3523990611VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO5513310392025-11-04T06:03:00-03:002025-11-04T06:03:00-03:001135503081161103002.4.067.05612264015000499DOCES DOCELANDIA & VAZ LTDADOCES VAZ CDRUA BRASILINA FONSECA98VL. CAMPESTRE3550308SAO PAULOSP043310201058BRASIL1150146355141239426112311164874000109RC NUTRY ALIMENTACAO LTDAAV QUEIROZ FILHO, 170017001700 TORRE D SL 212VL. 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FORTE090121005405UN4.000029.4100000000117.647892222310509UN4.000029.41000000001206909150604.953.23000.000.16999990.000.00000.000606382387899593300399BATATA PALHA 500G IMPERIAL FRITAS200520005405UN3.000010.670000000032.017899593300399UN3.000010.67000000001206909162.960600.000.00000.000.00999990.000.00000.000132.011.65000.530132.017.60002.431271967899801001223GELEIA 230G MORANGO SAINT PAUL200799101709400S5405UN4.000011.380000000045.527899801001223UN4.000011.38000000001206909174.210600.000.00000.000.00999990.000.00000.000145.521.65000.750145.527.60003.466204207898215152347LEITE PO 400G INTEGRAL PIRACANJUBA040221105405PC20.000023.1600000000463.207898215152347PC20.000023.1600000000120690918060133.9118.000031.965.46999990.000.00000.0006062733817896110100043SAL REFINADO 1KG LEBRE250100201400800S5102UN5.00003.790000000018.957896110100043UN5.00003.79000000001206909193.41020361.11117.3718.00001.33999990.000.00000.000117.621.65000.290117.627.60001.346600757896635500038ACAFRAO 1K PQ091020001400800S5102PC1.000011.010000000011.017896635500038PC1.000011.0100000000120690920040999990.000.00000.000111.011.65000.180111.017.60000.848754627896635500472COLORIFICO 1.1KG PQ210390292804100S5102PC1.00009.37000000009.377896635500472PC1.00009.37000000001206909211.99020333.33006.2518.00001.13999990.000.00000.00018.251.65000.14018.257.60000.639057637896635504098COMINHO MOIDO 500G PQ090932001400800S5102PC1.00009.42000000009.427896635504098PC1.00009.4200000000120690922040999990.000.00000.00019.421.65000.16019.427.60000.72397007896635504012LOURO EM FOLHAS 60G PQ091099005102UN4.00002.620000000010.487896635504012UN4.00002.6200000000120690923040999990.000.00000.000110.481.65000.170110.487.60000.806159147896048284778VINAGRE 750ML ALCOOL COLORIDO CASTELO220900005102UN12.00003.290000000039.487896048284778UN12.00003.29000000001206909247.11020361.111115.3518.00002.76999990.000.00000.000136.721.65000.610136.727.60002.791068187897517206086MOLHO DE TOMATE TRAD 300G FUGINI210320101703600S5405UN20.00001.500000000030.007897517206086UN20.00001.50000000001206909252.7806039.0418.00002.774.25999990.000.00000.000130.001.65000.500130.007.60002.285247667896056100640MOSTARDA 950G ARRIFANA210330215102PT2.00007.360000000014.727896056100640PT2.00007.36000000001206909263.13020333.33009.8118.00001.77999990.000.00000.000112.951.65000.210112.957.60000.986348927896248100601OLEO SOJA 900ML SAUDE150790115405UN20.00008.8300000000176.607896248100601UN20.00008.830000000012069092706068.6718.000010.362.00999990.000.00000.0006062119635601252231164AZEITE GALLO 500ML E VIRGEM VIDRO150920005405UN2.000042.300000000084.605601252231164UN2.000042.300000000012069092806050.3918.00001.357.72999990.000.00000.000606142.5522.310.000.000.000.000.000.000.000.000.000.000.000.001460.730.000.000.000.000.000.007.0732.580.001460.7362.98917217218188.00018188.0003310391460.7301460.730012025-11-111460.731151460.73299COD. CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280016747//RCA:28 - COD. COB.:033 - NUM. TRANS.:6956596//NUM. ORDEM COMPRA: 206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909/206909//OBS.: MATRIZ FUNDACAO O.C: 206909 R. CONEGO JOSE MARINHO, 122 - JAGUARE - SAO PAULO - SP 05337-080//VLR APROX. TRIBUTOS: R$ 62.98//BASE ST: R$ - VALOR ST: R$//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 14.91//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/SP20690907363764000433SOLUCOES EM SOFTWARE E SERVICOS TTS LTDAfiscal@totvs.com.br1140040015O4d/wCXOlRLa6sWcDyDgnb1W9IU=o9iFoJmOMH6KUjAWwIJzyybYwBOSc1nMIiH5hCg7m8jQKAl3xCrG6Njwth1ZKy9jWFRowpUe0e+7MOmioTsqwf0FcZETVUmm0YWD6ONPFsMcUqzSI8g7WNIU8c3tlmDWt4kxjBcwBKADtBym6vqooibdjkSuoGWXCrLxRLGFK1Id5RV4yxWtmrNaxg8oi7LbEMl0WhhZoCrd6BU91LttvwB/eStlXx6cbAX0M+UAsdDWRoDdQ2jFK73KkkQTBzaJeQWu0y5bFYxrRaE2DDs/PNgGwHZ+nScs4aXAGcVox7Ri9G7NkQUiA0M1lcLd7RJAPc5R0xjOKBYyh1t+x8hgOQ==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1SP_NFE_PL009_V4352511122640150004995500100033103912399061162025-11-04T06:04:07-03:00135253327702842O4d/wCXOlRLa6sWcDyDgnb1W9IU=100Autorizado o uso da NF-e