3521635312Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer55116018322022-03-22T23:42:20-03:002022-03-23T04:00:00-03:0011351880021711090SAP GRC NFE 4.063310411003038Tres Coraçoes Alimentos S.ATrês Corações - São PauloRua Landri Sales1070G4 ARMZ M2Cidade Aracilia3518800GUARULHOSSP07250130Brasil08005910232796301591118300308823000189COML J SANTOS FRIOS LATICA NIOS LTDRUA NEWTON PRADO158N CCENTRO3507506BOTUCATUSP186033301058Brasil14999631598122401403011700000000001203407727896005800380CAFE CAPP 3C CLAS 5S 5X1KG210112005102CX2.0000192.9000000000385.807896005800386UN10.000038.580000000012022032209313580000109B411C35-5C45-446D-A4BA-E2604AD11731520333.3300257.2118.000046.30999510606Reducao 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 6X260ML220299001711500015405CX2.000022.230000000044.467896005809501UN12.00003.705000000012022032209313580000206043FF35-2E6B-4972-9D38-4082852C577056038.7918.00003.283.7033.330029.6418.00005.34999990.000.00000.000606BCST: 38.79 ICMSST REEMB: 0.00; 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 Outras00000000001203408217896005809515BEBIDA LACT 3C CAPP CLASSIC PET 6X260ML220299001711500015405CX3.000022.230000000066.697896005809518UN18.00003.70500000001202203220931358000030AE787AFD-05E0-4D81-8F09-426F89DD553056058.6918.00004.975.6033.330044.4618.00008.00999990.000.00000.000606BCST: 58.69 ICMSST REEMB: 0.00; 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 Outras257.2146.300.000.000.000.000.000.00496.950.000.000.000.000.000.000.000.000.00496.95003234748000147VEX LOGISTICA E TRANSPORTES LTDA241055353115AVENIDA TENENTE MARQU 1246, GALPAO2CAJAMARSP7KI19.34018.37019.3400001601832496.950.00496.950012022-04-12496.95115496.95&|12034081|0,00|&|12034082|0,00|&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 - Num. 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