3516438604VENDA550514442022-01-25T16:54:25-03:002022-01-25T16:54:25-03:001135220001191109003.0.862.303805918064000190A. C. PENTEADO NETO & CIA LTDALATICINIO SANTO ANTONIOESTRADA SITIO SANTO ANTONIO DO LARANJALS/NPONTAL3522000ITAJUSP172600001058BRASIL1436671111368052969115300308823000189COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.RUA NEWTON PRADO158N/CCENTRO3507506BOTUCATUSP186033301058BRASIL12240140301173SEM GTINIOGURTE DE MORANGO 900 G0403100017021005401UN12.00005.640000000067.68SEM GTINUN12.00005.6400000000115.46010367.6818.000012.18440.270094.9318.00004.91999530606402SEM GTINQUEIJO MINAS PADRAO MEIA LUA040610905101KG5.100031.4392000000160.34SEM GTINKG5.100031.4392000000136.64020333.3300106.9018.000019.249995306066SEM GTINQUEIJO MINAS PADRAO040610905101KG3.000031.440000000094.32SEM GTINKG3.000031.4400000000121.55020333.330062.8818.000011.32999530606450SEM GTINQUEIJO RICOTA040610905101KG3.500015.000000000052.50SEM GTINKG3.500015.0000000000112.00020333.330035.0018.00006.30999530606272.4649.040.000.0094.934.910.000.00374.840.000.000.000.000.000.000.000.000.00379.7585.6502412.00012.00051444379.750.00379.750012022-02-24379.75115379.75;Base de calculo reduzida em 33,33% conforme Artigo 39, inciso II do RICMS/SP.;Imposto retido escriturar o documento fiscal nos termos do artigo 278 do RICMS.;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 50,42 de tributos federais, R$ 35,24 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)41C617R7DC5uuyef3MTD2OxArvRh8moac=fZmpaZcH3dhxEvCrqiEy0whsbL6nO+Ur+Vco6K75FYpbSwfYt+e4zhAD2TpRs20og9nS04HWhiuBapGXcvfJw/Y5BWt7ZDwOSaPXJnEh8jdiYvdZalFXsR+DzDWQei79v/IkA/dUEXTwBl8/RxUkkRrzBXib0GDD1E2ASFw6DpPqkV2AZcerpIetgSs8tGt1s0wVjTOYLr+HBJa7vkkZoxJguXmodCh6XpAuxW3df1Gw3z6XrI1s+jpqrBDcYXuibOItr3sTE0itJYm4RstTvvkJRfMeQFM8pIByCHday1N6XYRzGuclP2F8TkVHbuS83Wj70ApPKESwXH5vIPjiwA==MIIIJDCCBgygAwIBAgIIUptaGMobiMUwDQYJKoZIhvcNAQELBQAwezELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEfMB0GA1UEAxMWQUMgQ09OU1VMVEkgQlJBU0lMIFJGQjAeFw0yMTA3MTYxOTIzNTdaFw0yMjA3MTYxOTIzNTdaMIHzMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxDjAMBgNVBAcTBUlUQUpVMRcwFQYDVQQLEw4xMjA3Mzc0MzAwMDE3MDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRMwEQYDVQQLEwpwcmVzZW5jaWFsMTQwMgYDVQQDEytBIEMgUEVOVEVBRE8gTkVUTyBFIENJQSBMVERBOjA1OTE4MDY0MDAwMTkwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA02NVw+7Lc2p8Hp7ck2pZH7gCsHei/sVvaifqdeJi3b/sFc8RWlBpLkcUWd4+miUjgePg71Bh/NnxGGvXH8d/gOXrmbAdsIwoWTrC3q31fWDdEa0HwLquuZflhakm4nI4CIbGAL1hy/jivJXwCkeQwtbpa2k636w1LQ35VwhHN+mtGtOM4r2gIMKY573oj6TviHj/bYDVQF7liHJV2SpVZdAvet9XelSgL6qbMAvADpI9M3GkntDv5R2O6LeVTjo0OIKXwrInSKtFt51SJKTk1HefFe9y5aYiey2YnOOOmsvxoHfoT9sUEvPOUyZnabsBBkfXCrSV9kkXftcGKzjdTQIDAQABo4IDMTCCAy0wHwYDVR0jBBgwFoAUrvGhcHYTavvnlHecMixXyxQ4Wd8wDgYDVR0PAQH/BAQDAgXgMIGABgNVHSAEeTB3MHUGBmBMAQIBQTBrMGkGCCsGAQUFBwIBFl1odHRwOi8vcmVwb3NpdG9yaW8uYWNjb25zdWx0aWJyYXNpbC5jb20uYnIvYWMtYWNjb25zdWx0aWJyYXNpbHJmYi9kcGMtYWNjb25zdWx0aWJyYXNpbHJmYi5wZGYwgeAGA1UdHwSB2DCB1TBooGagZIZiaHR0cDovL3JlcG9zaXRvcmlvLmFjY29uc3VsdGlicmFzaWwuY29tLmJyL2FjLWFjY29uc3VsdGlicmFzaWxyZmIvbGNyLWFjLWFjY29uc3VsdGlicmFzaWxyZmJ2NC5jcmwwaaBnoGWGY2h0dHA6Ly9yZXBvc2l0b3JpbzIuYWNjb25zdWx0aWJyYXNpbC5jb20uYnIvYWMtYWNjb25zdWx0aWJyYXNpbHJmYi9sY3ItYWMtYWNjb25zdWx0aWJyYXNpbHJmYnY0LmNybDCBrQYIKwYBBQUHAQEEgaAwgZ0wagYIKwYBBQUHMAKGXmh0dHA6Ly9yZXBvc2l0b3Jpby5hY2NvbnN1bHRpYnJhc2lsLmNvbS5ici9hYy1hY2NvbnN1bHRpYnJhc2lscmZiL2FjLWFjY29uc3VsdGlicmFzaWxyZmJ2NC5wN2IwLwYIKwYBBQUHMAGGI2h0dHA6Ly9vY3NwLmFjY29uc3VsdGlicmFzaWwuY29tLmJyMIHEBgNVHREEgbwwgbmBHUNFUlRJRklDQURPU0BKQ1BPTE9OSU8uQ09NLkJSoCoGBWBMAQMCoCETH0FOVE9OSU8gREUgQ0FNUE9TIFBFTlRFQURPIE5FVE+gGQYFYEwBAwOgEBMOMDU5MTgwNjQwMDAxOTCgOAYFYEwBAwSgLxMtMDYxMTE5NzExMzA4MDY3MDg5MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwDQYJKoZIhvcNAQELBQADggIBAFQwFbRmtdkWC3HHXwE9j8W/k52yaaE7qAIpnZuexKHXf4ynnh+JdAPr7r9+1Z2OdcfiMOySDskGyb3pVRZGCByiH8YQkBymDnsYhzOby7T4lQtCOV9F1zlo1SZkpH3BfQ8ji3E3AmzMQmsiQH31YQEdF8ZGG4JRcCEx6H4JazCf+gbW5MU25Prvumi9lOgFfphhSqAOG8uDXulV6q0xQ97tcYI8QA0QphLBX9EUfjmNfxEdMp/mAeEipEcx8lcBxKvwzTkqHkkhKoWrmZvk30tOgeFjLQcZx08XaU1f6b5jhjTEQWV6Spgp4Pz5xVbV3FL2bZ2kcVDB5lfJRFbXSF/MMgrKlBHs3finZw5S/iW1lSA/RfpZfcDyjjKMbvhgAw6EJ99Y/RzjFyT/eikGq5v4iF41DEx/gO1FZTlkRZGpREbp0CoL2gwHhVN3C8e+VnSPqeBMvF6ISFwJYF0hav4F3TeIg4VidBcJZDVzJCaebKFWT3ofN0jFuwUffgqKtnA97jR4976shmbUEcwNGOPPOh9hpSJ4TEY6/GL+Wjxw5PyDbHrE6I8lDcSOVExo/Jw2vSuJ1uLqOx7G2DHBnHimf2DT3upfQJvjLERET4xzWKPXR6uBb9zKnGcHz9uFMp5v6IzSQ7eXoifPLomsJmrc6HzLGqX/Lt5hb/wZ26ss1SP_NFE_PL009_V4352201059180640001905500000005144411643860492022-01-25T16:54:26-03:00135220108859302R7DC5uuyef3MTD2OxArvRh8moac=100Autorizado o uso da NF-e