3544174113VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5515003772022-09-16T13:29:00-03:002022-09-16T13:29:00-03:00113550308110110005.10.1.12943643857000132INDUSTRIA DE TORRONE NOSSA SENHORA DE MONTEVERGINE LTDAMONTEVERGINE - MATRIZRUA DO LACO DE FITA101VILA ERNA3550308SAO PAULOSP044030401058Brasil11556420001089716821181.103.831-41093701300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil14381411721224014030117atacado@zedoqueijo.com.br436438570001322073QTBO17896079820737MENTINHA CHOC AO LEITE SABOR MENTA 70G Cx 121806900017007005401CX3.000086.5920000000259.787896079820730UN36.00007.2160000000197907070333.3300173.2018.0031.18427.840.00342.8918.0030.5499950259.783.258.4401228.601.653.7701228.607.6017.372074QTBO17896079820744CHOCOLATE 70% 70G CACAU Cx 121806900017007005401CX2.000086.5920000000173.187896079820747UN24.00007.2160000000197907070333.3300115.4618.0020.78427.840.00228.5918.0020.3799950173.183.255.6301152.401.652.5101152.407.6011.582051QTBO27896079820512BOMBOM LICOR E CEREJAS PICADAS 55G Cx 241806900017007005401CX5.000076.8000000000384.007896079820518UN120.00003.2000000000197907070333.3300256.0118.0046.08427.840.00506.8618.0045.1599950384.003.2512.4801337.921.655.5801337.927.6025.682371QTBO27896079823711BOMBOM CORACAO COM RECHEIO AVELA 55G Cx 241806900017007005401CX5.000076.8000000000384.007896079823717UN120.00003.2000000000197907070333.3300256.0118.0046.08427.840.00506.8618.0045.1599950384.003.2512.4801337.921.655.5801337.927.6025.683013QT1CN17896079830132TOCATA UVA PASSA COBERTA COM CHOCOLATE 80G Cx 121806900017009005401CX10.000075.5520000000755.527896079830135UN120.00006.2960000000197907070333.3300503.7118.0090.67460.380.001251.0818.00134.5299950755.523.2524.5501664.851.6510.9701664.857.6050.532123QT1CN17896079821239TOCATA AMENDOAS COBERTAS COM CHOCOLATE 80G Cx 121806900017009005401CX10.000075.5520000000755.527896079821232UN120.00006.2960000000197907070333.3300503.7118.0090.67460.380.001251.0818.00134.5299950755.523.2524.5501664.851.6510.9701664.857.6050.531313QTTR47896079813136TORRONE CAJU 90G Cx 75170490905105CX5.0000159.6000000000798.007896079813138UN375.00002.1280000000197907020333.3300532.0318.0095.7799950798.003.2525.9401702.231.6511.5901702.237.6053.371812QTTR37896079818127TORRONE PREMIUM CASTANHA E PASSAS 70G Cx 48170490905105CX2.0000148.9900000000297.987896079818126UN96.00003.1039583333197907020333.3300198.6618.0035.7699950297.983.259.6801262.221.654.3301262.227.6019.934622QT1WA27896079846222TUB IN BISC WAFER RECHEIO AVELA 48G CX 241905320017057005401CX5.000032.2560000000161.287896079846228UN120.00001.3440000000197907070333.3300107.5318.0019.36452.450.00245.8718.0024.909995101141.921.652.3401141.927.6010.792646.32476.350.000.004333.23435.150.000.003969.260.000.000.000.00123.750.0057.64265.460.004528.160INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP47Volumes82.830103.2445003774528.160.004528.160012022-12-051811.260022023-01-092716.90151811.26152716.90Subst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Produto nao sujeita ao ICMS ST Convenio ICMS 92/2015 e Comunicado Cat 26/2015 Art. 313W Base reduzida conf. Dec. 49.113 e Dec 53.811 de 12/12/2008 art. 39 do anexo II do RICMSSubst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Portaria CAT 106 de 14-10-2013base de calculo produtos alimenticia artigo 313-X Mercadoria retirada na: Ind.Torrone NSRA Montevergine Ltda. Av. Jose Bonifacio, 1667 Diadema SP CEP 09960-120 CNPJ 43.643.857/0004-85 IE 286.306.806.118. IVA 27,84 B.C. 1.585,20 ICMS 141,21/IVA 60,38 B.C. 2.502,16 ICMS 269,04/IVA 52,45 B.C. 245,87 ICMS 24,90nfe.entrada@montevergine.com.br80680093000181Fernando Silvaquestoeslegais@senior.com.br4732213300zdfHiM3Wabpi5+QLGVhYOodRei4=M+75Pf39mkXRUjekdJ72fj1p+qRneOmH6b+V4ViFJMCnfatyUdtNFt0JPjbJKjwr2NpyHBkavv90WSU8Vi1wC/064nADpxH3bEyD17JtKa8mgYPzpSxbYIpPtMeOwUgdN+POtxo376ZQmFZEINRd93RvXlB2jE5gM/vsoWKjYhDI2ym8W+UvHnDWrgH99WCpVRXU+vC3Ilb+U0AIuJN8W0fy0BuxmktpqwmIdrdo5e0+NmoU+K06zBFruy5QBNE4k0pIeW7HpV5oq1YW3rmLPD+LH1bjJA3dHkCOmDjQK9Zj6GIt8jBe2tRR2VkZcs0NQXicxRBR9/bnME+t1kkoQQ==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_NFE_PL009_V4352209436438570001325500100050037714417411302022-09-16T13:32:39-03:00135221263672328zdfHiM3Wabpi5+QLGVhYOodRei4=100Autorizado o uso da NF-e