3573867122VENDA PRODUCAO ESTABELECIMENTO5518023602022-12-08T10:35:50-03:002022-12-08T23:59:59-03:0011355030811011090012.1.2205|12.1.027 |55885321002237LATICINIOS TIROLEZ LTDACD RAPOSOAV.: ARTERIAL SUL451SET.13 D.LOG.R.ANEXO UN.2001-CPARQUE IPE3550308SAO PAULOSP055710101058BRASIL1137237777130204101114300308823000189COML.J SANTOS FRIOS E LATICINIOS LTDAR.: NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL143882174312240140301170009017896030502054MUSSARELA LIGHT (3,6kg)04UN040610101702401S5101KG15.809035.7700000000565.497896030502057KG15.809035.77000000001020333.3300377.0118.000067.869995106060014317896030518482CREME DE LEITE (GARRAFA 500g)12UN040150291701902S5401CX3.0000198.2400000000594.727896030518485CX3.0000198.24000000001070333.3300396.5018.000071.37436.8900814.1118.000075.179995101523.351.65008.6401523.357.600039.770028317896030519625CREME DE RICOTA (PT 200g) 16UN040610901702403S5101CX2.000075.9900000000151.987896030519628CX2.000075.99000000001020333.3300101.3318.000018.249995106060028617896030519588CREME MINAS FRESCAL LIGHT (PT 200g) 16UN040610901702402S5101CX1.000098.780000000098.787896030519581CX1.000098.78000000001020333.330065.8618.000011.85999510606940.70169.320.000.00814.1175.170.000.001410.970.000.000.000.000.000.008.6439.770.001486.14043811597000248CARGOFRIO LOGISTICA E ARMAZENAMENTO LTDA438594295116R. MARCOS BORTION,850MARILIASP7Volumes011/743.40947.13509802360011486.140.001486.140012023-01-051486.141151486.14Veiculo: MAR0001 XML REF.NOTAS DE DEVOLUCOES, ENVIAR PARA: NFE.MATRIZ@TIROLEZ.COM.BR. RED.BC 33,33%, ART.39 ANEXO II LIVRO VI,RED BC 61,11% P/ MANTEIGA, ANEXO II ART.3 ITEM IX,RICMS/00 SP.O DESTINATARIO DEVERA C/ RELAcAO AS OPER. C/ MERC.OU PREST.SERVS.RECEBIDAS C/IMP.RETIDO, ESCRITURAR O DOC FISCAL CFE ART 278 RICMS.RECOLH.ICMS SUBST.TRIB.ART 313-W RICMS00 PEDIDO: 898307 NR. ORDEM DE MONTAGEM: 360486 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 940,70 VALOR ICMS 169,3227231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906fPtSBDa3Cryex3kfugf7Yjz9pFQ=ctBwL4H9yjumI/jomrSPXvXbl3ZrLkTo+NJxLos/9fYXUO/6A0yzi3BsJACP6e8HlYq7e0da4FKkPse3YecaRDzucs1W8gPeJ5vPUgpjWv5f5ocwirwIoXinyBU8NuBM6W/lox59hLpr5KhAOgasL9zsMYQ6geRO95cgbX7Tg3R70wkZvmS4wLqf6P44gedCz+rB1AZQIyUDeH/uptCjyivrWe4wIe1KJZNKqJyGlSrN+l9H5NsdEJ4OjcCzjtrXg2TQouwWI9s9lH7G/7ge9GGOtn456dc8eTVQAZ6UU3ORQ8i3F2HYTk60tUYv36TJo4CyLG+WqMs/37jxHs3bRg==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_NFE_PL009_V4352212558853210022375500100080236017386712202022-12-08T10:36:21-03:00135221715785078fPtSBDa3Cryex3kfugf7Yjz9pFQ=100Autorizado o uso da NF-e