35287040355.910-REMESSA EM BONIFICAÇÃO SP - SEM ST ;5.910-REMESSA EM B5502447062023-02-23T14:52:39-03:002023-02-23T14:52:39-03:00113529401115110301.202314269000259ADEGA ALENTEJANA COM. IMP. EXP. LTDAADEGA ALENTEJANA - FILIAL MAUÁRUA AULIVIERI BOZZATO1517LOTEAMENTO INDUSTRIAL CORAL3529401MauáSP093720101058BRASIL442311727112300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDARUA NEWTON PRADO158JARDIM CENTRAL3507506BotucatuSP186033301058Brasil14996315989122401403011710015600272625014Azeite Fátima 500ml1509200017067005910GF6.000034.5700207.425600272625014UN6.000034.57001170333.33138.2918.0024.89435.070.00280.1618.0025.54000000000000000699953490.000.000.00490.000.000.00EAN 56002726250141140SEM GTINGF Serigrafada Azeite de Fátima 250ml70109090015910GF24.00003.430082.32SEM GTINUN24.00003.43001100382.3218.0014.820000000000000015249995082.329.758.03490.000.000.00490.000.000.001143SEM GTINGF Serigrafada Alva Oliva 250ml70109021015910GF60.00003.4300205.80SEM GTINUN60.00003.430011003205.8018.0037.0400000000000000156099950205.809.7520.07490.000.000.00490.000.000.001620SEM GTINROLHA DOSADORA SINTETICA PRETA - PORTO VIDRO70102000015910UN84.00002.8000235.20SEM GTINUN84.00002.800011003235.2018.0042.3400000000000000158499950235.209.7522.93490.000.000.00490.000.000.00661.61119.090.000.00280.1625.540.000.00730.740.000.000.000.0051.030.000.000.000.00807.310.00037657136000189GE7 TRANSPORTE E LOGISTICA EIRELI130610128113RUA SOLDADO CRISTÓVÃO MORAIS GARCIA 102SÃO PAULOSP2CAIXASACESSÓRIOS PARA24.59026.840900.00PORTARIA CAT Nº 20, DE 27 DE FEVEREIRO DE 2020 | Sem cobrança do ICMS ST | Sem incidência do ICMS ST | ; O valor do ICMS não compõe a base de cálculo para a incidência do PIS e da COFINS, conforme MANDADO DE SEGURANCA COLETIVO nº 0000694-55.2015.403.6100 - ASSOCIAÇÃO BRASILEIRA DOS EXPORTADORES E IMPORTADORES DE ALIMENTOS E BEBIDAS - A.B.B.A, com TRÂNSITO EM JULGADO OCORRIDO EM 04/04/2019, no TRF3Pedido do Cliente.: NÃO INFORMADO, Nº do Ped.: 2303806 (ICMS ST: 25,54) , Prod.(BC ST|ST) respectivamente: 1001(280,16|25,54), Total por CFOP: (5.910 : 207,42),(5.910 : 523,32); MONIZE MARTINS DA S ADEGA0982xd/Y5/PRLsFpsEQer6FntN4oDo=Smv+2VW1dkJJQsrwmn+fxR5/gmMF2iaABdY+SQLLw+9kzLweiPk7uh8wCeB8kNWIRikjuuZM6Fm/AJXKXaAl+HsGWiY9zKDXZrwgaDVKvtI61/LQF0riQdYK7iLjuqJEtOwzr7UPAOfwPbWtySquLZ9P3mwn36p1XenmZx8wRSRwKEeAnjiZgMRx0Y5+N2E+mMkpqUJyLiqJE5fv/py8a+x9O+EafoYlpiSCe4fMdhY7K/rMCrcGluznPA9+LPvz+qYAPCX0fNn7aMXyEgl4K6tMdQ+g/PHN/Q6Ayo7s3j7gBkW7N7FszXP0pQlMTDdJ67y4rEyV6OqrZ+WeFH2Vhw==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_NFE_PL009_V4352302023142690002595500000024470612870403552023-02-23T14:59:41-03:001352302835550162xd/Y5/PRLsFpsEQer6FntN4oDo=100Autorizado o uso da NF-e