3513419089VENDA DE MERCADORIA ADQUIRIDA5513511972023-12-14T12:45:14-03:00113505302217110900NeoGrid Fiscal64904295003803CAMIL ALIMENTOS S/AFAZ PAU DALHO,S/NZONA RURAL3505302BARRA BONITASP173498991058BRASIL1436420850202037942110300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125021224014030117xml@a.com164717896006716478BISCOITO DE ARROZ INTEGRAL CAMIL COM CHIA E LINHACA 12X150GR190410001703000S5403CX1.0054.5854.587896006716471un12.004.54833333331070333.3336.3918.006.55488.07102.6518.0011.93999510148.031.650.790148.037.603.6524022127896114990194ATUM PESCADOR RALADO OLEO 24X140G160420101708001S5403CX1.00122.73122.7327896114990194un24.005.113751070333.3381.8218.0014.73460.28196.7118.0020.689995101108.001.651.7801108.007.608.2124022327896114990200ATUM PESCADOR RALADO NATURAL 24X140G160420101708001S5403CX1.00122.73122.7327896114990200un24.005.113751070333.3381.8218.0014.73460.28196.7118.0020.689995101108.001.651.7801108.007.608.214090011307891910007158ACUCAR REF CONFEITEIRO GLACUCAR UNIAO 20X500170199001709900S5401FD2.0050.70101.407891910007158KG20.005.071070361.1139.4318.007.10426.8061.1150.0018.001.909995106064090011397891910000203ACUCAR REF AMORFO ESPECIAL 10X1 UNIAO170199001709900S5401FD30.0044.001320.007891910000203KG300.004.401070361.11513.3518.0092.40426.8061.11650.9318.0024.7799951060640900203917891910020154UNIAO PREMIUM SACHE ATACADO 1000 X 5 G170199005101CX40.0039.491579.607891910020416UN40000.000.039491020361.11614.3118.00110.58999510606796817896006779688MINI BISCOITO DE ARROZ CAMIL 12 X 150gr190410001703000S5403CX1.0054.5854.587896006779674un12.004.54833333331070333.3336.3918.006.55488.07102.6518.0011.93999510148.031.650.790148.037.603.651403.51252.640.000.001299.6591.890.000.003355.620.000.000.000.000.000.005.1423.720.003447.51013393220000840CICLO LOGISTICA LTDA664091401116ESTRADA MUNICIPAL S/N FAZENDA BOA FESERTAOZINHOSP44CAIXACAMIL ALIMENTOS S/A307.027326.50332FARDOCAMIL ALIMENTOS S/A223.293237.45703511973447.510.003447.510012024-01-113447.511153447.51COD.REPART.FISCAL: 7896006700388 ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.299,65 E VALOR: 91,89Cod. Cliente: 534083 - Pedido: 40276012912 - 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 LOCAL DE ENTREGA: atacado@zedoqueijo.com.br R NEWTON PRADO, 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU UF: SP Cep: 18603330 Caixa Postal: Pais: Brasilxml@a.comciclo08-xml@ciclologistica.com.br; nfe@mreisltda.com.br03553145000108Laisi C. 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