3518878301VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5514646002021-09-24T15:34:00-03:002021-09-24T15:34:00-03:00113550308118110005.10.1.7643643857000132INDUSTRIA 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.br436438570001322123QT1CN7896079821232TOCATA AMENDOAS COBERTAS COM CHOCOLATE 80G Cx 121806900017009005401CX10.000062.2960000000622.9617896079821239CX10.000062.29600000001861588070333.3300415.3318.0074.76460.380.001049.0618.00114.0799950622.965.0031.1501548.201.659.0501548.207.6041.662073QTBO7896079820730MENTINHA CHOC AO LEITE SABOR MENTA 70G Cx 121806900017007005401CX3.000068.7440000000206.2317896079820737CX3.000068.74400000001861588070333.3300137.4918.0024.75427.840.00276.8218.0025.0899950206.235.0010.3101181.481.652.9901181.487.6013.792051QTBO7896079820518BOMBOM LICOR E CEREJAS PICADAS 55G Cx 241806900017007005401CX5.000060.8800000000304.4027896079820512CX5.000060.88000000001861588070333.3300202.9418.0036.53427.840.00408.6018.0037.0299950304.405.0015.2201267.871.654.4201267.877.6020.363013QT1CN7896079830135TOCATA UVA PASSA COBERTA COM CHOCOLATE 80G Cx 121806900017009005401CX5.000062.2960000000311.4817896079830132CX5.000062.29600000001861588070333.3300207.6618.0037.38460.380.00524.5218.0057.0399950311.485.0015.5701274.101.654.5201274.107.6020.831313QTTR7896079813138TORRONE CAJU 90G Cx 75170490905105CX5.0000127.8000000000639.0047896079813136CX5.0000127.80000000001861588020333.3300426.0218.0076.6899950639.005.0031.9501562.321.659.2801562.327.6042.741812QTTR7896079818126TORRONE PREMIUM CASTANHA E PASSAS 70G Cx 48170490905105CX1.0000119.0400000000119.0437896079818127CX1.0000119.04000000001861588020333.330079.3618.0014.2899950119.045.005.9501104.761.651.7301104.767.607.962375QT1BO7896079823755BOMBOM COM RECHEIO DE CREME DE AVELA 185G Cx121806900017007005401CX2.0000115.6160000000231.2317896079823752CX2.0000115.61600000001861588070333.3300154.1618.0027.75427.840.00310.3818.0028.1299950231.235.0011.5601203.481.653.3601203.487.6015.464622QT1WA7896079846228TUB IN BISC WAFER RECHEIO AVELA 48G CX 241905320017057005401CX5.000025.8080000000129.0427896079846222CX5.000025.80800000001861588070333.330086.0318.0015.49452.450.00196.7218.0019.929995101113.551.651.8701113.557.608.631708.99307.620.000.002766.10281.240.000.002563.380.000.000.000.00121.710.0037.22171.430.002966.33043643857000485INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP36Volumes73.21686.9444646002966.330.002966.330012021-12-061186.530022022-01-101779.80151186.53151779.80Subst. 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 Produto nao sujeita ao ICMS ST Convenio ICMS 92/2015 e Comunicado Cat 26/2015 Art. 313W Base reduzida conf. Dec. 49.113 e Dec 53.811 de 12/12/2008 art. 39 do anexo II 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 60,38 B.C. 1.573,58 ICMS 171,10/IVA 27,84 B.C. 995,80 ICMS 90,22/IVA 52,45 B.C. 196,72 ICMS 19,92nfe.entrada@montevergine.com.brPQ/e2PhaeoS+smPys7h4ARMfZWM=Vd0P0TANPwsNZbW2e4OGCjJdJQwukjQ5bKkj7olDZ4IE1tBmJpjn0LbCUhEiXeNNEjnpSTTviDW5jzrdW5Mmw0zcNyb/yYxRWYtqi7Tvx8fi+5fMLZTJWET7O1RoGVSDdl2v5fzfoIah3/tXchStXvf1cqdHWeFlW6X56BGLG0+d4jqwiW2y2zTSmmWn/0ZGC6MsDBP5AhuRY0Ap8KphsfsVEwitI9B0gkn1sNFl64PB9sjKdJhLbSXnM9RmC40Fc+SViTLqxa3EDoxa76F8keHlR/OpWykGH6YYOlMPwIbIRQ9AQkG3KCDLm/npkZGWOYAICZNklU4B5pQg3zAeUg==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_NFE_PL009_V4352109436438570001325500100046460011887830182021-09-24T15:36:38-03:00135211119008101PQ/e2PhaeoS+smPys7h4ARMfZWM=100Autorizado o uso da NF-e