3533314915Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer55118057082022-07-05T23:03:34-03:002022-07-06T04:00:00-03:00113518800219110900SAP 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 5X1KG210112005102CX2.0000212.1900000000424.387896005800386UN10.000042.438000000012022070516372380000109B411C35-5C45-446D-A4BA-E2604AD11731520333.3300282.9318.000050.93999510606Reducao 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 6X260ML220299001711500015405CX3.000026.900000000080.707896005809501UN18.00004.483333333312022070516372380000206043FF35-2E6B-4972-9D38-4082852C577056058.4318.00004.955.5733.330053.8018.00009.68999990.000.00000.000606BCST: 58.43 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 6X260ML220299001711500015405CX4.000026.9000000000107.607896005809518UN24.00004.48333333331202207051637238000030AE787AFD-05E0-4D81-8F09-426F89DD553056078.2518.00006.627.4633.330071.7418.000012.91999990.000.00000.000606BCST: 78.25 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 Outras282.9350.930.000.000.000.000.000.00612.680.000.000.000.000.000.000.000.000.00612.68003234748000147VEX LOGISTICA E TRANSPORTES LTDA241055353115AVENIDA TENENTE MARQU 1246, GALPAO2CAJAMARSP9KI22.94021.71822.9400001805708612.680.00612.680012022-07-26612.68115612.68&|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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