3565375883VENDA551227832024-01-30T18:27:47-03:002024-01-31T07:00:00-03:001135540031111109004.0045717075000126FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIFLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIR BENTO CORREA ANTUNES100CENTRO3554003TATUISP182700731058BRASIL687270960113300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158********CENTRO3507506BOTUCATUSP186033301058BRASIL149986318661224014030117atacado@zedoqueijo.com.br337898953148701SUCO DE LARANJA INTEGRAL PET 300 ML2009190017010005405UN12.00004.000000000048.007898953148701UN12.00004.0000000000106023.5718.002.691.55999993.60000.00000.000146.450.650.300146.453.001.39ICMS-ST Retido Compra: BASE ICMS ST 23,57, VLR ICMS ST 1,5527898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN12.00008.9900000000107.887898953148169UN12.00008.9900000000106054.6718.006.243.609999910.80000.00000.0001104.280.650.6801104.283.003.13ICMS-ST Retido Compra: BASE ICMS ST 54,67, VLR ICMS ST 3,6037898953148541SUCO DE LARANJA INTEGRAL PET 1,7 L2009190017010005405UN12.000016.2600000000195.127898953148541UN12.000016.2600000000106099.1618.0011.326.539999920.40000.00000.0001188.590.651.2301188.593.005.66ICMS-ST Retido Compra: BASE ICMS ST 99,16, VLR ICMS ST 6,5367898953148220SUCO DE UVA PET 900 ML2009190017010005405UN6.00009.900000000059.407898953148220UN6.00009.9000000000106044.9918.003.424.67999995.40000.00000.000154.730.650.360154.733.001.64ICMS-ST Retido Compra: BASE ICMS ST 44,99, VLR ICMS ST 4,67227898953148619SUCO MISTO LARANJA E ACEROLA PET 900 ML2009190017010005405UN6.00009.700000000058.207898953148619UN6.00009.7000000000106042.6518.003.254.43999995.40000.00000.000153.770.650.350153.773.001.61ICMS-ST Retido Compra: BASE ICMS ST 42,65, VLR ICMS ST 4,430.000.000.000.000.000.000.000.00468.600.000.000.000.000.000.002.9213.430.00468.60348DIVERSOS45.60045.600022783468.600.00468.600012024-02-14468.60115468.60ESTABELECIMENTO 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.>>> Cond. Pgto.: PRAZO 14 DIAS 1. 14/02/2024=R$ 468,60|Pedido: 025904 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 001586|Motorista: WESLEY DE ALMEIDA OLIVEIRA Email: atacado@zedoqueijo.com.br|Valor PIS: 2,92 - Valor COFINS: 13,4318544716000115ISRAEL RIBEIRO ALENCARcontato@gecontrolsistemas.com.br4434234250EIMYbaRzWP8mxpmmnwBUZ/vsbyk=mvcJ/8gz0tAa6xVN35K/rZ3oIYNGtrx3rUi5ZDs+zkqGKLkOBnQvqO9HYoMjRqholB7yaq99YZspckrTIWA5YB/FJOtXMt9thW6Zf+MzDmGX5DC4YrLVv24ZUjquEz6I8WFIhkoY6yyNe8tyVBMyy+oIoVOeTDG3bQVeL6MKodmkyHL27aqBQAqFFFsUqulgBsJJxSCQx7MyjPxyClPl0OMXEVjLra95HrVWOhw0mX0e9gIpZ0Ou0VMgf2JedMJXQvOwUJoRNC0wwMLvvD2D+7oeJFtlzQuFWlfyiHB8T3iiT5LT+BGMhIhYmYOuRDyV936+E4xREnjX02ZafexMUQ==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_NFE_PL009_V4352401457170750001265500100002278316537588312024-01-30T18:29:39-03:00135240215881709EIMYbaRzWP8mxpmmnwBUZ/vsbyk=100Autorizado o uso da NF-e