3532455729VENDA55114177612025-11-13T11:11:00-03:002025-11-13T11:11:00-03:0011355030811411090012.1.2410 | 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.br000932SEM GTINCHA ERVA DOCE VEMAT KG.» TS:5450902100017009005405KG1.000031.0900000031.09SEM GTINKG1.000031.090000001060143.6418.0000016.16999530131.091.65000.510131.097.60002.36GUA592SEM GTINSACHET ACUCAR GUARANI 1000X5G» TS:528170199005102CX1.000032.2400000032.24SEM GTINCX1.000032.240000001020361.110012.5418.00002.26999530606000409SEM GTINAMIDO DE MILHO PQ KG» TS:503110812005102KG6.00005.7600000034.56SEM GTINKG6.00005.760000001020361.110013.4418.00002.42999530132.141.65000.530132.147.60002.45000931SEM GTINCHA ERVA CIDREIRA VEMAT KG.» TS:5450902100017009005405KG1.000043.4700000043.47SEM GTINKG1.000043.47000000106049.8518.00003.365.61999530143.471.65000.720143.477.60003.30AGR002SEM GTINFAR.MILHO BIJU FLOC.AGROBAL KG» TS:528110220005102KG11.00004.6900000051.59SEM GTINKG11.00004.690000001020361.110020.0618.00003.61999530606ITA044SEM GTINSAL REFINADO ITA KG.» TS:506250100205102KG29.00001.8600000053.94SEM GTINKG29.00001.860000001020361.110020.9818.00003.77999530150.171.65000.830150.177.60003.81JOS013SEM GTINARROZ INTEGRAL BIJU KG.» TS:528100620105102KG13.00004.8400000062.92SEM GTINKG13.00004.840000001020361.110024.4718.00004.41999530606ROM001SEM GTINFARINHA DE ROSCA ROMARIZ 500G» TS:505190590905102UN18.00003.8700000069.66SEM GTINUN18.00003.870000001020333.330046.4418.00008.36999530161.301.65001.010161.307.60004.66MAN001SEM GTINFAR.MANDIOCA CRUA " MANI " KG» TS:527110620005102KG18.00003.9200000070.56SEM GTINKG18.00003.920000001040999530606GRI002SEM GTINSACHET VINAGRE GRILO 184X4ML» TS:503220900005102CX8.000010.7400000085.92SEM GTINCX8.000010.740000001020361.110033.4218.00006.01999530179.911.65001.320179.917.60006.07PRE100SEM GTINMILHO VERDE PREDILECTA 1,7KG» TS:5052005800017096015102LT5.000022.11000000110.55SEM GTINLT5.000022.110000001020333.330073.7018.000013.27999530197.281.65001.600197.287.60007.40COC704SEM GTINAZ.COCINERO EXTR.VIRG. 500ML» TS:7451509200017073005405FR11.000025.34000000278.74SEM GTINFR11.000025.340000001060266.4018.0000040.80999530606CAM114SEM GTINARROZ T 1 CAMIL 5KG.» TS:528100630215102PC63.000021.800000001373.40SEM GTINPC63.000021.800000001020361.1100534.1118.000096.14999530606779.16140.250000000002298.640000006.5230.0502298.641185VOLUME(S)428.690451.46010014177612298.6402298.640012025-11-272298.641152298.64Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 143.64 Valor de ICMS ST: R$ 16.16 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 49.85 Valor de ICMS ST: R$ 5.61 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 266.40 Valor de ICMS ST: R$ 40.80AF 207572=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:779331- 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$ 176.82);53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904xRDPn42oPXRwxpI6qu+N04voecM=DrGBzEi/Vc98Sh+Ztixcazh14ybLCxgmEvi/WTyRKK8EvI20KKyse1sqnUnJPsImrVRXE7bFpf/GCNlVM8w3VvN5RyPutxSDrhIdu2C2YnSUB5k9DMbGzhiUDDT+Em0k7qWIl9FLIiWSe6ZvmwQrc4WWu1Xe3FlNkkIypcUZhvTOY3/qvRS2mRM3OlNooPOJu6WRzbisWuFi2pIL14JR2pxlLd74PR1ryWqwLG9VV5Oz1u0GVghcORbcYangjQduixMXY/yQyjT1JPa//H6VLEsLRl75P/Zyv0WD+iHW9LZtFWO7B4fNKkSj4mH8JTZiYPmrN1VVKlSoZ4wBx15/Lw==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_NFE_PL009_V4352511045286290002405500100141776113245572942025-11-13T11:19:05-03:00135253473315682xRDPn42oPXRwxpI6qu+N04voecM=100Autorizado o uso da NF-e