3522768208VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS5513263002025-10-04T07:36:00-03:002025-10-04T07:36:00-03:001135503081181103002.4.067.05612264015000499DOCES DOCELANDIA & VAZ LTDADOCES VAZ CDRUA BRASILINA FONSECA98VL. CAMPESTRE3550308SAO PAULOSP043310201058BRASIL1150146355141239426112311164874000109RC NUTRY ALIMENTACAO LTDAAV QUEIROZ FILHO, 170017001700 TORRE D SL 212VL. 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CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280015989//RCA:28 - COD. COB.:033 - NUM. TRANS.:6814914//NUM. ORDEM COMPRA: 204001//OBS.: MATRIZ FUNDACAO OC 204001 RUA CONEGO JOSE MARINHO 122 JAGUARE SP CEP 05337080//NUM. ORDEM COMPRA: 204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001/204001//OBS.: MATRIZ FUNDACAO OC 204001 RUA CONEGO JOSE MARINHO 122 JAGUARE SP CEP 05337080//VLR APROX. TRIBUTOS: R$ 204.62//BASE ST: R$ - VALOR ST: R$//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 29.70//BASE DE CALCULO REDUZIDA DO ICMS CONFORME ARTIGO 39 DO ANEXO II DO RICMS-SP/2000//Reduco na base de calculo do imposto em 61,11%, conforme Art. 3 do anexo II do RICMS SP/2000//Isencao na saida interna a consumidor final, conforme Artigo 168 e 169 do Anexo I do RICMS/SP//Reduco na base de calculo do imposto 41,6666 %, conforme Art. 3 do anexo II do RICMS SP/2000//Isento conforme Artigo 123 do Anexo I do RICMS/SP20400107577599000501TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDAresp_tecnico_dfe_winthor@totvs.com.br06232500200q0oDzytcVqmxIDDMFvkjSgaxJCo=aTDAwVVqw7XDmQcSAVjwRYbuTezQgD0X9qWAkZ7crpawJGQSq4PNgYDJqGi1XiaAG1YlGQCD/bShx8riOwZc3pVA8f2XOPKwP+IH9Y2pTFGMjDLoUbFsYzAaya+NwW/J8EWL7rnBZ5z9Pn/P9J+vsNM5mOSJJiQgNdePPHCWKNrGobV++jiFDy4AUYuZmfzY/5gfkHg21o+vqVvGse+2OEn8ynVp4MuHnSTU81ZyZzOHzTFx4ne4MvzB1iSbUczL9JGmO9zIKw3dl6rkkI6YPXnTbTHBQrZ1Wtz3ZUUEZX+gLBW0uDQK1Qqqyx0rl6YSgelOzU8QsaKKu3h91aSNLQ==MIIH/zCCBeegAwIBAgIIXOwOhPifDJswDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI1MDcxMDE0MDk1M1oXDTI2MDcxMDE0MDk1M1owggEpMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMSswKQYDVQQLEyJBUiBFU1NFTkNJQUwgQ0VSVElGSUNBRE9SQSBESUdJVEFMMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRcwFQYDVQQLEw4yODU5NzE5MjAwMDE4NDEzMDEGA1UEAxMqRE9DRVMgRE9DRUxBTkRJQSBFIFZBWiBMVERBOjEyMjY0MDE1MDAwMTQ2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA1uc2i+kVQl/6dZ3IlN/UM6CjMMCS3V8LU48jjIpHOsqgTydY77LXJmkO0R6sQazRfuGEei/kB638cAbDb9BLuwVmS7t7kYcbi9x25AQnLlMy/T0Ax6ebPFc2bPtOezqZX9qRw5SKqHqnXhqRmco/+yHWMpbZbJ9Lalrj7iAGa0xQmABfqDrUI8/Uve9GL3LOAvVgAKyfADZbA72Cbi/Sx7cHLUJHGARJUnyTiC+tlRDfOx6g0PeuV/HHnxiK06KFpss0RpdptQjPiyJb2r4gWTi2sc5p683HM/7EyknITeaivDA2sbn2L1gkMEEVG6dQsSp+iicu5/x4fwPFtMR9tQIDAQABo4IC3DCCAtgwgZwGCCsGAQUFBwEBBIGPMIGMMFUGCCsGAQUFBzAChklodHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2FjLXZhbGlkcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTy6XkdVCZQCy+WxVFyb7LMKqJxTBwBgNVHSAEaTBnMGUGBmBMAQIBJTBbMFkGCCsGAQUFBwIBFk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2RwYy1hYy12YWxpZHJmYnY1LnBkZjCBtgYDVR0fBIGuMIGrMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbAGA1UdEQSBqDCBpYEaZmluYW5jZWlyb0Bkb2Nlc3Zhei5jb20uYnKgOAYFYEwBAwSgLwQtMjQwODE5NTkwNTA4NjY4OTgwNTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBkGBWBMAQMCoBAEDlJBVUwgVkFaIEFMVkVToBkGBWBMAQMDoBAEDjEyMjY0MDE1MDAwMTQ2oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAfGFBdMkjKM6xDQ94N2jdXqlq9CyZCcUmsotbRKWfnL7tkulD1iz+bftKqb6Ipdrtu7CEmb+SG7PNGRzgDbaC5vrBek3FU62+WOM5N0JifCQV0vZTJOV/t9FdWOaJbAoXeQuJZsg/r8WxrSSoow1FjW03fEyxZzZgN7Kc/VuWU6e3Ks1Sz7HlLzQJorC379VfPWv5esILOE+ig3gaQmyARYU5FD2b/MLrRqNNT+678fKdrVTwtRshTEjwGw3zWWLfDYOzP6I3CLgkiUPRnhizvDnH8LMbucmk2U7NHJRSvy3a8PJzP9R6JPs4Y7f0RkUVAf85QNLToUOOeDRRHdr+FkbtX6ZzBGyixjp0ew2blBQPY+fiLOoZHVPYhpQv435O3QnxZZH0Jp6NX/H84AY0GZd092vIKb9nY81Tk9l70JHFfWTfJqeRNjGUQ9mDTj0hp0VoSVZ3TtkbeKoITxJROcd4GwAkaEwy3nzDHrDg3w+LdisJ/2azOM8Zv75Df3A1/pt3zttHX1pY4R28QSdhAPhKtH2f6cst1u4y+PAfLC9fYnM5+OUgh3RrfFfTgpt9EAN2TUJNWuLaGRLrf4ejt2uQo8WmRnY/cOSktiT1kSIUmejGom9XPItas9PVh3pvDBdDvPfYBV1mHPHjEpJFOuGZhOJ2vO054bHBmq/S+QI=1SP_NFE_PL009_V4352510122640150004995500100032630012276820882025-10-04T07:36:24-03:00135252935831530q0oDzytcVqmxIDDMFvkjSgaxJCo=100Autorizado o uso da NF-e