3585454970VENDA551280222024-05-28T16:58:04-03:002024-05-29T07:00:43-03:001135540031171109004.0045717075000126FLORIAN 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 ML2009190017010005405UN36.00004.9900000000179.647898953148701UN36.00004.9900000000106088.5418.0010.115.839999910.80000.00000.0001179.640.651.1701179.643.005.39ICMS-ST Retido Compra: BASE ICMS ST 88,54, VLR ICMS ST 5,8327898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN24.000011.2300000000269.527898953148169UN24.000011.23000000001060136.7418.0015.619.009999921.60000.00000.0001269.520.651.7501269.523.008.09ICMS-ST Retido Compra: BASE ICMS ST 136,74, VLR ICMS ST 9,00347898953148718SUCO DE UVA PET 300 ML2009190017010005405UN12.00006.590000000079.087898953148718UN12.00006.5900000000106060.5718.004.616.29999993.60000.00000.000179.080.650.510179.083.002.37ICMS-ST Retido Compra: BASE ICMS ST 60,57, VLR ICMS ST 6,29377898953148732SUCO MISTO LARANJA E ACEROLA PET 300 ML2009190017010005405UN12.00005.290000000063.487898953148732UN12.00005.2900000000106041.9918.003.204.36999993.60000.00000.000163.480.650.410163.483.001.90ICMS-ST Retido Compra: BASE ICMS ST 41,99, VLR ICMS ST 4,36477898681940042AGUA DE COCO 300ML3920109917011005405UN24.00003.990000000095.767898681940042UN24.00003.99000000001060114.6218.007.4913.14999510195.760.650.620195.763.002.87ICMS-ST Retido Compra: BASE ICMS ST 114,62, VLR ICMS ST 13,14497898681940059AGUA DE COCO 1 LITRO2009892117011005405UN12.000011.1500000000133.807898681940059UN12.000011.15000000001060165.3218.0010.8018.969995101133.800.650.8701133.803.004.01ICMS-ST Retido Compra: BASE ICMS ST 165,32, VLR ICMS ST 18,960.000.000.000.000.000.000.000.00821.280.000.000.000.000.000.005.3324.630.00821.283120DIVERSOS58.80058.800028022821.280.00821.280012024-06-12821.28115821.28ESTABELECIMENTO 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. 12/06/2024=R$ 821,28|Pedido: 031630 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 002019|Motorista: REYNALDO DE SOUZA PINHEIRO Email: atacado@zedoqueijo.com.br|Valor PIS: 5,33 - Valor COFINS: 24,6318544716000115ISRAEL RIBEIRO ALENCARcontato@gecontrolsistemas.com.br44342342509DV5uKLrxw34nLglHl9sp3qa0Hg=fdRHhnlpY1jBE5ZTYz9jTdOD8wXtBw5UMjbzF1UKJ1ymuc9gdD4zrKKfATBbBjS3YvNBlFVaal7JH2AcU4mOiLNHEAlRWi17tQcD3jioCOsgbL1GMJzqhbVDT+thZSMJmayk58sLMFq/sdzqaFPpTsIlz8sslHQL/t8JOYNH7roMouOT5tYt2YyKAEbgMgGeMWwT/JhTLwby5GHgMLSewzOLsv59lwe7rmebVPZ7kFpQfxqrbtyHf8PPCQV/4aPw/p/vITEAWhKJHlgSEscLewS4UQYBKR//rI4tYd3ePOnmrcqBpAw6zvEHcbrAyYRWH52yOPhN3Pz3EsC/vmNTTQ==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1SP_NFE_PL009_V4352405457170750001265500100002802218545497072024-05-28T16:58:37-03:001352411242071799DV5uKLrxw34nLglHl9sp3qa0Hg=100Autorizado o uso da NF-e