554-03 975 1/17/2022 Normal *
SAFE BRAND COMERCIAL 1550-03 1,006.23 1/19/2022 Normal *
SCAL COMERCIO DE ALI 1548-03 1,274.51 1/19/2022 Normal *
IDEA MARCAS PATENTES 1498-04 2,500.00 1/20/2022 Normal *
MCDE BAR E COMERCIO 1500-02 19,349.65 1/20/2022 Normal
ONGARATTO & MEYER CO NF1487-2 19,349.65 1/20/2022 Normal
SAFE BRAND COMERCIAL NF1472-05 1,196.62 1/22/2022 Normal *
SCAL COMERCIO DE ALI NF1473-03 8,553.53 1/22/2022 Normal *
L.C.C.COMERCIO DE AL 1519-04 12,588.44 1/25/2022 Normal
C.L COMERCIO DE ALIM NF1456-06 4,300.10 2/2/2022 Normal *
OPUS 95 1583-03 1,905.00 2/3/2022 Normal
CLAUDIA AUGUSTA DA S NF1489-05 1,703.49 2/6/2022 Normal
GML INDUSTRIA E COME NFS996-06 1,067.16 2/6/2022 Normal *
CABANA BURGER RESTAU 1528-04 3,428.14 2/7/2022 Normal
CABANA BURGER S.A. 1529-04 6,126.12 2/7/2022 Normal
CB MINAS SHOPPING CO 1457 19,172.78 2/16/2022 Normal
SAFE BRAND COMERCIAL 1550-04 1,006.23 2/19/2022 Normal
SCAL COMERCIO DE ALI 1548-04 1,274.50 2/19/2022 Normal
ETEVALDO ALVES DIAS 1571-06 2,227.74 2/26/2022 Normal
C.L COMERCIO DE ALIM NF1456-07 4,300.10 3/2/2022 Normal
OPUS 95 1583-04 1,905.00 3/3/2022 Normal
SCAL COMERCIO DE ALI 1548-05 1,274.50 3/19/2022 Normal
TOTALMAQ EQUIPAMENTO 1516 15,890.86 3/30/2022 Normal
OPUS 95 1583-05 1,905.00 4/3/2022 Normal
22,765.74
2003.385
20
Valor do Produto 5,475.53 18
Valor do IPI 273.7765 13.5
Valor da NF 5,749.31 202.5
265.8
Base Reduzida do ICMS 2676.926 205.8
ICMS 481.8466 258.13 13.72
481.85
Totais por moeda
Moeda Valor total
REAL ###
Nosso Nome Nro

Cart. Var. Valor Vencimento Situação
número pagador beneficiário
HOT
3251863000000 IGUACU NF119504-
17 19 0670-3 COMERCI 998.01 7/12/2021 Em cartorio
02
O
ZIMBRO
3251863000000
17 19 1015-8 BAR
E NFS1039 1,400.00 10/8/2021 Normal
RESTAUR
ZIMBRO
3251863000000
17 19 1039-5 BAR
E NFS1045 170 10/13/2021 Normal
RESTAUR
LUIZ
3251863000000
17 19 1105-7 ANTONIO 1510 1,095.00 11/11/2021 Normal
DOS SAN
CB MINAS
3251863000000
17 19 1046-8 SHOPPIN NF1457 29,496.58 11/15/2021 Normal
G CO
CONSORC
3251863000000 IO
17 19 1186-3 EMPREEN 1420 29,496.58 12/3/2021 Em cartorio
DED
CONSORC
3251863000000 IO
17 19 1187-1 EMPREEN NFS1076 700 12/3/2021 Em cartorio
DED
PERTO
3251863000000
17 19 0970-2 DO
FOGO NF1461-04 3,604.58 12/10/2021 Normal *
COMERC
HOT
3251863000000 IGUACU NF119504-
17 19 0675-4 COMERCI 998 12/12/2021 Normal *
07
O
MOGI
3251863000000
O DE MAQ
CB
3251863000000 HADDOCK
17 19 1047-6 LOBO NF1414 29,496.58 12/15/2021 Normal
JARD
RAJA
3251863000000 DECK
17 19 1249-5 LOUNGE NFS1094 170 12/15/2021 Normal
BAR
TAUA
3251863000000
17 19 1255-X HOTEL
E NFS1097 402.85 12/16/2021 Normal
CONVENT
F. W. G.
3251863000000
17 19 1269-X DE 1599-01 1,201.23 12/17/2021 Normal
ALMEIDA
WBA
3251863000000 EXPORTA
17 19 1176-6 CAO, 1554-02 975 12/17/2021 Normal *
IMPO
CABANA
3251863000000
17 19 0829-3 BURGER NF1393-05 14,358.66 12/18/2021 Normal
RESTAU
CB
3251863000000 PORTO
17 19 1185-5 ALEGRE 1564 11,658.67 12/18/2021 Normal *
COME
SAFE
3251863000000 BRAND
17 19 1171-5 COMERCI 1550-02 1,006.23 12/19/2021 Normal *
AL
SCAL
3251863000000
17 19 1166-9 COMERCI 1548-02 1,274.51 12/19/2021 Normal *
O DE ALI
BRUNO
3251863000000
17 19 0989-3 SOARES NF1468-04 3,604.50 12/20/2021 Normal
RESTAUR
FABIO
3251863000000
FUGGI
IDEA
3251863000000 MARCAS
17 19 1081-6 PATENTE 1498-03 2,500.00 12/20/2021 Normal *
S
KAZUO
17 19 3251863000000
1099-9 HARADA 1508-03 3,869.93 12/21/2021 Normal *
RESTAUR
CHAPLIN
17 19 3251863000000
1204-5 RESTAUR 1569-02 1,428.58 12/22/2021 Normal
ANTE
SAFE
3251863000000 BRAND
AL
SCAL
3251863000000
O DE ALI
BC
3251863000000
17 19 1258-4 BUFFET 12280404 1,171.73 12/23/2021 Normal
LTDA.
CASA
3251863000000 RIOS
ANT
FOGAR
3251863000000
17 19 1290-8 GASTRON NFS1101 250 12/23/2021 Normal
OMIA LT
INTERNAC
3251863000000
17 19 1286-X IONAL NFS1098 450 12/23/2021 Normal
RESTAU
PEDRO
3251863000000
17 19 1289-4 HENRIQU NFS1100 350 12/23/2021 Normal
E BAUER
SR
3251863000000 COMERCI
17 19 1288-6 O E 1604 775.01 12/23/2021 Normal
CONSUL
TRUE
3251863000000 FOOD
17 19 1285-1 BRASIL NFS1098 310 12/23/2021 Normal
EIR
BAKER
3251863000000
17 19 1293-2 INDUSTRI 1612-01 15,052.88 12/24/2021 Normal
A DE P
RESTAUR
3251863000000 ANTE
17 19 0934-6 PEGLOW NF1444-05 1,957.49 12/24/2021 Normal *
L
SPRJ
3251863000000
17 19 0772-6 EQUIPAM NF1371-03 4,255.40 12/24/2021 Normal
ENTOS LT
MELO E
17 19 3251863000000
1321-1 SOARES 1619-01 5,717.35 12/25/2021 Normal
DE MEL
ETEVALD
17 19 3251863000000
1065-4 O ALVES NF1490-04 2,285.66 12/26/2021 Normal *
DIAS
L.C.C.CO
17 19 3251863000000
1117-0 MERCIO 1519-03 12,588.44 12/26/2021 Normal
DE AL
CABANA
17 19 3251863000000
1023-9 BURGER NF1480-03 4,838.48 12/27/2021 Normal
RESTAU
CZ
3251863000000 COMERCI
17 19 1131-6 O DE 1530-03 4,293.36 12/28/2021 Normal *
ALIME
DRAFT
3251863000000
17 19 1303-3 BEERBAR 1614 525 12/29/2021 Normal
BSB E
FK
3251863000000
17 19 1309-2 CAFETERI NFS1105 1,235.00 12/29/2021 Normal
A LTDA
MOCOTO
3251863000000
17 19 1305-X RESTAUR NFS1102 942 12/29/2021 Normal
ANTE E
RESTAUR
3251863000000
17 19 1308-4 ANTE
CR NFS1104 760 12/29/2021 Normal
TEUS
URU
3251863000000 RESTAUR NFS1103-
17 19 1306-8 ANTE 280 12/29/2021 Normal
01
EIRE
VILA ONE
3251863000000
17 19 1304-1 ENTRETE 1615 285 12/29/2021 Normal
NIME
CBAF
3251863000000
17 19 1310-6 COMERCI NFS1107 170 12/30/2021 Normal
O DE ALI
HOTEL
3251863000000
17 19 1222-3 CROCOBE 1576-02 27,600.59 12/30/2021 Normal
ACH EIR
RC BARES
3251863000000 E
AN
TOTALMA
3251863000000 Q
17 19 1112-X EQUIPAM 1516-03 13,151.06 12/30/2021 Normal *
ENTO
TOTALMA
3251863000000 Q
17 19 1212-6 EQUIPAM 1570-02 1,088.64 12/30/2021 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1311-4 EQUIPAM 1616-01 768.75 12/30/2021 Normal
ENTO
C.L
3251863000000
O DE ALIM
CABANA
3251863000000
17 19 1009-3 BURGER NF1475-04 4,405.59 1/2/2022 Normal
RESTAU
CB MINAS
3251863000000
17 19 1291-6 SHOPPIN 1457 10,736.75 1/3/2022 Normal
G CO
3251863000000
17 19 1236-3 OPUS 95 1583-02 1,905.00 1/3/2022 Normal
EMBU
3251863000000 NFS1077-
17 19 1189-8 DISQ
GAS 977 1/4/2022 Normal
02
TRANSP
OSVALDO
3251863000000 NFS1084-
17 19 1199-5 CURTZ 425 1/4/2022 Normal
02
JUNIOR
FABIO
3251863000000
17 19 0819-6 ALVES NF1386-01 24,727.69 1/5/2022 Normal *
RICARDO
CDC
CUMBUC
3251863000000
17 19 1260-6 O 1595-02 7,323.75 1/6/2022 Normal *
RESTAUR
A
CLAUDIA
3251863000000
17 19 1059-X AUGUSTA NF1489-04 1,703.49 1/6/2022 Normal *
DA S
GML
3251863000000
A E COME
HOTEIS
3251863000000
17 19 1224-X SALINAS 1577-02 11,459.26 1/6/2022 Normal *
S/A
CABANA
3251863000000
17 19 1138-3 BURGER 1528-03 3,428.14 1/7/2022 Normal
RESTAU
CABANA
3251863000000
17 19 1134-0 BURGER 1529-03 6,126.12 1/7/2022 Normal *
S.A.
D. C.
3251863000000
17 19 1127-8 TURISMO 1525-03 10,000.00 1/7/2022 Normal *
LTDA
TOTALMA
3251863000000 Q
17 19 1274-6 EQUIPAM 1600-01 12,257.96 1/7/2022 Normal *
ENTO
JLM BAR
3251863000000 E
OD
PERTO
3251863000000
17 19 0971-0 DO
FOGO NF1461-05 3,604.57 1/10/2022 Normal *
COMERC
SANTAN
3251863000000
17 19 1292-4 TECH 1605 20,487.80 1/10/2022 Normal
LTDA
3251863000000 A3SRK
17 19 1241-X EIRELI 1585-02 4,821.60 1/11/2022 Normal
PADARIA
3251863000000 E
17 19 1265-7 CONFEITA 1597-02 3,839.72 1/11/2022 Normal *
RI
HOT
3251863000000 IGUACU NF119504-
17 19 0676-2 COMERCI 998 1/12/2022 Normal *
08
O
TOPEMA
3251863000000
17 19 1326-2 COZINHA 1620-01 3,731.67 1/14/2022 Normal
S PROF
BOTEQUI
3251863000000
17 19 1280-0 M
SANTO 1602-02 3,794.29 1/15/2022 Normal
ANDRE
FABIO
3251863000000
17 19 1017-4 ALVES NF1479-01 16,813.19 1/15/2022 Normal
RICARDO
3251863000000 J G F DE
17 19 1252-5 OLIVEIRA 1589-02 950 1/15/2022 Normal *
RJT
3251863000000
LTDA.
ETEVALD
3251863000000
17 19 1066-2 OALVES NF1490-05 2,285.66 1/16/2022 Normal *
DIAS
F. W. G.
3251863000000
17 19 1270-3 DE 1599-02 1,201.23 1/17/2022 Normal *
ALMEIDA
WBA
3251863000000 EXPORTA
17 19 1177-4 CAO, 1554-03 975 1/17/2022 Normal *
IMPO
CABANA
3251863000000
17 19 0830-7 BURGER NF1393-06 14,358.66 1/18/2022 Normal
RESTAU
SAFE
3251863000000 BRAND
17 19 1172-3 COMERCI 1550-03 1,006.23 1/19/2022 Normal *
AL
SCAL
3251863000000
17 19 1167-7 COMERCI 1548-03 1,274.51 1/19/2022 Normal *
O DE ALI
BRUNO
3251863000000
17 19 0990-7 SOARES NF1468-05 3,604.50 1/20/2022 Normal
RESTAUR
FABIO
3251863000000
FUGGI
IDEA
3251863000000 MARCAS
17 19 1082-4 PATENTE 1498-04 2,500.00 1/20/2022 Normal *
S
MCDE
3251863000000 BAR E
17 19 1084-0 COMERCI 1500-02 19,349.65 1/20/2022 Normal
O
ONGARAT
3251863000000 TO &
17 19 1054-9 MEYER NF1487-2 19,349.65 1/20/2022 Normal
CO
KAZUO
3251863000000
17 19 1100-6 HARADA 1508-04 3,869.93 1/21/2022 Normal *
RESTAUR
CHAPLIN
3251863000000
17 19 1205-3 RESTAUR 1569-03 1,428.57 1/22/2022 Normal *
ANTE
SAFE
3251863000000 BRAND
AL
SCAL
3251863000000
O DE ALI
CASA
3251863000000 RIOS
ANT
BAKER
3251863000000
17 19 1294-0 INDUSTRI 1612-02 7,024.68 1/24/2022 Normal
A DE P
L.C.C.CO
3251863000000
17 19 1118-9 MERCIO 1519-04 12,588.44 1/25/2022 Normal *
DE AL
MELO E
3251863000000
17 19 1322-X SOARES 1619-02 5,717.35 1/25/2022 Normal
DE MEL
CABANA
3251863000000
17 19 1024-7 BURGER NF1480-04 4,838.48 1/27/2022 Normal
RESTAU
URU
3251863000000 RESTAUR NFS1103-
17 19 1307-6 ANTE 280 1/29/2022 Normal
02
EIRE
TOTALMA
3251863000000 Q
17 19 1113-8 EQUIPAM 1516-04 13,151.06 1/30/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1213-4 EQUIPAM 1570-03 1,088.64 1/30/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1312-2 EQUIPAM 1616-02 768.75 1/30/2022 Normal
ENTO
CLEANLA
3251863000000 B -
17 19 1318-1 COMERCI 1618-01 6,421.10 2/1/2022 Normal
O
C.L
3251863000000
O DE ALIM
CABANA
3251863000000
17 19 1010-7 BURGER NF1475-05 4,405.59 2/2/2022 Normal
RESTAU
3251863000000
17 19 1237-1 OPUS 95 1583-03 1,905.00 2/3/2022 Normal
FABIO
3251863000000
17 19 0821-8 ALVES NF1386-03 24,727.69 2/5/2022 Normal
RICARDO
FABIO
3251863000000
17 19 1019-0 ALVES NF1479-03 16,813.19 2/5/2022 Normal
RICARDO
CDC
CUMBUC
3251863000000
17 19 1261-4 O 1595-03 7,323.75 2/6/2022 Normal *
RESTAUR
A
CLAUDIA
3251863000000
17 19 1060-3 AUGUSTA NF1489-05 1,703.49 2/6/2022 Normal
DA S
GML
3251863000000
A E COME
CABANA
3251863000000
17 19 1139-1 BURGER 1528-04 3,428.14 2/7/2022 Normal
RESTAU
CABANA
3251863000000
17 19 1135-9 BURGER 1529-04 6,126.12 2/7/2022 Normal
S.A.
D. C.
3251863000000
17 19 1128-6 TURISMO 1525-04 10,000.00 2/7/2022 Normal
LTDA
TOTALMA
3251863000000 Q
17 19 1275-4 EQUIPAM 1600-02 12,257.96 2/7/2022 Normal
ENTO
3251863000000 A3SRK
17 19 1242-8 EIRELI 1585-03 4,821.60 2/11/2022 Normal
PADARIA
3251863000000 E
17 19 1266-5 CONFEITA 1597-03 3,839.72 2/11/2022 Normal *
RI
HOT
3251863000000 IGUACU NF119504-
17 19 0677-0 COMERCI 998 2/12/2022 Normal *
09
O
TOPEMA
3251863000000
17 19 1327-0 COZINHA 1620-02 3,731.66 2/14/2022 Normal
S PROF
BOTEQUI
3251863000000
17 19 1281-9 M
SANTO 1602-03 3,794.29 2/15/2022 Normal *
ANDRE
FABIO
3251863000000
17 19 1018-2 ALVES NF1479-02 16,813.19 2/15/2022 Normal
RICARDO
3251863000000 J G F DE
17 19 1253-3 OLIVEIRA 1589-03 950 2/15/2022 Normal *
RJT
3251863000000
LTDA.
CB MINAS
3251863000000
17 19 1263-0 SHOPPIN 1457 19,172.78 2/16/2022 Normal
G CO
F. W. G.
3251863000000
17 19 1271-1 DE 1599-03 1,201.23 2/17/2022 Normal *
ALMEIDA
SAFE
3251863000000 BRAND
17 19 1173-1 COMERCI 1550-04 1,006.23 2/19/2022 Normal *
AL
SCAL
3251863000000
17 19 1168-5 COMERCI 1548-04 1,274.50 2/19/2022 Normal *
O DE ALI
FABIO
3251863000000
FUGGI
KAZUO
3251863000000
17 19 1101-4 HARADA 1508-05 3,869.93 2/21/2022 Normal *
RESTAUR
CHAPLIN
3251863000000
17 19 1206-1 RESTAUR 1569-04 1,428.57 2/22/2022 Normal *
ANTE
CASA
3251863000000 RIOS
ANT
BAKER
3251863000000
17 19 1295-9 INDUSTRI 1612-03 7,024.68 2/24/2022 Normal
A DE P
MELO E
3251863000000
17 19 1323-8 SOARES 1619-03 5,717.35 2/25/2022 Normal
DE MEL
ETEVALD
3251863000000
17 19 1216-9 OALVES 1571-06 2,227.74 2/26/2022 Normal *
DIAS
CABANA
3251863000000
17 19 1025-5 BURGER NF1480-05 4,838.48 2/27/2022 Normal
RESTAU
TOTALMA
3251863000000 Q
17 19 1114-6 EQUIPAM 1516-05 13,151.06 2/28/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1214-2 EQUIPAM 1570-04 1,088.64 2/28/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1313-0 EQUIPAM 1616-03 768.75 2/28/2022 Normal
ENTO
CLEANLA
3251863000000 B -
17 19 1319-X COMERCI 1618-02 6,421.10 3/1/2022 Normal
O
C.L
3251863000000
O DE ALIM
3251863000000
17 19 1238-X OPUS 95 1583-04 1,905.00 3/3/2022 Normal *
FABIO
3251863000000
17 19 0820-X ALVES NF1386-02 24,727.69 3/5/2022 Normal
RICARDO
CDC
CUMBUC
3251863000000
17 19 1262-2 O 1595-04 7,323.75 3/6/2022 Normal
RESTAUR
A
D. C.
3251863000000
17 19 1129-4 TURISMO 1525-05 10,000.00 3/7/2022 Normal
LTDA
TOTALMA
3251863000000 Q
17 19 1276-2 EQUIPAM 1600-03 12,257.96 3/7/2022 Normal
ENTO
3251863000000 A3SRK
17 19 1243-6 EIRELI 1585-04 4,821.60 3/11/2022 Normal
PADARIA
3251863000000 E
17 19 1267-3 CONFEITA 1597-04 3,839.72 3/11/2022 Normal
RI
BOTEQUI
17 19 3251863000000
1282-7 M SANTO 1602-04 3,794.29 3/15/2022 Normal
ANDRE
FABIO
17 19 3251863000000
1020-4 ALVES NF1479-04 16,813.19 3/15/2022 Normal
RICARDO
ETEVALD
17 19 3251863000000
1217-7 O ALVES 1571-07 2,227.74 3/16/2022 Normal
DIAS
F. W. G.
17 19 3251863000000
1272-X DE 1599-04 1,201.22 3/17/2022 Normal
ALMEIDA
SAFE
3251863000000 BRAND
17 19 1174-X COMERCI 1550-05 1,006.22 3/19/2022 Normal
AL
SCAL
3251863000000
17 19 1169-3 COMERCI 1548-05 1,274.50 3/19/2022 Normal
O DE ALI
KAZUO
3251863000000
17 19 1102-2 HARADA 1508-06 3,869.93 3/21/2022 Normal *
RESTAUR
CHAPLIN
3251863000000
17 19 1207-X RESTAUR 1569-05 1,428.57 3/22/2022 Normal
ANTE
CASA
3251863000000 RIOS
ANT
BAKER
3251863000000
17 19 1296-7 INDUSTRI 1612-04 7,024.68 3/24/2022 Normal
A DE P
MELO E
3251863000000
17 19 1324-6 SOARES 1619-04 5,717.34 3/25/2022 Normal
DE MEL
ETEVALD
3251863000000
17 19 1218-5 OALVES 1571-08 2,227.73 3/26/2022 Normal
DIAS
CABANA
3251863000000
17 19 1026-3 BURGER NF1480-06 4,838.48 3/27/2022 Normal
RESTAU
TOTALMA
3251863000000 Q
17 19 1143-X EQUIPAM 1516 15,890.86 3/30/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1215-0 EQUIPAM 1570-05 1,088.64 3/30/2022 Normal
ENTO
TOTALMA
3251863000000 Q
17 19 1314-9 EQUIPAM 1616-04 768.75 3/30/2022 Normal
ENTO
CLEANLA
3251863000000 B -
17 19 1320-3 COMERCI 1618-03 6,421.10 4/1/2022 Normal
O
3251863000000
17 19 1239-8 OPUS 95 1583-05 1,905.00 4/3/2022 Normal
TOTALMA
3251863000000 Q
17 19 1277-0 EQUIPAM 1600-04 12,257.96 4/7/2022 Normal
ENTO
3251863000000 A3SRK
17 19 1244-4 EIRELI 1585-05 4,821.60 4/11/2022 Normal
PADARIA
3251863000000 E
17 19 1268-1 CONFEITA 1597-05 3,839.72 4/11/2022 Normal
RI
BOTEQUI
3251863000000
17 19 1283-5 M
SANTO 1602-05 3,794.29 4/15/2022 Normal
ANDRE
F. W. G.
3251863000000
17 19 1273-8 DE 1599-05 1,201.22 4/17/2022 Normal
ALMEIDA
SAFE
3251863000000 BRAND
17 19 1175-8 COMERCI 1550-06 1,006.22 4/19/2022 Normal
AL
CHAPLIN
3251863000000
17 19 1208-8 RESTAUR 1569-06 1,428.57 4/22/2022 Normal
ANTE
BAKER
3251863000000
17 19 1297-5 INDUSTRI 1612-05 7,024.68 4/24/2022 Normal
A DE P
MELO E
3251863000000
17 19 1325-4 SOARES 1619-05 5,717.34 4/25/2022 Normal
DE MEL
CABANA
3251863000000
17 19 1027-1 BURGER NF1480-07 4,838.48 4/27/2022 Normal
RESTAU
TOTALMA
3251863000000 Q
17 19 1278-9 EQUIPAM 1600-05 12,257.96 5/7/2022 Normal
ENTO
BOTEQUI
3251863000000
17 19 1284-3 M
SANTO 1602-06 3,794.29 5/15/2022 Normal
ANDRE
CHAPLIN
3251863000000
17 19 1209-6 RESTAUR 1569-07 1,428.57 5/22/2022 Normal
ANTE
BAKER
3251863000000
17 19 1298-3 INDUSTRI 1612-06 7,024.67 5/24/2022 Normal
A DE P
CABANA
3251863000000
17 19 1028-X BURGER NF1480-08 4,838.48 5/27/2022 Normal
RESTAU
CHAPLIN
3251863000000
17 19 1210-X RESTAUR 1569-08 1,428.57 6/22/2022 Normal
ANTE
CABANA
3251863000000
17 19 1029-8 BURGER NF1480-09 4,838.48 6/27/2022 Normal
RESTAU
CABANA
3251863000000
17 19 1030-1 BURGER NF1480-10 4,838.48 7/27/2022 Normal
RESTAU
Nro beneficiário Nome pagador Valor Vencimento Situação
NF119504-02 HOT IGUACU COMERCIO 998.01 7/12/2021 Em cartorio
NFS1039 ZIMBRO BAR E RESTAUR 1,400.00 10/8/2021 Normal
NFS1045 ZIMBRO BAR E RESTAUR 170 10/13/2021 Normal
1510 LUIZ ANTONIO DOS SAN 1,095.00 11/11/2021 Normal
NF1457 CB MINAS SHOPPING CO 29,496.58 11/15/2021 Normal
1420 CONSORCIO EMPREENDED 29,496.58 12/3/2021 Em cartorio
NFS1076 CONSORCIO EMPREENDED 700 12/3/2021 Em cartorio
NF1461-04 PERTO DO FOGO COMERC 3,604.58 12/10/2021 Normal *
NF119504-07 HOT IGUACU COMERCIO 998 12/12/2021 Normal *
NF1398-05 MOGI COMERCIO DE MAQ 2,200.00 12/14/2021 Normal *
NF1414 CB HADDOCK LOBO JARD 29,496.58 12/15/2021 Normal
NFS1094 RAJA DECK LOUNGE BAR 170 12/15/2021 Normal
NFS1097 TAUA HOTEL E CONVENT 402.85 12/16/2021 Normal
1599-01 F. W. G. DE ALMEIDA 1,201.23 12/17/2021 Normal
1554-02 WBA EXPORTACAO, IMPO 975 12/17/2021 Normal *
NF1393-05 CABANA BURGER RESTAU 14,358.66 12/18/2021 Normal
1564 CB PORTO ALEGRE COME 11,658.67 12/18/2021 Normal *
1550-02 SAFE BRAND COMERCIAL 1,006.23 12/19/2021 Normal *
1548-02 SCAL COMERCIO DE ALI 1,274.51 12/19/2021 Normal *
NF1468-04 BRUNO SOARES RESTAUR 3,604.50 12/20/2021 Normal
NF1467-04 FABIO ANTONIO FUGGI 8,077.50 12/20/2021 Normal *
1498-03 IDEA MARCAS PATENTES 2,500.00 12/20/2021 Normal *
1508-03 KAZUO HARADA RESTAUR 3,869.93 12/21/2021 Normal *
1569-02 CHAPLIN RESTAURANTE 1,428.58 12/22/2021 Normal
NF1472-04 SAFE BRAND COMERCIAL 1,196.62 12/22/2021 Normal *
NF1473-02 SCAL COMERCIO DE ALI 8,553.53 12/22/2021 Normal
12280404 BC BUFFET LTDA. 1,171.73 12/23/2021 Normal
NF1443-05 CASA RIOS RESTAURANT 1,443.42 12/23/2021 Normal *
NFS1101 FOGAR GASTRONOMIA LT 250 12/23/2021 Normal
NFS1098 INTERNACIONAL RESTAU 450 12/23/2021 Normal
NFS1100 PEDRO HENRIQUE BAUER 350 12/23/2021 Normal
1604 SR COMERCIO E CONSUL 775.01 12/23/2021 Normal
NFS1098 TRUE FOOD BRASIL EIR 310 12/23/2021 Normal
1612-01 BAKER INDUSTRIA DE P 15,052.88 12/24/2021 Normal
NF1444-05 RESTAURANTE PEGLOW L 1,957.49 12/24/2021 Normal *
NF1371-03 SPRJ EQUIPAMENTOS LT 4,255.40 12/24/2021 Normal
1619-01 MELO E SOARES DE MEL 5,717.35 12/25/2021 Normal
NF1490-04 ETEVALDO ALVES DIAS 2,285.66 12/26/2021 Normal *
1519-03 L.C.C.COMERCIO DE AL 12,588.44 12/26/2021 Normal
1530-03 CZ COMERCIO DE ALIME 4,293.36 12/28/2021 Normal *
1614 DRAFT BEER BAR BSB E 525 12/29/2021 Normal
NFS1105 FK CAFETERIA LTDA 1,235.00 12/29/2021 Normal
NFS1102 MOCOTO RESTAURANTE E 942 12/29/2021 Normal
NFS1104 RESTAURANTE CR TEUS 760 12/29/2021 Normal
NFS1103-01 URU RESTAURANTE EIRE 280 12/29/2021 Normal
1615 VILA ONE ENTRETENIME 285 12/29/2021 Normal
NFS1107 CBAF COMERCIO DE ALI 170 12/30/2021 Normal
1576-02 HOTEL CROCOBEACH EIR 27,600.59 12/30/2021 Normal
NF1454-05 RC BARES E RESTAURAN 7,471.18 12/30/2021 Normal *
1516-03 TOTALMAQ EQUIPAMENTO 13,151.06 12/30/2021 Normal *
1570-02 TOTALMAQ EQUIPAMENTO 1,088.64 12/30/2021 Normal
1616-01 TOTALMAQ EQUIPAMENTO 768.75 12/30/2021 Normal
NF1456-05 C.L COMERCIO DE ALIM 4,300.10 1/2/2022 Normal *
1457 CB MINAS SHOPPING CO 10,736.75 1/3/2022 Normal
1583-02 OPUS 95 1,905.00 1/3/2022 Normal
NFS1077-02 EMBU DISQ GAS TRANSP 977 1/4/2022 Normal
NFS1084-02 OSVALDO CURTZ JUNIOR 425 1/4/2022 Normal
NF1386-01 FABIO ALVES RICARDO 24,727.69 1/5/2022 Normal *
1595-02 CDC CUMBUCO RESTAURA 7,323.75 1/6/2022 Normal *
NF1489-04 CLAUDIA AUGUSTA DA S 1,703.49 1/6/2022 Normal *
NFS996-05 GML INDUSTRIA E COME 1,067.16 1/6/2022 Normal *
1577-02 HOTEIS SALINAS S/A 11,459.26 1/6/2022 Normal *
1528-03 CABANA BURGER RESTAU 3,428.14 1/7/2022 Normal
1529-03 CABANA BURGER S.A. 6,126.12 1/7/2022 Normal *
1525-03 D. C. TURISMO LTDA 10,000.00 1/7/2022 Normal *
1600-01 TOTALMAQ EQUIPAMENTO 12,257.96 1/7/2022 Normal *
NF1390-07 JLM BAR E COMERCIO D 3,071.37 1/9/2022 Normal *
NF1461-05 PERTO DO FOGO COMERC 3,604.57 1/10/2022 Normal *
1605 SANTAN TECH LTDA 20,487.80 1/10/2022 Normal
1585-02 A3SRK EIRELI 4,821.60 1/11/2022 Normal
1597-02 PADARIA E CONFEITARI 3,839.72 1/11/2022 Normal *
1620-01 TOPEMA COZINHAS PROF 3,731.67 1/14/2022 Normal
1602-02 BOTEQUIM SANTO ANDRE 3,794.29 1/15/2022 Normal
NF1479-01 FABIO ALVES RICARDO 16,813.19 1/15/2022 Normal
1589-02 J G F DE OLIVEIRA 950 1/15/2022 Normal *
NF1397-07 RJT CARIOCA LTDA. 3,726.22 1/15/2022 Normal *
NF1490-05 ETEVALDO ALVES DIAS 2,285.66 1/16/2022 Normal *
1599-02 F. W. G. DE ALMEIDA 1,201.23 1/17/2022 Normal *
1554-03 WBA EXPORTACAO, IMPO 975 1/17/2022 Normal *
NF1468-05 BRUNO SOARES RESTAUR 3,604.50 1/20/2022 Normal
1498-04 IDEA MARCAS PATENTES 2,500.00 1/20/2022 Normal *
1500-02 MCDE BAR E COMERCIO 19,349.65 1/20/2022 Normal
NF1487-2 ONGARATTO & MEYER CO 19,349.65 1/20/2022 Normal
1569-03 CHAPLIN RESTAURANTE 1,428.57 1/22/2022 Normal *
NF1472-05 SAFE BRAND COMERCIAL 1,196.62 1/22/2022 Normal *
NF1473-03 SCAL COMERCIO DE ALI 8,553.53 1/22/2022 Normal *
1519-04 L.C.C.COMERCIO DE AL 12,588.44 1/25/2022 Normal *
NFS1103-02 URU RESTAURANTE EIRE 280 1/29/2022 Normal
1618-01 CLEANLAB - COMERCIO 6,421.10 2/1/2022 Normal
1583-03 OPUS 95 1,905.00 2/3/2022 Normal
1595-03 CDC CUMBUCO RESTAURA 7,323.75 2/6/2022 Normal *
NF1489-05 CLAUDIA AUGUSTA DA S 1,703.49 2/6/2022 Normal
NFS996-06 GML INDUSTRIA E COME 1,067.16 2/6/2022 Normal *
1528-04 CABANA BURGER RESTAU 3,428.14 2/7/2022 Normal
1529-04 CABANA BURGER S.A. 6,126.12 2/7/2022 Normal
1525-04 D. C. TURISMO LTDA 10,000.00 2/7/2022 Normal
1597-03 PADARIA E CONFEITARI 3,839.72 2/11/2022 Normal *
1620-02 TOPEMA COZINHAS PROF 3,731.66 2/14/2022 Normal
1602-03 BOTEQUIM SANTO ANDRE 3,794.29 2/15/2022 Normal *
1589-03 J G F DE OLIVEIRA 950 2/15/2022 Normal *
NF1397-08 RJT CARIOCA LTDA. 3,726.20 2/15/2022 Normal *
1457 CB MINAS SHOPPING CO 19,172.78 2/16/2022 Normal
1599-03 F. W. G. DE ALMEIDA 1,201.23 2/17/2022 Normal *
1569-04 CHAPLIN RESTAURANTE 1,428.57 2/22/2022 Normal *
1571-06 ETEVALDO ALVES DIAS 2,227.74 2/26/2022 Normal *
1583-04 OPUS 95 1,905.00 3/3/2022 Normal *
1595-04 CDC CUMBUCO RESTAURA 7,323.75 3/6/2022 Normal
1525-05 D. C. TURISMO LTDA 10,000.00 3/7/2022 Normal
1597-04 PADARIA E CONFEITARI 3,839.72 3/11/2022 Normal
1571-07 ETEVALDO ALVES DIAS 2,227.74 3/16/2022 Normal
1550-05 SAFE BRAND COMERCIAL 1,006.22 3/19/2022 Normal
1548-05 SCAL COMERCIO DE ALI 1,274.50 3/19/2022 Normal
1571-08 ETEVALDO ALVES DIAS 2,227.73 3/26/2022 Normal
1516 TOTALMAQ EQUIPAMENTO 15,890.86 3/30/2022 Normal
1583-05 OPUS 95 1,905.00 4/3/2022 Normal
1597-05 PADARIA E CONFEITARI 3,839.72 4/11/2022 Normal
1550-06 SAFE BRAND COMERCIAL 1,006.22 4/19/2022 Normal
Preço FOB II PIS COFINS SISCOMEX
55200 48,200.00 5.326411 256733
7000 5.591871 39143.1
55200 295876.1 40,700.00 6,800.00 31,200.00 155
295876.1
40,700.00
155 5342.857
40,500.00 6,800.00
4,100.00
8,586.00
4,515.80
10,556.00 24733.68
440.00 31,200.00
3,800.00
250.00
880.00
2,100.00
-44,250.00
-5342.8571
-24733.679
338132.36
8453.309
Custo 8453.309 10,784.19 387.3322 1784.076

8453.309 10,828.83 366.7497 1689.271
Custo com crédito de impostos: R$ 338,132.36

Margem líquida: R$ 431,903.34
Impostos de faturamento: R$ 153,982.36
Preço final: R$ 924,018.06
Margem líquida percentual: 46.74%
ICMS FRETE ARMA Despesas cDespesas cAFRM Inspeção MFrete RodoEXPEDIENTS.D.A. Honorários
44,250.00 40,500.00 4,100.00 8,586.00 4,515.80 10,556.00 440.00 3,800.00 250.00 880.00 2,100.00
1.65
2.1
7.65
9.65
2065.772 23,474.68 28 657291 301957.4

889.0901 22,227.25 12 266727 129946
924018.1 431903.3
0.459397
0.487187 0.467419
onorários
Preço Unitário
Modelo Qte Preço Total (dólar) Preço Total (real)
(dólar)
WK55B-C 10 $445.00 $4,450.00 R$ 22,081.00
WK127B-C 6 $850.00 $5,100.00 R$ 25,306.32
WK160BM-C 12 $850.00 $10,200.00 R$ 50,612.63
WK160BM-C/B-170 8 $1,080.00 $8,640.00 R$ 42,871.88
WK227BM-C/B-220 2 $1,220.00 $2,440.00 R$ 12,107.34
WK318BM-C/B-220 8 $1,390.00 $11,120.00 R$ 55,177.70
WK455BM-C/B-220 6 $1,600.00 $9,600.00 R$ 47,635.42
WK909BM-C/B-220 2 $2,927.00 $5,854.00 R$ 29,047.68
B-315 6 $417.00 $2,502.00 R$ 12,414.98
$59,906.00 R$ 297,254.95
4.9620229656679
5.4016035 4.773631308097
17971.8 41934.2
I.I. I.P.I. PIS/PASEP COFINS SISCOMEX
R$ 3,700.48 R$ 1,805.97 R$ 612.54 R$ 2,814.51 R$ 14.34

R$ 4,241.00 R$ 2,069.76 R$ 702.01 R$ 3,225.62 R$ 16.43
R$ 8,482.01 R$ 4,139.53 R$ 1,404.02 R$ 6,451.24 R$ 32.86
R$ 7,184.76 R$ 3,506.42 R$ 1,189.29 R$ 5,464.58 R$ 27.84
R$ 2,029.03 R$ 990.24 R$ 335.86 R$ 1,543.24 R$ 7.86
R$ 9,247.05 R$ 4,512.89 R$ 1,530.66 R$ 7,033.11 R$ 35.83
R$ 7,983.07 R$ 3,896.02 R$ 1,321.43 R$ 6,071.75 R$ 30.93
R$ 4,868.01 R$ 2,375.76 R$ 805.80 R$ 3,702.50 R$ 18.86
R$ 2,080.59 R$ 1,015.40 R$ 344.40 R$ 1,582.45 R$ 8.06
R$ 49,816.00 R$ 24,312.00 R$ 8,246.00 R$ 37,889.00 R$ 193.00
Despesas com Despesas com
ICMS FRETE MARÍTIMO ARMAZENAGEM
Agente na Origem Agente no Destino
R$ 4,211.55 R$ 4,319.56 R$ 294.16 R$ 63.14 R$ 215.42
R$ 4,826.72 R$ 4,950.51 R$ 337.13 R$ 72.36 R$ 246.89
R$ 9,653.44 R$ 9,901.01 R$ 674.26 R$ 144.73 R$ 493.77
R$ 8,177.03 R$ 8,386.74 R$ 571.13 R$ 122.59 R$ 418.26
R$ 2,309.26 R$ 2,368.48 R$ 161.29 R$ 34.62 R$ 118.12
R$ 10,524.15 R$ 10,794.04 R$ 735.07 R$ 157.78 R$ 538.31
R$ 9,085.59 R$ 9,318.60 R$ 634.59 R$ 136.21 R$ 464.73
R$ 5,540.32 R$ 5,682.40 R$ 386.97 R$ 83.06 R$ 283.39
R$ 2,367.93 R$ 2,428.66 R$ 165.39 R$ 35.50 R$ 121.12
R$ 56,696.00 R$ 58,150.00 R$ 3,960.00 R$ 850.00 R$ 2,900.00
Honorário emissão EXPEDIENTE + Tx
FRETE ROD.
AFRMM DTA e Inspeção Madeira Conferência
(Coleta/Entrega)
desembaraço descarga CNAGA
R$ 1,039.96 R$ 37.14 R$ 32.68 R$ 282.28 R$ 14.86
R$ 1,191.87 R$ 42.57 R$ 37.46 R$ 323.51 R$ 17.03
R$ 2,383.73 R$ 85.13 R$ 74.92 R$ 647.01 R$ 34.05
R$ 2,019.16 R$ 72.11 R$ 63.46 R$ 548.06 R$ 28.85
R$ 570.23 R$ 20.37 R$ 17.92 R$ 154.78 R$ 8.15
R$ 2,598.74 R$ 92.81 R$ 81.67 R$ 705.37 R$ 37.12
R$ 2,243.51 R$ 80.13 R$ 70.51 R$ 608.95 R$ 32.05
R$ 1,368.08 R$ 48.86 R$ 43.00 R$ 371.34 R$ 19.54
R$ 584.72 R$ 20.88 R$ 18.38 R$ 158.71 R$ 8.35
R$ 14,000.00 R$ 500.00 R$ 440.00 R$ 3,800.00 R$ 200.00
Honorários
Total da
S.D.A. emissão DA + Crédito de PIS Crédito de COFINS
impotação
Desembaraço
R$ 65.37 R$ 155.99 R$ 41,760.96 R$ 612.54 R$ 2,814.51
R$ 74.92 R$ 178.78 R$ 47,860.87 R$ 702.01 R$ 3,225.62
R$ 149.83 R$ 357.56 R$ 95,721.75 R$ 1,404.02 R$ 6,451.24
R$ 126.92 R$ 302.87 R$ 81,081.95 R$ 1,189.29 R$ 5,464.58
R$ 35.84 R$ 85.53 R$ 22,898.14 R$ 335.86 R$ 1,543.24
R$ 163.35 R$ 389.81 R$ 104,355.47 R$ 1,530.66 R$ 7,033.11
R$ 141.02 R$ 336.53 R$ 90,091.05 R$ 1,321.43 R$ 6,071.75
R$ 85.99 R$ 205.21 R$ 54,936.77 R$ 805.80 R$ 3,702.50
R$ 36.75 R$ 87.71 R$ 23,479.98 R$ 344.40 R$ 1,582.45
R$ 880.00 R$ 2,100.00 R$ 562,186.95 R$ 8,246.00 R$ 37,889.00
Valor Unitário
Crédito de ICMS Crédito de IPI Total líquido
líquido
R$ 4,211.55 R$ 1,805.97 R$ 32,316.39 R$ 3,231.64
R$ 4,826.72 R$ 2,069.76 R$ 37,036.76 R$ 6,172.79
R$ 9,653.44 R$ 4,139.53 R$ 74,073.52 R$ 6,172.79
R$ 8,177.03 R$ 3,506.42 R$ 62,744.63 R$ 7,843.08
R$ 2,309.26 R$ 990.24 R$ 17,719.55 R$ 8,859.77
R$ 10,524.15 R$ 4,512.89 R$ 80,754.66 R$ 10,094.33
R$ 9,085.59 R$ 3,896.02 R$ 69,716.25 R$ 11,619.38
R$ 5,540.32 R$ 2,375.76 R$ 42,512.39 R$ 21,256.20
R$ 2,367.93 R$ 1,015.40 R$ 18,169.80 R$ 3,028.30
R$ 56,696.00 R$ 435,043.95
Processo de Importação Outback - 40 x WKFG-321 - NF's 1.655, 1.656 e 1.657
Preço FOB (Dólar) Taxa de cambio Preço FOB (Real) II PIS COFINS SISCOMEX ICMS Frete maritimo
$55,200.00 R$ 5.36 R$ 295,876.10 R$ 34,000.00 R$ 6,400.00 R$ 32,300.00 R$ 155.00 R$ 41,000.00 R$ 38,250.00
Desp. c/ Agente Desp. c/ Agente

Armanenamento AFRM Inspeção Madeira Frete Rodoviário EXPEDIENTE S.D.A. Honorários
na Origem no Destino
R$ 4,100.00 R$ 14,209.00 R$ 3,485.70 R$ 4,500.00 R$ 690.00 R$ 3,800.00 R$ 250.00 R$ 880.00 R$ 2,100.00
Crédito de
Preço FOB (Dólar) Taxa de cambio Preço FOB (Real) Frete maritimo Custos no Brasil Impostos Subtotal Total com crédito
impostos
$55,200.00 R$ 5.36 R$ 295,876.10 R$ 38,250.00 R$ 34,169.70 R$ 113,700.00 R$ 481,995.80 R$ 58,340.96 R$ 423,654.84
Valor de custo Valor de custo Margem líquida

Quantidade Margem líquida: PIS COFINS ICMS Preço final:
unitário Total percentual:
R$ 10,591.37 28 R$ 296,558.39 R$ 242,091.62 R$ 10,845.30 R$ 49,954.12 R$ 57,841.61 R$ 657,291.04 36.83%
R$ 10,591.37 12 R$ 127,096.45 R$ 104,289.24 R$ 4,401.00 R$ 20,271.25 R$ 10,669.08 R$ 266,727.02 39.10%
Total: 40 R$ 423,654.84 R$ 346,380.86 R$ 15,246.30 R$ 70,225.37 R$ 68,510.69 R$ 924,018.06 37.49%
Preço Unitário
(dólar)
WK25B-B 10 $322.00 $3,220.00 R$ 14,247.49
WK35B-B 10 $390.00 $3,900.00 R$ 17,256.28
WK36B-C 25 $360.00 $9,000.00 R$ 39,822.18
WK55B-C 15 $445.00 $6,675.00 R$ 29,534.78
WK55B-CFLEX 2 $485.00 $970.00 R$ 4,291.95
WK73B-C 15 $640.00 $9,600.00 R$ 42,476.99
WK95B-C 15 $685.00 $10,275.00 R$ 45,463.65
WK127BM-C 10 $850.00 $8,500.00 R$ 37,609.83
WK318BM-C/B-220 3 $1,390.00 $4,170.00 R$ 18,450.94
WK160BM-C/WKD-60 1 $2,050.00 $2,050.00 R$ 9,070.61
WK160BM-C/B-170 20 $1,080.00 $21,600.00 R$ 95,573.22
$79,960.00 R$ 353,797.90
54000 4.2590185185185
9500 4.2787
5660 4.1257689045936
10800 5.5380925925926
79960
I.I. I.P.I. PIS/PASEP COFINS SISCOMEX ICMS
R$ 1,940.21 R$ 789.94 R$ 291.03 R$ 1,337.36 R$ 8.66 R$ 1,498.58

R$ 2,349.94 R$ 956.76 R$ 352.49 R$ 1,619.78 R$ 10.49 R$ 1,815.06
R$ 5,422.95 R$ 2,207.91 R$ 813.44 R$ 3,737.96 R$ 24.20 R$ 4,188.59
R$ 4,022.02 R$ 1,637.54 R$ 603.30 R$ 2,772.32 R$ 17.95 R$ 3,106.54
R$ 584.47 R$ 237.96 R$ 87.67 R$ 402.87 R$ 2.61 R$ 451.44
R$ 5,784.48 R$ 2,355.11 R$ 867.67 R$ 3,987.16 R$ 25.81 R$ 4,467.83
R$ 6,191.20 R$ 2,520.70 R$ 928.68 R$ 4,267.50 R$ 27.63 R$ 4,781.97
R$ 5,121.67 R$ 2,085.25 R$ 768.25 R$ 3,530.29 R$ 22.86 R$ 3,955.89
R$ 2,512.63 R$ 1,023.00 R$ 376.89 R$ 1,731.92 R$ 11.21 R$ 1,940.71
R$ 1,235.23 R$ 502.91 R$ 185.28 R$ 851.42 R$ 5.51 R$ 954.07
R$ 13,015.07 R$ 5,298.99 R$ 1,952.26 R$ 8,971.10 R$ 58.08 R$ 10,052.62
R$ 48,179.86 R$ 19,616.09 R$ 7,226.98 R$ 33,209.69 R$ 215.00 R$ 37,213.30
Honorário emissão
FRETE MARÍTIMO ARMAZENAGEM AFRMM DTA e
desembaraço
R$ 405.52 R$ 86.58 R$ 83.48 R$ 50.02 R$ 104.70 R$ 20.14
R$ 491.16 R$ 104.86 R$ 101.11 R$ 60.58 R$ 126.81 R$ 24.39
R$ 1,133.44 R$ 242.00 R$ 233.33 R$ 139.79 R$ 292.65 R$ 56.28
R$ 840.64 R$ 179.48 R$ 173.05 R$ 103.68 R$ 217.05 R$ 41.74
R$ 122.16 R$ 26.08 R$ 25.15 R$ 15.07 R$ 31.54 R$ 6.07
R$ 1,209.00 R$ 258.13 R$ 248.88 R$ 149.11 R$ 312.16 R$ 60.03
R$ 1,294.01 R$ 276.28 R$ 266.38 R$ 159.60 R$ 334.10 R$ 64.25
R$ 1,070.47 R$ 228.55 R$ 220.37 R$ 132.03 R$ 276.39 R$ 53.15
R$ 525.16 R$ 112.12 R$ 108.11 R$ 64.77 R$ 135.59 R$ 26.08
R$ 258.17 R$ 55.12 R$ 53.15 R$ 31.84 R$ 66.66 R$ 12.82
R$ 2,720.26 R$ 580.79 R$ 559.99 R$ 335.51 R$ 702.35 R$ 135.07
R$ 10,070.00 R$ 2,150.00 R$ 2,073.00 R$ 1,242.00 R$ 2,600.00 R$ 500.00
EXPEDIENTE + Tx Honorários
FRETE ROD. Total da
Inspeção Madeira Conferência S.D.A. emissão DA +
(Coleta/Entrega) impotação
descarga CNAGA Desembaraço
R$ 17.72 R$ 124.84 R$ 8.05 R$ 35.68 R$ 66.45 R$ 21,116.44
R$ 21.46 R$ 151.20 R$ 9.75 R$ 43.21 R$ 80.48 R$ 25,575.82
R$ 49.52 R$ 348.92 R$ 22.51 R$ 99.72 R$ 185.72 R$ 59,021.12
R$ 36.73 R$ 258.79 R$ 16.70 R$ 73.96 R$ 137.74 R$ 43,773.99
R$ 5.34 R$ 37.61 R$ 2.43 R$ 10.75 R$ 20.02 R$ 6,361.16
R$ 52.83 R$ 372.19 R$ 24.01 R$ 106.37 R$ 198.10 R$ 62,955.86
R$ 56.54 R$ 398.36 R$ 25.70 R$ 113.85 R$ 212.03 R$ 67,382.44
R$ 46.77 R$ 329.54 R$ 21.26 R$ 94.18 R$ 175.40 R$ 55,742.16
R$ 22.95 R$ 161.67 R$ 10.43 R$ 46.21 R$ 86.05 R$ 27,346.45
R$ 11.28 R$ 79.48 R$ 5.13 R$ 22.72 R$ 42.30 R$ 13,443.70
R$ 118.86 R$ 837.42 R$ 54.03 R$ 239.34 R$ 445.72 R$ 141,650.68
R$ 440.00 R$ 3,100.00 R$ 200.00 R$ 886.00 R$ 1,650.00 R$ 524,369.82
Valor Unitário
Crédito de PIS Crédito de COFINS Crédito de ICMS Crédito de IPI Total líquido
líquido
R$ 291.03 R$ 1,337.36 R$ 1,498.58 R$ 789.94 R$ 17,199.53 R$ 1,719.95
R$ 352.49 R$ 1,619.78 R$ 1,815.06 R$ 956.76 R$ 20,831.72 R$ 2,083.17
R$ 813.44 R$ 3,737.96 R$ 4,188.59 R$ 2,207.91 R$ 48,073.21 R$ 1,922.93
R$ 603.30 R$ 2,772.32 R$ 3,106.54 R$ 1,637.54 R$ 35,654.30 R$ 2,376.95
R$ 87.67 R$ 402.87 R$ 451.44 R$ 237.96 R$ 5,181.22 R$ 2,590.61
R$ 867.67 R$ 3,987.16 R$ 4,467.83 R$ 2,355.11 R$ 51,278.09 R$ 3,418.54
R$ 928.68 R$ 4,267.50 R$ 4,781.97 R$ 2,520.70 R$ 54,883.58 R$ 3,658.91
R$ 768.25 R$ 3,530.29 R$ 3,955.89 R$ 2,085.25 R$ 45,402.48 R$ 4,540.25
R$ 376.89 R$ 1,731.92 R$ 1,940.71 R$ 1,023.00 R$ 22,273.92 R$ 7,424.64
R$ 185.28 R$ 851.42 R$ 954.07 R$ 502.91 R$ 10,950.01 R$ 10,950.01
R$ 1,952.26 R$ 8,971.10 R$ 10,052.62 R$ 5,298.99 R$ 115,375.70 R$ 5,768.79
R$ 7,226.98 R$ 33,209.69 R$ 37,213.30 R$ 19,616.09 R$ 427,103.76
Preço Unitário
(dólar)
WKFG-321 2 $1,380.00 $2,760.00 R$ 14,486.56
WKFE-322 4 $2,380.00 $9,520.00 R$ 49,968.13
WKFE-321 6 $1,250.00 $7,500.00 R$ 39,365.65
WKKFG-321 (PRESSÃO) 2 $2,080.00 $4,160.00 R$ 21,834.81
$23,940.00 R$ 125,655.16
12,820.00
10,580.00
$23,400.00 17,402.50
7,342.50
5.3266046
$16,597.50
17402.5 5.3266046
7342.5 5.2159063670412
24745
R$ 2,132.83 R$ 0.00 R$ 357.39 R$ 1,625.56 R$ 17.87 R$ 2,317.29

R$ 7,356.73 R$ 0.00 R$ 1,232.75 R$ 5,607.02 R$ 61.64 R$ 7,992.98
R$ 5,795.74 R$ 0.00 R$ 971.18 R$ 4,417.29 R$ 48.56 R$ 6,296.99
R$ 3,214.70 R$ 0.00 R$ 538.68 R$ 2,450.13 R$ 26.93 R$ 3,492.73
R$ 18,500.00 R$ 0.00 R$ 3,100.00 R$ 14,100.00 R$ 155.00 R$ 20,100.00
R$ 5,997.50
17402.5
Honorário emissão
desembaraço
R$ 1,291.23 R$ 668.67 R$ 299.75 R$ 553.38 R$ 443.86 R$ 57.64
R$ 4,453.80 R$ 2,306.43 R$ 1,033.92 R$ 1,908.77 R$ 1,530.99 R$ 198.83
R$ 3,508.77 R$ 1,817.04 R$ 814.54 R$ 1,503.76 R$ 1,206.14 R$ 156.64
R$ 1,946.20 R$ 1,007.85 R$ 451.80 R$ 834.09 R$ 669.01 R$ 86.88
R$ 11,200.00 R$ 5,800.00 R$ 2,600.00 R$ 4,800.00 R$ 3,850.00 R$ 500.00
FRETE ROD. Total da
R$ 0.00 R$ 380.45 R$ 23.06 R$ 101.45 R$ 172.93 R$ 24,929.94
R$ 0.00 R$ 1,312.28 R$ 79.53 R$ 349.94 R$ 596.49 R$ 85,990.24
R$ 0.00 R$ 1,033.83 R$ 62.66 R$ 275.69 R$ 469.92 R$ 67,744.41
R$ 0.00 R$ 573.43 R$ 34.75 R$ 152.92 R$ 260.65 R$ 37,575.57
R$ 0.00 R$ 3,300.00 R$ 200.00 R$ 880.00 R$ 1,500.00
Valor Unitário
líquido
R$ 357.39 R$ 1,625.56 R$ 2,317.29 R$ 0.00 R$ 20,629.69 R$ 10,314.85
R$ 1,232.75 R$ 5,607.02 R$ 7,992.98 R$ 0.00 R$ 71,157.49 R$ 17,789.37
R$ 971.18 R$ 4,417.29 R$ 6,296.99 R$ 0.00 R$ 56,058.95 R$ 9,343.16
R$ 538.68 R$ 2,450.13 R$ 3,492.73 R$ 0.00 R$ 31,094.03 R$ 15,547.01
Preço Unitário
(dólar)
OFG-H322 1 $2,680.00 $2,680.00 R$ 14,066.66
OFG-321 6 $1,350.00 $8,100.00 R$ 42,514.90
OFG-322 8 $2,468.00 $19,744.00 R$ 103,631.39
OFE-322 10 $2,380.00 $23,800.00 R$ 124,920.33
OFE-321 10 $1,250.00 $12,500.00 R$ 65,609.42
PFG-800 3 $2,080.00 $6,240.00 R$ 32,752.22
EM/1-4E 2 $885.00 $1,770.00 R$ 9,290.29
$74,834.00 R$ 392,785.22
R$ 1,726.86 R$ 0.00 R$ 259.03 R$ 1,313.64 R$ 7.70 R$ 1,334.55

R$ 5,219.23 R$ 0.00 R$ 782.88 R$ 3,970.34 R$ 23.27 R$ 4,033.53
R$ 12,722.03 R$ 0.00 R$ 1,908.30 R$ 9,677.83 R$ 56.73 R$ 9,831.85
R$ 15,335.51 R$ 0.00 R$ 2,300.33 R$ 11,665.94 R$ 68.38 R$ 11,851.61
R$ 8,054.36 R$ 0.00 R$ 1,208.15 R$ 6,127.07 R$ 35.91 R$ 6,224.58
R$ 4,020.74 R$ 0.00 R$ 603.11 R$ 3,058.63 R$ 17.93 R$ 3,107.31
R$ 1,140.50 R$ 0.00 R$ 171.07 R$ 867.59 R$ 5.09 R$ 881.40
R$ 48,219.22 R$ 0.00 R$ 7,232.88 R$ 36,681.05 R$ 215.00 R$ 37,264.84
Honorário emissão
desembaraço
R$ 284.71 R$ 136.09 R$ 82.37 R$ 85.95 R$ 93.83 R$ 17.91
R$ 860.50 R$ 411.31 R$ 248.95 R$ 259.77 R$ 283.59 R$ 54.12
R$ 2,097.51 R$ 1,002.58 R$ 606.83 R$ 633.21 R$ 691.25 R$ 131.92
R$ 2,528.40 R$ 1,208.54 R$ 731.49 R$ 763.29 R$ 833.26 R$ 159.02
R$ 1,327.94 R$ 634.74 R$ 384.18 R$ 400.89 R$ 437.64 R$ 83.52
R$ 662.91 R$ 316.86 R$ 191.78 R$ 200.12 R$ 218.47 R$ 41.69
R$ 188.04 R$ 89.88 R$ 54.40 R$ 56.77 R$ 61.97 R$ 11.83
R$ 7,950.00 R$ 3,800.00 R$ 2,300.00 R$ 2,400.00 R$ 2,620.00 R$ 500.00
FRETE ROD. Total da
R$ 15.76 R$ 111.02 R$ 14.33 R$ 31.73 R$ 59.09 R$ 19,641.21
R$ 47.63 R$ 335.54 R$ 43.30 R$ 95.90 R$ 178.60 R$ 59,363.37
R$ 116.09 R$ 817.90 R$ 105.53 R$ 233.76 R$ 435.33 R$ 144,700.04
R$ 139.94 R$ 985.92 R$ 127.21 R$ 281.78 R$ 524.76 R$ 174,425.69
R$ 73.50 R$ 517.81 R$ 66.81 R$ 147.99 R$ 275.61 R$ 91,610.13
R$ 36.69 R$ 258.49 R$ 33.35 R$ 73.88 R$ 137.58 R$ 45,731.78
R$ 10.41 R$ 73.32 R$ 9.46 R$ 20.96 R$ 39.03 R$ 12,971.99
R$ 440.00 R$ 3,100.00 R$ 400.00 R$ 886.00 R$ 1,650.00
Valor Unitário
líquido
R$ 259.03 R$ 1,313.64 R$ 1,334.55 R$ 0.00 R$ 16,733.99 R$ 16,733.99
R$ 782.88 R$ 3,970.34 R$ 4,033.53 R$ 0.00 R$ 50,576.61 R$ 8,429.44
R$ 1,908.30 R$ 9,677.83 R$ 9,831.85 R$ 0.00 R$ 123,282.05 R$ 15,410.26
R$ 2,300.33 R$ 11,665.94 R$ 11,851.61 R$ 0.00 R$ 148,607.82 R$ 14,860.78
R$ 1,208.15 R$ 6,127.07 R$ 6,224.58 R$ 0.00 R$ 78,050.32 R$ 7,805.03
R$ 603.11 R$ 3,058.63 R$ 3,107.31 R$ 0.00 R$ 38,962.72 R$ 12,987.57
R$ 171.07 R$ 867.59 R$ 881.40 R$ 0.00 R$ 11,051.93 R$ 5,525.96
Preço Unitário
(dólar)
OFG-H322 1 $2,680.00 $2,680.00 R$ 14,066.66
OFG-321 6 $1,350.00 $8,100.00 R$ 42,514.90
OFG-322 8 $2,468.00 $19,744.00 R$ 103,631.39
OFE-322 10 $2,380.00 $23,800.00 R$ 124,920.33
OFE-321 10 $1,250.00 $12,500.00 R$ 65,609.42
PFG-800 3 $2,080.00 $6,240.00 R$ 32,752.22
EM/1-4E 2 $885.00 $1,770.00 R$ 9,290.29
$74,834.00 R$ 392,785.22
R$ 1,726.86 R$ 0.00 R$ 259.03 R$ 1,313.64 R$ 7.70 R$ 1,334.55

R$ 5,219.23 R$ 0.00 R$ 782.88 R$ 3,970.34 R$ 23.27 R$ 4,033.53
R$ 12,722.03 R$ 0.00 R$ 1,908.30 R$ 9,677.83 R$ 56.73 R$ 9,831.85
R$ 15,335.51 R$ 0.00 R$ 2,300.33 R$ 11,665.94 R$ 68.38 R$ 11,851.61
R$ 8,054.36 R$ 0.00 R$ 1,208.15 R$ 6,127.07 R$ 35.91 R$ 6,224.58
R$ 4,020.74 R$ 0.00 R$ 603.11 R$ 3,058.63 R$ 17.93 R$ 3,107.31
R$ 1,140.50 R$ 0.00 R$ 171.07 R$ 867.59 R$ 5.09 R$ 881.40
R$ 48,219.22 R$ 0.00 R$ 7,232.88 R$ 36,681.05 R$ 215.00 R$ 37,264.84
Honorário emissão
desembaraço
R$ 284.71 R$ 136.09 R$ 82.37 R$ 85.95 R$ 93.83 R$ 17.91
R$ 860.50 R$ 411.31 R$ 248.95 R$ 259.77 R$ 283.59 R$ 54.12
R$ 2,097.51 R$ 1,002.58 R$ 606.83 R$ 633.21 R$ 691.25 R$ 131.92
R$ 2,528.40 R$ 1,208.54 R$ 731.49 R$ 763.29 R$ 833.26 R$ 159.02
R$ 1,327.94 R$ 634.74 R$ 384.18 R$ 400.89 R$ 437.64 R$ 83.52
R$ 662.91 R$ 316.86 R$ 191.78 R$ 200.12 R$ 218.47 R$ 41.69
R$ 188.04 R$ 89.88 R$ 54.40 R$ 56.77 R$ 61.97 R$ 11.83
R$ 7,950.00 R$ 3,800.00 R$ 2,300.00 R$ 2,400.00 R$ 2,620.00 R$ 500.00
FRETE ROD. Total da
R$ 15.76 R$ 111.02 R$ 14.33 R$ 31.73 R$ 59.09 R$ 19,641.21
R$ 47.63 R$ 335.54 R$ 43.30 R$ 95.90 R$ 178.60 R$ 59,363.37
R$ 116.09 R$ 817.90 R$ 105.53 R$ 233.76 R$ 435.33 R$ 144,700.04
R$ 139.94 R$ 985.92 R$ 127.21 R$ 281.78 R$ 524.76 R$ 174,425.69
R$ 73.50 R$ 517.81 R$ 66.81 R$ 147.99 R$ 275.61 R$ 91,610.13
R$ 36.69 R$ 258.49 R$ 33.35 R$ 73.88 R$ 137.58 R$ 45,731.78
R$ 10.41 R$ 73.32 R$ 9.46 R$ 20.96 R$ 39.03 R$ 12,971.99
R$ 440.00 R$ 3,100.00 R$ 400.00 R$ 886.00 R$ 1,650.00
Valor Unitário
líquido
R$ 259.03 R$ 1,313.64 R$ 1,334.55 R$ 0.00 R$ 16,733.99 R$ 16,733.99
R$ 782.88 R$ 3,970.34 R$ 4,033.53 R$ 0.00 R$ 50,576.61 R$ 8,429.44
R$ 1,908.30 R$ 9,677.83 R$ 9,831.85 R$ 0.00 R$ 123,282.05 R$ 15,410.26
R$ 2,300.33 R$ 11,665.94 R$ 11,851.61 R$ 0.00 R$ 148,607.82 R$ 14,860.78
R$ 1,208.15 R$ 6,127.07 R$ 6,224.58 R$ 0.00 R$ 78,050.32 R$ 7,805.03
R$ 603.11 R$ 3,058.63 R$ 3,107.31 R$ 0.00 R$ 38,962.72 R$ 12,987.57
R$ 171.07 R$ 867.59 R$ 881.40 R$ 0.00 R$ 11,051.93 R$ 5,525.96
Preço Unitário
(dólar)
WK55B-C 10 $445.00 $4,450.00 R$ 22,081.00
WK127B-C 6 $850.00 $5,100.00 R$ 25,306.32
WK160BM-C 12 $850.00 $10,200.00 R$ 50,612.63
WK160BM-C/B-170 8 $1,080.00 $8,640.00 R$ 42,871.88
WK227BM-C/B-220 2 $1,220.00 $2,440.00 R$ 12,107.34
WK318BM-C/B-220 8 $1,390.00 $11,120.00 R$ 55,177.70
WK455BM-C/B-220 6 $1,600.00 $9,600.00 R$ 47,635.42
WK909BM-C/B-220 2 $2,927.00 $5,854.00 R$ 29,047.68
B-315 6 $417.00 $2,502.00 R$ 12,414.98
$59,906.00 R$ 297,254.95
R$ 297,254.95
4.9620229656679
5.4016035 4.773631308097
17971.8 41934.2
R$ 0.00 R$ 1,104.05 R$ 463.70 R$ 2,130.82 R$ 14.34

R$ 0.00 R$ 1,265.32 R$ 531.43 R$ 2,442.06 R$ 16.43
R$ 0.00 R$ 2,530.63 R$ 1,062.87 R$ 4,884.12 R$ 32.86
R$ 0.00 R$ 2,143.59 R$ 900.31 R$ 4,137.14 R$ 27.84
R$ 0.00 R$ 605.37 R$ 254.25 R$ 1,168.36 R$ 7.86
R$ 0.00 R$ 2,758.88 R$ 1,158.73 R$ 5,324.65 R$ 35.83
R$ 0.00 R$ 2,381.77 R$ 1,000.34 R$ 4,596.82 R$ 30.93
R$ 0.00 R$ 1,452.38 R$ 610.00 R$ 2,803.10 R$ 18.86
R$ 0.00 R$ 620.75 R$ 260.71 R$ 1,198.05 R$ 8.06
R$ 0.00 R$ 14,862.75 R$ 6,242.35 R$ 28,685.10 R$ 193.00
R$ 0.00 R$ 14,862.75 R$ 6,242.35 R$ 28,685.10 R$ 193.00

R$ 2,361.38 R$ 0.00 R$ 294.16 R$ 63.14 R$ 215.42
R$ 2,706.30 R$ 0.00 R$ 337.13 R$ 72.36 R$ 246.89
R$ 5,412.60 R$ 0.00 R$ 674.26 R$ 144.73 R$ 493.77
R$ 4,584.79 R$ 0.00 R$ 571.13 R$ 122.59 R$ 418.26
R$ 1,294.78 R$ 0.00 R$ 161.29 R$ 34.62 R$ 118.12
R$ 5,900.80 R$ 0.00 R$ 735.07 R$ 157.78 R$ 538.31
R$ 5,094.21 R$ 0.00 R$ 634.59 R$ 136.21 R$ 464.73
R$ 3,106.41 R$ 0.00 R$ 386.97 R$ 83.06 R$ 283.39
R$ 1,327.68 R$ 0.00 R$ 165.39 R$ 35.50 R$ 121.12
R$ 31,788.96 R$ 0.00 R$ 3,960.00 R$ 850.00 R$ 2,900.00
R$ 31,788.96 R$ 0.00 R$ 3,960.00 R$ 850.00 R$ 2,900.00

Honorário emissão EXPEDIENTE + Tx
FRETE ROD.
AFRMM DTA e Inspeção Madeira Conferência
(Coleta/Entrega)
desembaraço descarga CNAGA
R$ 1,039.96 R$ 37.14 R$ 32.68 R$ 282.28 R$ 14.86
R$ 1,191.87 R$ 42.57 R$ 37.46 R$ 323.51 R$ 17.03
R$ 2,383.73 R$ 85.13 R$ 74.92 R$ 647.01 R$ 34.05
R$ 2,019.16 R$ 72.11 R$ 63.46 R$ 548.06 R$ 28.85
R$ 570.23 R$ 20.37 R$ 17.92 R$ 154.78 R$ 8.15
R$ 2,598.74 R$ 92.81 R$ 81.67 R$ 705.37 R$ 37.12
R$ 2,243.51 R$ 80.13 R$ 70.51 R$ 608.95 R$ 32.05
R$ 1,368.08 R$ 48.86 R$ 43.00 R$ 371.34 R$ 19.54
R$ 584.72 R$ 20.88 R$ 18.38 R$ 158.71 R$ 8.35
R$ 14,000.00 R$ 500.00 R$ 440.00 R$ 3,800.00 R$ 200.00
R$ 14,000.00 R$ 500.00 R$ 440.00 R$ 3,800.00 R$ 200.00

Honorários
Total da
S.D.A. emissão DA + Crédito de PIS Crédito de COFINS
impotação
Desembaraço
R$ 65.37 R$ 155.99 R$ 30,356.29 R$ 463.70 R$ 2,130.82
R$ 74.92 R$ 178.78 R$ 34,790.36 R$ 531.43 R$ 2,442.06
R$ 149.83 R$ 357.56 R$ 69,580.72 R$ 1,062.87 R$ 4,884.12
R$ 126.92 R$ 302.87 R$ 58,938.96 R$ 900.31 R$ 4,137.14
R$ 35.84 R$ 85.53 R$ 16,644.80 R$ 254.25 R$ 1,168.36
R$ 163.35 R$ 389.81 R$ 75,856.63 R$ 1,158.73 R$ 5,324.65
R$ 141.02 R$ 336.53 R$ 65,487.73 R$ 1,000.34 R$ 4,596.82
R$ 85.99 R$ 205.21 R$ 39,933.87 R$ 610.00 R$ 2,803.10
R$ 36.75 R$ 87.71 R$ 17,067.74 R$ 260.71 R$ 1,198.05
R$ 880.00 R$ 2,100.00 R$ 408,657.11 R$ 6,242.35 R$ 28,685.10
R$ 880.00 R$ 2,100.00 R$ 408,657.11 R$ 6,242.35 R$ 28,685.10

Valor Unitário
Crédito de ICMS Crédito de IPI Total líquido
líquido
R$ 2,361.38 R$ 1,104.05 R$ 24,296.35 R$ 2,429.63
R$ 2,706.30 R$ 1,265.32 R$ 27,845.25 R$ 4,640.87
R$ 5,412.60 R$ 2,530.63 R$ 55,690.50 R$ 4,640.87
R$ 4,584.79 R$ 2,143.59 R$ 47,173.13 R$ 5,896.64
R$ 1,294.78 R$ 605.37 R$ 13,322.04 R$ 6,661.02
R$ 5,900.80 R$ 2,758.88 R$ 60,713.56 R$ 7,589.20
R$ 5,094.21 R$ 2,381.77 R$ 52,414.59 R$ 8,735.76
R$ 3,106.41 R$ 1,452.38 R$ 31,961.98 R$ 15,980.99
R$ 1,327.68 R$ 620.75 R$ 13,660.55 R$ 2,276.76
R$ 31,788.96 R$ 14,862.75 R$ 327,077.95
R$ 31,788.96 R$ 14,862.75 R$ 327,077.95
100.00%
0.00%
R$ 230.00 1255.766166823
417 R$ 2,276.76 R$ 1,020.99
R$ 9,991.53
R$ 8,844.96
Preço Unitário
(dólar)
WK95B-C 10 $685.00 $6,850.00 R$ 34,067.37
WK127B-C 10 $850.00 $8,500.00 R$ 42,273.38
WK160BM-C/B-170 6 $1,080.00 $6,480.00 R$ 32,227.24
WK227BM-C/B-220 10 $1,220.00 $12,200.00 R$ 60,674.73
WK318BM-C 14 $1,130.00 $15,820.00 R$ 78,678.22
WK455BM-C 20 $1,340.00 $26,800.00 R$ 133,285.48
WK682BM-C/B-315 1 $2,450.00 $2,450.00 R$ 12,184.68
WK255B-N 2 $2,326.00 $4,652.00 R$ 23,135.97
KUR-1280 1 $476.00 $476.00 R$ 2,367.31
KUF- 280 1 $548.00 $548.00 R$ 2,725.39
KUR-1580 1 $548.00 $548.00 R$ 2,725.39
KUR-1880 1 $595.00 $595.00 R$ 2,959.14
KKFR1276 1 $1,087.00 $1,087.00 R$ 5,406.02
KKR0676 1 $651.00 $651.00 R$ 3,237.64
$87,657.00 R$ 435,947.97
R$ 435,947.97
5.1481316 $62,276.00 0.5013758934451 2.5811490805232

4.6426157 $41,934.20 0.3376067343906 1.5673783255074
5.1225000 $20,000.00 0.1610173721643 0.8248114889115
$124,210.20 4.9733388949421
5.1481316 $62,276.00 0.5013758934451 2.5811490805232

4.6426157 $41,934.20 0.3376067343906 1.5673783255074
5.1225000 $20,000.00 0.1610173721643 0.8248114889115
$124,210.20 4.9733388949421
Modelo Preço Unitário Saldo Disponível Total

WK25B-B R$ 1,719.95 -1 -R$ 1,719.95
WK35B-B R$ 2,083.17 0 R$ 0.00
WK36B-C R$ 1,922.93 1 R$ 1,922.93
WK55B-C R$ 2,429.63 3 R$ 7,288.90
WK73B-C R$ 3,418.54 0 R$ 0.00
WK95B-C R$ 4,262.11 8 R$ 34,096.87
WK127B-C R$ 5,288.75 9 R$ 47,598.74
Total R$ 89,187.49
Modelo Valor Unitário de Estoque Margem Comissão

KUR-1280 R$ 2,961.70 44.42% R$ 5,261.75 0.05
KUF- 280 R$ 3,409.69 44.42% R$ 6,057.65 0.05
KUR-1580 R$ 3,409.69 44.42% R$ 6,057.65 0.05
KUR-1880 R$ 3,702.12 44.42% R$ 6,577.19 0.05
KKFR1276 R$ 6,763.38 44.42% R$ 12,015.81 0.05
KKR0676 R$ 4,050.56 37.80% R$ 6,125.11 0.05
R$ 3,899.46 R$ 1,258.14 R$ 736.13 R$ 3,359.47 R$ 17.50

R$ 4,838.75 R$ 1,561.20 R$ 913.45 R$ 4,168.69 R$ 21.72
R$ 3,688.83 R$ 1,190.18 R$ 696.37 R$ 3,178.01 R$ 16.56
R$ 6,945.02 R$ 2,240.78 R$ 1,311.06 R$ 5,983.30 R$ 31.18
R$ 9,005.76 R$ 2,905.67 R$ 1,700.09 R$ 7,758.67 R$ 40.43
R$ 15,256.28 R$ 4,922.37 R$ 2,880.04 R$ 13,143.64 R$ 68.49
R$ 1,394.70 R$ 449.99 R$ 263.29 R$ 1,201.56 R$ 6.26
R$ 2,648.22 R$ 854.43 R$ 499.92 R$ 2,281.50 R$ 11.89
R$ 270.97 R$ 87.43 R$ 51.15 R$ 233.45 R$ 1.22
R$ 311.96 R$ 100.65 R$ 58.89 R$ 268.76 R$ 1.40
R$ 311.96 R$ 100.65 R$ 58.89 R$ 268.76 R$ 1.40
R$ 338.71 R$ 109.28 R$ 63.94 R$ 291.81 R$ 1.52
R$ 618.79 R$ 199.65 R$ 116.81 R$ 533.10 R$ 2.78
R$ 370.59 R$ 119.57 R$ 69.96 R$ 319.27 R$ 1.66
R$ 49,900.00 R$ 16,100.00 R$ 9,420.00 R$ 42,990.00 R$ 224.00
R$ 49,900.00 R$ 16,100.00 R$ 9,420.00 R$ 42,990.00 R$ 224.00

Comissão COFINS PIS
R$ 592.34 0.076 R$ 738.29 0.0165 R$ 160.29
R$ 681.94 0.076 R$ 849.97 0.0165 R$ 184.53
R$ 681.94 0.076 R$ 849.97 0.0165 R$ 184.53
R$ 740.42 0.076 R$ 922.87 0.0165 R$ 200.36
R$ 1,352.68 0.076 R$ 1,685.97 0.0165 R$ 366.03
R$ 810.11 0.076 R$ 920.02 0.0165 R$ 199.74
R$ 3,997.14 R$ 2,391.25 R$ 304.77 R$ 113.31 R$ 109.40
R$ 4,959.96 R$ 2,967.25 R$ 378.18 R$ 140.60 R$ 135.76
R$ 3,781.24 R$ 2,262.09 R$ 288.31 R$ 107.19 R$ 103.49
R$ 7,119.00 R$ 4,258.87 R$ 542.80 R$ 201.81 R$ 194.85
R$ 9,231.36 R$ 5,522.57 R$ 703.86 R$ 261.69 R$ 252.67
R$ 15,638.45 R$ 9,355.56 R$ 1,192.37 R$ 443.32 R$ 428.03
R$ 1,429.63 R$ 855.27 R$ 109.00 R$ 40.53 R$ 39.13
R$ 2,714.56 R$ 1,623.96 R$ 206.97 R$ 76.95 R$ 74.30
R$ 277.76 R$ 166.17 R$ 21.18 R$ 7.87 R$ 7.60
R$ 319.77 R$ 191.30 R$ 24.38 R$ 9.06 R$ 8.75
R$ 319.77 R$ 191.30 R$ 24.38 R$ 9.06 R$ 8.75
R$ 347.20 R$ 207.71 R$ 26.47 R$ 9.84 R$ 9.50
R$ 634.29 R$ 379.46 R$ 48.36 R$ 17.98 R$ 17.36
R$ 379.87 R$ 227.26 R$ 28.96 R$ 10.77 R$ 10.40
R$ 51,150.00 R$ 30,600.00 R$ 3,900.00 R$ 1,450.00 R$ 1,400.00
R$ 51,150.00 R$ 30,600.00 R$ 3,900.00 R$ 1,450.00 R$ 1,400.00

ICMS IPI
0.18 R$ 2,132.42 R$ 11,846.80 0 R$ 0.00
0.18 R$ 2,454.97 R$ 13,638.75 0 R$ 0.00
0.18 R$ 2,454.97 R$ 13,638.75 0 R$ 0.00
0.18 R$ 2,665.53 R$ 14,808.50 0 R$ 0.00
0.18 R$ 4,869.63 R$ 27,053.50 0 R$ 0.00
0.18 R$ 2,657.31 R$ 14,762.86 0.0975 R$ 1,439.38
Honorário emissão
Taxa Confecção Taxa Inmetro L.I.
AFRMM DTA e Inspeção Madeira
L.I. 04 04
desembaraço
R$ 191.46 R$ 39.07 R$ 3.58 R$ 0.62 R$ 34.38
R$ 237.57 R$ 48.48 R$ 4.44 R$ 0.77 R$ 42.67
R$ 181.12 R$ 36.96 R$ 3.38 R$ 0.59 R$ 32.53
R$ 340.99 R$ 69.59 R$ 6.37 R$ 1.11 R$ 61.24
R$ 442.17 R$ 90.24 R$ 8.26 R$ 1.43 R$ 79.41
R$ 749.06 R$ 152.87 R$ 14.00 R$ 2.43 R$ 134.52
R$ 68.48 R$ 13.97 R$ 1.28 R$ 0.22 R$ 12.30
R$ 130.02 R$ 26.54 R$ 2.43 R$ 0.42 R$ 23.35
R$ 13.30 R$ 2.72 R$ 0.25 R$ 0.04 R$ 2.39
R$ 15.32 R$ 3.13 R$ 0.29 R$ 0.05 R$ 2.75
R$ 15.32 R$ 3.13 R$ 0.29 R$ 0.05 R$ 2.75
R$ 16.63 R$ 3.39 R$ 0.31 R$ 0.05 R$ 2.99
R$ 30.38 R$ 6.20 R$ 0.57 R$ 0.10 R$ 5.46
R$ 18.20 R$ 3.71 R$ 0.34 R$ 0.06 R$ 3.27
R$ 2,450.00 R$ 500.00 R$ 400.00 R$ 215.00 R$ 440.00
R$ 2,450.00 R$ 500.00 R$ 400.00 R$ 215.00 R$ 440.00

Valor Final
R$ 11,846.80
R$ 13,638.75
R$ 13,638.75
R$ 14,808.50
R$ 27,053.50
R$ 16,202.24
FRETE ROD. Total da
Conferência S.D.A. emissão DA +
R$ 320.40 R$ 23.44 R$ 69.55 R$ 164.11 R$ 51,100.57
R$ 397.57 R$ 29.09 R$ 86.30 R$ 203.63 R$ 63,409.46
R$ 303.09 R$ 22.18 R$ 65.79 R$ 155.24 R$ 48,340.39
R$ 570.63 R$ 41.75 R$ 123.87 R$ 292.28 R$ 91,011.23
R$ 739.95 R$ 54.14 R$ 160.62 R$ 379.00 R$ 118,016.20
R$ 1,253.52 R$ 91.72 R$ 272.11 R$ 642.05 R$ 199,926.31
R$ 114.59 R$ 8.38 R$ 24.88 R$ 58.69 R$ 18,276.85
R$ 217.59 R$ 15.92 R$ 47.23 R$ 111.45 R$ 34,703.63
R$ 22.26 R$ 1.63 R$ 4.83 R$ 11.40 R$ 3,550.93
R$ 25.63 R$ 1.88 R$ 5.56 R$ 13.13 R$ 4,088.05
R$ 25.63 R$ 1.88 R$ 5.56 R$ 13.13 R$ 4,088.05
R$ 27.83 R$ 2.04 R$ 6.04 R$ 14.25 R$ 4,438.66
R$ 50.84 R$ 3.72 R$ 11.04 R$ 26.04 R$ 8,108.95
R$ 30.45 R$ 2.23 R$ 6.61 R$ 15.60 R$ 4,856.42
R$ 4,100.00 R$ 300.00 R$ 890.00 R$ 2,100.00 R$ 654,476.97
R$ 4,100.00 R$ 300.00 R$ 890.00 R$ 2,100.00 R$ 654,476.97

R$ 578.39 R$ 2,645.80 R$ 3,997.14 R$ 1,258.14 R$ 42,621.09

R$ 717.71 R$ 3,283.11 R$ 4,959.96 R$ 1,561.20 R$ 52,887.48
R$ 547.15 R$ 2,502.89 R$ 3,781.24 R$ 1,190.18 R$ 40,318.93
R$ 1,030.12 R$ 4,712.24 R$ 7,119.00 R$ 2,240.78 R$ 75,909.10
R$ 1,335.78 R$ 6,110.46 R$ 9,231.36 R$ 2,905.67 R$ 98,432.94
R$ 2,262.89 R$ 10,351.47 R$ 15,638.45 R$ 4,922.37 R$ 166,751.13
R$ 206.87 R$ 946.31 R$ 1,429.63 R$ 449.99 R$ 15,244.04
R$ 392.80 R$ 1,796.83 R$ 2,714.56 R$ 854.43 R$ 28,945.01
R$ 40.19 R$ 183.85 R$ 277.76 R$ 87.43 R$ 2,961.70
R$ 46.27 R$ 211.66 R$ 319.77 R$ 100.65 R$ 3,409.69
R$ 46.27 R$ 211.66 R$ 319.77 R$ 100.65 R$ 3,409.69
R$ 50.24 R$ 229.82 R$ 347.20 R$ 109.28 R$ 3,702.12
R$ 91.78 R$ 419.85 R$ 634.29 R$ 199.65 R$ 6,763.38
R$ 54.97 R$ 251.45 R$ 379.87 R$ 119.57 R$ 4,050.56
R$ 7,401.43 R$ 33,857.41 R$ 51,150.00 R$ 16,100.00 R$ 545,406.86
R$ 7,401.43 R$ 33,857.41 R$ 51,150.00 R$ 16,100.00 R$ 545,968.13
R$ 278.75 R$ 1,005.80
R$ 560.89 R$ 1,897.18
R$ 839.64 R$ 891.38
R$ 160.36 R$ 913.55
R$ 379.20 R$ 218.84
Valor Unitário de
Estoque
R$ 4,262.11 $852.42 $685.00 $167.42 24.44%
R$ 5,288.75
R$ 6,719.82
R$ 7,590.91
R$ 7,030.92
R$ 8,337.56
R$ 15,244.04
R$ 14,472.50
R$ 2,961.70
R$ 3,409.69
R$ 3,409.69
R$ 3,702.12
R$ 6,763.38
R$ 4,050.56
Preço Unitário Preço Total Preço Total
Modelo Qte I.I.
(dólar) (dólar) (real)
6378A 5 $5,150.00 $25,750.00 51.71% R$ 131,084.67 R$ 13,728.16
8690 2 $1,750.00 $3,500.00 7.03% R$ 17,817.33 R$ 1,865.96
6248A 5 $3,150.00 $15,750.00 31.63% R$ 80,178.00 R$ 8,396.84
6238A 2 $2,400.00 $4,800.00 9.64% R$ 24,435.20 R$ 2,559.04
$49,800.00 R$ 253,515.20 R$ 26,550.00
5.0503333 $30,000.00
5.1517777 $19,800.00
5.09066661566 $49,800.00
Taxas
Frete Desconsolidaçã
PIS/PASEP COFINS SISCOMEX ICMS Aerop./Portuári
Internacional o
as
R$ 2,947.29 R$ 13,288.65 R$ 279.63 R$ 18,355.92 R$ 3,525.47 R$ 5,533.46 R$ 197.62
R$ 400.60 R$ 1,806.22 R$ 38.01 R$ 2,494.98 R$ 479.19 R$ 752.12 R$ 26.86
R$ 1,802.71 R$ 8,128.01 R$ 171.03 R$ 11,227.41 R$ 2,156.36 R$ 3,384.54 R$ 120.88
R$ 549.40 R$ 2,477.11 R$ 52.12 R$ 3,421.69 R$ 657.18 R$ 1,031.48 R$ 36.84
R$ 5,700.00 R$ 25,700.00 R$ 540.79 R$ 35,500.00 R$ 6,818.20 R$ 10,701.60 R$ 382.20
Emissão Taxa Confecção Taxa Inmetro
Seguro/BL Fee Caparazias Livberação BL Handling
DTA/Desemb. L.I. 02 L.I. 02
R$ 564.64 R$ 217.17 R$ 197.62 R$ 141.16 R$ 258.53 R$ 155.12 R$ 55.36
R$ 76.75 R$ 29.52 R$ 26.86 R$ 19.19 R$ 35.14 R$ 21.08 R$ 7.52
R$ 345.36 R$ 132.83 R$ 120.88 R$ 86.34 R$ 158.13 R$ 94.88 R$ 33.86
R$ 105.25 R$ 40.48 R$ 36.84 R$ 26.31 R$ 48.19 R$ 28.92 R$ 10.32
R$ 1,092.00 R$ 420.00 R$ 382.20 R$ 273.00 R$ 500.00 R$ 300.00 R$ 107.06
Expediente/
Frete Hon. Taxa Confecção
AFRMM S.D.A. Conferência I.S.S.
Rodoviário Profissionais L.I. 04
CNAGA
R$ 443.96 R$ 1,861.45 R$ 455.02 R$ 206.83 R$ 871.77 R$ 27.92 R$ 155.12
R$ 60.34 R$ 253.01 R$ 61.85 R$ 28.11 R$ 118.49 R$ 3.80 R$ 21.08
R$ 271.55 R$ 1,138.55 R$ 278.31 R$ 126.51 R$ 533.22 R$ 17.08 R$ 94.88
R$ 82.76 R$ 346.99 R$ 84.82 R$ 38.55 R$ 162.50 R$ 5.20 R$ 28.92
R$ 858.61 R$ 3,600.00 R$ 880.00 R$ 400.00 R$ 1,685.98 R$ 54.00 R$ 300.00
EXPEDIENTE +
Honorários
Taxa Inmetro Baixa Processo Tx Conferência Frete
S.D.A. emissão DA + CNAGA
L.I. 04 Final DA descarga CNAGA/Woc
Desembaraço
CNAGA
R$ 55.84 R$ 155.12 R$ 186.14 R$ 196.49 R$ 434.34 R$ 620.48 R$ 155.12
R$ 7.59 R$ 21.08 R$ 25.30 R$ 26.71 R$ 59.04 R$ 84.34 R$ 21.08
R$ 34.16 R$ 94.88 R$ 113.86 R$ 120.18 R$ 265.66 R$ 379.52 R$ 94.88
R$ 10.41 R$ 28.92 R$ 34.70 R$ 36.63 R$ 80.96 R$ 115.66 R$ 28.92
R$ 108.00 R$ 300.00 R$ 360.00 R$ 380.00 R$ 840.00 R$ 1,200.00 R$ 300.00
Total da Crédito de Crédito de Valor Unitário
Crédito de PIS Total líquido
impotação COFINS ICMS de Estoque
R$ 196,356.08 R$ 2,315.73 R$ 10,465.68 R$ 18,355.92 R$ 165,218.75 R$ 33,043.75
R$ 26,689.18 R$ 314.76 R$ 1,422.52 R$ 2,494.98 R$ 22,456.92 R$ 11,228.46
R$ 120,101.29 R$ 1,416.42 R$ 6,401.34 R$ 11,227.41 R$ 101,056.13 R$ 20,211.23
R$ 36,602.30 R$ 431.67 R$ 1,950.88 R$ 3,421.69 R$ 30,798.06 R$ 15,399.03
R$ 379,748.84 R$ 4,478.57 R$ 20,240.41 R$ 35,500.00 R$ 319,529.85
Valor Unitário
Modelo
de Estoque
6378A R$ 33,043.75
8690 R$ 11,228.46
6248A R$ 20,211.23
6238A R$ 15,399.03
Modelo Quantidade Número de série Data Nota Fiscal
WK95B-C 1 WK95B-C-22030520
WK95B-C 1 WK95B-C-22030521
WK95B-C 1 WK95B-C-22030522
WK95B-C 1 WK95B-C-22030523
WK95B-C 1 WK95B-C-22030524
WK95B-C 1 WK95B-C-22030525
WK95B-C 1 WK95B-C-22030526
WK95B-C 1 WK95B-C-22030527
WK95B-C 1 WK95B-C-22030528
WK95B-C 1 WK95B-C-22030529
WK127B-C 1 WK127B-C-22030530
WK127B-C 1 WK127B-C-22030531
WK127B-C 1 WK127B-C-22030532
WK127B-C 1 WK127B-C-22030533
WK127B-C 1 WK127B-C-22030534
WK127B-C 1 WK127B-C-22030535
WK127B-C 1 WK127B-C-22030536
WK127B-C 1 WK127B-C-22030537
WK127B-C 1 WK127B-C-22030538
WK127B-C 1 WK127B-C-22030539
WK160BM-C/B-220
WK160BM-C/B-170 1
B275-AIB-22031657
WK160BM-C-22030842
WK160BM-C/B-170 1
B275-AIB-22031658
WK160BM-C-22030843
WK160BM-C/B-170 1
B275-AIB-22031659
WK160BM-C-22030844
WK160BM-C/B-170 1
B275-AIB-22031660
WK160BM-C-22030845
WK160BM-C/B-170 1
B275-AIB-22031661
WK160BM-C-22030846
WK160BM-C/B-170 1
B275-AIB-22031662
WK227BM-C-22030847
WK227BM-C/B-220 1
B375-AIB-22031585
27/04/2022 1789
WK227BM-C-22030848
WK227BM-C/B-220 1
B375-AIB-22031586
WK227BM-C-22030849
WK227BM-C/B-220 1 03/06/2022 1844
B375-AIB-22031587
WK227BM-C-22030850
WK227BM-C/B-220 1
B375-AIB-22031588
WK227BM-C-22030851
WK227BM-C/B-220 1
B375-AIB-22031589
WK227BM-C-22030852
WK227BM-C/B-220 1
WK227BM-C/B-220 1
B375-AIB-22031590
WK227BM-C-22030853
WK227BM-C/B-220 1
B375-AIB-22031591
WK227BM-C-22030854
WK227BM-C/B-220 1
B375-AIB-22031592
WK227BM-C-22030855
WK227BM-C/B-220 1
B375-AIB-22031593
WK227BM-C-22030856
WK227BM-C/B-220 1
B375-AIB-22031594
WK318BM-C 1 WK318BM-C-22030857
09/02/2022 1706
WK318BM-C 1 WK318BM-C-22030858
WK318BM-C 1 WK318BM-C-22030859 15/03/2022 1749
WK318BM-C 1 WK318BM-C-22030860 16/03/2022 1751
WK318BM-C 1 WK318BM-C-22030861 16/03/2022 1752
WK318BM-C 1 WK318BM-C-22030862 4/29/2022 1797
WK318BM-C 1 WK318BM-C-22030863 09/05/2022 1802
WK318BM-C 1 WK318BM-C-22030864
WK318BM-C 1 WK318BM-C-22030865
WK318BM-C 1 WK318BM-C-22030866
WK318BM-C 1 WK318BM-C-22030867
WK318BM-C 1 WK318BM-C-22030868
WK318BM-C 1 WK318BM-C-22030869
WK318BM-C 1 WK318BM-C-22030870
WK455BM-C 1 WK455BM-C-22030871
28/03/2022 1764
WK455BM-C 1 WK455BM-C-22030872
WK455BM-C 1 WK455BM-C-22030873
31/03/2022 1765
WK455BM-C 1 WK455BM-C-22030874
WK455BM-C 1 WK455BM-C-22030875 14/04/2022 1779
WK455BM-C 1 WK455BM-C-22030876 26/04/2022 1786
WK455BM-C 1 WK455BM-C-22030877
26/04/2022 1794
WK455BM-C 1 WK455BM-C-22030878
WK455BM-C 1 WK455BM-C-22030879 26/04/2022 1795
WK455BM-C 1 WK455BM-C-22030880
03/05/2022 1800
WK455BM-C 1 WK455BM-C-22030881
WK455BM-C 1 WK455BM-C-22030882 20/05/2022 1822
WK455BM-C 1 WK455BM-C-22030883 31/05/2022 1836
WK455BM-C 1 WK455BM-C-22030884 31/05/2022 1837
WK455BM-C 1 WK455BM-C-22030885 31/05/2022 1838
WK455BM-C 1 WK455BM-C-22030886 31/05/2022 1839
WK455BM-C 1 WK455BM-C-22030887 31/05/2022 1840
WK455BM-C 1 WK455BM-C-22030888 14/06/2022 1851
WK455BM-C 1 WK455BM-C-22030889 6/23/2022 1876
WK455BM-C 1 WK455BM-C-22030890
WK682BM-C-22030891
WK682BM-C/B-315 1 14/02/2022 1709
B775-AIB-22031707
WK258N-22030095
WK-255BM-N/B-170 1 23/02/2022 1729
B275-AIB-22031663
WK258N-22030096
WK-255BM-N/B-170 1
B275-AIB-22031664
KUR-1280 1 KUR-1280-22031012899
KUF- 280 1 KUF-1280-22031012900
KUR-1580 1 KUR-1580-22031012901
KUR-1880 1 KUR-1880-22031012902
KKFR1276 1 KKFR1276-22031513004
KKR0676 1 KKR0676-22031012903
CFOP Cliente (Razão Social) Cidade
Venda p/ entrega imediata CB AGUAS CLARAS COMERCIO DE ALIMENTOS LTDA Brasília
Venda p/ entrega imediata ESPORTE CLUBE PINHEIROS São Paulo

Venda p/ entrega futura CB VITORIA COMERCIO DE ALIMENTOS LTDA Vitória
Venda p/ entrega futura DOM PASTEL ALIMENTOS LTDA Fortaleza

Venda p/ entrega futura SGRY BELEM RESTAURANTES LTDA Belém
Venda p/ entrega futura SGRY TERESINA RESTAURANTES LTDA Teresina
Venda p/ entrega futura CB ANAPOLIS COMERCIO DE ALIMENTOS LTDA Anápolis
Venda p/ entrega futura VST COMERCIO DE ALIMENTOS LTDA Fortaleza
Venda p/ entrega futura RESTAURANTE BAR DO MEIO LTDA Fernando de Noronha
Venda p/ entrega futura DERLAN S DE SA Santana
Venda p/ entrega futura RIO COPA SAMBA LTDA Rio de Janeiro

Venda p/ entrega futura CONSORCIO CONSTRUTOR SOLAR FUTURA Juazeiro
Venda p/ entrega futura CDC CUMBUCO RESTAURANTE EIRELI Caucaia
Venda p/ entrega futura GASTRONOMIA BOEMIA LTDA Fortaleza
Venda p/ entrega futura HENRIQUE FRONTINO DE OLIVEIRA São Paulo
Venda p/ entrega futura CASA DO FAROL DIVERSOES LTDA Fortaleza

Venda p/ entrega imediata OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A. São Paulo
Venda p/ entrega imediata OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A. Goiania
Venda p/ entrega imediata OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A. Salvador
Venda p/ entrega imediata OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A. Rio de Janeiro
Venda p/ entrega imediata OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A. Rio de Janeiro
Venda p/ entrega imediata MARCELLO AUGUSTO TOFFOLI Guarulhos
Venda p/ entrega imediata MARCELLO AUGUSTO TOFFOLI Guarulhos
Venda p/ entrega futura PANIFICADORA ALBUQUERQUE LTDA Campo Grande

Venda p/ entrega futura R M F CONSTRUCOES E INCORPORACOES LTDA São Paulo
uf Qte Descrição do Produto Total da Nota Fiscal
DF 2 MÁQUINA DE GELO MODELO WK227BM-C/B-220 R$ 48,510.00
SP 1 MÁQUINA DE GELO MODELO WK227BM-C/B-315 R$ 29,000.00

ES 2 MÁQUINA DE GELO MODELO WK318BM-C/B-315 R$ 67,869.90
CE 1 MÁQUINA DE GELO MODELO WK318BM-C/B-315 R$ 33,934.95

PA 1 MÁQUINA DE GELO MODELO WK318BM-C/B-220 R$ 28,916.53
PI 1 MÁQUINA DE GELO MODELO WK318BM-C/B-220 R$ 28,916.53
GO 1 MÁQUINA DE GELO MODELO WK318BM-C/B-315 R$ 33,934.95
PE 2 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 68,000.00
AP 2 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 43,943.20
RJ 1 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 32,000.01

BA 1 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 33,963.13

GO 1 MÁQUINA DE GELO MODELO WK455BM-C/B-315 R$ 39,670.02
BA 1 MÁQUINA DE GELO MODELO WK455BM-C/B-315 R$ 39,670.02
SP 1 MÁQUINA DE GELO MODELO WK455BM-C R$ 24,700.00
SP 1 MÁQUINA DE GELO MODELO WK455BM-C R$ 24,700.00
MS 1 MÁQUINA DE GELO MODELO WK682BM-C R$ 53,849.89

SP 1 MÁQUINA DE GELO NUGGET MODELO WK255B-N R$ 36,328.55
R$ 1,014,406.03
Outras Despesas
Valor do ICMS ST Frete Valor do IPI Total de Mercadoria Valor do ICMS
Acessórias
R$ 0.00 R$ 0.00 R$ 0.00 R$ 2,310.00 R$ 46,200.00 R$ 1,940.40
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,380.95 R$ 27,619.05 R$ 2,552.00

R$ 0.00 R$ 0.00 R$ 3,231.90 R$ 0.00 R$ 64,638.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 1,615.95 R$ 0.00 R$ 32,319.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 1,376.98 R$ 0.00 R$ 27,539.55 R$ 0.00
R$ 0.00 R$ 0.00 R$ 1,376.98 R$ 0.00 R$ 27,539.55 R$ 0.00
R$ 0.00 R$ 0.00 R$ 1,615.95 R$ 0.00 R$ 32,319.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 1,615.95 R$ 0.00 R$ 32,319.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 11,191.32 R$ 0.00 R$ 56,808.68 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 43,943.20 R$ 0.00
R$ 0.00 R$ 0.00 R$ 5,968.26 R$ 0.00 R$ 26,031.75 R$ 0.00

R$ 0.00 R$ 0.00 R$ 1,617.29 R$ 0.00 R$ 32,345.84 R$ 0.00
R$ 0.00 R$ 0.00 R$ 2,939.34 R$ 0.00 R$ 58,786.82 R$ 0.00
R$ 0.00 R$ 0.00 R$ 1,469.67 R$ 0.00 R$ 29,393.41 R$ 0.00
R$ 0.00 R$ 0.00 R$ 2,650.98 R$ 0.00 R$ 53,019.70 R$ 0.00
R$ 0.00 R$ 0.00 R$ 1,620.70 R$ 0.00 R$ 32,414.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,889.05 R$ 37,780.97 R$ 3,324.73
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,889.05 R$ 37,780.97 R$ 1,511.24
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,889.05 R$ 37,780.97 R$ 1,511.24
R$ 5,629.36 R$ 0.00 R$ 0.00 R$ 1,889.05 R$ 37,780.97 R$ 1,511.24
R$ 5,629.36 R$ 0.00 R$ 0.00 R$ 1,889.05 R$ 37,780.97 R$ 1,511.24
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,176.19 R$ 23,523.81 R$ 2,173.60
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,176.19 R$ 23,523.81 R$ 2,173.60
R$ 0.00 R$ 0.00 R$ 2,564.28 R$ 0.00 R$ 51,285.61 R$ 0.00

R$ 0.00 R$ 0.00 R$ 1,729.93 R$ 0.00 R$ 34,598.62 R$ 0.00
R$ 11,258.72 R$ 0.00 R$ 42,585.48 R$ 15,488.58 R$ 945,073.25 R$ 18,209.29

Valor do PIS Valor do COFINS
R$ 762.30 R$ 3,511.20
R$ 455.71 R$ 2,099.05
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 623.39 R$ 2,871.35
R$ 623.39 R$ 2,871.35
R$ 623.39 R$ 2,871.35
R$ 623.39 R$ 2,871.35
R$ 623.39 R$ 2,871.35
R$ 388.14 R$ 1,787.81
R$ 388.14 R$ 1,787.81
R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00
R$ 5,111.24 R$ 23,542.62

Custos Máquinas Diversas

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Custos Máquinas Diversas

Uploaded by

Copyright:

Available Formats

Beneficiário

Totais por moeda

Nosso Nome Nro

Nosso Nome Nro

Custo 8453.309 10,784.19 387.3322 1784.076

Custo com crédito de impostos: R$ 338,132.36

2065.772 23,474.68 28 657291 301957.4

R$ 3,700.48 R$ 1,805.97 R$ 612.54 R$ 2,814.51 R$ 14.34

$55,200.00 R$ 5.36 R$ 295,876.10 R$ 34,000.00 R$ 6,400.00 R$ 32,300.00 R$ 155.00 R$ 41,000.00 R$ 38,250.00

Desp. c/ Agente Desp. c/ Agente

Valor de custo Valor de custo Margem líquida

R$ 1,940.21 R$ 789.94 R$ 291.03 R$ 1,337.36 R$ 8.66 R$ 1,498.58

R$ 2,132.83 R$ 0.00 R$ 357.39 R$ 1,625.56 R$ 17.87 R$ 2,317.29

R$ 1,726.86 R$ 0.00 R$ 259.03 R$ 1,313.64 R$ 7.70 R$ 1,334.55

R$ 1,726.86 R$ 0.00 R$ 259.03 R$ 1,313.64 R$ 7.70 R$ 1,334.55

R$ 0.00 R$ 1,104.05 R$ 463.70 R$ 2,130.82 R$ 14.34

R$ 0.00 R$ 14,862.75 R$ 6,242.35 R$ 28,685.10 R$ 193.00

R$ 31,788.96 R$ 0.00 R$ 3,960.00 R$ 850.00 R$ 2,900.00

R$ 14,000.00 R$ 500.00 R$ 440.00 R$ 3,800.00 R$ 200.00

R$ 880.00 R$ 2,100.00 R$ 408,657.11 R$ 6,242.35 R$ 28,685.10

R$ 31,788.96 R$ 14,862.75 R$ 327,077.95

5.1481316 $62,276.00 0.5013758934451 2.5811490805232

5.1481316 $62,276.00 0.5013758934451 2.5811490805232

Modelo Preço Unitário Saldo Disponível Total

Modelo Valor Unitário de Estoque Margem Comissão

R$ 3,899.46 R$ 1,258.14 R$ 736.13 R$ 3,359.47 R$ 17.50

R$ 49,900.00 R$ 16,100.00 R$ 9,420.00 R$ 42,990.00 R$ 224.00

R$ 51,150.00 R$ 30,600.00 R$ 3,900.00 R$ 1,450.00 R$ 1,400.00

R$ 2,450.00 R$ 500.00 R$ 400.00 R$ 215.00 R$ 440.00

R$ 4,100.00 R$ 300.00 R$ 890.00 R$ 2,100.00 R$ 654,476.97

R$ 578.39 R$ 2,645.80 R$ 3,997.14 R$ 1,258.14 R$ 42,621.09

R$ 7,401.43 R$ 33,857.41 R$ 51,150.00 R$ 16,100.00 R$ 545,968.13

Venda p/ entrega imediata CB AGUAS CLARAS COMERCIO DE ALIMENTOS LTDA Brasília

Venda p/ entrega imediata ESPORTE CLUBE PINHEIROS São Paulo

Venda p/ entrega futura DOM PASTEL ALIMENTOS LTDA Fortaleza

Venda p/ entrega futura RESTAURANTE BAR DO MEIO LTDA Fernando de Noronha

Venda p/ entrega futura DERLAN S DE SA Santana

Venda p/ entrega futura RIO COPA SAMBA LTDA Rio de Janeiro

Venda p/ entrega futura CDC CUMBUCO RESTAURANTE EIRELI Caucaia

Venda p/ entrega futura GASTRONOMIA BOEMIA LTDA Fortaleza

Venda p/ entrega futura HENRIQUE FRONTINO DE OLIVEIRA São Paulo

Venda p/ entrega futura CASA DO FAROL DIVERSOES LTDA Fortaleza

Venda p/ entrega futura PANIFICADORA ALBUQUERQUE LTDA Campo Grande

DF 2 MÁQUINA DE GELO MODELO WK227BM-C/B-220 R$ 48,510.00

SP 1 MÁQUINA DE GELO MODELO WK227BM-C/B-315 R$ 29,000.00

CE 1 MÁQUINA DE GELO MODELO WK318BM-C/B-315 R$ 33,934.95

PE 2 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 68,000.00

AP 2 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 43,943.20

RJ 1 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 32,000.01

CE 2 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 61,726.16

CE 1 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 30,863.08

SP 2 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 55,670.68

CE 1 MÁQUINA DE GELO MODELO WK455BM-C/B-220 R$ 34,034.70

MS 1 MÁQUINA DE GELO MODELO WK682BM-C R$ 53,849.89

R$ 0.00 R$ 0.00 R$ 0.00 R$ 2,310.00 R$ 46,200.00 R$ 1,940.40

R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,380.95 R$ 27,619.05 R$ 2,552.00

R$ 0.00 R$ 0.00 R$ 1,615.95 R$ 0.00 R$ 32,319.00 R$ 0.00

R$ 0.00 R$ 0.00 R$ 11,191.32 R$ 0.00 R$ 56,808.68 R$ 0.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 43,943.20 R$ 0.00

R$ 0.00 R$ 0.00 R$ 5,968.26 R$ 0.00 R$ 26,031.75 R$ 0.00

R$ 0.00 R$ 0.00 R$ 2,939.34 R$ 0.00 R$ 58,786.82 R$ 0.00

R$ 0.00 R$ 0.00 R$ 1,469.67 R$ 0.00 R$ 29,393.41 R$ 0.00

R$ 0.00 R$ 0.00 R$ 2,650.98 R$ 0.00 R$ 53,019.70 R$ 0.00