3530043310Dev. venda de merc. adquirida ou receb. terceiros / Dev.vda551763802023-05-23T15:39:17-03:00013552403217140900SAP GRC NFE 4.03523026331041100460355000000043053122635690063310411004603Tres Coraçoes Alimentos S.ATrês Corações - CD Campin STACAv. Pedro Pascoal dos Santos410Jardim Dulce (Nova Veneza)3552403SumaréSP13178561Brasil08005910232671568487112300308823000189COML J SANTOS FRIOS LATICA NIOS LTDRUA NEWTON PRADO158N CCENTRO3507506BOTUCATUSP186033301058Brasil14999631598122401403011700000000001203407727896005800380CAFE CAPP 3C CLAS 5S 5X1KG210112001202CX2.0000212.1900000000424.387896005800386UN10.000042.43800000001520333.3300282.9318.000050.9399901730.000.00000.00730.000.00000.000.000.00Reducao BC ICMS conf. Livro VI Anexo II, Art. 3 e/ou Art. 39 do; RICMS/SP.; IPI Tributavel com Aliquota Zero; Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004; art. 1,IX,XI,XXI,XXII00000000001203408117896005809508BEBIDA LACT 3C CAPP CHOC PET 6X260ML220299001711500011411CX2.000026.900000000053.807896005809501UN12.00004.4833333333156076.2718.00006.467.2733.330035.8718.00006.46999490.000.00000.00730.000.00000.00730.000.00000.000.000.00BCST: 76.27 ICMSST REEMB: 4.04; Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004; art. 1,IX,XI,XXI,XXII; ICMS ST pago na entrada conf. Secao XXII Art.313 - W, inciso II P 1,; do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020; IPI Outras282.9350.930.000.000.000.000.000.00478.180.000.000.000.000.000.000.000.000.00478.1894KI13.94013.34813.940900.00Para identificacao das unidades produtoras de cafes torrados em graos e ou moidos, seguem os registros no CGC/MAPA: CNPJ:63.310.411/0014-18 RN 000418-9; CNPJ:19.675.900/0001-67 MG 003086-4; CNPJ:63.310.411/0034-61 AM 000374-3; CNPJ:17.467.515/0001-07 MG 002990-4; CNPJ:63.310.411/0001-01 CE 001459-1; CNPJ:58.128.190/0023-12 MT 001265-3; CNPJ:58.128.190/0043-66 SP 006723-7. - FLUIG 1834859 - ANULACAO REF A NF 000043053 EMITIDA EM 16.02.2023 - DEVOL DE NF COMPENSADA - Reducao BC ICMS conf. Livro VI Anexo II, Art. 3 e/ou Art. 39 do - RICMS/SP. - IPI Tributavel com Aliquota Zero - Operacao aliquota zero de Pis e Cofins conforme Lei n 10.925/2004 - art. 1,IX,XI,XXI,XXII - ICMS ST pago na entrada conf. Secao XXII Art.313 - W, inciso II P 1, - do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020 - IPI Outras - Cliente: 0101526723 COML J SANTOS FRIOS - Item 12034081: CEST 17.115.00 - EXTIPI: 011001432960702063684463310411000101MARCELO MESQUITA DOS SANTOSMARCELO@3CORACOES.COM.BR00008005910232hI7AkWAtWq66eExlIeeMR8Qg0nA=FXdAxy4ghFhgJujWJzgl0nUJfoCXzCQbeqsmeQ8jkHL4eidvydDfVzGoalQdtkyAW5ajj3BP3G6VzUqK6/viULoWcLE56gelGEP8bxgm/gRU4Azwzgikh+VimfFrjNLdTG5/1ih2mcQcE5o5VZ4GnDq7m/cd1CwyS/7f8k9bSIPTDndcnX2Xzg1OJn0QEGmMDTnj47asHGUwhY/QHkS6TWdRFoSqmCOWqOBaLgE9O87APTA/ux76C2QEjrZzQ1LwnJDpMDTXJNyXSc3/GKVsH5fwOKRXnkm+fRrHPIQTRauFQXFMvrtLU4qJLZg9RQvovAIAvz2hQIHFsI+sLNXJaA==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1SP_NFE_PL009_V4352305633104110046035500100007638013004331072023-05-23T15:39:49-03:00135230792623013hI7AkWAtWq66eExlIeeMR8Qg0nA=100Autorizado o uso da NF-e