3506046177VENDA DE PRODUCAO5513335432023-08-09T11:47:38-03:00113505302210110900NeoGrid Fiscal64904295003803CAMIL ALIMENTOS S/AFAZ PAU DALHO,S/NZONA RURAL3505302BARRA BONITASP173498991058BRASIL1436420850202037942110300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125021224014030117xml@a.com30000450817896009301046SARDINHA COQUEIRO OLEO 54X125G1604131017081005403CX1.00228.44228.447896009301049un54.004.23037037041070361.1188.8418.0015.99441.3561.11125.5818.006.619995101212.451.653.5101212.457.6016.154090011397891910000203ACUCAR REF AMORFO ESPECIAL 10X1 UNIAO170199001709900S5401FD30.0042.201266.007891910000203KG300.004.221070361.11492.3518.0088.62426.8061.11624.3018.0023.7599951060640900133617891910020086ACUCAR DEMERARA NATURALE UNIAO 10X01KG170114001710300S5401CX2.0051.20102.4017891910020086KG20.005.121070333.3368.2718.0012.29448.90152.4718.0015.1599951060640900203917891910020154UNIAO PREMIUM SACHE ATACADO 1000 X 5 G170199005101CX27.0041.571122.397891910020416UN27000.000.041571020361.11436.5018.0078.579995106061085.96195.470.000.00902.3545.510.000.002719.230.000.000.000.000.000.003.5116.150.002764.74013393220000840CICLO LOGISTICA LTDA664091401116ESTRADA MUNICIPAL S/N FAZENDA BOA FESERTAOZINHOSP30CAIXACAMIL ALIMENTOS S/A230.875243.34730FARDOCAMIL ALIMENTOS S/A230.875243.34703335432764.740.002764.740012023-09-062764.741152764.74COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 902,35 E VALOR: 45,51Cod. Cliente: 534083 - Pedido: 40276012782 - S/Pedido: Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II do RICMS/SP - Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP. IVA-ST conforme Portaria CAT 20/2020 - Base de calculo reduzida em 33,33%, conforme Art. 39 Anexo II e Imposto retido por Substituicao Tributaria conforme art. 313-W do RICMS/SP - IVA-ST conforme Portaria CAT 20/2020. Base de calculo reduzida em 61,11%, conforme Art. 3o anexo II RICMS/SP LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasil PLACA: NHN5G99xml@a.comciclo08-xml@ciclologistica.com.br; nfe@mreisltda.com.br03553145000108Laisi C. 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