3500028976VENDA PRODUCAO ESTABELECIMENTO5511664522021-07-06T21:48:57-03:002021-07-06T23:59:59-03:0011355030811511090LGX12.1.31|12.1.02755885321002237LATICINIOS TIROLEZ LTDACD RAPOSOAV.: ARTERIAL SUL451SET.13 D.LOG.R.ANEXO UN.2001-CPARQUE IPE3550308SAO PAULOSP055710101058BRASIL1137237777130204101114300308823000189COML.J SANTOS FRIOS E LATICINIOS LTDAR.: NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL143882174312240140301170001417896030504027GOUDA (3,0kg)02UN040690201702400S5101KG15.463037.5100000000580.027896030504020KG15.463037.51000000001020333.3300386.7018.000069.619995101510.411.65008.4201510.417.600038.790001717896030507011PRATO ESFERICO (1,8kg)04UN040690201702400S5101KG7.639033.3000000000254.387896030507014KG7.639033.30000000001020333.3300169.6018.000030.539995106060007317896030506021REINO (LATA 900g)04UN040690201702400S5101KG3.409048.3400000000164.797896030506024KG3.409048.34000000001020333.3300109.8718.000019.789995106060012217896030518246FONDUE (CART. 400g)12UN040630001702400S5101CX2.0000201.6400000000403.287896030518249CX2.0000201.64000000001020333.3300268.8718.000048.409995101354.881.65005.8601354.887.600026.970034517896030515016EMMENTAL (13,0kg)01UN040690201702400S5101KG12.345047.6300000000587.997896030515019KG12.345047.63000000001020333.3300392.0118.000070.569995101517.431.65008.5401517.437.600039.321327.05238.880.000.000.000.000.000.001990.460.000.000.000.000.000.0022.82105.080.001990.46016950996000489ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA438496131113R MARCOS BORTION, 850MARILIASP8PADRAO B011/848.45648.45609166452011990.460.001990.460012021-08-031990.461151990.46Veiculo: 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: 190009 NR. ORDEM DE MONTAGEM: 728266 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 1327,05 VALOR ICMS 238,8827231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906ns5O5vd/jGTUE+LCh9WynLWuw1E=U6u6ZUhmQ/htYGQdXe+605rVsqSguT92JtPGj+O2bDu4F9KlGBE+DeYfvb7Gs8b3dVxE8dLfig3AVWTupYS8C35/Fz+SNlTJKp9dNzHMNVHonPM2IXu1MO8ghwhtXAdruQB5Nwd45iwkMxu25eq526GHMSSxgv0XDsSnV200Q/lVtLMi+DDnM29aH3t5BdJWXmT7FqdTCRJIGmohrq27TzzA8ZzNUs6s+xd4czLS0lcEqyC9uYnIDZHqb2ce+vsFNLZVuz4NvS/WilvB/yw4YQOdEJVa8vsN4gQsfoGavMQf8SONiJ7EtGmxpx+6jEkmr8u5+4SjRmXaUKQ62Gxmfg==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_NFE_PL009_V4352107558853210022375500100016645210002897652021-07-06T21:54:10-03:00135210761092692ns5O5vd/jGTUE+LCh9WynLWuw1E=100Autorizado o uso da NF-e