3500599525VENDA DE BEBIDA LACTEA / VENDA DE COALHADA55105425532025-10-31T00:00:00-03:002025-11-03T00:00:00-03:001135073081151100001/01/190007136639000148AMC LATICINIO LTDARUA CRT187 D 62MUMBUCA3507308BORACEIASP172700001058BRASIL1432959595222002035117300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADON 158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117varejo@zedoqueijo.com.br0023697898206020280BEBIDA LACTEA GF 170ML -MORANGO2202990017115005401UN24.00001.6539.607898206020280UN24.00001.651070333.3326.4018.004.75454.7261.2718.006.289995306060023707898206020297BEBIDA LACTEA GF 800ML - MORANGO2202990017115005401UN12.00005.2062.407898206020297UN12.00005.201070333.3341.6018.007.49454.7296.5518.009.899995306060024857898206020372COALHADA NATURAL INTEGRAL 500GR - VOVO ANIZIA0403900017022005101UN8.000010.5084.007898206020372UN8.000010.501020333.3356.0018.0010.089995306060001237898206020174QUEIJO MUSSARELA NOZINHO0406101017024015101KG2.064054.0019379844111.467898206020174KG2.064054.00193798441020333.3374.3118.0013.389995306060001247898206020181QUEIJO MUSSARELA PALITO0406101017024015101KG1.870050.0093.507898206020181KG1.870050.001020333.3362.3418.0011.22999530606260.6546.920.000.00157.8216.170.000.00390.960.000.000.000.000.000.000.000.000.00407.130480000542553407.130.00407.130012025-11-24407.13115407.13- 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.PRODUTO 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.00424336000181ANTONIO SERGIO VERONESEinformatica@eprom.com.br1421089999a/uwwMJCYOJy4YZ0OQV2se+9wwU=lkTJdw3w8jAmQ+uohLX4FBERjglov2EnWyCRDbzKkGFmN8yijU52/01NtyqbgfQ2cxuOyHzW5QeSt8X1RM1QUibO2niboQDsOKZiio8l9jhXAhXzLWjvTYw1/QIqbK/9DadHkh8oynd52qoQ2cBS6bwsTWSrcyzWIuj6JSgcAghpEZvuSlRlYWtX0bCAzXIbbUmxv6ThCVTIdd1yaxZt4E/NAJDzPnsZ1WNvrPHrPvd6C7aX+nAMnZD1iPRKCJhQWfX4jXHOQjImcUaYJCXtUVJ058YvGR/gWM0O6Nr/eJBClmlq/10m2xwZy/5SOyGoVZjDmP9Pl9oqMyccLZIzIA==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1SP_NFE_PL009_V4352510071366390001485501000054255310059952552025-10-31T15:56:57-03:00135253287479098a/uwwMJCYOJy4YZ0OQV2se+9wwU=100Autorizado o uso da NF-e