2707550729Venda Producao do Estabelecimento55106427752023-10-31T18:08:03-03:002023-11-03T23:00:00-03:00122704302111110900NeoGrid Fiscal12285276000142SOCOCO S.A. INDUSTRIAS ALIMENTICIASAV COMENDADOR GUSTAVO PAIVA2541MANGABEIRAS2704302MACEIOAL570375321058BRASIL82212356562400041670990757674315274891000141CASA REAL PRODUTOS ALIMENTICIOS LTDARUA FELIPE JUSTUS280BOA VISTA4119905PONTA GROSSAPR840704801058BRASIL423227920019059288480010625837896004400564COCO RALADO MAIS COCO UMIDO ADOCADO 12X1KG08011100016101CX10.00288.952889.507896004400563UN120.0024.079166667126001000032889.5012.00346.74999510606010231237896004402001SWEET FLOCO QUEIMADO 12X1 KG080111006101CX5.00310.281551.407896004402000UN60.0025.856666667126002000031551.4012.00186.17999510606010231637896004401769SWEET FLOCO 12X1 KG08011100016101CX15.00325.074876.057896004401768UN180.0027.089166667126003000034876.0512.00585.12999510606012640477896004402122COCADA CREMOSA BRANCA 6X1,28 KG2007999017094006101CX10.00142.891428.907896004402123UN60.0023.815126006000031428.9012.00171.4799951011257.431.6520.75011257.437.6095.56012640577896004402139COCADA CREMOSA QUEIMADA 6X1,28 KG2007999017094006101CX3.00142.89428.677896004402130UN18.0023.81512600700003428.6712.0051.449995101377.231.656.2201377.237.6028.67010100117896004400379LEITE COCO SOCOCO 24X200 ML TP200989901701000S6401CX2.0096.18192.367896004400372UN48.004.007512600800103192.3612.0023.08457.78303.5119.0034.599995101169.281.652.7901169.287.6012.87010100037896004401417LEITE COCO SOCOCO 12X1 L TP200989901701000S6401CX2.00183.37366.747896004401416UN24.0015.28083333312600900103366.7412.0044.01457.78578.6419.0065.939995101322.731.655.3301322.737.6024.5311733.621408.030.000.00882.15100.520.000.0011733.620.000.000.000.000.000.0035.09161.630.0011834.14005584300000189TRANSPORTES JOANA LTDA254555721R. RIO DE JANEIRO 16SAO LOURENCO DO OESTESC10COCADA CREMOSA BRANCA 6X1,28KGSOCOCO104.987113.8873COCADA CREM QUEIMADA 6X1,28KGSOCOCO31.49634.1662LC 12X1000 ML TPSOCOCO20.99722.7772LC 24X200ML TPSOCOCO20.99722.77710CR MAIS COCO 12X1 KGSOCOCO104.987113.88715SWEET FLOCO 12X1 KGSOCOCO157.482170.8325SWEET FLOCO QUEIMADO 12X1 KGSOCOCO52.49456.944064277511834.140.0011834.140012023-11-284011.340022023-12-053910.820032023-12-123911.9811511834.14|IPI: TRIBUTADO A ALIQUOTA ZERO, DECRETO No 11.158/2022.|ICMS ST RETIDO, CONFORME PROTOCOLOS NoS 188/2009 E 25/2016 (DECRETO No 49.296/2016). ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 882,15 E VALOR: 100,52|| SEU PEDIDO: 2600 - PEDIDO REPRESENTANTE: 2600WAG2023 - DATA ENTREGA: 17/11/2023Transp. Redespa:SOLAIA LOGISTICA E TRANSPORTES LTDA CPF/CNPJ:11.334.437/0001-88 INS. ESTADUAL:148889816119260003553145000108Laisi C. 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