3596509153VENDA551141062023-07-25T16:53:26-03:002023-07-26T07:00:10-03:00113554003114110904.0045717075000126FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIFLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIR BENTO CORREA ANTUNES100CENTRO3554003TATUISP182700731058BRASIL1597433131687270960113300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158********CENTRO3507506BOTUCATUSP186033301058BRASIL149986318661224014030117atacado@zedoqueijo.com.br337898953148701SUCO DE LARANJA INTEGRAL PET 300 ML2009190017010005405UN24.00003.500000000084.007898953148701UN24.00003.5000000000106036.2618.004.482.05999997.20000.00000.000184.000.650.550184.003.002.52ICMS-ST Retido Compra: BASE ICMS ST 36,26, VLR ICMS ST 2,0527898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN12.00007.500000000090.007898953148169UN12.00007.5000000000106042.1118.005.202.389999910.80000.00000.000190.000.650.590190.003.002.70ICMS-ST Retido Compra: BASE ICMS ST 42,11, VLR ICMS ST 2,3837898953148541SUCO DE LARANJA INTEGRAL PET 1,7 L2009190017010005405UN12.000013.6000000000163.207898953148541UN12.000013.6000000000106076.4218.009.444.329999920.40000.00000.0001163.200.651.0601163.203.004.90ICMS-ST Retido Compra: BASE ICMS ST 76,42, VLR ICMS ST 4,32347898953148718SUCO DE UVA PET 300 ML2009190017010005405UN12.00004.150000000049.807898953148718UN12.00004.1500000000106033.6218.002.773.28999993.60000.00000.000149.800.650.320149.803.001.49ICMS-ST Retido Compra: BASE ICMS ST 33,62, VLR ICMS ST 3,2867898953148220SUCO DE UVA PET 900 ML2009190017010005405UN6.00009.900000000059.407898953148220UN6.00009.9000000000106041.5518.003.424.06999995.40000.00000.000159.400.650.390159.403.001.78ICMS-ST Retido Compra: BASE ICMS ST 41,55, VLR ICMS ST 4,06377898953148732SUCO MISTO LARANJA E ACEROLA PET 300 ML2009190017010005405UN12.00004.000000000048.007898953148732UN12.00004.0000000000106030.1818.002.482.95999993.60000.00000.000148.000.650.310148.003.001.44ICMS-ST Retido Compra: BASE ICMS ST 30,18, VLR ICMS ST 2,95227898953148619SUCO MISTO LARANJA E ACEROLA PET 900 ML2009190017010005405UN6.00008.900000000053.407898953148619UN6.00008.9000000000106036.1718.002.983.53999996.00000.00000.000153.400.650.350153.403.001.60ICMS-ST Retido Compra: BASE ICMS ST 36,17, VLR ICMS ST 3,530.000.000.000.000.000.000.000.00547.800.000.000.000.000.000.003.5716.430.00547.80984DIVERSOS56.40056.400014106547.800.00547.800012023-08-09547.8015547.80ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1° DO ART. 20 DA LEI COMPLEMENTAR N° 123, DE 2006.|NAO GERA DIREITO A CREDITO FISCAL DE IPI.Pedido: 016033 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 000971 Email: atacado@zedoqueijo.com.br|Valor PIS: 3,57 - Valor COFINS: 16,4318544716000115AGUSTINHO PURIFICACAOcontato@gecontrolsistemas.com.br4434234250NrtQCI46dUUFIaosUT1sbkVj8Ws=npMcwhtbwaidXAQ1MnZ0Ti4BveQv88n9KJv7lWq0VDCUWmnBgHJ3cOcWiW0OYwxXTZirwdm/6J96JO5aFhLr0sOcXOm9WyS1qM0l1+C2ijiRGf6j1q6W3S5LsyRWmEa3cRJhVIHvfAQDP11A9XLJNxZUJUcH3+0Ok5fO86aySbIrMlHFso2q1BjdnjqVkT0O/QorPc8JeyQz+hXyfI/2oVRaQQFVJLAVWeltcXBviz0t1UkHGTqZNtMmhEPUXfFbeR39UDqU4iQlPFT0hHaRFzpRG8GydvFvp2gC3UJUN+yKRQVjI0ineNnjtbX6M52r3Kqmo/qbXokCWfsrFuYHuQ==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_NFE_PL009_V4352307457170750001265500100001410619650915342023-07-25T16:49:52-03:00135231196222097NrtQCI46dUUFIaosUT1sbkVj8Ws=100Autorizado o uso da NF-e