3564044993VENDA551256792024-04-02T17:23:32-03:002024-04-03T07:00:00-03:001135540031191109004.0045717075000126FLORIAN 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 ML2009190017010005405UN24.00004.9900000000119.767898953148701UN24.00004.9900000000106059.0318.006.743.89999997.20000.00000.0001119.760.650.7801119.763.003.59ICMS-ST Retido Compra: BASE ICMS ST 59,03, VLR ICMS ST 3,8927898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN12.000011.2300000000134.767898953148169UN12.000011.2300000000106068.3718.007.814.509999910.80000.00000.0001134.760.650.8801134.763.004.04ICMS-ST Retido Compra: BASE ICMS ST 68,37, VLR ICMS ST 4,5037898953148541SUCO DE LARANJA INTEGRAL PET 1,7 L2009190017010005405UN12.000019.9900000000239.887898953148541UN12.000019.99000000001060124.0018.0014.168.169999920.40000.00000.0001239.880.651.5601239.883.007.20ICMS-ST Retido Compra: BASE ICMS ST 124,00, VLR ICMS ST 8,1667898953148220SUCO DE UVA PET 900 ML2009190017010005405UN6.000012.480000000074.887898953148220UN6.000012.4800000000106056.2518.004.285.84999995.40000.00000.000174.880.650.490174.883.002.25ICMS-ST Retido Compra: BASE ICMS ST 56,25, VLR ICMS ST 5,8497898953148275LIMONADA ADOCADA PET 900 ML2009190017010005405UN6.00005.000000000030.007898953148275UN6.00005.0000000000106024.6518.001.882.56999995.40000.00000.000130.000.650.200130.003.000.90ICMS-ST Retido Compra: BASE ICMS ST 24,65, VLR ICMS ST 2,56227898953148619SUCO MISTO LARANJA E ACEROLA PET 900 ML2009190017010005405UN12.000011.8200000000141.847898953148619UN12.000011.82000000001060102.4118.007.8010.649999910.80000.00000.0001141.840.650.9201141.843.004.26ICMS-ST Retido Compra: BASE ICMS ST 102,41, VLR ICMS ST 10,640.000.000.000.000.000.000.000.00741.120.000.000.000.000.000.004.8322.240.00741.12372DIVERSOS60.00060.000025679741.120.00741.120012024-04-17741.12115741.12ESTABELECIMENTO 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. 17/04/2024=R$ 741,12|Pedido: 028956 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 001815|Motorista: WESLEY DE ALMEIDA OLIVEIRA Email: atacado@zedoqueijo.com.br|Valor PIS: 4,83 - Valor COFINS: 22,2418544716000115ISRAEL RIBEIRO ALENCARcontato@gecontrolsistemas.com.br4434234250i2xC5yVFSjtsguE5A7SXHR5lay8=PtWUFlLElw69vh7dCMaXwnuutT5Jab37anLfqy7x9zXQhxwy3F8SqkXygXfcYV5ypchPlXIiWyh23ZFoqFnSXZ9dYz3uUdSi0ybnobk8HlZu/kZ+uGmjGLnmNtDacVSQaZMNYBhxzNZMkpLd7UZEf47r+tNVYu0yvemIEnIu7YdK0KdAlfmqV54jzn4SCB5FbNefoo2KiO8IQDqrnWF4weAbsBWLEf0Qxz6jJlPylOxXsxB8pGzzBo8DWbTXbyQdem+O6xrjnpZBpAnjtNvP5XMY1c4orWyVlDzhTnMh/Gl75olpKPfYh4JJbTsbhiUvUtcXRAIfe3xMrlAb+LMHwg==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1SP_NFE_PL009_V4352404457170750001265500100002567916404499392024-04-02T17:25:50-03:00135240688069618i2xC5yVFSjtsguE5A7SXHR5lay8=100Autorizado o uso da NF-e