3574937224VENDA55114125022025-10-23T11:55:00-03:002025-10-23T11:55:00-03:0011355030811611090012.1.2310 | 3.004528629000240CDI BARRA PRODUTOS IMP E EXP LTDACDI BARRARUA SIMAO DA MATA650VILA GUARANI3550308SAO PAULOSP043140001058BRASIL1150132000116524111119311164874000109RC NUTRY ALIMENTACAO LTDAAV.GENERAL FURTADO DO NASCIMENTO684CJ 51/52ALTO DE PINHEIROS3550308SAO PAULOSP054650701058BRASIL1148798704114caua.conde@idealalimentacao.com.brMAN001SEM GTINFAR.MANDIOCA CRUA " MANI " KG» TS:527110620005102KG4.00003.9200000015.68SEM GTINKG4.00003.92000000120543401040999530606000409SEM GTINAMIDO DE MILHO PQ KG» TS:503110812005102KG3.00005.7600000017.28SEM GTINKG3.00005.76000000120543402020361.11006.7218.00001.21999530116.071.65000.270116.077.60001.22AGR002SEM GTINFAR.MILHO BIJU FLOC.AGROBAL KG» TS:528110220005102KG5.00004.6900000023.45SEM GTINKG5.00004.69000000120543403020361.11009.1218.00001.64999530606SIO076SEM GTINMAIONESE SAUDE BAG 1KG» TS:505210390115102UN4.00007.1500000028.60SEM GTINUN4.00007.15000000120543404020333.330019.0718.00003.43999530125.171.65000.410125.177.60001.91GUA592SEM GTINSACHET ACUCAR GUARANI 1000X5G» TS:528170199005102CX1.000032.2400000032.24SEM GTINCX1.000032.24000000120543405020361.110012.5418.00002.26999530606OLE105SEM GTINERVILHA OLE "1,7KG"» TS:5052005400017096015102LT2.000017.2800000034.56SEM GTINLT2.000017.28000000120543406020333.330023.0418.00004.15999530130.411.65000.500130.417.60002.32ITA044SEM GTINSAL REFINADO ITA KG.» TS:506250100205102KG28.00001.8600000052.08SEM GTINKG28.00001.86000000120543407020361.110020.2518.00003.64999530148.441.65000.800148.447.60003.68ROM001SEM GTINFARINHA DE ROSCA ROMARIZ 500G» TS:505190590905102UN16.00003.8700000061.92SEM GTINUN16.00003.87000000120543408020333.330041.2818.00007.43999530154.491.65000.900154.497.60004.14PRE100SEM GTINMILHO VERDE PREDILECTA 1,7KG» TS:5052005800017096015102LT3.000022.1100000066.33SEM GTINLT3.000022.11000000120543409020333.330044.2218.00007.96999530158.371.65000.960158.377.60004.43JOS013SEM GTINARROZ INTEGRAL BIJU KG.» TS:528100620105102KG14.00004.8400000067.76SEM GTINKG14.00004.84000000120543410020361.110026.3618.00004.75999530606BAU323SEM GTINTORRADA INTEG.BAUDUCCO 126X15G» TS:5451905400017059005405CX1.000069.3300000069.33SEM GTINCX1.000069.33000000120543411060677.2618.0000028.29999530169.331.65001.150169.337.60005.27GRI002SEM GTINSACHET VINAGRE GRILO 184X4ML» TS:503220900005102CX13.000010.74000000139.62SEM GTINCX13.000010.74000000120543412020361.110054.3018.00009.779995301129.851.65002.1401129.857.60009.87COC704SEM GTINAZ.COCINERO EXTR.VIRG. 500ML» TS:7451509200017073005405FR11.000025.34000000278.74SEM GTINFR11.000025.34000000120543413060266.4018.0000040.80999530606SIO055SEM GTINOLEO DE SOJA SAUDE 20X900ML» TS:7451507901117065005405CX5.0000172.80000000864.00SEM GTINCX5.0000172.80000000120543414060331.7318.000009.66999530606CAC071SEM GTINCAFE PELE A VACUO 500G.» TS:7450901210017096015405UN40.000028.270000001130.80SEM GTINUN40.000028.27000000120543415060584.0518.0000024.60999530606CAM114SEM GTINARROZ T 1 CAMIL 5KG.» TS:528100630215102PC56.000022.500000001260.00SEM GTINPC56.000022.50000000120543416020361.1100490.0118.000088.20999530606746.91134.440000000004142.390000007.1332.8404142.391206VOLUME(S)485.970511.16010014125024142.3904142.390012025-11-064142.391154142.39Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 677.26 Valor de ICMS ST: R$ 28.29 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 266.40 Valor de ICMS ST: R$ 40.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 331.73 Valor de ICMS ST: R$ 9.66 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 584.05 Valor de ICMS ST: R$ 24.60AF 205434=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:774267- BOLETO;=Entrega: AL.RODRIGO DE BRUM, 1989;=Bairro.: ERMELINO MATARAZZO - Municipio: SAO PAULO;= Obs: HOSPITAL ALIPIO CORREA NETO;;*(TS:501/503/516)=BC ICMS Red.61,11-Art.III,Anexo II,Decr 45.490/00;*(TS:506/516/528)=BC.ICMS Red.61,11-Lei 12.785/2007 e CAT.05/2008;*(TS:504/514)=BC.ICMS Red.em 41,67-Art.III,Anexo II,Decr 45.490/00;*(TS:505/515/525)=BC.ICMS Red.em 33,33-Art.39,Anexo II,Decr 50.436/2005;*(TS:545)=ICMS Rec.anterior.ST.-(TS:507)=Isento ICMS-Art.123-Anex.I-RICMS/00;*(TS:503/505/506/508)-Pis=1,65%- Cofins=7,60% *(TS:501/504/507/511/525/528)-Pis/Cofins=0%;?(Valor Aprox.dos Tributos:R$ 174.41);53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904umsRMd1ft8LDfICkAxeHWU53D2M=frzhPhR+JQxrDjFUunw7fgHvPMnL3MREZlPBu7nR7ovR8EZ4bYsQauByduwQum/92U23R6fY0x7YEPcy8ZzWJMVpiwEKrUAwxVEqY+owT+6oqBKQ9AajwRlZO0Eu9lM2xtPvH9P9paxwWH85fxmbAnY56VCwecaIL0GyHFt6dEsXi5P+zXClJHZKIJgHk7BpctBc1mXeqNo4BD+sRO8vnZPnt4wjyMj0p8h9D104ltz5BEcCJHOjSLsdSZaYUMPpmkp9SGnluU08F/uPHeRrdR5e1mRTNSyn3SiMThDOBDcWIKSJuTvVsg+mBB1PWgpml6oah0NWeTR8a8WD35xoIw==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_NFE_PL009_V4352510045286290002405500100141250217493722462025-10-23T11:58:51-03:00135253185870791umsRMd1ft8LDfICkAxeHWU53D2M=100Autorizado o uso da NF-e