3517186046VENDA PRODUCAO ESTABELECIMENTO5516651952022-08-05T18:20:01-03:002022-08-05T23:59:59-03:00113550308112110900LGX12.1.31|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 PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL143882174312240140301170001517896030505017ESTEPE (7,0kg)01UN040690201702400S5101KG6.341051.6700000000327.647896030505010KG6.341051.670000000010408000005020333.3300218.4418.000039.329995101288.321.65004.7601288.327.600021.910009017896030502054MUSSARELA LIGHT (3,6kg)04UN040610101702401S5101KG15.909048.5000000000771.597896030502057KG15.909048.500000000010408000003020333.3300514.4218.000092.609995106060028317896030519625CREME DE RICOTA (PT 200g) 16UN040610901702403S5101CX3.000075.9900000000227.977896030519628CX3.000075.990000000010408000001020333.3300151.9918.000027.369995106060028617896030519588CREME MINAS FRESCAL LIGHT (PT 200g) 16UN040610901702402S5101CX1.000098.780000000098.787896030519581CX1.000098.780000000010408000002020333.330065.8618.000011.85999510606950.71171.130.000.000.000.000.000.001425.980.000.000.000.000.000.004.7621.910.001425.98016950996000489ISAVIC TRANSPORTE E ARMAZENAMENTO LTDA438496131113R MARCOS BORTION, 850MARILIASP6Volumes011/635.05037.53609665195011425.980.001425.980012022-09-021425.981151425.98Veiculo: 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: 748595 NR. PEDIDO CLIENTE: 0408 NR. ORDEM DE MONTAGEM: 223995 DETALHES CALCULO ICMS: PCT ICMS 18,00% PCT RED BASE ICMS 33,33% VALOR BASE ICMS 950,71 VALOR ICMS 171,13040827231185000100Angela Maria Gheller Tellesresp_tecnico_dfe_supplychain@totvs.com.br1128593906vG3UzU2arPNY6O2IgtIHkGK3jxM=n4feHUwdiTAvP4y4DcgJ++isyincHAEIQjFaGvmy2LOac5ra1GjrL40jbDWbVTkrKT7fKr2OMgEuK58dowkVkPMKkN2qJsfZCxVp2le1Y83eK1/Ho6YIP3J3s/L6LPcAJs6gwMr47Bom1Pgi4+rD7OYbiGKxkm29nEhh4Olu+XrI87dtP7ky9CkO2Kbiz1kD62OLq2If9XDis7bsA8atXQgqIHcooS2X7VI6bLx0regxYwzoz2JHc81RHFF0pI1VJ6HMPqeV2lCNRAWpn9zUiFqY3ktsjarIZLCpJSpNoVu656tviCJoDw0ygponsH/0fkAJ57FLyFzi4m8cv38+GA==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_NFE_PL009_V4352208558853210022375500100066519511718604622022-08-05T18:21:13-03:00135221046622999vG3UzU2arPNY6O2IgtIHkGK3jxM=100Autorizado o uso da NF-e