3506159052VENDA - SAIDA ARMAZEM GERAL55192052023-02-15T16:02:57-03:002023-02-15T16:02:57-03:0011355700611311030017.12.01.00223853841000147LIDER SWEET IMP EXP LTDAEPPLIDER SWEETAVENIDA IRENO DA SILVA VENNCIO199PROTESTANTES3557006VOTORANTIMSP181111001058BRASIL15997273654717242694116300308823000189COMERCIAL J SANTOSFRIOS E LATICINIOS LTRUA NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br;1607622210738905RB1009 - MILKA ALPINO AO LEITE 100,0g 24UN1806321017003005403DP2.0000185.88900371.783045140105502UN48.00007.7453751170333.33247.8618.0044.62450.20576.5618.0059.1699950371.783.2512.0801371.781.656.1301371.787.6028.262027622210741745RB1042 - MILKA CHIPS AHOY 100,0g 22UN1806321017003005403DP1.0000170.40500170.417622210269249UN22.00007.7456818181170333.33113.6118.0020.45450.20264.2718.0027.1299950170.413.255.5401170.411.652.8101170.417.6012.951577622210738936RB1006 - MILKA DAIM 100,0g 22UN1806321017003005403DP1.0000170.39400170.397622300370367UN22.00007.7451818181170333.33113.6018.0020.45450.20264.2518.0027.1299950170.393.255.5401170.391.652.8101170.397.6012.951567622210741752RB1005 - MILKA TRIPLE CHOCOLATE 90,0g 20UN1806321017003005403DP1.0000154.90600154.917622210609908UN20.00007.74531170333.33103.2818.0018.59450.20240.2318.0024.6599950154.913.255.0301154.911.652.5601154.917.6011.772497614500210611RB1053 - TOBLERONE NEGRO TABLETE 100,0g 20UN1806321017003005403DP1.0000222.84100222.847614500210611UN20.000011.142051170333.33148.5718.0026.74450.20345.5918.0035.4699950222.843.257.2401222.841.653.6801222.847.6016.94726.92130.850.000.001690.90173.510.000.001090.330.000.000.000.0035.430.0017.9982.870.001299.270NT TRANSPORTESSP1CAIXASLIDER SWEET12.37013.9700000092051299.270.001299.270012023-03-171299.27151299.27Pedido - 000163230210131325R024 ITAU 30 DIASMOV. EST. LIDER SWEET - ORDEM - 12439 FANT. ZE DO QUEIJO REF.ICMS ST CONF ART 313-W REG ICMS DEC 45.490/2000 O DEST. DEVERA COM REL. OP. MERC. RECEBIDA COM IMPOSTO RETIDO ESCRITURAR O DOC FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS. ICMS RETIDO NA FONTE POR SUBSTITUICAO TRIBUTARIA COM BASE 1.690,90 E VALOR 173,51 IPI CONFORME 1806.3210 REC. ANT. CONFORME INST. NORMA 91/00. REDUÇÃO DA BASE DE CALCULO CONF. ART. 39 DO ANEXO II DO RICMS-2000REC. 157 CT92,33 156 CT83,71 249 CT100,77 160 CT100,81 202 CT92,41 COD. 000160/000202/000157/000156/000249 - PROD COM RED. 33,33%un7NsL+7WIm3LojqYVD8RFgyZ0Q=GOgzC5GJIrIe2PDdaM3GIKuIi5PBH6QGZugh1g71v6Zhg5kl4ilwrG8es2qwNr64vMMpfKQb60IFV5ODm4ybypuxJ4DDgcWWR86eVd2ffYc6oJBh7GZSrtMu3+7zqd71kvxRj5I+Kl2xjyrvmogs4g2g2zDApdmr4+kfKFcGNE4o2uDN7rsZEK0z0vM1GKALEsLO3+Oau2ropHb6Ccb7bJqfmA2O7jvQPDIDEGyXkPKBJUo+e8G4Z5SRbK41NuUX0G4vKJaJQxtwW72zJeEBEoTSI30h+TIIYlOz87Gtx2DwBD2JDbRFqTQnGxwaldWLbHtJNsiyOQbywC2yALqrMw==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_NFE_PL009_V4352302238538410001475500100000920510615905232023-02-15T16:03:26-03:00135230246112836un7NsL+7WIm3LojqYVD8RFgyZ0Q=100Autorizado o uso da NF-e