3588088842VDA.MERC.ADQ.REC.DE TERCEIROS / VD.MERC.SUJEITA AO REG.DE S5514678572022-09-01T12:35:01-03:002022-09-01T12:39:55-03:00113529005214110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.376666666714.267891000051436UNI6.00002.37666666671110587200001009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11005.5518.00001.001.919999510114.261.65000.240114.267.60001.08Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI32.00001.574375000050.387891000367506UNI32.00001.57437500001110587200002006047.2218.00003.355.15999510150.381.65000.830150.387.60003.83Valor da BC do ICMS ST retido: 47,22 , Valor do ICMS ST retido: 5,150000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000049.380000000049.387891000098844UNI22.00002.2445454545111058720000306B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000149.381.65000.810149.387.60003.75Resolucao do Senado Federal no 13/12,No da FCI 6B21DCE4-02BA-40E5-A426-F74D100902B0Valor da BC do ICMS ST retido: 0,06 , Valor do ICMS ST retido: 0,010000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000058.940000000058.947891000107836UNI20.00002.9470000000111058720000409AC7D43E-000F-4F85-8F35-5B7273B1028156014.8318.00001.141.53999990.000.00000.000158.941.65000.970158.947.60004.48Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 14,83 , Valor do ICMS ST retido: 1,530000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.084285714314.597891000241356UNI7.00002.08428571431110587200005001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33009.7318.00001.75452.040022.1818.00002.241.079999510114.591.65000.240114.597.60001.11Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB2.000055.3100000000110.627891000248768UNI48.00002.304583333311105872000060036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56077.8318.00006.747.279995101110.621.65001.8301110.627.60008.41Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 77,83 , Valor do ICMS ST retido: 7,270000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000069.580000000069.587891000276471UNI14.00004.970000000011105872000070B0D566A9-46F2-47B6-BA17-361F54D6CE0456069.580.00000.000.00999990.000.00000.000169.581.65001.150169.587.60005.29Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00002.196666666713.187891000305232UNI6.00002.196666666711105872000080070333.33008.7918.00001.58452.040020.0418.00002.030.979999510113.181.65000.220113.187.60001.0000000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000055.820000000055.827891000379103UNI27.00002.06740740741110587200009006044.5018.00003.774.24999510606Valor da BC do ICMS ST retido: 44,50 , Valor do ICMS ST retido: 4,240000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.586666666731.047891000389201UNI12.00002.58666666671110587200010006018.1118.00001.062.20999990.000.00000.000606Valor da BC do ICMS ST retido: 18,11 , Valor do ICMS ST retido: 2,200000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000080.280000000080.287891000329665UNI16.00005.01750000001110587200011006070.7818.00005.487.26999990.000.00000.000180.281.65001.320180.287.60006.10Valor da BC do ICMS ST retido: 70,78 , Valor do ICMS ST retido: 7,260000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000053.970000000053.977891008121773UNI12.00004.49750000001110587200012006060.6118.00004.696.22999990.000.00000.000153.971.65000.890153.977.60004.10Valor da BC do ICMS ST retido: 60,61 , Valor do ICMS ST retido: 6,220000000000125121377891008123432TALENTO Tab Rech Holandesa 8(12x85g) XW180631101700200S5405EXB1.000067.550000000067.557891008123418UNI12.00005.62916666671110587200013006061.7218.00004.186.93999990.000.00000.000167.551.65001.110167.557.60005.13Valor da BC do ICMS ST retido: 61,72 , Valor do ICMS ST retido: 6,930000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000085.640000000085.647891000369098UNI16.00005.35250000001110587200014006070.0618.00005.427.19999990.000.00000.000185.641.65001.410185.647.60006.51Valor da BC do ICMS ST retido: 70,06 , Valor do ICMS ST retido: 7,1924.074.333.950.0042.224.270.000.00755.230.000.000.000.000.000.0011.0250.790.00759.50008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP73Diversos21.11122.1829680387753759.500.00759.500012022-09-22759.5015759.50Valor da BC do ICMS ST retido: 465,72 , Valor do ICMS ST retido: 48,00Docnum: 0192462504 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8422314974 Doct.Fat: 9680387753N. Carga: 8027510000 Parceiro 10584091 Pedido: 5429488286 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1105872 O dest.dever ,nas opera es com merc ou prest de serv receb c imposto retido,escrit o doc fiscal nos termos art 278 do RICMS . Vol(M3): 0.028Valor L quido: 759,50Total da BC doICMS ST retido: 465,72 Total do ICMS ST retido: 48,00Base de c lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.ICMS j pago via Sub.Trib.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.CondPagto Vencto 21 dias apos dtfat Venc 220922F7f0AqsKgOv/TbTZcSOIB7CyAqw=lAu9WilNqNX3yn4IvJbNN9o1jgOeaAtScC9yEpL8KnRAARKiuG3q629j81ZFTaIIjw9QQiq1hJ3VGPA5B6SWk/hVCvYjJ19gon9NANiQHGv7v0sNBb0/7k7FjUyiOySPYmPrAyrRCPJ80JZ+SbKeuL9xt2lTiwfnkslkEuKxrLGxlWN5fMXrXAQJnu1SCgdFTWlVT9vAMdlf2aM3TIJYKUWUSRhIkh9VChW0hTq/UntaSJzhOkhNNhO+RGatRSzNbzb+Q6oXihoWwruunuFlVgnyldBOmBX/IoVYzonDDFMxyvvXp+TUb/ERXmLydFDI1xCtMxEzCLOEwunXSATC2A==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1SP_NFE_PL009_V4352209604090750508425500100046785718808884242022-09-01T12:41:09-03:00135221184072473F7f0AqsKgOv/TbTZcSOIB7CyAqw=100Autorizado o uso da NF-e