3546555447VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5515775792024-10-08T14:33:00-03:002024-10-08T14:33:00-03:00113550308116110005.10.3.6843643857000132IND TORRONE N SRA MONTEVERGINE - MATRIZMONTEVERGINE - MATRIZRUA DO LACO DE FITA101VILA ERNA3550308SAO PAULOSP044030401058Brasil1155642000108971682118110383141093701300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil14381411721224014030117atacado@zedoqueijo.com.br436438570001321313QTTR47896079813136TORRONE CAJU 90G Cx 75170490905105CX5.0000168.1900000000840.957896079813138UN375.00002.242533333311024345020333.3300560.6618.00100.9299950840.953.2527.3301740.031.6512.2101740.037.6056.242051QTBO27896079820512BOMBOM RECHEIO CEREJA COM ALCOOL 55G Cx 241806900017007005401CX5.000093.3600000000466.807896079820518UN120.00003.890000000011024345070333.3300311.2218.0056.02439.990.00674.7118.0065.4399950466.803.2515.1701410.781.656.7801410.787.6031.223013QT1CN17896079830132TOCATA CONFEITO UVA PASSA COM CHOCOLATE 80G Cx 121806900017009005401CX10.000091.0800000000910.807896079830135UN120.00007.590000000011024345070333.3300607.2318.00109.30475.790.001653.1318.00188.2699950910.803.2529.6001801.501.6513.2201801.507.6060.912073QTBO17896079820737MENTINHA CHOC AO LEITE SABOR MENTA 70G Cx 121806900017007005401CX3.0000104.8425000000314.537896079820730UN36.00008.736875000011024345070333.3300209.7018.0037.75439.990.00454.6218.0044.0899950314.533.2510.2201276.781.654.5701276.787.6021.041688.81303.990.000.002782.46297.770.000.002533.080.000.000.000.0082.320.0036.78169.410.002913.170INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP23Volumes52.47063.1945775792913.170.002913.170012024-12-061165.270022025-01-061747.90151165.27151747.90Subst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Produto nao sujeita ao ICMS ST Convenio ICMS 92/2015 e Comunicado Cat 26/2015 Art. 313WSubst. Tribut. Calculada Termos Port. Cat 57/2008. Base Red. Conf. Dec. 49113/04 e Dec. 52597. Revogando Aliena B Item 1 do INc.I COnf. Dec. 54006 do Art.39 Anexo II Frete nao destacado em documento fiscal o mesmo se encontra embutido no custo da mercadoria contrario ao artigo 37 paragrafo 1 item 2 Art 125 S 4 do RICMS Mercadoria retirada na: Ind.Torrone NSRA Montevergine Ltda. Av. Jose Bonifacio, 1667 Diadema SP CEP 09960-120 CNPJ 43.643.857/0004-85 IE 286.306.806.118. IVA 39,99 B.C. 1.129,33 ICMS 109,51/IVA 75,79 B.C. 1.653,13 ICMS 188,26 - Cubagem: 0,28797montevergine-nfe@entregou.com.br80680093000181Fernando Silvaquestoeslegais@senior.com.br4732213300HGal7lwiDw1p68K3m/vsXMhVDII=qJCpPylzCSQ0VYSzP1oeSL5MUYq7O0xdkS8+Xh/VaC8vO/U0HaWS6OCaC37YJBRwXgzbjgy76qXvJBrfmJWaco3+aUb5ewcB8VNt+XxQ1MAeu4RZWvUosMu4yOIQxE/tZkNs/lszvl9JFg0esQZMBhlIesIigt2HD05nIosFosVNsUjLu912knOPDgRwt05Ob7nyrA4RNckSz+z8Ivn1KPWFtH0vYuYKYOJ+qiAEpPmUngoe07BRvJ0YyLtnqjst8CVepIk4HuqH1PhvwSDdXIs3tC/25YTqCG+97S4zFtzQbYvOEhZCX9rQueAWQsVvutH+Nzir/nWVm1+rLzGAFQ==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1SP_NFE_PL009_V4352410436438570001325500100057757914655544762024-10-08T14:33:57-03:00135242258263909HGal7lwiDw1p68K3m/vsXMhVDII=100Autorizado o uso da NF-e