3516910040VENDA55114226932025-12-04T10:49:00-03:002025-12-04T10:49:00-03:0011355030811311090012.1.2410 | 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.brAPT220SEM GTINFERMENTO PO "200G" APTI» TS:505210230005102UN2.00004.95000000009.90SEM GTINUN2.00004.95000000001020333.33006.6018.00001.1999953018.711.65000.14018.717.60000.66000932SEM GTINCHA ERVA DOCE VEMAT KG.» TS:5450902100017009005405KG1.000031.090000000031.09SEM GTINKG1.000031.09000000001060143.6418.0000016.16999530131.091.65000.520131.097.60002.36GUA592SEM GTINSACHET ACUCAR GUARANI 1000X5G» TS:528170199005102CX1.000031.660000000031.66SEM GTINCX1.000031.66000000001020361.110012.3118.00002.21999530606000409SEM GTINAMIDO DE MILHO PQ KG» TS:503110812005102KG8.00005.760000000046.08SEM GTINKG8.00005.76000000001020361.110017.9218.00003.23999530142.851.65000.700142.857.60003.26AGR002SEM GTINFAR.MILHO BIJU FLOC.AGROBAL KG» TS:528110220005102KG10.00004.690000000046.90SEM GTINKG10.00004.69000000001020361.110018.2418.00003.28999530606ITA044SEM GTINSAL REFINADO ITA KG.» TS:506250100205102KG27.00001.860000000050.22SEM GTINKG27.00001.86000000001020361.110019.5318.00003.52999530146.701.65000.770146.707.60003.55JOS013SEM GTINARROZ INTEGRAL BIJU KG.» TS:528100620105102KG12.00004.840000000058.08SEM GTINKG12.00004.84000000001020361.110022.5918.00004.06999530606BAU323SEM GTINTORRADA INTEG.BAUDUCCO 126X15G» TS:5451905400017059005405CX1.000069.330000000069.33SEM GTINCX1.000069.33000000001060677.2618.0000028.29999530169.331.65001.150169.337.60005.27000931SEM GTINCHA ERVA CIDREIRA VEMAT KG.» TS:5450902100017009005405KG2.000043.470000000086.94SEM GTINKG2.000043.4700000000106099.6918.00006.7311.22999530186.941.65001.430186.947.60006.61GRI002SEM GTINSACHET VINAGRE GRILO 184X4ML» TS:503220900005102CX12.000010.7400000000128.88SEM GTINCX12.000010.74000000001020361.110050.1218.00009.039995301119.851.65001.9801119.857.60009.11LOW121SEM GTINADOC.LIQ.SUCRAL.LOWCUCAR 65ML» TS:505210690905102UN24.00009.3200000000223.68SEM GTINUN24.00009.32000000001020333.3300149.1318.000026.849995301196.841.65003.2501196.847.600014.96COC704SEM GTINAZ.COCINERO EXTR.VIRG. 500ML» TS:7451509200017073005405FR14.000025.3400000000354.76SEM GTINFR14.000025.34000000001060339.0518.0000051.92999530606296.4453.360000000001137.520000009.9445.7801137.521114VOLUME(S)85.970109.04010014226931137.5201137.520012025-12-181137.521151137.52Imposto 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$ 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$ 99.69 Valor de ICMS ST: R$ 11.22 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 339.05 Valor de ICMS ST: R$ 51.92AF 209676=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:783829- 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$ 109.08);53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904EbAsfhrfrKTHcNta6Fclyq7tNXY=R9/NOsi6POl6DtJPhD81ni6zjHCOR0OLjAiLzYpgyaOwV5g6KNqjOGcq3WfeCPZiSeQXsceJg/Tah86Vd/FGf8b0wwuCCmMuEjXIeh/A8dQl/SDACl+dS5b/vuAapHmsmv3IqjsYTMaaQKuwpcUDSOFCsFZKPUnXO6vgQTA+qiG/6IAiUteq/RJruU62t+BFu0OiRYUFbSvdABxXbfx7zT69jdaAS6roh21wJpo8Cw3SD3bq4X4T7CADUTCgytFAhR7OwtAA6EES4ZzLJDP6APBOLTnj8t2rLxXRjgV2cMy1f5wTJiD2nUaJI1eIJt4RcCgyKVXpUKCenZmQgmMlSQ==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_NFE_PL009_V4352512045286290002405500100142269311691004032025-12-04T10:52:10-03:00135253776849272EbAsfhrfrKTHcNta6Fclyq7tNXY=100Autorizado o uso da NF-e