3549335828VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5514773512022-10-14T07:54:48-03:002022-10-14T07:59:48-03:00113529005219110200SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00003.186000000015.937891168100014UNI5.00003.1860000000111333130000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11006.2018.00001.122.139999510115.931.65000.260115.937.60001.21Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00005.159000000051.597891000889701UNI10.00005.159000000011133313000020070333.330034.4018.00006.19452.040078.4418.00007.933.789999510151.591.65000.850151.597.60003.920000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.593333333315.567891000051436UNI6.00002.59333333331113331300003009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11006.0518.00001.092.099999510115.561.65000.260115.567.60001.18Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.125000000049.507891000067048UNI12.00004.125000000011133313000040081FAB6A-2833-4F9A-9850-6B537E784198570333.330033.0018.00005.94441.760070.1718.00006.693.629999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.225000000025.357891000090732UNI6.00004.22500000001113331300005055627101-D0E9-4C31-96F1-D6CECFD4CDA8510325.3518.00004.56441.760036.8718.00002.079995025.352.60000.660606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.125000000024.757891000101926UNI6.00004.125000000011133313000060A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330016.5018.00002.97441.760035.0918.00003.351.819999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000058.570000000058.577891000248768UNI24.00002.440416666711133313000070036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56043.7818.00003.794.09999510158.571.65000.970158.577.60004.45Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 43,78 , Valor do ICMS ST retido: 4,090000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000069.580000000069.587891000276471UNI14.00004.970000000011133313000080B0D566A9-46F2-47B6-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-BA17-361F54D6CE0400000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000057.490000000057.497891000379103UNI27.00002.12925925931113331300009006048.1718.00004.084.59999510606Valor da BC do ICMS ST retido: 48,17 , Valor do ICMS ST retido: 4,590000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.662500000031.957891000389201UNI12.00002.66250000001113331300010006018.8318.00001.102.29999990.000.00000.000606Valor da BC do ICMS ST retido: 18,83 , Valor do ICMS ST retido: 2,290000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000080.280000000080.287891000329665UNI16.00005.01750000001113331300011006071.1118.00005.507.30999990.000.00000.000180.281.65001.320180.287.60006.10Valor da BC do ICMS ST retido: 71,11 , Valor do ICMS ST retido: 7,300000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000059.370000000059.377891008121773UNI12.00004.94750000001113331300012006060.5018.00004.686.21999990.000.00000.000159.371.65000.980159.377.60004.51Valor da BC do ICMS ST retido: 60,50 , Valor do ICMS ST retido: 6,210000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000080.290000000080.297891000369371UNI16.00005.01812500001113331300013006069.1118.00005.357.09999990.000.00000.000180.291.65001.320180.297.60006.10Valor da BC do ICMS ST retido: 69,11 , Valor do ICMS ST retido: 7,09121.5021.8713.430.00220.5720.040.000.00620.210.000.000.000.000.660.007.1132.760.00640.91008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP63Diversos24.21025.6069684809021640.910.00640.910012022-11-04640.9115640.91Valor da BC do ICMS ST retido: 311,50 , Valor do ICMS ST retido: 31,57Docnum: 0191650567 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8426314305 Doct.Fat: 9684809021 N. Carga: 8027677044 Parceiro 10584091 Pedido: 5434042215 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1133313 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): 0.059Valor L quido: 640,91Total da BC do ICMS ST retido: 311,50 Total do ICMS ST retido: 31,57Base de c lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.Sujeito a ICMS e Sub.Trib.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 041122Z+lS8sE1Skjw7RvZzGfCjUPlVf4=ZtNu4hbtDjJl4vv7+xbU+domqUY9ufvqFOZX7QuARwIVkgemdDWcu6DQ0RRc9PcC8AZldcq8WSOAIVNcC/zDBns943oDC3tsGK2qaNX62z6FYnlfFYFELEJ2RLA34cUDsIbSBt7xYtAsFxd2akZBqmMdAEuz786CyLkJT2EaqhN9v2sp2h+tD0l87PmM07LtfEyYBv6BgzmQvFNxNOgWXup2DaUQ8m2MVji0iw5YLrRn1EQxMPSEne+IZ4SrOtF6GWjiyYI3nLdLeK+auz8e6ZGCu+Ll4/mpt6r+tnC5Vk9TQRX1whE5yQX3kMDQeLKiS5nBgiEzf0oyR92LMcXazg==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_NFE_PL009_V4352210604090750508425500100047735114933582892022-10-14T07:57:43-03:00135221407670214Z+lS8sE1Skjw7RvZzGfCjUPlVf4=100Autorizado o uso da NF-e