3549141084VENDA DE MERCADORIA ADQUIRIDA5513427712023-10-12T08:21:03-03:00113505302217110900NeoGrid Fiscal64904295003803CAMIL ALIMENTOS S/AFAZ PAU DALHO,S/NZONA RURAL3505302BARRA BONITASP173498991058BRASIL1436420850202037942110300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125021224014030117xml@a.com30000632317896009301190PATE TRADICIONAL COQUEIRO COM ATUM 24X170G160420101708001S5403CX2.00143.03286.067896009301193un48.005.95958333331070333.33190.7218.0034.33460.28458.5018.0048.209995101251.731.654.1501251.737.6019.134090011397891910000203ACUCAR REF AMORFO ESPECIAL 10X1 UNIAO170199001709900S5401FD30.0044.501335.007891910000203KG300.004.451070361.11519.1818.0093.45426.8061.11658.3218.0025.0599951060640900203917891910020154UNIAO PREMIUM SACHE ATACADO 1000 X 5 G170199005101CX40.0041.571662.807891910020416UN40000.000.041571020361.11646.6618.00116.40999510606555247896006755522ARROZ CAMIL PARBOILIZADO INTEGRAL LOG/F T-1 10 X 1 kg100620105102FD1.0064.8064.807896006755517UN10.006.481020361.1125.2018.004.54999530606796817896006779688MINI BISCOITO DE ARROZ CAMIL 12 X 150gr190410001703000S5403CX1.0049.9649.967896006779674un12.004.16333333331070333.3333.3118.006.00488.0793.9618.0010.91999510143.961.650.730143.967.603.341415.07254.720.000.001210.7884.160.000.003398.620.000.000.000.000.000.004.8822.470.003482.78013393220000840CICLO LOGISTICA LTDA664091401116ESTRADA MUNICIPAL S/N FAZENDA BOA FESERTAOZINHOSP43CAIXACAMIL ALIMENTOS S/A302.139320.85631FARDOCAMIL ALIMENTOS S/A217.821231.31403427713482.780.003482.780012023-11-093482.781153482.78COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.210,78 E VALOR: 84,16Nro Cert: RS001837-6V - 14631 Grupo: BENEFICIADO Sub Grupo: PARBOILIZADO INTEGRA Classe: LONGO FINO Tipo: 1 Lote: 060924 Item: 5552 Cod. Cliente: 534083 - Pedido: 40276012851 - S/Pedido: 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 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 61,11%, conforme Art. 3o anexo II RICMS/SP base de calculo reduzida em 61,11%, nos termos do artigo 3o, Anexo II do 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: ITY5I34xml@a.comciclo08-xml@ciclologistica.com.br; nfe@mreisltda.com.br03553145000108Laisi C. 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