3570493882VENDA MERC ADQ/REC TERCEIROS5504938822022-11-18T07:45:00+00:001135487081141109004.0007777502000172DEFAL COMERCIO ATACADISTA DE BEBIDAS E ALIMENTOS LTDAREALAv. Robert Kennedy285Vila Planalto3548708SAO BERNARDO DO CAMPOSP098950031058BRASIL1143948974635524819114326352595000138MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELIESTRADA VOVO CAROLINA2931GUAIANAZES3550308SAO PAULOSP084733701058BRASIL112731572411413507531170187898647930476AZEITONA VERDE 50GRS @200570001709200S5405PCT26.00001.990051.747898647930476PCT26.00001.990013600.000.000.000.000151.741.650.850151.747.603.930257896059910017BALA SABOR COCO 100GRS #170490905102PCT26.00001.550040.307896059910017PCT26.00001.55001020333.3326.8718.004.840135.461.650.590135.467.602.690297898234880573COCO RALADO 50GRS #080111005102PCT26.00002.060053.567898234880573PCT26.00002.06001020333.3335.7118.006.430147.131.650.780147.137.603.580837891999948908MAIONESE 200 GR @210390111703900S5405SC26.00001.860048.367891999948908SC26.00001.860010600.000.000.000.000148.361.650.800148.367.603.681007896059911274OVINHOS DE AMENDOIM 30 GRS @200811001709500S5405PCT26.00001.020026.527896059911274PCT26.00001.020010600.000.000.000.000126.521.650.440126.527.602.021137896327500629PUDIM PARA PREPARO 35 GRS #210690215102PCT26.00000.630016.387896327500629PCT26.00000.63001020333.3310.9218.001.970114.411.650.240114.417.601.101417898950172464BISCOITO CHAMPAGNE 75 GRS @190531001705300S5405PCT26.00004.4000114.407898950172464PCT26.00004.400010600.000.000.000.0001114.401.651.8901114.407.608.692117896079816276TORRONE DE AMENDOIM 20 GRS #170490905102UN26.00000.510013.267896079816276UN26.00000.51001020333.338.8418.001.590111.671.650.190111.677.600.892407898080640222CREME DE LEITE 200 ML @040150211701902S5405TP26.00003.9600102.967898080640222TP26.00003.960010600.000.000.000.0001102.961.651.7001102.967.607.822437897115108799PACOCA DE AMENDOIM 15 GRS #170490905102PC26.00000.31008.067897115108799PC26.00000.31001020333.335.3718.000.97017.091.650.12017.097.600.54254SEM GTINBISCOITO WAFER 78GRS @190532001705700S5405UN26.00002.580067.08SEM GTINUN26.00002.580015600.000.000.000.000167.081.651.110167.087.605.10266SEM GTINMANJAR PREPARO 50GRS #210690295102PCT26.00000.890023.14SEM GTINPCT26.00000.89001020333.3315.4318.002.780120.361.650.340120.367.601.55281SEM GTINVOUCHER NETSHOES 01 GR481910005102UN26.00000.17004.42SEM GTINUN26.00000.1700100034.4218.000.80013.621.650.06013.627.600.282847891962027401PANETONE 400 GR $190520105102UN26.000016.5600430.567891962027401UN26.000016.5600152039.77388.4913.3051.6701378.891.656.2501378.897.6028.802857898363001092BOLO PRONTO 100 GR @190590901703100S5405PCT26.00003.600093.607898363001092PCT26.00003.600010600.000.000.000.000193.601.651.540193.607.607.112867897156110539BALAS SORTIDAS 60 GRS #170490205102PCT26.00001.310034.067897156110539PCT26.00001.31001020333.3322.7118.004.090129.971.650.490129.977.602.283077891962042725PAO DE MEL 30GRS @190520901705600S5405PCT26.00001.520039.527891962042725PCT26.00001.520015600.000.000.000.000139.521.650.650139.527.603.003167897426020117BISCOITO APERITIVO 100GRS **190531005102PCT26.00001.790046.547897426020117PCT26.00001.79001020361.1118.1018.003.260143.281.650.710143.287.603.293237896731300174VINHO TINTO 750 ML220421005102GF26.000010.0400261.047896731300174GF26.000010.040010003261.0425.0065.2601195.781.653.2301195.787.6014.883247896072911022ESPUMANTE FILTRADO 660 ML @220600100202500S5405GF26.00009.3300242.587896072911022GF26.00009.330010600.000.000.000.0001242.581.654.0001242.587.6018.443517897041125440SALGADINHO 25 GRS @190410001703500S5405PCT26.00000.890023.147897041125440PCT26.00000.890015600.000.000.000.000123.141.650.380123.147.601.763527896058590500AMENDOIM JAPONES 30 GRS @200811001709500S5405PCT26.00000.750019.507896058590500PCT26.00000.750010600.000.000.000.000119.501.650.320119.507.601.483857891962051383BOLINHO RECHEADO 35 GRS @190590901703100S5405PCT26.00001.300033.807891962051383PCT26.00001.300010600.000.000.000.000133.801.650.560133.807.602.573877898994000105PALHA ITALIANA TRUFADA 25 GRS @190590201707000S5405PC26.00001.940050.447898994000105PC26.00001.940010600.000.000.000.000150.441.650.830150.447.603.833987898667960040PIPOCA DOCE 12 GRS @190410001703500S5405PCT26.00000.440011.447898667960040PCT26.00000.440010600.000.000.000.000111.441.650.190111.447.600.874107896070155237MACARRAO TRICOLORI 200 GR %190211005102PCT26.00002.290059.547896070155237PCT26.00002.29001020347.3731.3413.304.1706064577891962050713COOKIES COM CHOCOLATE 60GRS @190531001705300S5405PCT26.00002.470064.227891962050713PCT26.00002.470015600.000.000.000.000164.221.651.060164.227.604.88483SEM GTINLENTILHA SECA 200G #071340905102PC26.00004.0800106.08SEM GTINPC26.00004.08001020333.3370.7218.0012.730193.351.651.540193.357.607.099277896070121034LASANHA PARA PREPARO 200 GR %190211005102PC26.00003.090080.347896070121034PC26.00003.09001020347.3742.2813.305.620174.721.651.230174.727.605.689727897754204029GELEIA DOCE DE FRUTAS 90 GRS @200799291709400S5405PT26.00002.270059.027897754204029PT26.00002.270010600.000.000.000.000159.021.650.970159.027.604.499787891962003894BARRINHA MAXI 25 GRS @190531001705300S5405UN26.00001.180030.687891962003894UN26.00001.180015600.000.000.000.000130.681.650.510130.687.602.339947898427313451BOLINHO DE CHUVA PREPARO 250 GR **190120005102PCT26.00003.260084.767898427313451PCT26.00003.26001020361.1132.9618.005.930178.831.651.300178.837.605.99C0107898650400034SUCO SABOR FRUTAS 400ML @200990001701200S5405GF26.00002.460063.967898650400034GF26.00002.460010600.000.000.000.000163.961.651.060163.967.604.86E010SEM GTINEMBALAGEM NATALINA M 300GR481910005102UN26.000011.1000288.60SEM GTINUN26.000011.100015003288.6018.0051.9501236.651.653.9001236.657.6017.99E011SEM GTINCARTAO SEMENTE 5 GRS470710005102UN26.00000.02000.52SEM GTINUN26.00000.0200100030.5218.000.09010.431.650.01010.437.600.03J0267896460400145FAROFA PRONTA 180 GR #190190905102PCT26.00001.380035.887896460400145PCT26.00001.38001020333.3323.9218.004.310131.571.650.520131.577.602.401288.24228.460.000.000.000.000.000.000.000.000.002730.000.000.000.000.000.000.0040.36185.920.002730.000.00007777505000106FIVE LOG SERV E TRANSP LTDA635524794117AV. FRANCISCO PRESTES MAIA, 902 - SL. 72S. BERNARDO DO CAMPOSP26EMBALAGENSREAL29 (N- CARVALHO)169.620169.6204938822730.000.002730.000012022-12-152730.001152730.00End.Ent: ESTRADA VOVO CAROLINA 2931 GUAIANAZES SAO PAULO-SP 08473-370 11 27315724 27315608 TANIA 189-Mm Prazo Pgto 15/12/2022 Pedido 710496 Repres: EVELIN 1) @ Imposto recolhido p/ ST, Art 313-C, 313-G, 313-K e 313-W, RICMS/2000 2) Tribut aprox. (Lei 12741) Fed R$ 226,28 Est R$ 228,46 3) ** Base calc. reduzida em 61,11%, Art 3 Cesta Basica, Anexo II, Decr.50071, 30/09/05. 4) # Base calc. reduzida em 33,33%, Art 1, Decr.49113/2004. 5) % Base calc. reduzida em 47,37%, Art III Decr. 65253/2020. 6) $ Base calc. reduzida em 9,77%, Art 39, Inciso XII do Anexo II do RICMS/2000. ;Aliq --Vr.Contab --Base Calc Valor do ICM;13,3 - 570,44 462,11 61,46;18 - 755,56 565,09 101,74;25 - 261,04 261,04 65,26;ST - 1.142,96;Dn6Wg1FWUBp6qw0wj+Jnj22e554=WJWQbEHg0faNwhUxhPf7k+Pxu62iRwBOIs+TJDP/432IuJfUQa5n4cbIkHN38je2ju6IiREOfbQzYkvDw0Cs3masRbl0UxTQEoBPBpZDX9F6COZjpROyYfqbAzog7o0a+MKNXtsX6VZTSC0Yr9dgVER6WYKP5X+cxakHpVjaaZxd3RRikqonhISV9c8p5V4MozZhN1LcGE9jAcx9jVv0I5OQAzyHEPtw5uSIt6b7e+aAbj8ACqvk+15J/M/MdBGdBwvrb8a5D3Ti5Ng3ZSS9YhzzZ0RL72ZQ8xMn0c7IxPDSHVz1JLXfDdmYHzxUql10NpPDlo9+s3n7uGc0fhQAgQ==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1SP_NFE_PL009_V4352211077775020001725500000049388217049388242022-11-18T08:10:11-03:00135221594711477Dn6Wg1FWUBp6qw0wj+Jnj22e554=100Autorizado o uso da NF-e