3534899175VENDA551271752024-05-07T15:43:13-03:002024-05-08T07:00:00-03:001135540031101109004.0045717075000126FLORIAN 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.br27898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN6.000011.230000000067.387898953148169UN6.000011.2300000000106034.1818.003.902.25999995.40000.00000.000167.380.650.440167.383.002.02ICMS-ST Retido Compra: BASE ICMS ST 34,18, VLR ICMS ST 2,2537898953148541SUCO 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 8,16347898953148718SUCO DE UVA PET 300 ML2009190017010005405UN12.00005.100000000061.207898953148718UN12.00005.1000000000106045.5018.003.464.73999993.60000.00000.000161.200.650.400161.203.001.84ICMS-ST Retido Compra: BASE ICMS ST 45,50, VLR ICMS ST 4,73117898953148435SUCO MISTO GOIABA E MACA PET 900 ML2009190017010005405UN6.00008.500000000051.007898953148435UN6.00008.5000000000106036.7218.002.803.81999995.40000.00000.000151.000.650.330151.003.001.53ICMS-ST Retido Compra: BASE ICMS ST 36,72, VLR ICMS ST 3,81377898953148732SUCO MISTO LARANJA E ACEROLA PET 300 ML2009190017010005405UN12.00005.070000000060.847898953148732UN12.00005.0700000000106041.9918.003.204.36999993.60000.00000.000160.840.650.400160.843.001.83ICMS-ST Retido Compra: BASE ICMS ST 41,99, VLR ICMS ST 4,36477898681940042AGUA DE COCO 300ML3920109917011005405UN12.00003.990000000047.887898681940042UN12.00003.9900000000106057.3118.003.746.57999510147.880.650.310147.883.001.44ICMS-ST Retido Compra: BASE ICMS ST 57,31, VLR ICMS ST 6,570.000.000.000.000.000.000.000.00528.180.000.000.000.000.000.003.4415.860.00528.18360DIVERSOS42.00042.000027175528.180.00528.180012024-05-22528.18115528.18ESTABELECIMENTO 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. 22/05/2024=R$ 528,18|Pedido: 030721 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 001944|Motorista: REYNALDO DE SOUZA PINHEIRO Email: atacado@zedoqueijo.com.br|Valor PIS: 3,44 - Valor COFINS: 15,8618544716000115ISRAEL RIBEIRO ALENCARcontato@gecontrolsistemas.com.br4434234250h8lfx7oHqOxqfqnG3MonNXT8TXA=CBgCIu5DwooChd5xkSfho1OPGpKa5QD0a+D03TnbnMxwWtvHWy3fPjynP55Win+v4xw/8OYr/AtnDKct8t1yrV9Hw1TAXQg2S2bFAQgFHvn6ylQ0H2hRJDCnsVaNZyvCzD/x4B1vNOeMkSqMI/uiCEq4HNGLYlf3GEhZHug73QsmXX6mVctPClJUw6vHyto1KQE9kAEYArQx19pedZ7dJ48zkPnwNtFSq1Qs2rG4HBs6J5s+6tdOqcEp0lK2j5JYb88EkRBdxpO6aYUyFBn3iKS+FfgjZbX/OXkJO4xL1jLun7cQSra1LY0KyiV0i2oH/wmsWITvO1KlPs5GLuYbSQ==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1SP_NFE_PL009_V4352405457170750001265500100002717513489917502024-05-07T15:43:27-03:00135240956144037h8lfx7oHqOxqfqnG3MonNXT8TXA=100Autorizado o uso da NF-e