3500027089VENDA PRODUCAO ESTABELECIMENTO5512319552021-08-27T16:06:18-03:002021-08-27T23:59:59-03:0011355030811611090LGX12.1.31|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 PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL143882174312240140301170009017896030502054MUSSARELA LIGHT (3,6kg)04UN040610101702401S5101KG15.859033.9200000000537.947896030502057KG15.859033.92000000001020333.3300358.6418.000064.569995106060028317896030519625CREME DE RICOTA (PT 200g) 16UN040610901702403S5101CX3.000055.5000000000166.507896030519628CX3.000055.50000000001020333.3300111.0118.000019.989995106060028617896030519588CREME MINAS FRESCAL LIGHT (PT 200g) 16UN040610901702402S5101CX2.000070.5300000000141.067896030519581CX2.000070.53000000001020333.330094.0418.000016.93999510606563.69101.470.000.000.000.000.000.00845.500.000.000.000.000.000.000.000.000.00845.50016950996000489ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA438496131113R MARCOS BORTION, 850MARILIASP6PADRAO B011/631.85931.8590923195501845.500.00845.500012021-09-24845.50115845.50Veiculo: 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: 264474 NR. ORDEM DE MONTAGEM: 793102 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 563,69 VALOR ICMS 101,4727231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906be4YD/JotQOjrBHADipJnZfA2zI=e+AZ5viHUhJrFd4wnImj1ia1zaYaIw8lJQ6Qmgo3g/+Oiyl5xR2OeCg7OA4VCRXYwDJnKv+ot+viFUMuqb13aXhoqeF77wyz1PKs38KL7QryhfyF+BkF5mmY8iDOulwrKXBzbtv3E9PnyByFsdQQkWBmYwPm6aJmvE6slYnT+9t5llm2mLBvuRfdSmyIRQ6bcxTjJKHZQ0C+CQX9TzsopC76dGzkQRwRQj2lLpI08FuOnN7UmRHNjfGOwu/N0sUOJetYkEcUEq92DCf2ToDcgZ2DhfbvV3/oBP1Pt45c6rSZKMvwdTfqrIcdakTGWeEp41ljxKX6O6RObKuu4dd2aQ==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_NFE_PL009_V4352108558853210022375500100023195510002708962021-08-27T16:07:20-03:00135210994198321be4YD/JotQOjrBHADipJnZfA2zI=100Autorizado o uso da NF-e