3576049384VENDA55114245112025-12-11T11:36:00-03:002025-12-11T11:36:00-03:0011355030811311090012.1.2410 | 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.brATA166SEM GTINCATCHUP LANCHEIRO 400G» TS:5452103201017039005405UN1.00004.63000000004.63SEM GTINUN1.00004.630000000010604.8718.000000.5199953014.631.65000.08014.637.60000.35CAM136SEM GTINLENTILHA CAMIL 2KG» TS:525071340905102PA1.000033.240000000033.24SEM GTINPA1.000033.24000000001020333.330022.1618.00003.99999530606SIO076SEM GTINMAIONESE SAUDE BAG 1KG» TS:505210390115102UN4.00006.970000000027.88SEM GTINUN4.00006.97000000001020333.330018.5918.00003.35999530124.531.65000.400124.537.60001.87AGR003SEM GTINFUBA AGROBAL KG» TS:528110220005102KG11.00002.790000000030.69SEM GTINKG11.00002.79000000001020361.110011.9318.00002.14999530606001082SEM GTINFARINHA DE TRIGO GLOBO KG.» TS:504110100105102KG10.00003.280000000032.80SEM GTINKG10.00003.28000000001020341.670019.1412.00002.30999530606MAN001SEM GTINFAR.MANDIOCA CRUA " MANI " KG» TS:527110620005102KG10.00004.040000000040.40SEM GTINKG10.00004.04000000001040999530606ROM002SEM GTINTRIGO P/ KIBE ROMARIZ 500G» TS:505110311005102UN12.00003.510000000042.12SEM GTINUN12.00003.51000000001020333.330028.0818.00005.05999530137.071.65000.610137.077.60002.81000931SEM GTINCHA ERVA CIDREIRA VEMAT KG.» TS:5450902100017009005405KG1.000043.470000000043.47SEM GTINKG1.000043.4700000000106049.8518.00003.365.61999530143.471.65000.720143.477.60003.31ITA044SEM GTINSAL REFINADO ITA KG.» TS:506250100205102KG28.00001.860000000052.08SEM GTINKG28.00001.86000000001020361.110020.2518.00003.65999530148.431.65000.800148.437.60003.68JOS013SEM GTINARROZ INTEGRAL BIJU KG.» TS:528100620105102KG13.00004.840000000062.92SEM GTINKG13.00004.84000000001020361.110024.4718.00004.40999530606GRI002SEM GTINSACHET VINAGRE GRILO 184X4ML» TS:503220900005102CX12.000010.7400000000128.88SEM GTINCX12.000010.74000000001020361.110050.1218.00009.029995301119.861.65001.9801119.867.60009.11PRE100SEM GTINMILHO VERDE PREDILECTA 1,7KG» TS:5052005800017096015102LT15.000022.1100000000331.65SEM GTINLT15.000022.11000000001020333.3300221.1118.000039.809995301291.851.65004.8101291.857.600022.18LOW121SEM GTINADOC.LIQ.SUCRAL.LOWCUCAR 65ML» TS:505210690905102UN37.00009.3200000000344.84SEM GTINUN37.00009.32000000001020333.3300229.9118.000041.399995301303.451.65005.0101303.457.600023.06001052SEM GTINAZ.ANDORINHA EXT.VIRG.VD 500» TS:7451509909017073005405UN14.000027.5000000000385.00SEM GTINUN14.000027.50000000001260570.1818.0000087.32999530606SIO055SEM GTINOLEO DE SOJA SAUDE 20X900ML» TS:7451507901117065005405CX5.0000176.4000000000882.00SEM GTINCX5.0000176.40000000001060332.8918.000009.69999530606645.76115.090000000002442.6000000014.4166.3702442.601174VOLUME(S)218.240276.06010014245112442.6002442.600012025-12-252442.601152442.60Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 4.87 Valor de ICMS ST: R$ 0.51 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$ 570.18 Valor de ICMS ST: R$ 87.32 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 332.89 Valor de ICMS ST: R$ 9.69AF: 210146=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:785450- 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$ 195.87);53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904YmERqswFKewWKyyaijjnCjKj0c4=WZSPWXk1cauTkslPyFsOkfxl1ulxhq7H+SE2aZYUES7Bz6MC5CfG1fIJyUzn/rmyt8VEURSlAAfbskjbrpPxMSY/jlf+8Ml0v9/LuZ03Xzn//0lVMlGMsaCFqUqrwyxhsqMYOcI7541z6TI0WEC8uVq5A78iKKsZHxRPtwl53bJJsTdx1okUdK4TdnWEAImKs36cEoTu/d6pkXYkvcmVLqt+4oHHYtgAlYjIwdRV7sQERSgiBtDosiDPJLMvSUJgJkOFsPZRSPKWI3kVEEZ3UX3MnX38g6+qClWPRjEF41SSt0A0wqihl2JTSSwxg0BvdZQeMoAEurCJTcX3WUpKeQ==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_NFE_PL009_V4352512045286290002405500100142451117604938432025-12-11T11:43:14-03:00135253885746477YmERqswFKewWKyyaijjnCjKj0c4=100Autorizado o uso da NF-e