3501855172VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5515159202023-02-09T16:52:00-03:002023-02-09T16:52:00-03:00113550308114110005.10.2.7143643857000132INDUSTRIA DE TORRONE NOSSA SENHORA DE MONTEVERGINE LTDAMONTEVERGINE - MATRIZRUA DO LACO DE FITA101VILA ERNA3550308SAO PAULOSP044030401058Brasil1155642000108971682118110383141093701300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil14381411721224014030117atacado@zedoqueijo.com.br436438570001322057QTBO27896079820574BOMBOM RECHEIO CEREJA COM ALCOOL 44G Cx 241806900017007005401CX1.000067.728000000067.737896079820570UN24.00002.82200000001984820070333.330045.1618.008.13427.840.0089.4018.007.969995067.733.252.200159.600.650.390159.603.001.792051QTBO27896079820512BOMBOM LICOR E CEREJAS PICADAS 55G Cx 241806900017007005401CX1.000081.600000000081.607896079820518UN24.00003.40000000001984820070333.330054.4018.009.79427.840.00107.7118.009.609995081.603.252.650171.810.650.470171.813.002.152371QTBO27896079823711BOMBOM CORACAO COM RECHEIO AVELA 55G Cx 241806900017007005401CX1.000081.600000000081.607896079823717UN24.00003.40000000001984820070333.330054.4018.009.79427.840.00107.7118.009.609995081.603.252.650171.810.650.470171.813.002.152073QTBO17896079820737MENTINHA CHOC AO LEITE SABOR MENTA 70G Cx 121806900017007005401CX1.000092.004000000092.007896079820730UN12.00007.66700000001984820070333.330061.3418.0011.04427.840.00121.4418.0010.829995092.003.252.990180.960.650.530180.963.002.433013QT1CN17896079830132TOCATA UVA PASSA COBERTA COM CHOCOLATE 80G Cx 121806900017009005401CX1.000080.274000000080.277896079830135UN12.00006.68950000001984820070333.330053.5218.009.63460.380.00132.9218.0014.309995080.273.252.610170.640.650.460170.643.002.121339QTTR17896079813395TORRONE CAJU DP 12X90G Cx 04170490905105CX1.0000107.2700000000107.277896079813138UN48.00002.23479166671984820020333.330071.5218.0012.8799950107.273.253.490194.400.650.610194.403.002.831812QTTR37896079818127TORRONE PREMIUM CASTANHA E PASSAS 70G Cx 48170490905105CX1.0000158.3000000000158.307896079818126UN48.00003.29791666671984820020333.3300105.5418.0019.0099950158.303.255.1401139.300.650.9101139.303.004.184612QT1WA27896079846123TUB IN BIS WAFER RECHEIO TRUFAS 48G CX 241905320017057005401CX1.000034.272000000034.277896079846129UN24.00001.42800000001984820070333.330022.8518.004.11452.450.0052.2418.005.29999510130.160.650.200130.163.000.904622QT1WA27896079846222TUB IN BISC WAFER RECHEIO AVELA 48G CX 241905320017057005401CX1.000034.272000000034.277896079846228UN24.00001.42800000001984820070333.330022.8518.004.11452.450.0052.2418.005.29999510130.160.650.200130.163.000.90491.5888.470.000.00663.6662.860.000.00737.310.000.000.000.0021.730.004.2419.450.00821.900INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP9Volumes15.48020.091515920821.900.00821.900012023-03-16821.9015821.90Subst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Produto nao sujeita ao ICMS ST Convenio ICMS 92/2015 e Comunicado Cat 26/2015 Art. 313WSubst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Portaria CAT 106 de 14-10-2013base de calculo produtos alimenticia artigo 313-X Mercadoria retirada na: Ind.Torrone NSRA Montevergine Ltda. Av. Jose Bonifacio, 1667 Diadema SP CEP 09960-120 CNPJ 43.643.857/0004-85 IE 286.306.806.118. IVA 27,84 B.C. 426,26 ICMS 37,98/IVA 60,38 B.C. 132,92 ICMS 14,30/IVA 52,45 B.C. 104,48 ICMS 10,5880680093000181Fernando Silvaquestoeslegais@senior.com.br473221330074o9woJ6hiaijxmwdwXrk7Je8+s=yUw+YkhqL9ub0M2wv7g6hkbqGgLN0MVAWlmbLQzK+Z/Xz0kDjBo10Vy3cgjgUSZUUUyouMF3+ms+I1CuJHVfkkGblHz+COHt4mid0S97nn+RTrdL6OA0WP8IogkrjoVL/1jOcLz38n8YXf0BEtyf5LchNQTpPIdEKh1AAgdfho8R00LFiMWaKS6EXEaQX7UQSWXqGbY5e99f3sYH+6SfVOQ3P4k7Ezx1eSCbNmMiaKNWmagUY8JpFnTkBNOOGq60F/6mLHwDMfWBTbq50U3W83k03i0Ej/jh3qixCcOwdaiQKIqPlZcyb2YrZ5w1MAXV9SehLZ2d9mTDaGmU2H3BrQ==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1SP_NFE_PL009_V4352302436438570001325500100051592010185517242023-02-09T17:00:10-03:0013523021429881774o9woJ6hiaijxmwdwXrk7Je8+s=100Autorizado o uso da NF-e