3572685418VENDA5511213252023-04-28T10:21:46-03:002023-04-28T10:21:46-03:001135141061101109003.0.893.495221051868000190BARBIERI & CIA. DISTRIBUIDORA LTDA.DISTRIBUIDORA BARBIERIAVENIDA LUIZ FAULIN FILHO1255SETOR INDUSTRIAL3514106DOIS CORREGOSSP173021001058BRASIL1436522454289028106110300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADO158N/CCENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br22377896286620611DROPS MAST CHITA ABACAXI C/15170490205102CXA3.000013.990000000041.977896286620611CXA3.000013.9900000000113.47020333.330027.9818.00005.040136.930.65000.240136.933.00001.1114047898591453458FINI 15GR MINHOCAS CITRICA C/12170490205102CXA2.00008.990000000017.987898591453458CXA2.00008.990000000015.77020333.330011.9918.00002.160115.820.65000.100115.823.00000.4710627898591453441FINI 15GR MINHOCAS SORT C/12170490205102CXA2.00008.990000000017.987898591453441CXA2.00008.990000000015.77020333.330011.9918.00002.160115.820.65000.100115.823.00000.4712697898591453076FINI 15GR URSINHOS C/12170490205102CXA2.00008.990000000017.987898591453076CXA2.00008.990000000015.77020333.330011.9918.00002.160115.820.65000.100115.823.00000.4729887908228801993FINI CHICLE CLASSICOS 14GR C/18170410005102DP2.000015.990000000031.987908228801993DP2.000015.9900000000111.82120333.330021.3218.00003.840128.140.65000.180128.143.00000.8446657898591457777FINI SM MARSHMALLOWS CAMPING 80GR170490205102PCT12.00005.820000000069.847898591457777PCT12.00005.8200000000122.42020333.330046.5618.00008.380161.460.65000.400161.463.00001.84131.8323.740.000.000.000.000.000.00197.730.000.000.000.000.000.001.125.200.00197.7365.020121325197.730.00197.730012023-05-05197.73115197.73;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS.;Valor do ICMS destacado excluido da base de calculo do PIS/COFINS conforme julgamento do tema n 69 de Repercussao Geral, RE n 574.706/PR, Parecer Cosit 10 de 1 /07/2021 e Parecer SEI n 7698/2021/ME.;ZE DO QUEIJO;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 29,46 de tributos federais, R$ 35,60 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)3EF85CirSoV11CgEnZFoVDlHpjYFGajyc=QkSLVzWQZdFViGi2LCLIXNMgJjET1VaPQ27jHZyJY9GYp9h8YlsSpThnj+cEhwoAY+VPqA1M5IQRIwRwD17J4dPvKOMhFzTLTItpdrxiUmgiz7DSEwyuQY3EpGPdjup0mCfwLgYDnfzggv3azI9Vf6wfPbpPE8JfomdMRvjk2h/scKdKTTV4MO7lGQeyjkgNImquJFxMuN0GdGeed0v4FoHzhCqb2vHHMoysDuu59ZCHLv2xFpOHNSRuWKa8ZUlnSdyO5eQwqX+qFHnCbl69GsY4ODcBTHnIF1wI8kTDhzsr0wgRyoNKrfVSCzs60UOmFJxWCdnPUefNbfn566hzqA==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1SP_NFE_PL009_V4352304210518680001905500100012132517268541802023-04-28T10:22:02-03:00135230642594727irSoV11CgEnZFoVDlHpjYFGajyc=100Autorizado o uso da NF-e