3500019094Venda de mercadoria adquirida ou recebida de terceiros55159312022-06-15T14:17:51-03:002022-06-15T14:17:51-03:00123550308115110032.0.534186963000224GOLDEN DISTRIBUIDORA DO BRASIL EIRELIGOLDEN DISTRIBUIDORA DO BRASILR VISCONDE DE PARNAIBA79BRAS3550308SAO PAULOSP030450001058BRASIL128478397111377873370000168FANEZZE COM DE EMBALAGENS E PROD DE PANIFICADORA LTDAAV ANTONIO RAMOS ALVIM1084FLORESTA4209102JOINVILLESC892114601058BRASIL4730256920125103931500000171SEM GTINAMEIXA SEM CAROCO 132/154 10KG081320201711600S6102KG10.000038.5100000000385.10SEM GTINKG10.000038.510000000012001385.104.000015.4099953060600000412SEM GTINAVEIA EM FLOCOS FINOS 25KG110412002899900S6102KG25.00006.3800000000159.50SEM GTINKG25.00006.380000000010001159.5012.000019.149995301159.501.65002.6301159.507.600012.1200000546SEM GTINBICARBONATO DE SODIO 25KG283630002804400S6102KG25.00006.7600000000169.00SEM GTINKG25.00006.760000000010001169.0012.000020.289995301169.001.65002.7901169.007.600012.8400000807SEM GTINCASTANHA DO PARA PEDACO 5KG080122002899900S6102KG5.000044.2400000000221.20SEM GTINKG5.000044.240000000010001221.2012.000026.5499953060600001481SEM GTINDAMASCO N2 12,5KG081310001711600S6102KG12.500057.3800000000717.25SEM GTINKG12.500057.380000000012001717.254.000028.6999953060600002136SEM GTINLEMON PEPPER 10KG210390292806200S6102KG10.000016.6300000000166.30SEM GTINKG10.000016.630000000010001166.3012.000019.969995301166.301.65002.7401166.307.600012.6400002292SEM GTINMILHO ESPANHOL COM SAL 5KG200819001703300S6102KG5.000024.1600000000120.80SEM GTINKG5.000024.160000000010001120.8012.000014.509995301120.801.65001.9901120.807.60009.1800002451SEM GTINOREGANO 5KG121190102899900S6102KG5.000013.820000000069.10SEM GTINKG5.000013.82000000001240999530169.101.65001.140169.107.60005.2500002469SEM GTINPAPRICA DOCE 5KG090422002899900S6102KG5.000010.450000000052.25SEM GTINKG5.000010.45000000001200152.254.00002.09999530152.251.65000.860152.257.60003.9700002948SEM GTINUVA PASSA PRETA 5KG080620002899900S6102KG5.000014.680000000073.40SEM GTINKG5.000014.68000000001200173.404.00002.949995306062064.80149.540.000.000.000.000.000.002133.900.000.000.000.000.000.0012.1556.000.002133.90114853650000194RAFFO TRANSPORTES LTDA258082402ROD BR101 SN KM 49 SALA BJOINVILLESC7VOLUMES107.500107.50000000059312133.900.002133.900012022-07-13711.300022022-07-20711.300032022-07-27711.3014711.3014711.3014711.30VALOR MEDIO APROXIMADO DOS TRIBUTOS DE ACORDO COM A LEI 12.741/12: R$ 287,01 (13,45 %) Fonte: IBPT. ALIQUOTA DE ICMS DE 4% DE ACORDO COM A RESOLUCAO DO SENADO FEDERAL No. 13/2012 DE 26/04/2012. EMPRESA OPTANTE PELO REGIME NORMAL. INFORMAcoES DE ALIQUOTA ICMS NA NOTA FISCAL. ICMS DIFERIDO SEGUNDO RICMS - 2000 ART 348, ART 350, II, ART 123, II, ART 36, I PEDIDO V10671GXLoPslriipfa2Mo8nEYpQWr2n4=q8AaiotHRPjuaOarFR6GkTDPJEmjhSLI0X0quyVnva8nQ9CMPQr+Ogc7UMjVg90m5Q/6EGrbTho6vpLXmAAKLHgpnGbRAo3CmNtI+cp6rG8THkmf+AJhatGsOwjmaqVtksK/omNa0a2Fa1bEQbxLGKSarLsl83sLShI/gG2y8jE=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_NFE_PL009_V4352206341869630002245500100000593110001909452022-06-15T14:19:46-03:00135220788502553GXLoPslriipfa2Mo8nEYpQWr2n4=100Autorizado o uso da NF-e