3500003668VENDA PRODUCAO ESTABELECIMENTO5512047342021-08-06T12:04:24-03:002021-08-06T23:59:59-03:0011355030811211090LGX12.1.31|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)02UN040690201702400S5101KG20.176037.5500000000757.617896030504020KG20.176037.55000000001020333.3300505.1018.000090.929995101666.691.650011.0001666.697.600050.670012217896030518246FONDUE (CART. 400g)12UN040630001702400S5101CX1.0000201.6400000000201.647896030518249CX1.0000201.64000000001020333.3300134.4318.000024.209995101177.441.65002.9301177.447.600013.490028317896030519625CREME DE RICOTA (PT 200g) 16UN040610901702403S5101CX2.000055.5000000000111.007896030519628CX2.000055.50000000001020333.330074.0018.000013.329995106060028617896030519588CREME MINAS FRESCAL LIGHT (PT 200g) 16UN040610901702402S5101CX1.000070.530000000070.537896030519581CX1.000070.53000000001020333.330047.0218.00008.46999510606760.55136.900.000.000.000.000.000.001140.780.000.000.000.000.000.0013.9364.160.001140.78016950996000489ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA438496131113R MARCOS BORTION, 850MARILIASP8PADRAO B011/834.57634.57609204734011140.780.001140.780012021-09-031140.781151140.78Veiculo: 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: 232458 NR. ORDEM DE MONTAGEM: 766363 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 760,55 VALOR ICMS 136,9027231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906fwVaqhq+A8eIXRwuoLKOR4z5Op4=nY4aeAWjE9ok3ZzyGDxdeglmDhF5lqrConZpSamwrCkQIXhG19nRrT8sWy16qNxBYFPB2pYtvLFnL9cjwWO82WjwAZdttjMDuLkDTwYmNKu+/1LjzQQ6pAfs8N+NyOwoapF3MQdCvT4033QSyLwoqBZ0BvVP6m+cPPZOlbjQvh2WK4Umvgn1Ea4HIoUD/6H+fQ1H0uLpRSEYfMt0Jns8S9LWqd4cCYw4uqCmW7tYePoKPbw296i0p+UtI8rVPVPhVsYKd3Lx9r1etnp/D1f2z+5dZhwObZ5BfCbtfsBV+T4Q4RXl6C2kW9gEgpS94MbdphArigje0oM9vCGlQZr4zQ==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_NFE_PL009_V4352108558853210022375500100020473410000366822021-08-06T12:05:50-03:00135210897272057fwVaqhq+A8eIXRwuoLKOR4z5Op4=100Autorizado o uso da NF-e