3517824149VENDA55114142542025-10-30T11:32:00-03:002025-10-30T11:32:00-03:0011355030811711090012.1.2310 | 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.brAPT220SEM GTINFERMENTO PO "200G" APTI» TS:505210230005102UN2.00004.950000009.90SEM GTINUN2.00004.95000000120612201020333.33006.6018.00001.1999953018.711.65000.14018.717.60000.66SIO076SEM GTINMAIONESE SAUDE BAG 1KG» TS:505210390115102UN4.00007.1500000028.60SEM GTINUN4.00007.15000000120612202020333.330019.0718.00003.43999530125.171.65000.420125.177.60001.91GUA592SEM GTINSACHET ACUCAR GUARANI 1000X5G» TS:528170199005102CX1.000032.2400000032.24SEM GTINCX1.000032.24000000120612203020361.110012.5418.00002.26999530606MAN001SEM GTINFAR.MANDIOCA CRUA " MANI " KG» TS:527110620005102KG9.00003.9200000035.28SEM GTINKG9.00003.92000000120612204040999530606PRE100SEM GTINMILHO VERDE PREDILECTA 1,7KG» TS:5052005800017096015102LT2.000022.1100000044.22SEM GTINLT2.000022.11000000120612205020333.330029.4818.00005.30999530138.921.65000.640138.927.60002.96AGR002SEM GTINFAR.MILHO BIJU FLOC.AGROBAL KG» TS:528110220005102KG11.00004.6900000051.59SEM GTINKG11.00004.69000000120612206020361.110020.0618.00003.62999530606000409SEM GTINAMIDO DE MILHO PQ KG» TS:503110812005102KG9.00005.7600000051.84SEM GTINKG9.00005.76000000120612207020361.110020.1618.00003.62999530148.221.65000.800148.227.60003.67ITA044SEM GTINSAL REFINADO ITA KG.» TS:506250100205102KG28.00001.8600000052.08SEM GTINKG28.00001.86000000120612208020361.110020.2618.00003.65999530148.431.65000.800148.437.60003.68OLE110SEM GTINERVILHA OLE 170 LT GR» TS:5452005400017096005405UN20.00003.1000000062.00SEM GTINUN20.00003.1000000012061220906000.000000999530162.001.65001.020162.007.60004.71JOS013SEM GTINARROZ INTEGRAL BIJU KG.» TS:528100620105102KG13.00004.8400000062.92SEM GTINKG13.00004.84000000120612210020361.110024.4618.00004.40999530606BAU323SEM GTINTORRADA INTEG.BAUDUCCO 126X15G» TS:5451905400017059005405CX1.000069.3300000069.33SEM GTINCX1.000069.33000000120612211060677.2618.0000028.29999530169.331.65001.140169.337.60005.27GRI002SEM GTINSACHET VINAGRE GRILO 184X4ML» TS:503220900005102CX12.000010.74000000128.88SEM GTINCX12.000010.74000000120612212020361.110050.1318.00009.039995301119.851.65001.9801119.857.60009.11COC704SEM GTINAZ.COCINERO EXTR.VIRG. 500ML» TS:7451509200017073005405FR11.000025.34000000278.74SEM GTINFR11.000025.34000000120612213060266.4018.0000040.80999530606CAC071SEM GTINCAFE PELE A VACUO 500G.» TS:7450901210017096015405UN40.000028.270000001130.80SEM GTINUN40.000028.27000000120612214060584.0518.0000024.60999530606SLC088SEM GTINFEIJAO CARIOCA NAMORADO KG.» TS:528071333995102KG175.00007.000000001225.00SEM GTINKG175.00007.00000000120612215020361.1100476.4018.000085.75999530606CAM114SEM GTINARROZ T 1 CAMIL 5KG.» TS:528100630215102PC63.000022.500000001417.50SEM GTINPC63.000022.50000000120612216020361.1100551.2618.000099.239995306061230.42221.480000000004680.920000006.9431.9704680.921401VOLUME(S)613.800647.73010014142544680.9204680.920012025-11-134680.921154680.92Imposto 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$ 584.05 Valor de ICMS ST: R$ 24.60AF 206122=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:775890- 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$ 260.39);53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904Qoba7yOp1cMpn3bCT3r8mjZRTlA=cfFzKgxCiQKHZDnfk2ZJVY/s4YPmZApzflWLYxd9FVpj5yWhSMSeBv8mwxZ1zF2X572+4OK8qGjD3oDsk16XQOWj+NImpPdvrG+Ylgv3U2dvz4jeuByA04LDm1qKQyyM9n20mLPiYh08ZjDDX+pfWd7cIP7/XRWjCkYOF0ERW12clqyTWUs0w8oYIXgQ6IxlWIrRDBjoXWhRFvvL4RrLqaOqtqaP8DYXi8fYnSY2MbTzf2bEdBfOA178uIJOcPksFPZKMr2E0EgK+Wlt9E6hyL/XcIfdytV/QSL1r2Mk2F9QVXNlTAlganoSisHiFc0ID1cey5h3KENdKcPKw0NvTQ==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_NFE_PL009_V4352510045286290002405500100141425411782414972025-10-30T11:51:25-03:00135253270516961Qoba7yOp1cMpn3bCT3r8mjZRTlA=100Autorizado o uso da NF-e