3578228021VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5515402832023-09-26T16:04:00-03:002023-09-26T16:04:00-03:00113550308111110005.10.2.10243643857000132IND TORRONE N SRA MONTEVERGINE - MATRIZMONTEVERGINE - MATRIZRUA DO LACO DE FITA101VILA ERNA3550308SAO PAULOSP044030401058Brasil1155642000108971682118110383141093701300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil14381411721224014030117atacado@zedoqueijo.com.br436438570001322051QTBO27896079820512BOMBOM LICOR E CEREJAS PICADAS 55G Cx 241806900017007005401CX5.000076.5000000000382.507896079820518UN120.00003.18750000001999120070333.3300255.0118.0045.90439.990.00552.8618.0053.6199950382.503.2512.4301336.601.655.5501336.607.6025.582073QTBO17896079820737MENTINHA CHOC AO LEITE SABOR MENTA 70G Cx 121806900017007005401CX5.000086.0475000000430.247896079820730UN60.00007.17062500001999120070333.3300286.8418.0051.63439.990.00621.8618.0060.3099950430.243.2513.9801378.611.656.2501378.617.6028.773013QT1CN17896079830132TOCATA UVA PASSA COBERTA COM CHOCOLATE 80G Cx 121806900017009005401CX10.000074.7000000000747.007896079830135UN120.00006.22500000001999120070333.3300498.0218.0089.64475.790.001355.8318.00154.4199950747.003.2524.2801657.361.6510.8501657.367.6049.961313QTTR47896079813136TORRONE CAJU 90G Cx 75170490905105CX6.0000158.6000000000951.607896079813138UN450.00002.11466666671999120020333.3300634.4318.00114.2099950951.603.2530.9301837.401.6513.8201837.407.6063.641812QTTR37896079818127TORRONE PREMIUM CASTANHA E PASSAS 70G Cx 48170490905105CX2.0000146.8800000000293.767896079818126UN96.00003.06000000001999120020333.3300195.8518.0035.2599950293.763.259.5501258.511.654.2701258.517.6019.651870.15336.620.000.002530.55268.320.000.002805.100.000.000.000.0091.170.0040.74187.600.003164.590INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP28Volumes67.62080.6565402833164.590.003164.590012023-12-041265.840022024-01-081898.75151265.84151898.75Subst. 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. 313W Base reduzida conf. Dec. 49.113 e Dec 53.811 de 12/12/2008 art. 39 do anexo II do RICMSSubst. 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 39,99 B.C. 1.174,72 ICMS 113,91/IVA 75,79 B.C. 1.355,83 ICMS 154,4180680093000181Fernando Silvaquestoeslegais@senior.com.br4732213300NG03RMgLphMEN3hZ31fXaCJRzlk=SK6b7S8E6m6ZkRbnsXb1Be2h8AjqUdMdTHpT2BoMfLFBr1OGj0aArUAflNvFZ/epelwoHDEkAVDTnlns/v9i+gJNzBcfEKrPnEHqYJ7fQvYRp4DxRnJJoGA6bktstpKCRgG8ugwLwCuw43QJzl2Pj/5yD0PQYAfkv1sHWfZATe/r2KOjVDXPWRGm2mNWa2BcqjRjB04k2FJHZMiiJ7z03Vhnf8g3vF3aD93tF/jl5uJkYj6UjBflX0L5Tgc1cquLdqNolTOMfFb/TaFJcKXTxT/T2LFaJ8SRAV+l5bewXZw6RjA+PbX3a5icwzn9q9D+XdxByllWzyKI6gd9EeuYuw==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1SP_NFE_PL009_V4352309436438570001325500100054028317822802112023-09-26T16:04:26-03:00135231613893548NG03RMgLphMEN3hZ31fXaCJRzlk=100Autorizado o uso da NF-e