438503588353049DEVOLUCAO DE MERCADORIA NO ESTADO055101887392017-09-26T11:35:00-03:0011350750621214010NF-eletronica.com3517025276143400045055004001385306101385306700308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDACOMERCIAL J SANTOS FRIOS E LATICINIOS LTDARua Newton Prado158CENTRO3507506BotucatuSP186033301058Brasil1438112500224014030117352761434000450DISTR.ALIM.FRANCISCO IKEDA LTDA.AVENIDA GERALDO FUDO680CENTRO3526001JUNQUEIRoPOLISSP178900001058BRASIL18384190001408004834116miguel@dikeda.com.br52761434000450AVENIDA GERALDO FUDO680CENTRO3526001JUNQUEIRoPOLISSP10390080052760CHOCOLATE BUENO KINDER AO LEITE E AVELa FERRERO 43G1806900017004005411UN1.00003.90003.9080052760UN1.00003.900000000010600.000.00013.901.650.06013.907.600.301052267898024396888OVO DE CHOCOLATE C/SURPRESA KINDER LITTLE PONY C/2 UND180690005411UN7.00008.390058.737898024396888UN7.00008.390000000010600.000.000158.731.650.970158.737.604.461037687891079008010MACARRAO INSTANTaNEO CUP NOODLES CARNE NISSIN 64G190230005411UN1.00002.90002.907891079008010UN1.00002.900000000010600.000.0006061051837894321223223CEREAIS EM BARRA C/MORANGO E CHOCOLATE QUAKER 22G190420005411UN7.00000.99006.937894321223223UN7.00000.990000000010600.000.00016.931.650.11016.937.600.53681767894321219929FARINHA DE AVEIA QUAKER 200G110290005202UN1.00001.90001.907894321219929UN1.00001.90000000001020033.331.2718.000.23011.901.650.03011.907.600.14730067894321218526TODDYNHO CHOCOLATE QUAKER GARRAFA FAST 270 ML220290005411UN9.00003.220028.987894321218526UN9.00003.220000000010600.000.000128.981.650.480128.987.602.201038007896004003825CEREAL MATINAL SUCRILHOS CHOCOLATE KELLOGGS 25G190410005411PCT3.00001.03003.097896004003825PCT3.00001.030000000010600.000.00013.091.650.05013.097.600.231.270.230.000.000.000.000.000.00106.430.000.000.000.000.001.707.860.00106.430.0091DIVERSASDIVERSAS29.00029.000It: 5 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,2,3,4,6,7 devolucao NFE ICMS ANTECIPADO POR STmercadoria impropria para consumo. DESCONTO NO 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DE MERCADORIA NO ESTADO055101887402017-09-26T11:35:00-03:0011350750621514010NF-eletronica.com3517040122769100012355001000222833119215245000308823000189COMERCIAL J SANTOS FRIOS E LATICINIOS LTDACOMERCIAL J SANTOS FRIOS E LATICINIOS LTDARua Newton Prado158CENTRO3507506BotucatuSP186033301058Brasil1438112500224014030117301227691000123PELLAH ALIMENTOS LTDAAVENIDA ALFREDO MAIA3 66Vila Falcao3506003BAURUSP170500301058BRASIL1497541859120921901611001227691000123AVENIDA ALFREDO MAIA3 66Vila Falcao3506003BAURUSP975587896007800216MOLHO BARBECUE C/MEL KENKO 370G210390915411UN5.000011.290056.457896007800216UN5.000011.290000000010600.000.000156.451.650.930156.457.604.291038427896007865949MOLHO P/SALADA LIMAO KENKO 180ML210390215411UN1.00003.50003.507896007865949UN1.00003.500000000010600.000.00013.501.650.06013.507.600.27744817896007865345MOLHO P/SALADA MOSTARDA C/MEL KENKO 180ML210390215411UN3.00003.500010.507896007865345UN3.00003.500000000010600.000.000110.501.650.170110.507.600.801049367896007865932MOLHO P/SALADA YOGURTH KENKO 180ML210390215411UN4.00004.100016.407896007865932UN4.00004.100000000010600.000.000116.401.650.270116.407.601.251037877896007865826MOLHO P/SALADA ITALIAN KENKO 180ML210390215411UN1.00003.39003.397896007865826UN1.00003.390000000010600.000.00013.391.650.06013.397.600.261037867896007865925MOLHO P/SALADA ERVAS FINAS KENKO 180ML210390215411UN6.00004.100024.607896007865925UN6.00004.100000000010600.000.000124.601.650.410124.607.601.871051517896007857203MASSA DE SOJA MISSo SAKURA 500G210390915411UN1.00008.57008.577896007857203UN1.00008.570000000010600.000.00018.571.650.14018.577.600.65964917896058251609WAFER CHOCOLATE BRANCO PASSION ARCOR PCT 120G190532005411PCT6.00002.170013.027896058251609PCT6.00002.170000000010600.000.000113.021.650.210113.027.600.991043107896058256901WAFER IOGURTE GREGO DE PESSEGO PASSION ARCOR PCT 120G190532005411PCT2.00002.16004.327896058256901PCT2.00002.160000000010600.000.00014.321.650.07014.327.600.33743867896058204537BISCOITO MAIZENA TRIUNFO ARCOR PCT 200G190531005202PCT1.00002.11002.117896058204537PCT1.00002.11000000001020061.110.8218.000.15012.111.650.03012.117.600.161053227896007826254TEMPERO PARA SUSHI SUAVE KENKO 750ML210390215411UN1.00004.81004.817896007826254UN1.00004.810000000010600.000.00014.811.650.08014.817.600.371004597891167015074PATE DE SALMAO DEFUMADO GOMES DA COSTA LTA 150G160420905411LA1.00009.58009.587891167015074LA1.00009.580000000010600.000.00019.581.650.16019.587.600.731037647891167015050PATE DE SARDINHA DEFUMADO GOMES DA COSTA LTA 150G160420305411LA2.00003.82007.647891167015050LA2.00003.820000000010600.000.00017.641.650.13017.647.600.581041657891098000781CHA DE CARQUEJA LEAO C/10 UND 10G090210005411UN2.00002.14004.287891098000781UN2.00002.140000000010600.000.00014.281.650.07014.287.600.33965727891118012008PIRULITO 7 BELO ARCOR PCT 120G170490905202UN2.00002.64005.287891118012008UN2.00002.64000000001020033.333.5218.000.63015.281.650.09015.287.600.404.340.780.000.000.000.000.000.00174.450.000.000.000.000.002.8813.280.00174.450.0091DIVERSASDIVERSAS38.00038.000It: 10 NFE B.C. ICMS REDUZIDA 61,11% ART.3 ANEXO IIIt: 15 NFE B.C. ICMS REDUZIDA 33,33% CFME ART.39 ANEXO IIIt: 1,2,3,4,5,6,7,8,9,11,12,13,14 devolucao NFE ICMS ANTECIPADO POR STmercadoria impropria para consumo. 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