3572075307VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA5514826472022-03-11T13:54:00-03:002022-03-11T13:54:00-03:00113550308110110005.10.1.7643643857000132INDUSTRIA 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.br436438570001322371QTBO7896079823717BOMBOM CORACAO COM RECHEIO AVELA 55G Cx 241806900017007005401CX1.000068.544000000068.5427896079823711CX1.000068.54400000001872833070333.330045.7018.008.23427.840.0090.9118.008.139995068.543.752.570160.311.651.000160.317.604.582057QTBO7896079820570BOMBOM RECHEIO CEREJA COM ALCOOL 44G Cx 241806900017007005401CX1.000056.916000000056.9227896079820574CX1.000056.91600000001872833070333.330037.9518.006.83427.840.0075.4918.006.769995056.923.752.130150.091.650.830150.097.603.812051QTBO7896079820518BOMBOM LICOR E CEREJAS PICADAS 55G Cx 241806900017007005401CX1.000068.544000000068.5427896079820512CX1.000068.54400000001872833070333.330045.7018.008.23427.840.0090.9118.008.139995068.543.752.570160.311.651.000160.317.604.582061QTBO7896079820617BOMBOM COM CEREJAS PICADAS SEM ALCOOL 55G Cx 241806900017007005401CX1.000068.544000000068.5427896079820611CX1.000068.54400000001872833070333.330045.7018.008.23427.840.0090.9118.008.139995068.543.752.570160.311.651.000160.317.604.582073QTBO7896079820730MENTINHA CHOC AO LEITE SABOR MENTA 70G Cx 121806900017007005401CX1.000077.418000000077.4217896079820737CX1.000077.41800000001872833070333.330051.6218.009.29427.840.00102.6818.009.199995077.423.752.900168.131.651.120168.137.605.182123QT1CN7896079821232TOCATA AMENDOAS COBERTAS COM CHOCOLATE 80G Cx 121806900017009005401CX1.000070.176000000070.1817896079821239CX1.000070.17600000001872833070333.330046.7918.008.42460.380.00116.7718.0012.609995070.183.752.630161.761.651.020161.767.604.693013QT1CN7896079830135TOCATA UVA PASSA COBERTA COM CHOCOLATE 80G Cx 121806900017009005401CX1.000070.176000000070.1817896079830132CX1.000070.17600000001872833070333.330046.7918.008.42460.380.00116.7718.0012.609995070.183.752.630161.761.651.020161.767.604.691639QTTR7896079816399TORRONE AMENDOIM DP 12X90G Cx 04170490905105CX1.000091.970000000091.9717896079816396CX1.000091.97000000001872833020333.330061.3218.0011.049995091.973.753.450180.931.651.340180.937.606.151339QTTR7896079813398TORRONE CAJU DP 12X90G Cx 04170490905105CX1.000091.970000000091.9717896079813395CX1.000091.97000000001872833020333.330061.3218.0011.049995091.973.753.450180.931.651.340180.937.606.154622QT1WA7896079846228TUB IN BISC WAFER RECHEIO AVELA 48G CX 241905320017057005401CX1.000028.968000000028.9727896079846222CX1.000028.96800000001872833070333.330019.3118.003.48452.450.0044.1618.004.47999510125.491.650.420125.497.601.944612QT1WA7896079846129TUB IN BIS WAFER RECHEIO TRUFAS 48G CX 241905320017057005401CX1.000028.968000000028.9727896079846123CX1.000028.96800000001872833070333.330019.3118.003.48452.450.0044.1618.004.47999510125.491.650.420125.497.601.94481.5186.690.000.00772.7674.480.000.00722.200.000.000.000.0024.900.0010.5148.290.00821.58043643857000485INDUSTRIA DE TORRONE NSRA DE MONTEVERGINE LTDA286306806118AV JOSE BONIFACIO, 1667DIADEMASP11Volumes18.72024.170482647821.580.00821.580012022-04-25821.5815821.58Subst. 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 27,84 B.C. 450,90 ICMS 40,34/IVA 60,38 B.C. 233,54 ICMS 25,20/IVA 52,45 B.C. 88,32 ICMS 8,94nfe.entrada@montevergine.com.brJrzgVUkKQvk8gZZgKYhxQ0T7uiE=bHQm7P5dhPxYTGZOCpJtUguzg4ciUJcrsI7rqbU9mmhgZpUJMl38PniZrdrhLbthhTR/y1+YRxhXjccEO5v8ai+7uJCCGNT95fUXlAh8woKZboDl4QDW3FeZyJgXsIkcNH7VQQy0Bt84pZTnDBYp9WZ3pX14QdAlsG12vgv5nm43Zdv+XVGV+FG1qE58hkWQzWUe1z24qNe5l55aBjm4czqVRgX00pr0NvnrrkxgpjfyzhJyNYf97R7oajrDfFHGpnu0XUT6UYqz6r12THZ1tWtSIhAtFvpk519boBk0MCmLfWVL2wyj3pJ05y3TaFkJSevhjGWXwu8U7hH2x0wHBQ==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_NFE_PL009_V4352203436438570001325500100048264717207530702022-03-11T13:55:36-03:00135220323954156JrzgVUkKQvk8gZZgKYhxQ0T7uiE=100Autorizado o uso da NF-e