3570450273VENDA MERC ADQ/REC TERCEIROS5504502732021-11-18T08:07:00+00:001135487081101109004.0007777502000172DEFAL COMERCIO ATACADISTA DE BEBIDAS E ALIMENTOS LTDAREALAv. Robert Kennedy285Vila Planalto3548708SAO BERNARDO DO CAMPOSP098950031058BRASIL1143948974635524819114326352595000138MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELIESTRADA VOVO CAROLINA2931GUAIANAZES3550308SAO PAULOSP084733701058BRASIL112731572411413507531170187898647930476AZEITONA VERDE 50GRS @200570001709200S5405PCT20.00001.910038.207898647930476PCT20.00001.910013600.000.000.000.000138.201.650.630138.207.602.900297898234880573COCO RALADO 50GRS #080111005102PCT20.00001.300026.007898234880573PCT20.00001.30001020333.3317.3318.003.120122.881.650.380122.887.601.740717898080640529LEITE CONDENSADO 270 GR @040299001702000S5405TP20.00004.600092.007898080640529TP20.00004.600010600.000.000.000.0006060837891999948908MAIONESE 200 GR @210390111703900S5405SC20.00001.540030.807891999948908SC20.00001.540010600.000.000.000.000130.801.650.510130.807.602.341137896327500629PUDIM PARA PREPARO 35 GRS #210690215102PCT20.00000.630012.607896327500629PCT20.00000.63001020333.338.4018.001.510111.091.650.180111.097.600.841147896683409130GELATINA EM PO 30 GRS #210690295102PCT20.00000.760015.207896683409130PCT20.00000.76001020333.3310.1318.001.820113.381.650.220113.387.601.022117896079816276TORRONE DE AMENDOIM 17 GRS #170490905102UN20.00000.34006.807896079816276UN20.00000.34001020333.334.5318.000.82015.981.650.10015.987.600.452407898080640222CREME DE LEITE 200 ML @040150211701902S5405TP20.00003.330066.607898080640222TP20.00003.330010600.000.000.000.000166.601.651.100166.607.605.062437897115108799PACOCA DE AMENDOIM 15 GRS #170490905102PC20.00000.28005.607897115108799PC20.00000.28001020333.333.7318.000.67014.931.650.08014.937.600.37281SEM GTINVOUCHER NETSHOES 01 GR481910005102UN20.00000.16003.20SEM GTINUN20.00000.1600100033.2018.000.58012.621.650.04012.627.600.202847891962027401PANETONE 400 GR190520105102CX20.000014.0300280.607891962027401CX20.000014.0300152039.77253.1913.3033.6701246.931.654.0701246.937.6018.772857898363001092BOLO PRONTO 100 GR @190590901703100S5405PCT20.00002.260045.207898363001092PCT20.00002.260010600.000.000.000.000145.201.650.750145.207.603.442867897156110539BALAS SORTIDAS 60 GRS #170490205102PCT20.00001.070021.407897156110539PCT20.00001.07001020333.3314.2718.002.570118.831.650.310118.837.601.433077891962042725PAO DE MEL 30GRS @190520901705600S5405PCT20.00001.060021.207891962042725PCT20.00001.060015600.000.000.000.000121.201.650.350121.207.601.613237896731300174VINHO TINTO 750 ML220421005102GF20.00008.7500175.007896731300174GF20.00008.750010003175.0025.0043.7501131.251.652.1701131.257.609.983247896072911022ESPUMANTE FILTRADO 660 ML @220600100202500S5405GF20.00007.1100142.207896072911022GF20.00007.110010600.000.000.000.0001142.201.652.3501142.207.6010.813517897041125440SALGADINHO 25 GRS @190490001703000S5405PCT20.00000.910018.207897041125440PCT20.00000.910010600.000.000.000.000118.201.650.300118.207.601.383857891962051383BOLINHO RECHEADO DUO 27 GRS @190520901705600S5405PCT20.00001.090021.807891962051383PCT20.00001.090015600.000.000.000.000121.801.650.360121.807.601.663877898994000105PALHA ITALIANA TRUFADA 25 GRS @190590201707000S5405PC20.00001.480029.607898994000105PC20.00001.480010600.000.000.000.000129.601.650.490129.607.602.254107896070155237MACARRAO TRICOLORI 200 GR %190211005102PCT20.00001.800036.007896070155237PCT20.00001.80001020347.3718.9513.302.5206064137896327515104MANJAR PARA PREPARO 30 GRS #210690295102PCT20.00000.780015.607896327515104PCT20.00000.78001020333.3310.4018.001.870113.731.650.230113.737.601.044347891962035529BISCOITO 120G WAFER 120 GR @190532001705700S5405PCT20.00001.920038.407891962035529PCT20.00001.920015600.000.000.000.000138.401.650.630138.407.602.924577891962050713COOKIES COM CHOCOLATE 40GRS @190531001705300S5405PCT20.00002.190043.807891962050713PCT20.00002.190015600.000.000.000.000143.801.650.720143.807.603.334807891962036984WAFER 30G BAUDUCCO 30 GRS @190532001705700S5405PCT20.00000.930018.607891962036984PCT20.00000.930015600.000.000.000.000118.601.650.310118.607.601.419277896070121034LASANHA PARA PREPARO 200 GR %190211005102PC20.00002.160043.207896070121034PC20.00002.16001020347.3722.7413.303.020140.181.650.660140.187.603.059507891962027395PANETONE CHOCOLATE 400 GR190520105102CX20.000017.5400350.807891962027395CX20.000017.5400152039.77316.5313.3042.1001308.701.655.0901308.707.6023.469727897754204029GELEIA DOCE DE FRUTAS 90 GRS @200799291709400S5405PT20.00001.890037.807897754204029PT20.00001.890010600.000.000.000.000137.801.650.620137.807.602.879787891962003894MAXI BARRINHA RECHEADA 30 GRS @190531001705300S5405UN20.00000.830016.607891962003894UN20.00000.830015600.000.000.000.000116.601.650.270116.607.601.269827899801006136DAMASCO SECO 100 GR #081310005102PCT20.00006.1600123.207899801006136PCT20.00006.16001220333.3382.1418.0014.7901108.411.651.7901108.417.608.249947898427313451BOLINHO DE CHUVA PREPARO 250 GR **190120005102PCT20.00002.410048.207898427313451PCT20.00002.41001020361.1118.7418.003.370144.831.650.740144.837.603.419957891962052564TORRADA TRADICIONAL 120GRS @190540001706400S5405PCT20.00003.670073.407891962052564PCT20.00003.670015600.000.000.000.000173.401.651.210173.407.605.58AA001SEM GTINUVA PASSA S/ SEMENTE 100GRS #080620005102PC20.00002.210044.20SEM GTINPC20.00002.21001220333.3329.4718.005.300606C0107898650400034SUCO SABOR FRUTAS 400ML @200990001701200S5405GF20.00001.970039.407898650400034GF20.00001.970010600.000.000.000.000139.401.650.650139.407.602.99E010SEM GTINEMBALAGEM NATALINA M 300GR481910005102UN20.000011.3200226.40SEM GTINUN20.000011.320010003226.4018.0040.7501185.651.653.0601185.657.6014.11J0267896460400145FAROFA PRONTA 150 GR #190190905102PCT20.00001.240024.807896460400145PCT20.00001.24001020333.3316.5318.002.980121.821.650.360121.827.601.66J0607899801003425LENTILHA SECA 200 GR #071340905102PCT20.00003.370067.407899801003425PCT20.00003.37001220333.3344.9418.008.090159.311.650.980159.317.604.511276.62213.300.000.000.000.000.000.000.000.000.002300.000.000.000.000.000.000.0031.71146.090.002300.000.00007777505000106FIVE LOG SERV E TRANSP LTDA635524794117AV. FRANCISCO PRESTES MAIA, 902 - SL. 72S. BERNARDO DO CAMPOSP20EMBALAGENSREAL147 (N- IPE)146.440146.4404502732300.000.002300.000012021-12-161150.000022022-01-041150.001152300.00End.Ent: ESTRADA VOVO CAROLINA 2931 GUAIANAZES SAO PAULO-SP 08473-370 11 27315724 27315608 TANIA 189-Mm Prazo Pgto 16/12/2021 04/01/2022 Pedido 643253 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$ 177,80 Est R$ 213,30 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. ;Aliq --Vr.Contab --Base Calc Valor do ICM;13,3 - 710,60 611,41 81,31;18 - 640,60 490,21 88,24;25 - 175,00 175,00 43,75;ST - 773,80;HhFO6Ez4iepcYtJBdzJ9mwMPZ50=SyMhCMOkxe0ue9KGT3PeojgyifFHCDWSaqkf3Bpk/GqvhOAGR7ruxG4ENtPequPd94pXd8VuvKXUzTcKQs8riOZBkWe+I5gx29WEArThOaCu9EkddcIMnHdVEOdRckNDj2kvFH9DcjQ3yKF0kSKOLzCbyaTKEMMsNn0bwN/TQmerhtoTSlV5GHLVwJlE3cyikYWOqOACdfroZCVo16ZQtmbLysBqsca2snH272AHsfMeh434LLE9y2BCllgIwWsAp0S8aFUKU9x6l3y2lTDqqoTJEhOyqkh5t8Aj2uHSbB73gvi3eOV0HWdAirdqh7v6AO71/TcX3287b/7QHwBuOw==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1SP_NFE_PL009_V4352111077775020001725500000045027317045027302021-11-18T08:05:23-03:00135211370212087HhFO6Ez4iepcYtJBdzJ9mwMPZ50=100Autorizado o uso da NF-e