3539207252Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer55116603222022-04-26T23:54:24-03:002022-04-27T04:00:00-03:00113518800213110900SAP 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 5X1KG210112005102CX4.0000192.9000000000771.607896005800386UN20.000038.580000000012022042514551380000109B411C35-5C45-446D-A4BA-E2604AD11731520333.3300514.4318.000092.60999510606Reducao 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 6X260ML220299001711500015405CX3.000024.450000000073.357896005809501UN18.00004.075000000012022042514551380000306043FF35-2E6B-4972-9D38-4082852C577056057.9218.00004.905.5233.330048.9018.00008.80999990.000.00000.000606BCST: 57.92 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 6X260ML220299001711500015405CX4.000024.450000000097.807896005809518UN24.00004.07500000001202204251455138000040AE787AFD-05E0-4D81-8F09-426F89DD553056077.5718.00006.577.4033.330065.2018.000011.74999990.000.00000.000606BCST: 77.57 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 Outras00000000001203409617896005800154CAFE CAPP 3C CLAS ABRA PT 24X200G2101120017109005405CX1.0000197.7600000000197.767896005800157UN24.00008.24000000001202204251455138000050E0028DBE-1147-4BEC-A038-035967C8E274560152.4818.000012.0115.4433.3300131.8518.000023.73999510606BCST: 152.48 ICMSST REEMB: 0.00; 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 2020514.4392.600.000.000.000.000.000.001140.510.000.000.000.000.000.000.000.000.001140.51003234748000147VEX LOGISTICA E TRANSPORTES LTDA241055353115AVENIDA TENENTE MARQU 1246, GALPAO2CAJAMARSP12KI39.45736.51839.45700016603221140.510.001140.510012022-05-171140.511151140.51&|12034081|0,00|&|12034082|0,00|&|12034096|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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