3550362434VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5514643372021-09-23T11:17:00-03:002021-09-23T11:17:00-03:00113550308114110005.10.1.7643643857000132INDUSTRIA DE TORRONE NOSSA SENHORA DE MONTEVERGINE LTDAMONTEVERGINE - MATRIZRUA DO LACO DE FITA101VILA ERNA3550308SAO PAULOSP044030401058Brasil11556420001089716821181.103.831-41093701300308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil14381411721224014030117atacado@zedoqueijo.com.br436438570001321773QTTR7896079817730MINI TORRONE AMENDOIM NATAL 80G Cx 12170490905105CX40.000032.64000000001305.6017896079817737CX40.000032.64000000001861586020333.3300870.4418.00156.6878.339999501305.605.0065.28011148.921.6518.96011148.927.6087.322850QTBO7896079828507BOMBOM RECHEIO SABOR BRIGADEIRO NATAL 55G Cx241806900017007005401CX10.000065.2800000000652.8027896079828501CX10.000065.28000000001861586070333.3300435.2218.0078.34427.840.00876.2718.0079.3939.16999950652.805.0032.6401574.461.659.4801574.467.6043.662004QTBOSEM GTINBOMBOM CEREJA AO LICOR NATAL 195G Cx 121806900017007005401CX3.0000121.9200000000365.76SEM GTINCX3.0000121.92000000001861586070333.3300243.8518.0043.89427.840.00490.9718.0044.4899950365.765.0018.2901321.871.655.3101321.877.6024.461549.51278.91117.490.001367.24123.870.000.002324.160.000.000.000.00116.210.0033.75155.440.002564.24043643857000485INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP53Volumes58.71187.1264643372564.240.002564.240012022-01-102564.24152564.24Subst. 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 RICMSSubst. 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 Portaria CAT 106 de 14-10-2013base de calculo produtos alimenticia artigo 313-X 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 27,84 B.C. 1.367,24 ICMS 123,87nfe.entrada@montevergine.com.brerFENEgRjnEG/S9gx1Dxx75tvGE=ttjuTrIkYQg6w64HTibZcui94okVrb4kxo1VFHuHx9oK2T5QLzQKomdJp6ftlvPbulhg1eIvXTex45L0MWNXPIztSkQdGaU2HxQVkAa5UoKPIlDrmLLjkJL/nymImXAysUwEVYdiZN7wTlmLPJSZHxN4oK+bxPgw8iuVvsiuGYEf3N3V9Qtf3Q3ANV/zlGcw+DH1fr5QZMUzkvE/RliBrvT3u2aZ0fH6U6XcK+I7rf+HeRicmhAyij5txIo+Woj0hZsmx2UBKILEukkwRSemwVg3RWyllH4mAJRrp/FErQMeGhOlGJVkhfyQlF516WHb9wNl19ZZQlOq3zaceGE6Qw==MIIIBjCCBe6gAwIBAgIIMaW6WvHZD50wDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIwMTEyNTEzNDA0MFoXDTIxMTEyNTEzNDA0MFowggEkMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRYwFAYDVQQLEw1BUiBJTkZPUk1CQU5LMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRcwFQYDVQQLEw4xNjY5NjA2MTAwMDE3NTFJMEcGA1UEAxNASU5EIERFIFRPUlJPTkUgTk9TU0EgU0VOSE9SQSBERSBNT05URVZFUkdJTkUgTFREQTo0MzY0Mzg1NzAwMDEzMjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMjSew+tvpRfhX+iJfKVK7DInp6bY41tZvIl9xBpLNadUjI1nj7/BjQD3Gjxc17CSoRjeEHtU3qHErh/Onm4qpeya8FSnPSNi7Syr0ZiN2flTBbyz7Q8pPd4KupV+VleibxgCQK3sAKQLgNwhuyLqUyPfg20Pt8BUpwvbUN4eVzImQv0W9Xk3oruwdZVaGGbeYALSOapXWA9IUUDdezb+LFEBYuwoC65yysyMtb71v0mO8hq3rT4TJ1RoYeiKQBx2MHpgy0NZScHt93GWkHIfvqP66pX4nZIeR5cTrmEZjkavLibLKKPpPrFCeT1Fue8OE21Mc9ZTBs6bojN+LpMZmECAwEAAaOCAugwggLkMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECASUwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG8BgNVHREEgbQwgbGBIWVkZWxzb24ubW91cmFAbW9udGV2ZXJnaW5lLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk1MTkxMzMwODQwODQ0MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgHgYFYEwBAwKgFQQTSk9BTyBSQUZBRUwgQUxURVJJT6AZBgVgTAEDA6AQBA40MzY0Mzg1NzAwMDEzMqAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAKmztrn39r3DkkV38sCDLmOte/qcBIZqTQPR5BKhnzwyGN3a7XrH/avxLmI26NT/zxKFFUIQhux1/MQV4hDJN9U50zBj78dK//FD0bl4IV4mFxbkFQSZ+FZAIRRRdHOhLtpuE6p/6psBKHHHHLNvOLgcd6jcLcPZCau7jSXUZ0x1q0vSuTo926FWmQNt5JJMllAoam+ahOWeWnQfyHdoFBSJ6w3tXZXatidSRm52+g6OPYjMyKrxkbFgWeMjyZ5O6hARng75IDs4q56Bfcx4Js5c35PDpDCdnrCmAgFPuns9k+NgGYCZQjPvlCnZtLzDr3eZE4UWoXxbDB0I77CGpQNJ9LRYtmIVyxry6gONU34WS0sZ1eaJuvdsu8S/gFRnbOXBLc8+trl97O71yX+oVmBZ2BW40uihr0L5IVUHs9I7OT87B7JJZwc54mxsJXCHaN4XiWFGZTwzLgNXYUUke0e0JMniAbGRmv636rt2RzRqIplHH8vZym++2BrsiM6P0Q7y0bmfAXeJgnCf/SqfO3+iTBzjh34sGw6TCDbMgTdTQED9AtBSbeevTJeidFuOGwwl7nDpM0ZKal/Z8ZBmb6o2YNjxhAD1DxjOynsOEF4YkuQtLbqUKGPcCjpq2U3oYUcjch13Ti8d2qoLfgaAlV0TDe8J98Bv1Ju37/3ucEom1SP_NFE_PL009_V4352109436438570001325500100046433715036243442021-09-23T11:19:00-03:00135211111899923erFENEgRjnEG/S9gx1Dxx75tvGE=100Autorizado o uso da NF-e