3502401298VENDA551247762024-03-12T17:57:11-03:002024-03-13T07:00:00-03:001135540031141109004.0045717075000126FLORIAN 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 4,5037898953148541SUCO DE LARANJA INTEGRAL PET 1,7 L2009190017010005405UN6.000019.9900000000119.947898953148541UN6.000019.9900000000106062.0018.007.084.089999910.20000.00000.0001115.860.650.7501115.863.003.48ICMS-ST Retido Compra: BASE ICMS ST 62,00, VLR ICMS ST 4,0867898953148220SUCO 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 5,84377898953148732SUCO MISTO LARANJA E ACEROLA PET 300 ML2009190017010005405UN12.00005.070000000060.847898953148732UN12.00005.0700000000106041.9918.003.204.36999993.60000.00000.000156.480.650.370156.483.001.69ICMS-ST Retido Compra: BASE ICMS ST 41,99, VLR ICMS ST 4,36227898953148619SUCO 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 5,320.000.000.000.000.000.000.000.00521.220.000.000.000.000.000.003.2314.860.00521.22354DIVERSOS39.00039.000024776521.220.00521.220012024-03-27521.22115521.22ESTABELECIMENTO 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. 27/03/2024=R$ 521,22|Pedido: 027852 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 001735|Motorista: EDIVAM FRANCISCO MARTINS Email: atacado@zedoqueijo.com.br|Valor PIS: 3,23 - Valor COFINS: 14,8618544716000115ISRAEL RIBEIRO ALENCARcontato@gecontrolsistemas.com.br4434234250EtKtjHBcK8KpvKVSQM6yPx1KJd8=R+8wNk5PmoJchiezB1sGS8OLBdyRWsWHADsceoiLzmqioJbGZjJUjnCShRReHJ4o2P4GiHCuM3k9pHb2xcReMxajwNmobZITN645b7iCqIog2qDHVKwUOIkF8WwVriY4uIR7P+jFWF5hWReM2t3SmQBoQLqMh8Pdyai9TMHfLMSNRtkNjcgG8Us/VIwVKvr5L99UFPxhRvB4GSM1Thlb+eCic4hWOTRVNfktuHfJwTxjK+tT1WqlJ8AcXkKKmvPJBVxGyusnDuyyQ4IMNrJSoGhd/lahLDT5g6ZGF/8dKjRZu9VlOnjHMaSky7bRisvwp36xaYvZMGXLbu+2DwDHbA==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_NFE_PL009_V4352403457170750001265500100002477610240129842024-03-12T18:00:19-03:00135240532873276EtKtjHBcK8KpvKVSQM6yPx1KJd8=100Autorizado o uso da NF-e