3578703206VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5515004212022-09-16T15:04:00-03:002022-09-16T15:04:00-03:00113550308114110005.10.1.12943643857000132INDUSTRIA 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.br436438570001321773QTTR17896079817737MINI TORRONE AMENDOIM NATAL 80G Cx 12170490905105CX50.000038.40000000001920.007896079817730UN50.000038.4000000000197942020333.33001280.0618.00230.41115.199999501920.003.2562.40011689.591.6527.88011689.597.60128.412850QTBO27896079828501BOMBOM RECHEIO SABOR BRIGADEIRO NATAL 55G Cx241806900017007005401CX15.000081.60000000001224.007896079828507UN360.00003.4000000000197942070333.3300816.0418.00146.89427.840.001615.6218.00143.9273.439999501224.003.2539.78011077.111.6517.77011077.117.6081.862096.10377.30188.620.001615.62143.920.000.003144.000.000.000.000.00102.180.0045.65210.270.003390.100INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP65Volumes67.800102.0775004213390.100.003390.100012022-12-261356.040022023-01-092034.06151356.04152034.06Subst. 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. 1.615,62 ICMS 143,92nfe.entrada@montevergine.com.br80680093000181Fernando Silvaquestoeslegais@senior.com.br4732213300Pqt2B3SHFk/bdmlWh97Dea/U3c0=m4Gw0fp/KmAI2khvvwi1P5N1KzJ+eVv/jjMzU9ElArVrKEsxOytlYJE0LLhBReRcnGL3ldvepxKQ0wf/mxmP/i1W4VfF81LNjSffXvaIf12n8GA85vcvhI/wq82hNjl4U6147XAtU3orcnuafxzlEWnZGMWSo9PWZrhwfLUy7w0LgylLTZsHojYT1PdJ/hKVQLXs/OIKlW4LvlSX9E+0ckxNmNPqc44d8g1VR68lrmvmm7GjiOSLykBQPNniHLphtm7OfHtZ9GVQC5GbMjkSLthY5BSxIEiUKoxBjkRnLTyLjk0VWXRFELpX2sH5q448ZBS+I8TH2HVIx4Is5OjjFw==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_NFE_PL009_V4352209436438570001325500100050042117870320642022-09-16T15:06:44-03:00135221264360042Pqt2B3SHFk/bdmlWh97Dea/U3c0=100Autorizado o uso da NF-e