3566713971VENDA PRODUCAO ESTABELECIMENTO5531628222023-11-09T17:48:32-03:002023-11-10T23:59:59-03:0011355030811711090012.1.2301|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 PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL143882174312240140301170029117896030519540PARMESAO (FRACAO 245g)30UN040690101702400S5101CX1.0000558.1300000000558.137896030519543CX1.0000558.13000000001020333.3300372.1118.000066.98999510606372.1166.980.000.000.000.000.000.00558.130.000.000.000.000.000.000.000.000.00558.13043811597000248CARGOFRIO LOGISTICA E ARMAZENAMENTO LTDA438594295116R. MARCOS BORTION,850MARILIASP1PARMESAO (FRACAO 245G)30UN011/17.3507.9680916282201558.130.00558.130012023-12-07558.13115558.13Veiculo: 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: 289805 NR. ORDEM DE MONTAGEM: 717417 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 372,11 VALOR ICMS 66,9827231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906VAjmz7kZ+izJPuZTXQJcY+t7Sto=YrrzLEAc/DCVDVzMFzJ9atfAHLsvQ+Nnmna7bD0VPfYBuL8SVuxFlKG2aiS36o8xevVErZjtz/F7QETR9A9RsfNcWKnsZFhURoo/1MM1zsMsFfHGX7WCDulFqG4isrSPt4U285QNGILQzxFZCQ6jpXj1QT8hIVBNlkk9n12g6Ba237twyUpjCP3UlYILVMITuC4IVb2fqWADeQ57oYSCsBxls/+GWtsr1NhfBtJjnOwmFVYfMptTypnlOypWZODJ3tBBHKjEgtbeDqWLlZWwbZaw6o4we/al2K6NKt8ViObjDLNN+qXTKqhMGXWqtHQdU7NYQFHUf6g8KJ6Vx/fQfg==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1SP_NFE_PL009_V4352311558853210022375500300016282216671397172023-11-09T17:49:25-03:00135231931269576VAjmz7kZ+izJPuZTXQJcY+t7Sto=100Autorizado o uso da NF-e