3542560677Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer5502865042024-11-07T00:36:41-03:002024-11-08T01:05:13-03:00113552403217110900NFE 4.063310411004603TRES CORACOES ALIMENTOS SACD CAMPINAS 3C ALIMENTOSAV PEDRO PASCOAL DOS SANTOS - SETOR AREA A-REMANESCENTE410RESIDENCIAL REAL PARQUE SUMARE3552403SUMARESP13178561Brasil08005910232671568487112300308823000189COML J SANTOS FRIOS LATICA NIOS LTDRUA NEWTON PRADO158N CCENTRO3507506BOTUCATUSP186033301058Brasil14999631598122401403011700000000001203407727896005800380CAFE CAPP 3C CLAS 5S 5X1KG210112005102CX2.0000266.6300000000533.267896005800386UN10.000053.326000000011864617310085410000105B529E1B-B3CD-439F-8861-C8D22723F318520333.3300355.5218.000063.99999510606Reduçao BC ICMS conf. Livro VI Anexo II, Art. 3 e/ou Art. 39 do RICMS/SP. IPI Tributável com Alíquota Zero Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII00000000001203408117896005809508BEBIDA LACTEA 3 CORACOES CAPPUCCINO CHOCOLATE PET 6X260ML220299001711500015405CX2.000031.120000000062.247896005809501UN12.00005.18666666671186461731008541000020A89E20EB-0BEE-4A60-8EFD-5158053BC46456053.8418.00004.185.5133.330041.5018.00007.47999990.000.00000.000606ICMS ST pago na entrada conf. Seçao XXII Art.313 - W, inciso II P 1, do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020 IPI Outras Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII BCST: 53,84 ICMSST Reembolso: 2,2200000000001203408217896005809515BEBIDA LACTEA 3 CORACOES CAPPUCCINO CLASSIC PET 6X260ML220299001711500015405CX2.000031.120000000062.247896005809518UN12.00005.18666666671186461731008541000030017A373E-D794-440B-8244-97D29A0ED44456055.5118.00004.315.6833.330041.5018.00007.47999990.000.00000.000606ICMS ST pago na entrada conf. Seçao XXII Art.313 - W, inciso II P 1, do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020 IPI Outras Operação alíquota zero de Pis e Cofins conforme Lei n 10.925/2004 art. 1,IX,XI,XXI,XXII BCST: 55,51 ICMSST Reembolso: 2,5200000000001203741817896005803728FILTRO PAPEL 3 CORACOES 103/30 REDUZIDO DESAGRUPADO 40X30UNIDADES4823209914011005405CX1.0000115.4300000000115.437896005803721UN40.00002.88575000001186461731008541000040060213.6418.000011.0927.370.0000115.4318.000020.78999990.000.00000.0001115.431.65001.9001115.437.60008.77ICMS ST pago ST conf. Seçao XXXI Art. 313 -Z15, Inciso II, P. 1 do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020. IPI Outras BCST: 213,64 ICMSST Reembolso: 17,68355.5263.990.000.000.000.000.000.00773.170.000.000.000.000.000.001.908.770.00773.17022065522000104MANDALOG OPERACOES LOGISTICAS LTDA796314995110RUA DIOGO ALVAREZ CARV 113, SALA 03GUARULHOSSP7CAIXA20.99019.21620.9900000286504773.170.00773.170012024-11-28773.17115773.17&|12034081 |2,22|&|12034082| 2,52|&|12037418| 17,68|&Para 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. 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 ICMS ST pago ST conf. Secao XXXI Art. 313 -Z15, Inciso II, P. 1 do RICMS/SP e Portaria CAT N 004, de 30 de Janeiro de 2020. Cliente: 1000087402 - COML J SANTOS FRIOS CEST: 14.011.00 p/ itens: 12037418, CEST: 17.115.00 EXTIPI: 01 p/ itens: 12034081, 12034082, Numero do Pedido: 186461731008541 Horarios de entrega: 2o: 08:00:00 a 18:00:00 3o: 08:00:00 a 18:00:00 4o: 08:00:00 a 18:00:00 5o: 08:00:00 a 18:00:00 6o: 08:00:00 a 18:00:000000000000610048975400000000000000000000000000085392592XML@MANDALOG.COM.BR17467515000107MARCELO MESQUITA DOS SANTOSMARCELO@3CORACOES.COM.BR00008005910232evfW3E3OsjG2thhlObIisE50RlM=dli3/Um38SUsOgUsv1fABDVpEWDPmCNpwrdA1LRIZ7Wm8slO0wR+13ye1LM1TyvxE1bjHuofNDU8OVl29LeiyGWYyMln2HdylizhPh4MtWx9V3rysRt5a9L3qc9gN2YMJzMNMBzdBpeRbGeSHjStaJlrS+tsBNV/p5YiuyM+aQZOj6NTZi36eqU9VXs461ZmTYAS6getcowGLomRdS9erFAgo0Yaf71yL2m1LXX5qayZgIEd1KoprccsLsCX+VDc/hfFM4RgZubRYBEmEqvhHJcGbgjW33qckqDtvoVz4tPy8oHLHklf5xMF3Ry9QdqtlmjQu5UBSbtF7boOXvfAzQ==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1SP_NFE_PL009_V4352411633104110046035500000028650414256067772024-11-08T00:36:51-03:00135242539619744evfW3E3OsjG2thhlObIisE50RlM=100Autorizado o uso da NF-e