3556199234VENDA55152922022-11-03T07:37:33-03:002022-11-03T07:37:33-03:00113554003117110904.0045717075000126FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIFLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIR BENTO CORREA ANTUNES100CENTRO3554003TATUISP182700731058BRASIL1597433131687270960113300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158********CENTRO3507506BOTUCATUSP186033301058BRASIL149986318661224014030117atacado@zedoqueijo.com.br337898953148701SUCO DE LARANJA INTEGRAL PET 300 ML2009190017010005405UN12.00003.200000000038.407898953148701UN12.00003.2000000000106018.5318.002.031.30999993.60000.00000.000138.400.650.250138.403.001.15ICMS-ST Retido Compra: BASE ICMS ST 18,53, VLR ICMS ST 1,3027898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN12.00006.950000000083.407898953148169UN12.00006.9500000000106042.8718.004.713.019999910.80000.00000.000183.400.650.540183.403.002.50ICMS-ST Retido Compra: BASE ICMS ST 42,87, VLR ICMS ST 3,0137898953148541SUCO DE LARANJA INTEGRAL PET 1,7 L2009190017010005405UN6.000012.350000000074.107898953148541UN6.000012.3500000000106038.9818.004.282.749999910.20000.00000.000174.100.650.480174.103.002.22ICMS-ST Retido Compra: BASE ICMS ST 38,98, VLR ICMS ST 2,74347898953148718SUCO DE UVA PET 300 ML2009190017010005405UN12.00003.750000000045.007898953148718UN12.00003.7500000000106030.1818.002.482.95999993.60000.00000.000145.000.650.290145.003.001.35ICMS-ST Retido Compra: BASE ICMS ST 30,18, VLR ICMS ST 2,9567898953148220SUCO DE UVA PET 900 ML2009190017010005405UN12.00008.9000000000106.807898953148220UN12.00008.9000000000106074.4118.006.137.279999910.80000.00000.0001106.800.650.6901106.803.003.20ICMS-ST Retido Compra: BASE ICMS ST 74,41, VLR ICMS ST 7,27357898953148725LIMONADA ADOCADA PET 300 ML2009190017010005405UN12.00002.950000000035.407898953148725UN12.00002.9500000000106019.0218.001.571.86999993.60000.00000.000135.400.650.230135.403.001.06ICMS-ST Retido Compra: BASE ICMS ST 19,02, VLR ICMS ST 1,86377898953148732SUCO MISTO LARANJA E ACEROLA PET 300 ML2009190017010005405UN12.00003.750000000045.007898953148732UN12.00003.7500000000106027.0118.002.222.64999993.60000.00000.000145.000.650.290145.003.001.35ICMS-ST Retido Compra: BASE ICMS ST 27,01, VLR ICMS ST 2,64227898953148619SUCO MISTO LARANJA E ACEROLA PET 900 ML2009190017010005405UN6.00008.100000000048.607898953148619UN6.00008.1000000000106032.7318.002.693.20999996.00000.00000.000148.600.650.320148.603.001.46ICMS-ST Retido Compra: BASE ICMS ST 32,73, VLR ICMS ST 3,200.000.000.000.000.000.000.000.00476.700.000.000.000.000.000.003.0914.290.00476.70984DIVERSOS51.60051.600005292476.700.00476.700012022-11-14476.7015476.70ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1° DO ART. 20 DA LEI COMPLEMENTAR N° 123, DE 2006.|NAO GERA DIREITO A CREDITO FISCAL DE IPI.Pedido: 006196 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 000327 Email: atacado@zedoqueijo.com.br|Valor PIS: 3,09 - Valor COFINS: 14,2918544716000115AGUSTINHO PURIFICACAOcontato@gecontrolsistemas.com.br44342342506kLYcW7N6LA0Kfe4rC67hxybfnA=mOziOo0GIGFgT5jRLA+++XtcfBD1yDj9p9R1lHSkcA+Ki19U8i4umWw6X4wzt6IC0iQvgO27dy02O7h0u3j+0fQYwkkbyg7qHtsdgqxp9vr+Ug+TvUxvCk0En72gC9mmFXwiGHkeH3fsJi0IWQQ9MoGWlsSRrX4+u69V1X8syg9JFQyufCAdOEVtbHXe1Gd+4JCkjZQiRxdiMibyprat4XwpbL/YJQI6B5J2MvHbo6d6GBk/PiL8L6ZXf+PRN0yb6UcjQYxlRk83KVySTO3h8QP+LtxJgQW0RikeBp13cPsUUVbj7W9VyloT2oK+s+WM2tM3MttxC7f+aA2zrt0Cng==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_NFE_PL009_V4352211457170750001265500100000529215619923472022-11-03T07:36:36-03:001352215084073166kLYcW7N6LA0Kfe4rC67hxybfnA=100Autorizado o uso da NF-e