3503335817VENDA PRODUCAO ESTABELECIMENTO5535766602024-10-30T13:50:33-03:002024-10-30T23:59:59-03:0011355030811311090012.1.2311|12.1.231055885321002237LATICINIOS TIROLEZ LTDACD RAPOSOAV.: ARTERIAL SUL451SET.13 D.LOG.R.ANEXO UN.2001-CPARQUE IPE3550308SAO PAULOSP055710101058BRASIL1137237777130204101114300308823000189COMERCIAL J.SANTOS FRIOS E LATICINIOS LTDAR.: NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1499631598912240140301170007317896030506021REINO (LATA 900g)04UN040690201702400S5101KG3.544089.3000000000316.487896030506024KG3.544089.30000000001020333.3300211.0018.000037.989995106060028317896030519625CREME DE RICOTA (PT 200g) 16UN040610901702403S5101CX2.000097.7300000000195.467896030519628CX2.000097.73000000001020333.3300130.3118.000023.469995106060060317896030521000BRIE CREMISSIMO (220G)08UN040690201702400S5101CX1.0000200.4600000000200.467896030521003CX1.0000200.46000000001020333.3300133.6518.000024.069995101176.401.65002.9101176.407.600013.410069017896030521628CREME MINAS FRESCAL LIGHT (150G)16UN040610901702402S5101CX1.000094.680000000094.687896030521621CX1.000094.68000000001020333.330063.1218.000011.36999510606538.0896.860.000.000.000.000.000.00807.080.000.000.000.000.000.002.9113.410.00807.08043811597000248CARGOFRIO LOGISTICA E ARMAZENAMENTO LTDA438594295116R. MARCOS BORTION,850MARILIASP5Volumes011/514.10416.6390957666001807.080.00807.080012024-11-27807.08115807.08Veiculo: 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: 740091 NR. ORDEM DE MONTAGEM: 131607 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 538,08 VALOR ICMS 96,8627231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906zxNYVd6cMCY2EGeVPhjXClx1tpU=UICMLosHBy1Lgqa4aj8ZM4dSNV5wa9kaYX14YOr7qufQddH2JohpAI2BBEAHJyawbLGVb+JhPKZWqvR23E5e0HJB3aCVgVQtrwOI0LsUPUy7yMBmpxY2FZLAHxvpDkw/JHPC2MfQuQ9TY9glxJOnRbQW9YwJT368cSoKv3o9YRaXlFNTIEOGVmBUgCEtYNtWNUr14ToMzKS3H7Y3hKRaw9cb3B97JPRYdH/Xsybw/hucJ+tavVhP16TwKvtveIHquLHUOZoUzMoGWZtWXsUPVfEIccz5A5ChNJ0ZId83cPfQFq5iahCnnl6DeGJ2iZU+8ljrSWmr0z8tavHUuguSqw==MIIIBTCCBe2gAwIBAgIQfzq0PBV+OFeWfx/a0tol+TANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDkxMDEzMjgzNloXDTI1MDkxMDEzMjgzNlowgfIxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4zMDU3MjExNjAwMDE2NjE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMS8wLQYDVQQDDCZMQVRJQ0lOSU9TIFRJUk9MRVogTFREQTo1NTg4NTMyMTAwMDEwMjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ1uW/7ynNQhk6BNH1/Zzido/cc7FuqUxy/AyHWl25I6Na47otjJt7PBkWFyxcCjznzTeUkODMd+zyqcY5w5dAOQMMZz6+CkezWp75HRMNl17+2w4tW6kWTj85eCvKe3TziyO6PDDg9LhykMwdkWlK69MbQof58cknEI+qYtyrhIzkEd+B5JXjwQ6O8VYPOxNVBCNRBX3OtAe9i3aY2H0lBjtnViGi+ZE3YjrXDc92iWPVLYjbVLrPM1vBvrO5xx7U6CZ9hDsQCxRgmB3phu/XRTpmSv4DFwOcyEubEadh2IsnUVIXVaxvQSqLdgiK5NAFkHzMcLjZ+dDhKEcx5Bx/kCAwEAAaOCAw4wggMKMIG9BgNVHREEgbUwgbKgPQYFYEwBAwSgNAQyMjgwNzE5NTYwMTIxOTgzMjg1NTAwMDAwMDAwMDAwMDAwMDAwMDA3MjEyNjQzU1NQU1CgIQYFYEwBAwKgGAQWQ0FSTE9TIERFIEFMRU5DQVIgSEVHR6AZBgVgTAEDA6AQBA41NTg4NTMyMTAwMDEwMqAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBGmNhcmxvcy5oZWdnQHRpcm9sZXouY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAJL98biaeqCS2+1eFZycVAwjliDM4rYCgcaynKoOGCmaoBukJdW5+5vKkyG4ydqMPyRiVBklDPLk0KsrwAxD6hYeEfv16Of8FzP7CGqQzruWkn7ZXJrfxMT1j4e5D4KOTnfwiL6RjGSlObNZgCxL0Sb//w4gSY/FqETUkIEVPwn4CM7gWqMbp7Maj/isQMmys/A8YlyuYUvhROLVDKE4GsKZFJL7P8AGcAZ/cVKd6KsYDBwMvHQwjgqrzbB1wD/J3JTy+Wf3jqbimqJMNFFsDkTppxCrs3HyAK8D3sRdY3QURN6rrg6D8pLmbPVgV9skeO4WF321sH0DjwulXTLiGidZujoXxZ5Ra/5LTTZ4nNrzL5H3JewB8A6NdMzD9MwSS6s6f1W3wL6X9ww5hyqiIDcIqoUrH27wZkBGkndNBj9WaabuZiucMma+WheF1BqMIN3X41QxXONVeyWlOdh8UwMeXP6un+VwRHS98Z1SBAxXuMgD62hO8gT28+yQc5VOEk1sxaT+Mvkrl9xJafnm9OjctbrHc+3bthNH9inGADl6/tPZTaDbQpjeszCvy3pwrxXggjPGqNY80cw8t67BoFA7Tk3Met7Bh3jiSnjfgZnf5zabUT+Y0AP2ruKw2YnEuh0dWzgKzQ02Nq1FA9gLAA9JSIURShL8Dn84Eb5UvueI=1SP_NFE_PL009_V4352410558853210022375500300057666010333581732024-10-30T13:52:34-03:00135242455826711zxNYVd6cMCY2EGeVPhjXClx1tpU=100Autorizado o uso da NF-e