3533525743VENDA551243792024-03-05T16:39:22-03:002024-03-06T07:00:00-03:001135540031111109004.0045717075000126FLORIAN 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 ML2009190017010005405UN12.00004.990000000059.887898953148701UN12.00004.9900000000106029.5118.003.371.94999993.60000.00000.000157.940.650.380157.943.001.74ICMS-ST Retido Compra: BASE ICMS ST 29,51, VLR ICMS ST 1,9427898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN12.000011.2300000000134.767898953148169UN12.000011.2300000000106068.3718.007.814.509999910.80000.00000.0001130.260.650.8501130.263.003.91ICMS-ST Retido Compra: BASE ICMS ST 68,37, VLR ICMS ST 4,5067898953148220SUCO DE UVA PET 900 ML2009190017010005405UN6.000012.480000000074.887898953148220UN6.000012.4800000000106056.2518.004.285.84999995.40000.00000.000169.040.650.450169.043.002.07ICMS-ST Retido Compra: BASE ICMS ST 56,25, VLR ICMS ST 5,84117898953148435SUCO MISTO GOIABA E MACA PET 900 ML2009190017010005405UN6.00008.500000000051.007898953148435UN6.00008.5000000000106036.7218.002.803.81999995.40000.00000.000147.190.650.310147.193.001.42ICMS-ST Retido Compra: BASE ICMS ST 36,72, VLR ICMS ST 3,81227898953148619SUCO MISTO LARANJA E ACEROLA PET 900 ML2009190017010005405UN6.000011.820000000070.927898953148619UN6.000011.8200000000106051.2018.003.905.32999995.40000.00000.000165.600.650.430165.603.001.97ICMS-ST Retido Compra: BASE ICMS ST 51,20, VLR ICMS ST 5,320.000.000.000.000.000.000.000.00391.440.000.000.000.000.000.002.4211.110.00391.44342DIVERSOS30.60030.600024379391.440.00391.440012024-03-20391.44115391.44ESTABELECIMENTO 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. 20/03/2024=R$ 391,44|Pedido: 027608 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 001709|Motorista: WESLEY DE ALMEIDA OLIVEIRA Email: atacado@zedoqueijo.com.br|Valor PIS: 2,42 - Valor COFINS: 11,1118544716000115ISRAEL RIBEIRO ALENCARcontato@gecontrolsistemas.com.br4434234250wnuLNJ9JCh93qRpm/ycJR5ywAXk=KGQHky/JED79M3aU+TbcA3huJobwzGffJ0h8Y6gjv1wVgYtsdZU+8dPL+FfO02+EQ4cCsLV+AgkqjfXWsuD1RSh2eKj3XeGGKkFv73ULiheUEdClSSIffS/45lP/riTYrFc/raFFj2dZwEx36WdCSfwUW4krXirTrRiq63jfaWNXsltcaxy9mIxKsEo1auoAb0jk7PO3n/tBl/k0RcVJc9r4pxVmwJdbPQG84KhkQJ0slk2p+FKDxoRkpayoaiHgDBzoSAySWdH3HrFgdAQuHQMkv0obnsZAcaW6ZB2a60B0VZBujuFD6s/xNGQ+mvgsdl6rNSCCfbR2JWP7L935XA==MIIIHjCCBgagAwIBAgIIHX0Ym3yTDjYwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMzAzMjgxOTI4MDVaFw0yNDAzMjcxOTI4MDVaMIIBLzELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMQ4wDAYDVQQHEwVUQVRVSTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMSUwIwYDVQQLExxBUiBNRUdBIE9OTElORSBDRVJUSUZJQ0FET1JBMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRcwFQYDVQQLEw4yNjU0MDg3NjAwMDExNDFJMEcGA1UEAxNARkxPUklBTiBESVNUUklCVUlET1JBIERFIFBST0RVVE9TIEFMSU1FTlRJQ0lPUyBTTzo0NTcxNzA3NTAwMDEyNjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANUDb7tzNtA1wxSlBJ7LEmNalJ5sPLxZu7Fe0blrpjFs6zTSDNFquoVSVk/Hm7lGh5Mhk5lG8yQ6jFqpY0tmFBNgMcWmK++Wahvt5kYCoITfWouajF7dZ6rngLjY73dXVJgHRbtQkurCVR8htADRgSMqrMmBdJP0R/rzkSwghrqMKhmzC53ZcflCqn5xRuj3563xnv9r3RxDWnlivNIOGnPgXv6Bacmfd9bmb7Nk4pj7n9+/3PtPTnUeG+Y7OWWE8TfZiww4yvDovtZp40cxZlUdvVD3MYrpWTGDnQVBd8AEllH1wrUTj9zQbq8Nm3pxdrEufonepwoK0oN12mmlksECAwEAAaOCAvQwggLwMIGjBggrBgEFBQcBAQSBljCBkzBcBggrBgEFBQcwAoZQaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9hYy1vbmxpbmVyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzJzKuyKNWhvHdArt+Qb8Ptf7zpMHcGA1UdIARwMG4wbAYGYEwBAgE3MGIwYAYIKwYBBQUHAgEWVGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvZHBjLWFjLW9ubGluZXJmYnY1LnBkZjCBugYDVR0fBIGyMIGvMFWgU6BRhk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG2BgNVHREEga4wgauBGHN1Y29wcmF0c3RhdHVpQGdtYWlsLmNvbaA4BgVgTAEDBKAvBC0yNTEwMTk3OTI5NjA5NDA4ODE4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgIQYFYEwBAwKgGAQWTFVDSUFOTyBDQVNBUkkgRkxPUklBTqAZBgVgTAEDA6AQBA40NTcxNzA3NTAwMDEyNqAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAFWFUqbfg+iKWbDSCZXySyMWRjdGxchc9Ddnq9IFUKLUTOPwBEkHhX6Kjp7irfohOZAw3ansQlcj2lYc+qqmfUikDiTpiskvogtN309fsStKw6tLHPFR6QRBl2boxaOb3WxWWGQhZoSLlFyXX7D1A6AqMVAlnKQEWscdJU29DozSdhQwd07fvrXB5Mx+8h5jUVsivdzUT5VvvIGTA2uBBb2wCPb9lRx7s0d8fZcr02DBw+NsqBG/8k8e8tDkfn0KYlUdR3yl8Npwhm87gxMz15Z2XY2gU4usfg+uUHnJTF0H5ZY3xkWMfkPduoR97dIrLipLZUKebnGPQ07QHs2ydCW/LfJsMZ+P2pqlR5g4PmSPWdapPxZNzgufGUmZKoyiz3jU86O5W2EHM77zNRtpHLgqe60jlXok6ie69VRkjSTZQFREKvNPMquyACybHUzJHvRMXoJE8b7SG9uVbLloG0/Stg4S8JMFjZ5REUK6tgSGN3e/P/++tziG6VQbRfOHL5ZP53yYM6NnZ856a9nl/QyanoEQE2ST7dMr9c/Vam6UgLOslfNAkPXAcfviTXoNmZOh4bqb0ufqAG1Fso6vcKu8DbhAPiGHtEGDOFHbL8mNS8wKz6Hs/E0Lvr0J+cSwh3Djvf6cZM2EW+ORpz1tbt9sKUzoujaCB0J78u/Rmolq1SP_NFE_PL009_V4352403457170750001265500100002437913352574312024-03-05T16:43:06-03:00135240476377559wnuLNJ9JCh93qRpm/ycJR5ywAXk=100Autorizado o uso da NF-e