3514474586VENDA55014840582024-05-01T19:47:00-03:002024-05-01T19:47:00-03:001135229011181109003.0.912.698606853754000170DENER DISTRIBUIDORA DE ALIMENTOS LTDADENER ALIMENTOSRUA SANTO ANTONIO1070DISTRITO INDUSTRIAL3522901ITAPUISP172300001058BRASIL1436648100377060915115300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADO158N/CCENTRO3507506BOTUCATUSP186033301058BRASIL1438112500122401403011787897898996002107BATATA PALITO CORTE FINO 6 PCT X2 KG PROFESSIONAL CANTU/EASYCHEF200410005102KG60.000014.5000000000870.007898996002107KG60.000014.500000000010221.42020333.3300580.0318.0000104.4101765.591.650012.6301765.597.600058.18(5 CX)70087891999015648MAIONESE BISNAGA 6 X 1KG VIGOR210390115102CX20.000043.8000000000876.007891999015648CX20.000043.800000000010284.26020333.3300584.0318.0000105.1301876.001.650014.4501876.007.600066.581507897268100015MORTADELA MARBA TRADICIONAL160100005405KG41.730010.5000000000438.167897268100015KG41.730010.5000000000189.60060206.790.000022.179.0501438.161.65007.2301438.167.600033.30(2 CX)78167898247780297OLEO DE SOJA 20 X 900ML VITALIV150790115405CX1.0000110.0000000000110.007898247780297CX1.0000110.0000000000122.5006045.780.000011.841.33060614547898315862618SALSICHA CONGELADA MANA 20KG160100005405KG80.00004.9900000000399.2047898315862618KG80.00004.9900000000181.64060164.480.000039.419.9001399.201.65006.5901399.207.600030.34(4 CX)1164.06209.540.000.000.000.000.000.002693.360.000.000.000.000.000.0040.90188.400.002693.36699.42032318.230331.38014840582693.360.002693.360012024-05-141346.680022024-05-211346.681152693.362;REDUCAO DA BASE DE CALCULO DO ICMS CONF. ART 39 DO ANEXO II do RICMS /2000;ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO ARTIGO 313 W DO DECRETO 45490/2000.;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;MERCADORIA SUJEITA A SUBSTITUICAO TRIBUTARIA DO ICMS , CONF. PORTARIA CAT 68/2019, ANEXO XVI;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 362,25 de tributos federais, R$ 337,15 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)D8CAC2JbEoLSnbzNH5mMYOe1Duaht0LpE=NIZp2fgYL14Y/o1GRvPIMq5WmG6J9qMV5QDF4M+aA5MMBZPmG+dk7nehcR7qcps/u9rCFIgul+u1G4Zz/Ujx9h/j/Ndta5gOiR0SqSll6rVyr6lrA+YDa7QSe3Cc0WTnyqnVtyCrHxYFXv/tPAdmEGEZ2p4fiXFAsgd4cYMWyA4vzrMhpil8sEQNTECvb7nr5rjh4AllMNWovi568UODyOepEKO3qglYikLmECk/PWdUqupTDpcGI1Y38c+zX2cIjPF5JmcpZAkylWCxT1pA5M4agoaFXDJpWGINUs/6vlp99VtC/JkAdRkh3QSN5JXVac2134yyFkk2kbkNTogTew==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1SP_NFE_PL009_V4352405068537540001705500000148405811447458682024-05-01T19:51:23-03:00135240910295165JbEoLSnbzNH5mMYOe1Duaht0LpE=100Autorizado o uso da NF-e