3556636019VENDA55115682022-06-13T19:04:41-03:002022-06-14T07:00:33-03:00113554003113110904.0045717075000126FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIFLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNIR BENTO CORREA ANTUNES100CENTRO3554003TATUISP182700731058BRASIL1597433131687270960113300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158********CENTRO3507506BOTUCATUSP186033301058BRASIL149986318661224014030117atacado@zedoqueijo.com.br17898953148015SUCO DE LARANJA INTEGRAL PET 330 ML2009190017010005405UN24.00003.300000000079.207898953148015UN24.00003.3000000000106039.0418.004.282.74999997.92000.00000.000179.200.650.510179.203.002.38ICMS-ST Retido Compra: BASE ICMS ST 39,04, VLR ICMS ST 2,7427898953148169SUCO DE LARANJA INTEGRAL PET 900 ML2009190017010005405UN24.00006.9500000000166.807898953148169UN24.00006.9500000000106085.7418.009.416.029999921.60000.00000.0001166.800.651.0801166.803.005.00ICMS-ST Retido Compra: BASE ICMS ST 85,74, VLR ICMS ST 6,0237898953148541SUCO DE LARANJA INTEGRAL PET 1,7 L2009190017010005405UN18.000012.3500000000222.307898953148541UN18.000012.35000000001060116.9418.0012.848.219999930.60000.00000.0001222.300.651.4401222.303.006.67ICMS-ST Retido Compra: BASE ICMS ST 116,94, VLR ICMS ST 8,21347898953148718SUCO DE UVA PET 300 ML2009190017010005405UN12.00003.750000000045.007898953148718UN12.00003.7500000000106030.1818.002.482.95999993.60000.00000.000145.000.650.290145.003.001.35ICMS-ST Retido Compra: BASE ICMS ST 30,18, VLR ICMS ST 2,95357898953148725LIMONADA ADOCADA PET 300 ML2009190017010005405UN12.00002.950000000035.407898953148725UN12.00002.9500000000106019.0218.001.571.86999993.60000.00000.000135.400.650.230135.403.001.06ICMS-ST Retido Compra: BASE ICMS ST 19,02, VLR ICMS ST 1,8697898953148275LIMONADA ADOCADA PET 900 ML2009190017010005405UN6.00005.900000000035.407898953148275UN6.00005.9000000000106020.3918.001.681.99999995.40000.00000.000135.400.650.230135.403.001.06ICMS-ST Retido Compra: BASE ICMS ST 20,39, VLR ICMS ST 1,99117898953148435SUCO MISTO GOIABA E MACA PET 900 ML2009190017010005405UN6.00007.900000000047.407898953148435UN6.00007.9000000000106031.7618.002.613.10999995.40000.00000.000147.400.650.310147.403.001.42ICMS-ST Retido Compra: BASE ICMS ST 31,76, VLR ICMS ST 3,10227898953148619SUCO MISTO LARANJA E ACEROLA PET 900 ML2009190017010005405UN6.00008.100000000048.607898953148619UN6.00008.1000000000106032.7318.002.693.20999996.00000.00000.000148.600.650.320148.603.001.46ICMS-ST Retido Compra: BASE ICMS ST 32,73, VLR ICMS ST 3,200.000.000.000.000.000.000.000.00680.100.000.000.000.000.000.004.4120.400.00680.109108DIVERSOS83.52083.520001568680.100.00680.100012022-06-27680.1015680.10ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1° DO ART. 20 DA LEI COMPLEMENTAR N° 123, DE 2006.|NAO GERA DIREITO A CREDITO FISCAL DE IPI.Pedido: 001761 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 000084 Email: atacado@zedoqueijo.com.br|Valor PIS: 4,41 - Valor COFINS: 20,4018544716000115AGUSTINHO PURIFICACAOcontato@gecontrolsistemas.com.br4434234250dGufUrHWXO7rB7tYJdDXsmsZeNU=GOSrdLQ5vH1Jf5kCewtfwIVyRt8r0oy9l8ljov90mjHrPgw/5MF+F44EaRNImmegIvzWFR1ERLX6PAyOwLYnHp1z8qUKjmRzrylASC6Ys6VHfEtO2zXYPPhv7SallPNfC0shVxttl1B+CTUkY3LnGcpOIqO8wwvLi0/iBnTHNn7CWX0c0z0ZBp2Nf2fR/rmlaKJ/PG/iqgsENv0HBiiKo1XFY5xgtrawG10cfwgUb3mUVfcwESMOj55uZCqXpQYvfzv3/m+D7tH/PkubElhIM+SZ//pKK3IAYSV/FeV/o4XofbvCioQUea4pF+DzaKruQ+m4o3UOgCGWuBjiHmI44A==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_NFE_PL009_V4352206457170750001265500100000156815663601932022-06-13T19:03:11-03:00135220777376291dGufUrHWXO7rB7tYJdDXsmsZeNU=100Autorizado o uso da NF-e