3507117019VENDA - SAIDA ARMAZEM GERAL551119352023-11-22T14:15:46-03:002023-11-22T14:15:46-03:0011355700611911030018.09.04.00223853841000147LIDER SWEET IMP EXP LTDAEPPLIDER SWEETAVENIDA IRENO DA SILVA VENNCIO199PROTESTANTES3557006VOTORANTIMSP181111001058BRASIL15997273654717242694116300308823000189COMERCIAL J SANTOSFRIOS E LATICINIOS LTRUA NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br;1607622210738905RB1009 - MILKA ALPINO AO LEITE 100,0g 24UN1806321017003005403DP2.0000185.64000371.283045140105502UN48.00007.7351170333.33247.5318.0044.56462.74623.8618.0067.7499950371.283.2512.0701326.721.655.3901326.727.6024.831537622210749260RB1002 - MILKA CARAMELO 100,0g 23UN1806321017003005403DP1.0000177.91200177.917622300086404UN23.00007.7353043481170333.33118.6118.0021.35462.74298.9418.0032.4699950177.913.255.7801156.561.652.5801156.567.6011.902027622210741745RB1042 - MILKA CHIPS AHOY 100,0g 22UN1806321017003005403DP1.0000170.17300170.177622210269249UN22.00007.7351363641170333.33113.4518.0020.42462.74285.9418.0031.0599950170.173.255.5301149.751.652.4701149.757.6011.382497614500210611RB1053 - TOBLERONE NEGRO TABLETE 100,0g 20UN1806321017003005403DP2.0000218.56800437.147614500210611UN40.000010.92841170333.33291.4418.0052.46462.74734.5218.0079.7599950437.143.2514.2101384.681.656.3501384.687.6029.24771.03138.790.000.001943.26211.000.000.001156.500.000.000.000.0037.590.0016.7977.350.001405.090NT TRANSPORTESSP1CAIXASLIDER SWEET12.67014.2700000119351405.090.001405.090012023-12-221405.09151405.09ORDEM - 16138R024 ITAU 30 DIASMOV. EST. LIDER SWEET - FANT. ZE DO QUEIJO REF.ICMS ST CONF ART 313-W REG ICMS DEC 45.490/2000 O DEST. DEVERA COM REL. OP. MERC. RECEBIDA COM IMPOSTO RETIDO ESCRITURAR O DOC FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS. ICMS RETIDO NA FONTE POR SUBSTITUICAO TRIBUTARIA COM BASE 1.943,26 E VALOR 211,00 IPI CONFORME 1806.3210 REC. ANT. CONFORME INST. NORMA 91/00. REDUÇÃO DA BASE DE CALCULO CONF. ART. 39 DO ANEXO II DO RICMS-2000REC. 202 CT90,17 249 CT117,53 153 CT94,26 160 CT98,37 COD. 000160/000153/000202/000249 - PROD COM RED. 33,33%MwM2ZG6Mw9jNzyUAW36GFPzFR1c=v9ZH/dkjU4V9FPHL1Ew0VxNXFyNTfeLf8SSY33/69DlLThmEEHRngTHszBnqOOpt3s9TiiX2WaiBJjWx7qd6xyys1DA72hzsbSbCD45SHGmmEQImMfK/IKwEx7cUQmZxFkJFwyRr4PXneAE3hqpQ/UAgMSlf1URIKe+JE78xNDZaykQJTuFhuicgyqEV85z8DrUTwoATiCKXRxC937gAX+y7aYVS94NHKtqEd9H24ewVbdxvNdZcJ/YC9ZHYOj7A3rl0xSoBauAZQq06mYGfvzLxfmJY2A/2RxYuiRNwMuRY5oDKkJgNyw9UG1ApGQh1/4rPOvRP8XTLn9OoYXq2Pw==MIIIJzCCBg+gAwIBAgIISXndnkekuO8wDQYJKoZIhvcNAQELBQAwezELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEfMB0GA1UEAxMWQUMgQ09OU1VMVEkgQlJBU0lMIFJGQjAeFw0yMjEyMDYxMzIxNDVaFw0yMzEyMDYxMzIxNDVaMIIBBDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMRMwEQYDVQQHEwpWT1RPUkFOVElNMRcwFQYDVQQLEw4zNTU3ODQ5MjAwMDE4MTE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRMwEQYDVQQLEwpwcmVzZW5jaWFsMUAwPgYDVQQDEzdMSURFUiBTV0VFVCBJTVBPUlRBRE9SQSBFWFBPUlRBRE9SQSBMVERBOjIzODUzODQxMDAwMTQ3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAyMc2HCcigAaFOdEGwb6uE51ovGfpT3gIDByNWJviywk49FuojnNMCCt8pou+DdZB1Uyu51r65nWhPdxfoPlTxKevUOKmBsYnuy9CNcQ3dsXZ7H86hVuYNbydZKLWRCv3hh0kDxdS3mb80sU983YiJ6VS+w1SUYSZwjbHQdVX85OscOULx0/fj7lbMibla7uZ13ubNGFfjfGBqnrzkkU/iP4prdICtryxLerH7apV4j512uZ54C93Z0yJops1gyVU8IZJ7ZvrFISB9Lo/OJH2180GxsmQFndHZuUT+29JHoIqbSs+JCZIsCoTu1ewLPQwLyCj5dgMy3pbjPPbXWn9ZQIDAQABo4IDIjCCAx4wHwYDVR0jBBgwFoAUrvGhcHYTavvnlHecMixXyxQ4Wd8wDgYDVR0PAQH/BAQDAgXgMIGABgNVHSAEeTB3MHUGBmBMAQIBQTBrMGkGCCsGAQUFBwIBFl1odHRwOi8vcmVwb3NpdG9yaW8uYWNjb25zdWx0aWJyYXNpbC5jb20uYnIvYWMtYWNjb25zdWx0aWJyYXNpbHJmYi9kcGMtYWNjb25zdWx0aWJyYXNpbHJmYi5wZGYwgeAGA1UdHwSB2DCB1TBooGagZIZiaHR0cDovL3JlcG9zaXRvcmlvLmFjY29uc3VsdGlicmFzaWwuY29tLmJyL2FjLWFjY29uc3VsdGlicmFzaWxyZmIvbGNyLWFjLWFjY29uc3VsdGlicmFzaWxyZmJ2NC5jcmwwaaBnoGWGY2h0dHA6Ly9yZXBvc2l0b3JpbzIuYWNjb25zdWx0aWJyYXNpbC5jb20uYnIvYWMtYWNjb25zdWx0aWJyYXNpbHJmYi9sY3ItYWMtYWNjb25zdWx0aWJyYXNpbHJmYnY0LmNybDCBrQYIKwYBBQUHAQEEgaAwgZ0wagYIKwYBBQUHMAKGXmh0dHA6Ly9yZXBvc2l0b3Jpby5hY2NvbnN1bHRpYnJhc2lsLmNvbS5ici9hYy1hY2NvbnN1bHRpYnJhc2lscmZiL2FjLWFjY29uc3VsdGlicmFzaWxyZmJ2NC5wN2IwLwYIKwYBBQUHMAGGI2h0dHA6Ly9vY3NwLmFjY29uc3VsdGlicmFzaWwuY29tLmJyMIG1BgNVHREEga0wgaqBGUZFUk5BTkRBSkpAUk9DS0VUTUFJTC5DT02gHwYFYEwBAwKgFhMUU0lMVklBIFBFUkVJUkEgTUFSSU6gGQYFYEwBAwOgEBMOMjM4NTM4NDEwMDAxNDegOAYFYEwBAwSgLxMtMTcxMjE5NzAxMTAyNzI1NTg3NjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwDQYJKoZIhvcNAQELBQADggIBALa0oE0m2pXS+DbAYC7hwopmw2Srw9Ju8H3fjyGXZOSJY+zgBlj0QvK/TWIRF9qourcAiv31glDDuEGaYGQGCdS4LmfUA1reu0YLGAo5Od1yM9ysld+OT5+a6fXstgMAkWxp8twPJmVSdVSDOmhJUbIuzhbA3dPsooHRnY0xwYjk0fkyaYsMkkYJejPI4xxphHUGySkVhP+pjoHG7qITG0CCGrYTXX2xMR2AlP+J38gOGZcUF0+HVWPjo0NUrsNpRmTap72xA6FSZ8r4kNfHwjPid4TFku4jRpurPU0kfi5Yz+GbSmt1nuC+sq4p8tYzvbCgF+1GOYOXWriVrc3/RbMA3y0kYtP4J7XYz/mtFmzm/fw/VPXpCJjNYtFROj+zVoz+Igzhu1nJvVX34FKwhoC+hFb8NNcEQVW5cIUCxpmvrVT7nCsRGwopC8sc04YHjmGlkrPuzObf2DM4rwa6GUsIjPFE8YQIIRKeP+iXnNX2/ywffEl0vHZbJvN67PhsYvnGLc6aelr50DoaZ4rMHqXsPtBAGusFmXzhzcSjr+m/VKwEowlJz0cHokwU5GtEwJrn0OisVdq4LPp1UQIFI6q8YO8q0FzMat59gFLSCHMJ2aUkigfD/Y4hzjhR9NcAe1yCs/C+Sw6yXzijy2YGndJ0L6On/OSApwOS1fkcFxsE1SP_NFE_PL009_V4352311238538410001475500100001193510711701992023-11-22T14:16:36-03:00135232028156047MwM2ZG6Mw9jNzyUAW36GFPzFR1c=100Autorizado o uso da NF-e