3578634656VENDA COM S.T551213752021-06-23T09:09:30-03:002021-06-23T09:09:30-03:001135387091161109004.0010367257000130CERVEJARIA BAZZO LTDACERVEJARIA BAZZO LTDAAV. RIO DAS PEDRAS104PIRACICAMIRIM3538709PiracicabaSP134205901058Brasil1934117006535449490111300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADO158JARDIM CENTRAL3507506BotucatuSP186033301058Brasil14381125011224014030117589820420001551057898942815058CERVEJA DAMA BIER STOUT 600 ML220300000302100S5401CX1.0000117.1200000000117.127898942815058CX1.0000117.1200000000110103117.1220.000023.424140.000.00291.2220.0034.82291.222.005.8299950117.123.604.2202117.121.491.7502117.126.838.00\Valor do IPI: R$ 4.22 (3.6000%) \Valor do PIS: R$ 1.75 (1.4900%) \Valor do COFINS: R$ 8.00 (6.8300%)\ Valor da BC do ICMS ST: R$ 291.22 - Valor do ICMS ST: R$ 34.82 NO. DE UNIDADES NA CAIXA 121137898942815256CERVEJA DAMA BIER SMOKED PORTER 500ML220300000302100S5401CX1.0000138.0000000000138.007898942815256CX1.0000138.0000000000120103138.0020.000027.604140.000.00343.1320.0041.03343.132.006.8699950138.003.604.9702138.001.492.0602138.006.839.43\Valor do IPI: R$ 4.97 (3.6000%) \Valor do PIS: R$ 2.06 (1.4900%) \Valor do COFINS: R$ 9.43 (6.8300%)\ Valor da BC do ICMS ST: R$ 343.13 - Valor do ICMS ST: R$ 41.03 NO. DE UNIDADES NA CAIXA 12125SEM GTINCERVEJA DAMA 250 600ML220300000302100S5401CX1.000070.320000000070.32SEM GTINCX1.000070.320000000013010370.3220.000014.064140.000.00174.8420.0020.91174.842.003.509995070.323.602.530270.321.491.050270.326.834.80\Valor do IPI: R$ 2.53 (3.6000%) \Valor do PIS: R$ 1.05 (1.4900%) \Valor do COFINS: R$ 4.80 (6.8300%)\ Valor da BC do ICMS ST: R$ 174.84 - Valor do ICMS ST: R$ 20.91 NO. DE UNIDADES NA CAIXA 12541SEM GTINCERVEJAS DIVERSAS HOP HEAD220300000302100S5401UN4.000035.4300000000141.72SEM GTINUN4.000035.4300000000140103141.7220.000028.344140.000.00352.3720.0042.13352.372.007.0599950141.723.605.1002141.721.492.1102141.726.839.68\Valor do IPI: R$ 5.10 (3.6000%) \Valor do PIS: R$ 2.11 (1.4900%) \Valor do COFINS: R$ 9.68 (6.8300%)\ Valor da BC do ICMS ST: R$ 352.37 - Valor do ICMS ST: R$ 42.13467.1693.420.000.000.000.000.001161.56138.8923.230.00467.160.000.000.000.0016.820.006.9731.910.00646.100.00010367257000130CERVEJARIA BAZZO LTDA535449490111AV. RIO DAS PEDRAS104PiracicabaSP733.60036.15021375646.100.00646.100012021-07-22646.10115646.10/ ICMS RECOLHIDO POR SUBSTITUIcaO TRIBUTaRIA CONf ART 293 DO DECR 45490/00 DO RICMS/00 O DESTINATaRIO DEVERa COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACAO COM IMPOSTO RETIDO ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ART 278 DO DECR 45490/00 DO RICMS/00 NFe EMITIDA CONF PROT ICMS 11/91 E CONV ICMS 142/2018 IPI/PIS/COFINS: REDUCAO DAS ALIQUOTAS DE IPI/PIS/COFINS CONF LEI N 13097/2017, REGULAMENTADA PELO DECR 8442/2015 / CUBAGEM:0.000 / Pedido = 95872 / REDESPACHO: CERVEJARIA BAZZO LTDA /END: AV. RIO DAS PEDRAS, 104-PIRACICAMIRIM /CIDADE: Piracicaba - SP/ PLACA-UF DO VEICULO:- / TABELA DE PRECO: 1TA (1AN) - TABELA SP Aja1ftn0Hfpouf6zwq8CntBsGEFU=fr37c+BwN8+WC7f0aq4z3w7giPTAukjpFZsqPwS9oeXhGPUcngTVvxVbqzbXkK3isC7kGB5n2dSgSQnPuZilS2wP3iEAFoiQcqSxI3gt05zHb3KVY9Cef/5ALuQYaDupy5rupxHvo6D9/diPwF/RS7KIZ9UqcaX80yjbA/UQ7/8m/iX0pSVevhv9bt+aGZl8jxaJP7q8WPRdwwA7xEJBCYirurNCfMbB4v8Bx+W8eflQN0/Pwq3wXt4SoDkXH5z6sT6eiL5A8n/nXABvuLEAerDlGX/Vusnhs/CXM2iDDrUKX+MNlRl2abCbHnHO5WlLoVw42F9qYFBV+nTyXASF0Q==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1SP_NFE_PL009_V4352106103672570001305500100002137517863465662021-06-23T09:06:13-03:00135210700191206ja1ftn0Hfpouf6zwq8CntBsGEFU=100Autorizado o uso da NF-e