3500013043Venda de mercadoria adquirida ou recebida de terceiros55181382022-11-18T15:27:07-03:002022-11-18T15:27:07-03:00123550308113110032.0.534186963000224GOLDEN DISTRIBUIDORA DO BRASIL EIRELIGOLDEN DISTRIBUIDORA DO BRASILR VISCONDE DE PARNAIBA79BRAS3550308SAO PAULOSP030450001058BRASIL128478397111377873370000168FANEZZE COM DE EMBALAGENS E PROD DE PANIFICADORA LTDAAV ANTONIO RAMOS ALVIM1084FLORESTA4209102JOINVILLESC892114601058BRASIL4730256920125103931500000413SEM GTINAVEIA EM FLOCOS FINOS 5KG110412002899900S6102KG5.00006.900000000034.50SEM GTINKG5.00006.90000000001000134.5012.00004.14999530134.501.65000.570134.507.60002.6200000653SEM GTINCANELA EM PO PREMIUM 5KG090620002899900S6102KG5.000025.6200000000128.10SEM GTINKG5.000025.620000000010001128.1012.000015.379995301128.101.65002.1101128.107.60009.7400000807SEM GTINCASTANHA DO PARA PEDACO 5KG080122002899900S6102KG10.000032.4700000000324.70SEM GTINKG10.000032.470000000010001324.7012.000038.9699953060600001336SEM GTINCOLORAU PARAIBA 5KG210390292806200S6102KG10.00006.830000000068.30SEM GTINKG10.00006.83000000001000168.3012.00008.20999530168.301.65001.130168.307.60005.1900001631SEM GTINFARELO DE AVEIA 5KG110412002899900S6102KG5.00007.290000000036.45SEM GTINKG5.00007.29000000001000136.4512.00004.37999530136.451.65000.600136.457.60002.7700001913SEM GTINFRUTAS CRISTALIZADAS 10KG200600001709300S6102KG10.00009.640000000096.40SEM GTINKG10.00009.64000000001200196.404.00003.86999530196.401.65001.590196.407.60007.3300002420SEM GTINNOZES MARIPOSA EXTRA LIGHT 80/20 5KG080232002899900S6102KG5.000044.0700000000220.35SEM GTINKG5.000044.070000000012001220.354.00008.8199953060600003762SEM GTINOREGANO 20KG121190102899900S6102KG20.000012.1100000000242.20SEM GTINKG20.000012.110000000012409995301242.201.65004.0001242.207.600018.4100002465SEM GTINPAPRICA DEFUMADA 5KG090422002899900S6102KG5.000011.490000000057.45SEM GTINKG5.000011.49000000001200157.454.00002.30999530157.451.65000.950157.457.60004.3700002473SEM GTINPAPRICA PICANTE 5KG090422002899900S6102KG5.000010.290000000051.45SEM GTINKG5.000010.29000000001200151.454.00002.06999530151.451.65000.850151.457.60003.9100002946SEM GTINUVA PASSA PRETA 10KG080620002899900S6102KG10.000013.2600000000132.60SEM GTINKG10.000013.260000000012001132.604.00005.309995306061150.3093.370.000.000.000.000.000.001392.500.000.000.000.000.000.0011.8054.340.001392.50114853650000194RAFFO TRANSPORTES LTDA258082402ROD BR101 SN KM 49 SALA BJOINVILLESC5VOLUMES90.00090.00000000081381392.500.001392.500012022-12-16696.250022022-12-23696.2514696.2514696.25VALOR MEDIO APROXIMADO DOS TRIBUTOS DE ACORDO COM A LEI 12.741/12: R$ 187,29 (13,45 %) Fonte: IBPT. EMPRESA OPTANTE PELO REGIME NORMAL. INFORMAcoES DE ALIQUOTA ICMS NA NOTA FISCAL. ALIQUOTA DE ICMS DE 4% DE ACORDO COM A RESOLUCAO DO SENADO FEDERAL No. 13/2012 DE 26/04/2012. ICMS DIFERIDO SEGUNDO RICMS - 2000 ART 348, ART 350, II, ART 123, II, ART 36, I PEDIDO V13494Ljo1nmci7jbEZ1QopgqauP2J7uw=BQiyf0aReAg5FEKGKQqyJc1Uk0zNbU2b/Ceu1jJPCn0Q1exRT9Y0M/4tuKRmzQWkxGW30FOpjCwzeaHsM8k0eSp7JNLEr36wflitzy/o7TLEkRQKkY2nuzdJqdFqNb7gqNFirQMGrdzKFtNEu1eP2ejm48CWPU8hJ06VjydaAnE=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_NFE_PL009_V4352211341869630002245500100000813810001304332022-11-18T15:28:22-03:00135221598195754Ljo1nmci7jbEZ1QopgqauP2J7uw=100Autorizado o uso da NF-e