3507536318VENDA551199702023-12-05T18:09:38-03:002023-12-06T07:00:00-03:001135540031141109004.0045717075000126FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIFLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIR BENTO CORREA ANTUNES100CENTRO3554003TATUISP182700731058BRASIL1597433131687270960113300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158********CENTRO3507506BOTUCATUSP186033301058BRASIL149986318661224014030117atacado@zedoqueijo.com.br337898953148701SUCO DE LARANJA INTEGRAL PET 300 ML2009190017010005405UN12.00004.000000000048.007898953148701UN12.00004.0000000000106023.5718.002.691.55999993.60000.00000.000148.000.650.310148.003.001.44ICMS-ST Retido Compra: BASE ICMS ST 23,57, VLR ICMS ST 1,5537898953148541SUCO DE LARANJA INTEGRAL PET 1,7 L2009190017010005405UN6.000016.260000000097.567898953148541UN6.000016.2600000000106049.5818.005.663.269999910.20000.00000.000197.560.650.630197.563.002.93ICMS-ST Retido Compra: BASE ICMS ST 49,58, VLR ICMS ST 3,2697898953148275LIMONADA ADOCADA PET 900 ML2009190017010005405UN6.00006.500000000039.007898953148275UN6.00006.5000000000106024.6518.001.882.56999995.40000.00000.000139.000.650.250139.003.001.17ICMS-ST Retido Compra: BASE ICMS ST 24,65, VLR ICMS ST 2,56117898953148435SUCO MISTO GOIABA E MACA PET 900 ML2009190017010005405UN6.00008.500000000051.007898953148435UN6.00008.5000000000106036.7218.002.803.81999995.40000.00000.000151.000.650.330151.003.001.53ICMS-ST Retido Compra: BASE ICMS ST 36,72, VLR ICMS ST 3,81227898953148619SUCO MISTO LARANJA E ACEROLA PET 900 ML2009190017010005405UN6.00009.700000000058.207898953148619UN6.00009.7000000000106042.6518.003.254.43999996.00000.00000.000158.200.650.380158.203.001.75ICMS-ST Retido Compra: BASE ICMS ST 42,65, VLR ICMS ST 4,430.000.000.000.000.000.000.000.00293.760.000.000.000.000.000.001.908.820.00293.76936DIVERSOS30.00030.000019970293.760.00293.760012023-12-20293.76115293.76ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1° DO ART. 20 DA LEI COMPLEMENTAR N° 123, DE 2006.|NAO GERA DIREITO A CREDITO FISCAL DE IPI.Pedido: 022900 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 001392 Email: atacado@zedoqueijo.com.br|Valor PIS: 1,90 - Valor COFINS: 8,8218544716000115AGUSTINHO PURIFICACAOcontato@gecontrolsistemas.com.br4434234250uHSJ0Bj2bk6czGmXQH9RFqmbzms=m4XCYYaV9HItWQ6H6SPDWuu7xl5hfMHeJssjMM+vUxatR3IbTW7Od+093QJgtLie2++d+qUku0wwnTwz0q+YhTbM/F4CrhBMeUdjoc2QAa78rLC7KFB9k5fRKaelo/aQ4DwKz1zqkTb4m2z4gv16PQE82IY5nEydj93lnU00cPuTHgr49NLhjxkZVE+zD38y9rGr5xWkBfF5KvQM4d+ZolsdrsikO/nWlUuosx31YrKGT/JQAySUbVXF0kPgf+Vz8nL6ZJZVM7/hVbei6NQ9Ozfvc94QTvtyVgix9Iuvw6OdyFiA6cZystMsCZ79YN+zP79Jc1+uxI0W9tXnm5/pkQ==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_NFE_PL009_V4352312457170750001265500100001997010753631842023-12-05T18:12:03-03:00135232141478244uHSJ0Bj2bk6czGmXQH9RFqmbzms=100Autorizado o uso da NF-e