3559794101VENDA PRODUCAO ESTABELECIMENTO553827702023-08-31T15:49:57-03:002023-08-31T23:59:59-03:0011355030811211090012.1.2205|12.1.221055885321002237LATICINIOS TIROLEZ LTDACD RAPOSOAV.: ARTERIAL SUL451SET.13 D.LOG.R.ANEXO UN.2001-CPARQUE IPE3550308SAO PAULOSP055710101058BRASIL1137237777130204101114300308823000189COML.J SANTOS FRIOS E LATICINIOS LTDAR.: NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL143882174312240140301170014317896030518482CREME DE LEITE (GARRAFA 500g)12UN040150291701902S5401CX1.0000225.5800000000225.587896030518485CX1.0000225.58000000001070333.3300150.3918.000027.07448.2700334.4718.000033.139995101198.511.65003.2801198.517.600015.090028317896030519625CREME DE RICOTA (PT 200g) 16UN040610901702403S5101CX1.000086.460000000086.467896030519628CX1.000086.46000000001020333.330057.6418.000010.389995106060060317896030521000BRIE CREMISSIMO (220G)08UN040690201702400S5101CX1.0000170.6400000000170.647896030521003CX1.0000170.64000000001020333.3300113.7718.000020.489995101150.161.65002.4801150.167.600011.41321.8057.930.000.00334.4733.130.000.00482.680.000.000.000.000.000.005.7626.500.00515.81043811597000248CARGOFRIO LOGISTICA E ARMAZENAMENTO LTDA438594295116R. MARCOS BORTION,850MARILIASP3Volumes011/310.96012.2810908277001515.810.00515.810012023-09-28515.81115515.81Veiculo: 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: 199604 NR. ORDEM DE MONTAGEM: 638239 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 321,80 VALOR ICMS 57,9327231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906qxN8dAoU9zwOdQq38aBXsL9jiI4=Hm+ePuE3wpSqPkHCv1+yVK46SbQ7CHKoCDpw1XsjIEZA1nla1FfuHT9teaUbYl3q+G222/kG158TKNXtvuYvFy+8PA3PA/Bfx3xkoRmMTfYZ7YsDbupm5teKfJO92HgWwdPcj/MQjgjNSwC0pFRCcU0yY4q54B1rC8VNibaaK+OyY1Eg1WXla4SuMo9Ja4pWIQIGT9ZJdpDjEopZjQYS8dZTenyaigCvu9F0pPbo/Ed1OOy9HO4/LhuC7MhXWZBcxiw6KoVVokC9YwP9RaulHbpeYYy5mI1GvT5xe61JOYyja/9zTh0/0VwoGoI5iLNZB7oudrhHcPMHhU5v3qISNg==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_NFE_PL009_V4352308558853210022375500300008277015979410122023-08-31T15:50:30-03:00135231442347600qxN8dAoU9zwOdQq38aBXsL9jiI4=100Autorizado o uso da NF-e