3542303072VENDA DE PRODUCAO5513065042023-01-23T17:42:14-03:00113505302215110900NeoGrid Fiscal64904295003803CAMIL ALIMENTOS S/AFAZ PAU DALHO,S/NZONA RURAL3505302BARRA BONITASP173498991058BRASIL1436420850202037942110300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125021224014030117xml@a.com164717896006716478BISCOITO DE ARROZ INTEGRAL CAMIL COM CHIA E LINHACA 12X150GR190410001703000S5403CX1.0052.7452.747896006716471un12.004.3951070333.3335.1618.006.33469.1389.2018.009.73999510152.741.650.870152.747.604.0124022627896114990217ATUM PESCADOR SOLIDO OLEO 24X140G160414101708000S5403CX1.00159.14159.1427896114990217un24.006.63083333331070333.33106.1018.0019.10446.50233.1418.0022.879995101159.141.652.6301159.147.6012.0930000450817896009301046SARDINHA COQUEIRO OLEO 54X125G1604131017081005403CX1.00252.81252.817896009301049un54.004.68166666671070361.1198.3218.0017.70448.9461.11146.4418.008.669995101252.811.654.1701252.817.6019.2130000451217896009301121ATUM COQUEIRO RALADO AO NATURAL 24X170G160420101708001S5403CX1.00134.01134.017896009301124un24.005.583751070333.3389.3418.0016.08453.96206.3218.0021.069995101134.011.652.2101134.017.6010.1830000632317896009301190PATE TRADICIONAL COQUEIRO COM ATUM 24X170G160420101708001S5403CX1.00124.69124.697896009301193un24.005.19541666671070333.3383.1318.0014.96453.96191.9718.0019.599995101124.691.652.0601124.697.609.484090011307891910007158ACUCAR REF CONFEITEIRO GLACUCAR UNIAO 20X500170199001709900S5401FD2.0053.80107.607891910007110KG20.005.381070361.1141.8518.007.53418.5861.1149.6218.001.4099951060640900113287891910030152ACUCAR UNIAO MASCAVO SACHE 200X4G170113005102CX5.0022.59112.957891910030156KG5.0022.591020333.3375.3018.0013.5599950112.953.253.6701112.951.651.8601112.957.608.584090011397891910000203ACUCAR REF AMORFO ESPECIAL 10X1 UNIAO170199001709900S5401FD10.0039.20392.007891910000203KG100.003.921070361.11152.4518.0027.44418.5861.11180.7718.005.1099951060640900203917891910020154UNIAO PREMIUM SACHE ATACADO 1000 X 5 G170199005101CX50.0043.902195.007891910020416UN50000.000.04391020361.11853.6418.00153.669995106061535.29276.350.000.001097.4688.410.000.003530.940.000.000.000.003.670.0013.8063.550.003623.02013393220000840CICLO LOGISTICA LTDA664091401116ESTRADA MUNICIPAL S/N FAZENDA BOA FESERTAOZINHOSP10CAIXACAMIL ALIMENTOS S/A123.147136.68922FARDOCAMIL ALIMENTOS S/A270.923300.71603065043623.020.003623.020012023-02-203623.021153623.02COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.097,46 E VALOR: 88,41Cod. Cliente: 534083 - Pedido: 40276012510 - S/Pedido: Base de calculo reduzida em 33,33%, conforme Art. 39 Anexo II e Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP - IVA-ST conforme Portaria CAT 20/2020. Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II do RICMS/SP - Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP. IVA-ST conforme Portaria CAT 20/2020 - Base de calculo reduzida em 33,33%, conforme Art. 39 anexo II do RICMS/SP. Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II RICMS/SP LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasil PLACA: ITY5I34xml@a.comciclo08-xml@ciclologistica.com.br; nfe@mreisltda.com.br03553145000108Laisi C. 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