3500012864Venda de mercadoria adquirida ou recebida de terceiros55182352022-11-25T10:24:06-03:002022-11-25T10:24:06-03:00123550308115110032.0.534186963000224GOLDEN DISTRIBUIDORA DO BRASIL EIRELIGOLDEN DISTRIBUIDORA DO BRASILR VISCONDE DE PARNAIBA79BRAS3550308SAO PAULOSP030450001058BRASIL128478397111377873370000168FANEZZE COM DE EMBALAGENS E PROD DE PANIFICADORA LTDAAV ANTONIO RAMOS ALVIM1084FLORESTA4209102JOINVILLESC892114601058BRASIL4730256920125103931500000413SEM GTINAVEIA EM FLOCOS FINOS 5KG110412002899900S6102KG5.00006.900000000034.50SEM GTINKG5.00006.90000000001000134.5012.00004.14999530134.501.65000.570134.507.60002.6200000651SEM GTINCANELA EM PO PREMIUM 10KG090620002899900S6102KG10.000023.7400000000237.40SEM GTINKG10.000023.740000000010001237.4012.000028.499995301237.401.65003.9201237.407.600018.0400001336SEM 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 GTINKG10.00009.64000000001200196.404.00003.86999530196.401.65001.590196.407.60007.3300003021SEM GTINFRUTAS CRISTALIZADAS 5KG200600001709300S6102KG10.00009.640000000096.40SEM GTINKG10.00009.64000000001200196.404.00003.86999530196.401.65001.590196.407.60007.3300002418SEM GTINNOZES MARIPOSA EXTRA LIGHT 80/20 10KG080232002899900S6102KG10.000040.9200000000409.20SEM GTINKG10.000040.920000000012001409.204.000016.3799953060600003762SEM GTINOREGANO 20KG121190102899900S6102KG20.000010.8800000000217.60SEM GTINKG20.000010.880000000012409995301217.601.65003.5901217.607.600016.5400002465SEM GTINPAPRICA DEFUMADA 5KG090422002899900S6102KG5.000011.400000000057.00SEM GTINKG5.000011.40000000001200157.004.00002.28999530157.001.65000.940157.007.60004.3300002473SEM GTINPAPRICA PICANTE 5KG090422002899900S6102KG5.000010.290000000051.45SEM GTINKG5.000010.29000000001200151.454.00002.06999530151.451.65000.850151.457.60003.9100002946SEM GTINUVA PASSA PRETA 10KG080620002899900S6102KG40.000013.2600000000530.40SEM GTINKG40.000013.260000000012001530.404.000021.2299953060600000015SEM GTIN{CASTANHA DO PARA PEDACO 20KG}080122002899900S6102KG20.000030.1200000000602.40SEM GTINKG20.000030.120000000010001602.4012.000072.299995306062219.90167.140.000.000.000.000.000.002437.500.000.000.000.000.000.0014.7868.060.002437.50114853650000194RAFFO TRANSPORTES LTDA258082402ROD BR101 SN KM 49 SALA BJOINVILLESC10VOLUMES150.000150.00000000082352437.500.002437.500012022-12-23812.500022022-12-30812.500032023-01-06812.5014812.5014812.5014812.50VALOR MEDIO APROXIMADO DOS TRIBUTOS DE ACORDO COM A LEI 12.741/12: R$ 327,84 (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 V13614KZ2C30b1VqZg12YJt17bLpdwBbA=ygacWAFT+J3OoMqBVWAStJ6XWLd9Op8hawSam44dmd5IveDcOkzf5dd0uCXOqG+ySZSeoWiHfGcZMZo9/Y8yRHNDAS013IfAAZy8RDzkId2bG8ussRR0fS35zHD7E/a/hazlvef19SYgfSeS6PsfbqZbF6mKB7MSKe/sNXr77Uw=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_NFE_PL009_V4352211341869630002245500100000823510001286452022-11-25T10:27:38-03:00135221635448550KZ2C30b1VqZg12YJt17bLpdwBbA=100Autorizado o uso da NF-e