3555343884VENDA COM S.T551259172023-01-05T10:39:30-03:002023-01-05T10:39:30-03:001135387091131109004.0010367257000130CERVEJARIA BAZZO LTDACERVEJARIA BAZZO LTDAAV. RIO DAS PEDRAS104PIRACICAMIRIM3538709PiracicabaSP134205901058Brasil1934117006535449490111300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADO158JARDIM CENTRAL3507506BotucatuSP186033301058Brasil143811250112240140301175898204200015510417898942815048CERVEJA DAMA BIER INDIA 600 ML220300000302100S5401CX1.0000122.7800000000122.787898942815041CX1.0000122.7800000000110103122.7820.000024.564140.000.00301.5620.0035.75301.562.006.0399950122.782.342.870298.221.491.460298.226.836.71\Valor do IPI: R$ 2.87 (2.3400%) \Valor do PIS: R$ 1.46 (1.4900%) \Valor do COFINS: R$ 6.71 (6.8300%)\ Valor da BC do ICMS ST: R$ 301.56 - Valor do ICMS ST: R$ 35.75 NO. DE UNIDADES NA CAIXA 1210517898942815055CERVEJA DAMA BIER STOUT 600 ML220300000302100S5401CX1.0000122.7800000000122.787898942815058CX1.0000122.7800000000120103122.7820.000024.564140.000.00301.5620.0035.75301.562.006.0399950122.782.342.870298.221.491.460298.226.836.71\Valor do IPI: R$ 2.87 (2.3400%) \Valor do PIS: R$ 1.46 (1.4900%) \Valor do COFINS: R$ 6.71 (6.8300%)\ Valor da BC do ICMS ST: R$ 301.56 - Valor do ICMS ST: R$ 35.75 NO. DE UNIDADES NA CAIXA 1212517898942815727CERVEJA DAMA 250 600ML220300000302100S5401CX1.000068.400000000068.407898942815720CX1.000068.400000000013010368.4020.000013.684140.000.00168.0020.0019.92168.002.003.369995068.402.341.600254.721.490.820254.726.833.74\Valor do IPI: R$ 1.60 (2.3400%) \Valor do PIS: R$ 0.82 (1.4900%) \Valor do COFINS: R$ 3.74 (6.8300%)\ Valor da BC do ICMS ST: R$ 168.00 - Valor do ICMS ST: R$ 19.92 NO. DE UNIDADES NA CAIXA 1215417898942815895CERVEJA DAMA COOKIE BROWN ALE 500ML220300000302100S5401CX1.0000127.6800000000127.687898942815898CX1.0000127.6800000000140103127.6820.000025.544140.000.00313.6120.0037.18313.612.006.2799950127.682.342.9902102.141.491.5202102.146.836.98\Valor do IPI: R$ 2.99 (2.3400%) \Valor do PIS: R$ 1.52 (1.4900%) \Valor do COFINS: R$ 6.98 (6.8300%)\ Valor da BC do ICMS ST: R$ 313.61 - Valor do ICMS ST: R$ 37.18 NO. DE UNIDADES NA CAIXA 1254117898942815642CERVEJAS DIVERSAS HOP HEAD 600ML220300000302100S5401UN4.000032.5400000000130.167898942815645UN4.000032.5400000000150103130.1620.000026.034140.000.00319.7020.0037.91319.702.006.3999950130.162.343.0502104.131.491.5502104.136.837.11\Valor do IPI: R$ 3.05 (2.3400%) \Valor do PIS: R$ 1.55 (1.4900%) \Valor do COFINS: R$ 7.11 (6.8300%)\ Valor da BC do ICMS ST: R$ 319.70 - Valor do ICMS ST: R$ 37.91571.80114.370.000.000.000.000.001404.43166.5128.080.00571.800.000.000.000.0013.380.006.8131.250.00779.770.00010367257000130CERVEJARIA BAZZO LTDA535449490111AV. RIO DAS PEDRAS104PiracicabaSP844.80048.15025917779.770.00779.770012023-01-20779.77115779.77/ ICMS RECOLHIDO POR SUBSTITUIcaO TRIBUTaRIA CONf ART 293 DO DECR 45490/00 DO RICMS/00 O DESTINATaRIO DEVERa COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACAO COM IMPOSTO RETIDO ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ART 278 DO DECR 45490/00 DO RICMS/00 NFe EMITIDA CONF PROT ICMS 11/91 E CONV ICMS 142/2018 IPI/PIS/COFINS: REDUCAO DAS ALIQUOTAS DE IPI/PIS/COFINS CONF LEI N 13097/2017, REGULAMENTADA PELO DECR 8442/2015 / CUBAGEM:0.000 / Pedido = 109610 / REDESPACHO: CERVEJARIA BAZZO LTDA /END: AV. RIO DAS PEDRAS, 104-PIRACICAMIRIM /CIDADE: Piracicaba - SP/ PLACA-UF DO VEICULO:- / Rota Botucatu - Horrio Comercial. Mandar 50 porta copos. TABELA DE PRECO: 1TA (1AN) - TABELA SP AuaRtpvExEoE48vuFJKIoMtTyOCY=j4Sze6INVbtlysAtrKOsYLfQrP5aKwTZlWPTmgsEi3smqkFCo1EpxtjD61g9JlmFIoOCZ8SJ+JNinprKpo70hxn4ee2w+4QQzyloHjvh0ijaYHKhf1zD2IqqpkAXG39gs024EqdsrA5zzG2isEIsnO6fns7p+3Q8/EJ+TGis0NtDFGoaOZ3KGhfqmNIcsRLH4hYCurIFuqusRT8+NvtqkuTQePEtQa1SpZtp0nqDUeJ+GenlfkT75cY0zlrIegD8mXAt7easIUTTbe97b0wrWaznHkXj9Mn0883g64XXCPl3EdxjcXAZRWwnPixjcbsRWhrOFzYUFXOI7iKmM1vMxQ==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1SP_NFE_PL009_V4352301103672570001305500100002591715534388432023-01-05T10:40:28-03:00135230020393731uaRtpvExEoE48vuFJKIoMtTyOCY=100Autorizado o uso da NF-e