3511311534VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS5511295862022-02-11T05:30:00-03:002022-02-11T05:30:00-03:001135188002171109001.3.20862808506001231CASA FLORA LTDACASA FLORA - GRU IBLRUA MANOEL BORBA GATO100S/CESPLANADA DAS BANDEI3518800GUARULHOSSP070442201058BRASIL1133275199127129228114300308823000189CIAL J SANTOS FRIOS LATIC LTDAR NEWTON PRADO 158158S/CCOMPRADOR3507506BOTUCATUSP186033301058BRASIL14381530051224014030117atacado@zedoqueijo.com.br8150727898152997230COUSCOUS IT PAGANINI 500GR190240001704801S5405UN6.000012.830000000076.987898152997230UN6.000012.83000000001802004830133.5026035.9718.00001.195.56999500.000.00000.000176.981.65001.270176.987.60005.851263747898152997261MAC PAGANINI URSINHOS TRICOLORI BAMBINI190219001704905S5102UN6.00008.668333333352.017898152997261UN6.00008.66833333331802004830212.72220347.368427.3813.30003.64999990.000.00000.0006061262167898152996974MAC PAGANINI LETRINHAS BAMBINI190219001704905S5102UN6.00008.668333333352.017898152996974UN6.00008.66833333331802004830312.72220347.368427.3813.30003.64999990.000.00000.0006061261667898152996332MAC PAGANINI MEDALHA D`OURO RUSTICHE OVO190211001704902S5102UN12.000014.9041666667178.857898152996332UN12.000014.90416666671802004830443.73220347.368494.1313.300012.52999990.000.00000.0006061261677898152996325MAC PAGANINI MEDALHA D`OURO PAPPARDE OVO190211001704902S5102UN12.000014.9041666667178.857898152996325UN12.000014.90416666671802004830543.73220347.368494.1313.300012.52999990.000.00000.0006067100204066600020042CERVEJA ALE PAULANER MUNCHNER HELL 500ML220300000302101S5405UN10.000015.0140000000150.144066600020042UN10.000015.01400000001802004830685.9826089.9622.00001.5018.2999950150.144.50006.7602150.141.86002.7902150.148.540012.826200567793440702940V. ARG BENJAMIN NIETO MALBEC 6X750 2021220421000202400S5102UN24.000021.5300000000516.727793440702940UN24.000021.530000000018020048307292.312003516.7225.0000129.18999500.000.00000.0001387.541.65006.3901387.547.600029.456200587793440702964V. ARG BENJAMIN NIETO CAB TT 2021220421000202400S5102UN12.000021.5300000000258.367793440702964UN12.000021.530000000018020048308146.152003258.3625.000064.59999500.000.00000.0001193.771.65003.2001193.777.600014.736200747793440000305V. ARG NIETO EMILIA MALBEC 2021220421000202400S5102UN6.000034.4900000000206.947793440000305UN6.000034.490000000018020048309117.072003206.9425.000051.74999500.000.00000.0001155.211.65002.5601155.217.600011.806200127804350002157V. CHI S.CAROLINA RESERVADO CAR 2020220421000202400S5102UN12.000025.4500000000305.407804350002157UN12.000025.4500000000180200483010172.762003305.4025.000076.35999500.000.00000.0001229.051.65003.7801229.057.600017.416200117804350596236V. CHI S.CAROLINA RESERVADO CAB 2020220421000202400S5102UN12.000025.4500000000305.407804350596236UN12.000025.4500000000180200483011172.762003305.4025.000076.35999500.000.00000.0001229.051.65003.7801229.057.600017.416201068410415580752V. ESP PATA NEGRA TEMPRAN CAB SAUV 2019220421000202400S5102UN6.000039.0000000000234.008410415580752UN6.000039.0000000000180200483012132.372003234.0025.000058.50999500.000.00000.0001175.501.65002.9001175.507.600013.346201595601292112256V. PORT MESSIAS TT 2020220421000202400S5102UN12.000036.6600000000439.925601292112256UN12.000036.6600000000180200483013248.862003439.9225.0000109.98999500.000.00000.0001329.941.65005.4401329.947.600025.086201725601292171239V. PORTO INTERMARES RUBY TT220421000202400S5102UN6.000071.8100000000430.865601292171239UN6.000071.8100000000180200483014243.742003430.8625.0000107.72999990.000.00000.0001323.141.65005.3301323.147.600024.566201735601292171222V. PORTO INTERMARES TAWNY TT220421000202400S5102UN6.000076.0300000000456.185601292171222UN6.000076.0300000000180200483015258.062003456.1825.0000114.05999990.000.00000.0001342.131.65005.6501342.137.600026.003396.80820.780.000.000.000.000.000.003842.620.000.000.000.006.760.0043.09198.450.003849.382016.46052661634001322TRANSPORTADORA RISSO LTDA116780020119AV JORNALISTA PAULO ZINGG, 300 - JD JARAGUASAO PAULOSP1717133.164146.6041295863849.3803849.380012022-03-131283.120022022-03-281283.130032022-04-121283.13199OUTROS3849.38Praca:381 BOTUCATU SP Fantasia: ZE DO QUEIJO RCA: 802 FERRARI BALDAN REP CIAL LTDA EMITENTE: NOME_1//- 802004830 - TIPO COBRANCA:341////Endereco de Entrega: COMPLEMENTO://EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.2008.61.00.016639-0 DE 20/07/2011 VALOR EXCLUIDO DA BASE DE CALCULO R$ 788.46//Cf Dec 45.490/00 Art 273 Paragrafo 1.5 icms rec antecipada Art.312 Ricms/SP//RED BASE DE 47,37 CF DEC. 50.071,DE 30.09.2005 LEI 12790/07,ARTIGO 5,6// SEM DESTAQUE DO IPI CONFORME DECISAO TRANSITADA EM JULGADO NA ACAO DECLARATORIA 5000212-29.2011.4.0//Prod isento selagem prevista na INRFB 1026/2010 por forca dec judicial prof ProcMS 005732416.EecxD3vlr9E22K74gcY3FX1K70k=B6x3Yoyr/e11nXjmhCNPGx7ydh4N+GlO9HdQ1bMWnYaWoTWN9Y2h4cYS0Ix3JeYS61KYb+Gi2NFJ 7xIAS73nsd0d6tpJaNqasZU7fZyOlkUs5xiIVK0CNiBp+JG/lrOAl0dV0gMDQ3dfOardKt68gPZP IQIcpDT7lSdvPby61G4VVkgbP7hOC+QHDReC8MyyAeCg2MVxGsVDgfRpdbljRifaxKUgU0llsoqa f9Wc+MfR505vcb432LKf5G1xqT6xRj0BiOSwsnVC1tRcBjzrkwVxwLwFDAOOZn2Qia08ETododmr qn8DzdvdjLkkmFYfAlrs4juOymvk1b4MxczX4A==MIIH4jCCBcqgAwIBAgIQNWtQKvLlkeVDO+zj/K+5CjANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIy MDExMzIwNDM1OFoXDTIzMDExMzIwNDM1OFowgeoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1At QnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5j aWFsMRcwFQYDVQQLDA4yMzM1MTA5NTAwMDE5MzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNl aXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMScwJQYD VQQDDB5DQVNBIEZMT1JBIExUREE6NjI4MDg1MDYwMDAxODkwggEiMA0GCSqGSIb3DQEBAQUAA4IB DwAwggEKAoIBAQCA0MK3xbO8hypyE0DKezIz3evcR7DbpLjwaBZQ9/5YGB/t6akAc7K3+BXXQ8XK VrgQYJAtoIwhVcZrXyD3/UlIiwo3y3KOzYqiCaKC1NJvpgXkMzYgmejw/wyRGB6zgXXyGl5SrfMJ IUu+m0oE78kQRC2xvQHY9Tqe8kTtdJ7r5ejizkDYU0Gan7i58+eluvuOxJM6e1nGq5eg5c+wjGBa TbpIp9fhrIXujYw+ZRVS2J/5smgn6oSvHmKZNX3Vd6BaecRpu6x+HRvv5Azn3QtA/bSUXtwa7kH7 /wA0zBiFPhTZwg3qwwjwmX8vCFqPc+MHjSHvDGpk/7XwzoH7ysS1AgMBAAGjggL2MIIC8jCBuQYD VR0RBIGxMIGuoDgGBWBMAQMEoC8ELTA4MTAxOTQxMTExODA4NjI4NzIwMDAwMDAwMDAwMDAwMDAw MDAwMDAwMDAwMKAoBgVgTAEDAqAfBB1BRElMU09OIEpPU0UgU0FOVE9TIENBUlZBTEhBTKAZBgVg TAEDA6AQBA42MjgwODUwNjAwMDE4OaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFENEQUVNSVNT QU9AR01BSUwuQ09NMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIw eAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNz aW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1Jf UkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24u Y29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+G TWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5D T1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcD AgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJy YXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9S RkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2ln bi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAAT1NAxR9l2f2w77zuGosPMH11+jQD89sDMp2QnE S+xTod4uTaQvOs+6C6MZUW+FTusqlrZurL9gblPor+vLAEs3fLRWg/x/KA/ecz3/87fmG5lCR1ii 7Qpe3E3TE4kkwEBA08dLRci8pUWhOhlcYF31UxQsc0t1+gdD6VvXyQ+/CCrYZ3h5bI0NplHkrncK I6Rw+t9cXRuvyUvC8XvWr1EYLO/awx83XeMXXhttX7yV7OMqR8b8KMzM3pelTAg/IDiNOC8909sm YS+9VD5EC0xWWgq0v68ZbZ6+mTAglSFcOeXDPr4SgikeFSb92SpWgnbIsjAqC/7K1+B7kFmo8PT+ JtN8uVmJc4eg9WZCoEsmEaqxAnPl79IEzZFwsL8/zJbto2k3ztrqk+e4jcGwq+eS4tddZ+DBOCzr fT6lrctePaMEGXWPggehiquvBnXqB0upDQ/cu6sT6qPbx6MX1sezm6ShndEJDQeb5oT/1NPJ2s7O bYqUcT52KmElj3J4qEltkTzXndjk+CSO+wVms6va6l1qAEhy6eeRY/R3k8PiuCR2BgEmmxXQGBLX HYr8o9uFy8N0kQe/05Yw4jzDwjQy5esNxRi/9nlhBbYEhAdNkr00aARCvYSaEGqh7nxmZi9i3Y4J riaL0SvJBuHDFNJvjTpXLyIv4vI0Oq1yIvMP1SP_NFE_PL009_V4352202628085060012315500100012958611131153472022-02-11T05:30:35-03:00135220191891523EecxD3vlr9E22K74gcY3FX1K70k=100Autorizado o uso da NF-e