3557173050VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5515402902023-09-26T16:06:00-03:002023-09-26T16:06:00-03:00113550308115110005.10.2.10243643857000132IND TORRONE N SRA MONTEVERGINE - MATRIZMONTEVERGINE - MATRIZRUA DO LACO DE FITA101VILA ERNA3550308SAO PAULOSP044030401058Brasil1155642000108971682118110383141093701300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil14381411721224014030117atacado@zedoqueijo.com.br436438570001322850QTBO27896079828501BOMBOM RECHEIO SABOR BRIGADEIRO NATAL 55G Cx241806900017007005401CX10.000081.9000000000819.007896079828507UN240.00003.41250000001999121070333.3300546.0318.0098.29439.990.001183.7818.00114.7949.13999950819.003.2526.6201720.711.6511.8901720.717.6054.771773QTTR17896079817737MINI TORRONE AMENDOIM NATAL 80G Cx 12170490905105CX40.000038.52000000001540.807896079817730UN480.00003.21000000001999121020333.33001027.2518.00184.9192.439999501540.803.2550.08011355.891.6522.37011355.897.60103.051573.28283.20141.560.001183.78114.790.000.002359.800.000.000.000.0076.700.0034.26157.820.002551.290INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP50Volumes51.60077.6265402902551.290.002551.290012023-12-261020.520022024-01-091530.77151020.52151530.77Subst. 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 39,99 B.C. 1.183,78 ICMS 114,7980680093000181Fernando Silvaquestoeslegais@senior.com.br4732213300yVhuJU72+W7eKFzK8iitF8jyjNM=iwsmLY4fFTp8DunTPlUwMqwGUK47bQJ1xqBCJp687pWzbmINpQbXj+J+BbJT6ffYURugAP/CIdSzLaU9ckQNZfdq3z0OaAPB4Ur0sTryw3fYxs0kNpc6Nbpra0tbzUMOTJuoblWMXtYpXwWoU0/XyCiGfKsCgFzDba7ghs49WC1oMoIW0zW5UWE4Fd4aFGPNjUOkAXhl9WPCWB796X87R7e8Wqjrj/kf/2q7/nWWutUGgjCf7Q2i4ZD3YFm0zdXOyk2rngQz0kTFBwM6jg66OM8javXI5np+gCVhhNtTHym90FvtjcuOZrFYAMaYjDJNmjp+EQFJQZZdvVxFy5C5tw==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1SP_NFE_PL009_V4352309436438570001325500100054029015717305052023-09-26T16:06:48-03:00135231613917089yVhuJU72+W7eKFzK8iitF8jyjNM=100Autorizado o uso da NF-e