153903559687140DEVOLUCAO DE MERCADORIA NO ESTADO551011037102019-07-17T17:32:00-03:0011350750621814010NF-eletronica.com351707829459320010625500200020252414938986313517118294593200106255002000255056146525131835180182945932001062550020002786151490997280351803829459320010625500200030280813682147333518078294593200106255002000353893168356130235180882945932001062550020003805671043783073351811829459320010625500200042205813581860053519028294593200106255002000453783134576897200308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDACOMERCIAL J SANTOS FRIOS E LATICINIOS LTDARua Newton Prado158CENTRO3507506BotucatuSP186033301058Brasil1438112500224014030117382945932001062PARATI S.A.RODOVIA ENG TALES DE LORENAS/NAGUA VERMELHA3548807SaO CARLOSSP135780001058BRASIL0162106715163737293711782945932001062PARATI S.A.RODOVIA ENG TALES DE LORENAS/NAGUA VERMELHA3548807SaO CARLOSSP135780001058BRASIL016210671506373729371171065957896011106687ASSADINHOS SABOR BACON PARATI 60G190590905411PCT4.00001.83000000007.327896011106687PCT4.00001.830000000010600.000.000.000.00017.321.650.12017.327.600.561065967896011106700ASSADINHOS SABOR PRESUNTO PARATI 60G190590905411PCT8.00001.830000000014.647896011106700PCT8.00001.830000000010600.000.000.000.000114.641.650.240114.647.601.111065947896011106694ASSADINHOS SABOR QUEIJO PARATI 60G190590905411PCT9.00001.720000000015.487896011106694PCT9.00001.720000000010600.000.000.000.000115.481.650.260115.487.601.181060347896011106441BISCOITO CRACKER GRANOFIBRA 8 SEMENTES PARATI 220G190531005202PCT2.00002.51000000005.027896011106441PCT2.00002.51000000001020061.111.9518.000.35015.021.650.08015.027.600.381060357896011106434BISCOITO CRACKER GRANOFIBRA CHIA PARATI 238G190531005202PCT3.00002.51000000007.537896011106434PCT3.00002.51000000001020061.112.9318.000.53017.531.650.12017.537.600.571035417896011106939MACARRAO ESPAGUETE INTEGRAL PARATI PCT 500G190211005202PCT7.00003.640000000025.487896011106939PCT7.00003.64000000001020061.119.9118.001.7806061046467896011106960MACARRAO PARAFUSO INTEGRAL PARATI PCT 500G190211005202PCT9.00003.070000000027.637896011106960PCT9.00003.07000000001020061.1110.7518.001.930606837817896011107127MASSA P/LASANHA FACIL PARATI PCT 200G1902190017049005202UN3.00003.18000000009.547896011107127UN3.00003.18000000001020033.336.3618.001.1406061062877896011107264MINI TORTA RECHEADA CHOCO LIMaO PARATI 80G190590905411UN7.00001.520000000010.647896011107264UN7.00001.520000000010600.000.001.120.000110.641.650.180110.647.600.81823387896011104300MINI TORTA RECHEADA DOCE DE LEITE PARATI 80G190590905411UN6.00001.52000000009.127896011104300UN6.00001.520000000010600.000.000.960.00019.121.650.15019.127.600.691037407896011105284SNACK CEBOLA E SALSA FLAY GOURMET PIQUE PARATI PCT 40G190540005411PCT62.00001.210000000075.027896011105284PCT62.00001.210000000010600.000.008.680.000175.021.651.240175.027.605.701007387896011105178SNACK CHURRASCO FLAY GOURMET PIQUE PARATI PCT 40G190540005411PCT67.00001.190000000079.737896011105178PCT67.00001.190000000010600.000.000.000.000179.731.651.320179.737.606.061037417896011105338SNACK QUEIJO FLAY GOURMET PIQUE PARATI PCT 40G190540005411PCT57.00001.210000000068.977896011105338PCT57.00001.210000000010600.000.008.550.000168.971.651.140168.977.605.241060377896011107240WAFER CHOCOLATE SUICO MINUETO MAIS PARATI PCT 100G190532005411PCT9.00001.530000000013.777896011107240PCT9.00001.530000000010600.000.000.000.000113.771.650.230113.777.601.051057967896011103761WAFER CHOCOLATE E BAUNILHA MINUETO PARATI PCT 115G190532005411PCT7.00001.450000000010.157896011103761PCT7.00001.450000000010600.000.000.000.000110.151.650.170110.157.600.771060327896011106472SNACK PAO NA CHAPA FLAY GOURMET PARATI PCT 40G190540005411PCT48.00001.210000000058.087896011106472PCT48.00001.210000000010600.000.006.720.000158.081.650.960158.087.604.411070647896004002262BISCOITO MACA AVEIA CANELA KELLOGGS 120G190531005411PCT6.00001.750000000010.507896004002262PCT6.00001.750000000010600.000.000.000.000110.501.650.170110.507.600.80617717896004000534CEREAL CORN FLAKES KELLOGG'S 200G190410005411UN1.00006.36000000006.367896004000534UN1.00006.360000000010600.000.000.000.00016.361.650.10016.367.600.481038027896004003795CEREAL SUCRILHOS POWER POP CHOCO KELLOGGS 20G190410005411PCT8.00000.95000000007.607896004003795PCT8.00000.950000000010600.000.000.000.00017.601.650.13017.607.600.581070657896004005560BISCOITO CRACKER ORIGINAL KELLOGGS 200G190531005202PCT8.00001.940000000015.527896004005560PCT8.00001.94000000001020061.116.0418.001.090115.521.650.260115.527.601.181063827896004005300COOKIE AVEIA PASSAS E CHIA KELLOGGS 150G190531005411PCT4.00002.950000000011.807896004005300PCT4.00002.950000000010600.000.000.000.000111.801.650.190111.807.600.901059127896004002293COOKIE CACAU AVEIA CHIA KELLOGGS 150G190531005411PCT2.00002.95000000005.907896004002293PCT2.00002.950000000010600.000.000.000.00015.901.650.10015.907.600.451059117896004002507COOKIE GRANOLA LINHACA MEL KELLOGGS 150G190531005411PCT1.00002.85000000002.857896004002507PCT1.00002.850000000010600.000.000.000.00012.851.650.05012.857.600.221075147896004004204MUSLI BARRA MORANGO KELLOGGS 20G190420005411UN6.00001.01000000006.067896004004204UN6.00001.010000000010600.000.000.000.00016.061.650.10016.067.600.461075157896004004211MUSLI BARRA BANANA AVEIA MEL KELLOGGS 20G190420005411UN1.00001.01000000001.017896004004211UN1.00001.010000000010600.000.000.000.00011.011.650.02011.017.600.081059177896004005140TORRADA INTEGRAL MULTICEREAIS KELLOGGS 120G190540005411PCT42.00002.7400000000115.087896004005140PCT42.00002.740000000010600.000.0013.020.0001115.081.651.9001115.087.608.7537.946.820.000.000.000.000.000.00620.800.000.000.000.000.000.009.2342.430.00620.800.0041DIVERSASDIVERSAS387.000387.000900.00It: 4,5,6,7,20 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 8 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,2,3,9,10,11,12,13,14,15,16,17,18,19,21,22,23,24,25,26 devolucao NFE ICMS ANTECIPADO POR STIMPROPRIOS P/ CONSUMO. DEPOSITO BANCO BRASIL AG.0079-5 C/C 4150-507707088000125MARCELOinfra@upsoftware.com.br1148173651r9AraWfoTjZB8V3jG/E4nxFPNFs=Us7QhOQb9NVWZIsWb+8l8qfdFDsbzyIStxiD89TMabi8yUy5mufNyAzDCFF2ITI+FaiAMplsGP2iZWYd9iCGnmjPbeqWe3YzaIJSMBMmtzTwiyhJmjLWBHj1+cguS7CDA2kJ8CbXWYXatNBBjMzpICEiB6dDNpivWYOvf3adMcCy22q+VZDrTzpqE9dbEPIl4CBbfa6FAmkt8VSNBLH8Xs3rf50Ybgsv/EGaQ77YQKC/Db1GW0k5h47HxEi0FG6T2rZ10lcRJOY9fni+992R7a+TPuydUHFT0qaYBB782U4AWxdALfpRfJ7Cml3/Bv7UB1+DavmSBXWeY8I74m/UFw==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