3500554927VENDA DE BEBIDA LACTEA / VENDA DE COALHADA55104987342024-12-20T00:00:00-03:002024-12-23T00:00:00-03:001135073081151100001/01/190007136639000148AMC LATICINIO LTDARUA CRT187 D 62MUMBUCA3507308BORACEIASP172700001058BRASIL1432959595222002035117300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADON 158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117varejo@zedoqueijo.com.br0023697898206020280BEBIDA LACTEA GF 170ML -MORANGO2202990017115005401UN12.00001.4016.807898206020280UN12.00001.401070333.3311.2018.002.02454.7225.9918.002.669995306060023707898206020297BEBIDA LACTEA GF 800ML - MORANGO2202990017115005401UN36.00004.80172.807898206020297UN36.00004.801070333.33115.2118.0020.74454.72267.3618.0027.399995306060024857898206020372COALHADA NATURAL INTEGRAL 500GR - VOVO ANIZIA0403900017022005101UN5.000010.5052.507898206020372UN5.000010.501020333.3335.0018.006.30999530606161.4129.060.000.00293.3530.050.000.00242.100.000.000.000.000.000.000.000.000.00272.150530000498734272.150.00272.150012025-01-13272.15115272.15- BASE DE CALCULO REDUZIDA NAS OPERACOES COM BEBIDAS ALIMENTARES A BASE DE SOJA OU LEITE E CACAU E NECTARES DE FRUTA, NCM 2202.90.00 E CEST 17.115.00 - ITEM 115.0, REALIZADAS POR ESTABELECIMENTO FABRICANTE OU ATACADISTA, DE FORMA QUE A CARGA TRIBUTARIA CORRESPONDA AO PERCENTUAL DE 12%, DESDE QUE ATENDIDOS OS REQUISITOS LEGAIS, CONSTANTES DO ARTIGO 39 DO ANEXO II DO RICMS/SP. - PARA OS ESTABELECIMENTOS TRIBUTADOS PELO LUCRO REAL OU PRESUMIDO, FICA REDUZIDO A BASE DE CALCULO DO ICMS EM 33,33%, CONFORME ARTIGO 39, INCISO XVI, DO ANEXO II, DO RICMS/SP. - A reducao nao se aplica as operacoes destinadas a contribuintes optantes pelo Simples Nacional ou a consumidor final (artigo 39, 1o, item 2, alinea a, do Anexo II do RICMS/SP).BASE LEGAL PARA EMISSAO DO DOCUMENTO FISCAL- Artigo 39, inciso II, do Anexo II do RICMS/SP. - Este beneficio fiscal foi reinstituido pelo Estado de Sao Paulo atraves do Decreto no 64.118/2019, devendo a sua fruicao limitar-se aos prazos maximos de que trata a clausula decima do Convenio ICMS 190/2017.00424336000181ANTONIO SERGIO VERONESEinformatica@eprom.com.br1421089999scwZeLP0+36VNmVJCEYDCo3dW0o=8OlFoWgzkR/OTys426qQoaBVl1O7yCp3giUBZ+GWV5mlx7BrsyCqsPEpBg9Yq2kHWx7FMJbm4nPxTGNW3m06ur0iNOpcontXaxIWvb0O3QQCJeSZMjJaNaLh4DNY3idKGBJ3kVMlXyWeWYRqmaf+L3Q1hB5jzjxfjp71crXYAd6JF/vqTZh83ky6Or6iujBz65AKY6G6y2rlCtZA9sUoDZo52Bb5lCZs1MDzBgZTDFcITQ0yQwoYaDrRzZUuns3rrvE4q2gfCuu4m0+ANeswHnaRBSDS3pVKNY3WmH/Ccqba1LnfkFyVtzI5DtOoOs5QITRkoqSc8L3fZcc/XCYiug==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_NFE_PL009_V4352412071366390001485501000049873410055492752024-12-20T16:14:30-03:00135242998202508scwZeLP0+36VNmVJCEYDCo3dW0o=100Autorizado o uso da NF-e