3500599192DEVOLUCAO DE MERCADORIA - FINANCEIRO55105422442025-10-30T00:00:00-03:002025-10-30T00:00:00-03:000135073081101400001/01/19003525100713663900014855010000538143100595047807136639000148AMC LATICINIO LTDARUA CRT187 D 62MUMBUCA3507308BORACEIASP172700001058BRASIL1432959595222002035117300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADON 158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117varejo@zedoqueijo.com.br0001237898206020174QUEIJO MUSSARELA NOZINHO0406101017024011201KG2.108053.9990512333113.837898206020174KG2.108053.9990512333102030.0075.8918.0013.66999030606- Ret. Total com sua NF: 0000538143 de 03/10/25 com valor unitario de R$ 54,00 Totalizando R$ 113,830024857898206020372COALHADA NATURAL INTEGRAL 500GR - VOVO ANIZIA0403900017022001201UN8.000010.5084.007898206020372UN8.000010.50102030.0056.0018.0010.08999030606- Ret. Total com sua NF: 0000538143 de 03/10/25 com valor unitario de R$ 10,50 Totalizando R$ 84,000029497898206020464IOGURTE NATURAL INTEGRAL - 170 G0403200017021001411UN12.00002.4028.807898206020464UN12.00002.401010328.8018.005.18444.680.002.86999537328.800.000.007328.800.000.00- Ret. Total com sua NF: 0000538143 de 03/10/25 com valor unitario de R$ 2,40 Totalizando R$ 28,800029487898206020457IOGURTE NATURAL INTEGRAL - 800 G0403200017021001411UN12.00008.0096.007898206020457UN12.00008.001010396.0018.0017.284148.940.009.53999537396.000.000.007396.000.000.00- Ret. Total com sua NF: 0000538143 de 03/10/25 com valor unitario de R$ 8,00 Totalizando R$ 96,00256.6946.200.000.00193.6212.390.000.00322.630.000.000.000.000.000.000.000.000.00335.02034VOVO ANIZIA0000542244335.020.00335.020012025-10-31335.02900.00PRODUTO COM REDUCAO NA BASE DE CALCULO, CONFORME ARTIGO 39, INCISO II, DO ANEXO II DO RICMS/SP.Reducao aplicavel nas saidas internas realizadas por estabelecimento fabricante ou atacadista.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. - 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). - 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.PRODUTO TRIBUTADO INTEGRALMENTE A ALIQUOTA INTERNA DE 18%, PREVISTO NO ARTIGO 52, INCISO I, DO RICMS/SP.PRODUTO COM OS PERCENTUAIS (55,15%) DE IVA-ST QUE ESTAO PREVITOS NA PORTARIA SRE No 43/2023, BASE LEGAL ITEM 22 DO ANEXO XVI DA PORTARIA CAT No 68/2019.00424336000181ANTONIO SERGIO VERONESEinformatica@eprom.com.br14210899990+ji0cHnTglEtWW2zvFA0OVRwII=abqrD0tm9+8L1vQxY4iAGuhUQiKUBbVyt5IEXy9P/rnLXwqB3pK/WMFpyK/o3at3JRPjMwK4Yh78/FkjFfxNtya09Yz38cjeHqUH9pDAnBx+VxyhBlyolHWyRPgrHwOFzZDIr1lbuGbdqtTbxlp8YC5bP9YKiUycqK61AC29YOf1+awxQkduuBh8w+ANqtu3UIPAH8gC+iKC6DdRLHT3ysUWJFZsxG7murxNHFDHf/lsYPlM1SyA97TOAEOXcqopNjAU1jh5xBq7674VSp6dcZEOGeS2tgCJO604Rto/YlCnO9tpK4GL+2iGpyUeiR5Xqr+txhlhdYRUsAKPEUztzw==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1SP_NFE_PL009_V4352510071366390001485501000054224410059919202025-10-30T14:12:42-03:001352532723146790+ji0cHnTglEtWW2zvFA0OVRwII=100Autorizado o uso da NF-e