3570310493VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5515215872023-05-25T07:09:15-03:002023-05-25T07:14:15-03:00113529005216110900SAP 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 XI190531001705301S5102UNI5.00003.302000000016.517891168100014UNI5.00003.3020000000112569520000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11006.4218.00001.162.219999510115.351.65000.250115.357.60001.17Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI20.00005.3415000000106.837891000889701UNI20.00005.341500000011256952000020070333.330071.2218.000012.82452.0400162.4218.000016.427.829999510194.011.65001.550194.017.60007.140000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI18.00004.493888888980.897891000067048UNI18.00004.493888888911256952000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330053.9318.00009.71441.7600114.6718.000010.935.919999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.368333333326.217891000090732UNI6.00004.36833333331125695200004055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330017.4718.00003.15441.760038.1218.00003.721.9199995026.212.60000.680606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000101926UNI6.00004.493333333311256952000050A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330017.9718.00003.24441.760038.2218.00003.641.979999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000066.710000000066.717891000107836UNI20.00003.3355000000112569520000609AC7D43E-000F-4F85-8F35-5B7273B1028156025.6718.00001.982.64999990.000.00000.000166.711.65001.100166.717.60005.07Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 25,67 , Valor do ICMS ST retido: 2,640000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000110829UNI6.00004.4933333333112569520000705D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330017.9718.00003.24441.760038.2218.00003.641.979999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.300000000016.107891000241356UNI7.00002.30000000001125695200008001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330010.7318.00001.93452.040024.4818.00002.471.189999510114.171.65000.230114.177.60001.08Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000059.410000000059.417891000248768UNI24.00002.475416666711256952000090036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56044.1118.00003.824.12999510159.411.65000.980159.417.60004.52Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 44,11 , Valor do ICMS ST retido: 4,120000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00002.196666666713.187891000305232UNI6.00002.196666666711256952000100070333.33008.7918.00001.58452.040020.0418.00002.030.979999510111.601.65000.190111.607.60000.8800000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000057.490000000057.497891000359822UNI27.00002.12925925931125695200011006032.7218.00002.773.12999510606Valor da BC do ICMS ST retido: 32,72 , Valor do ICMS ST retido: 3,120000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000076.450000000076.457891000369098UNI16.00004.77812500001125695200012006065.5618.00005.076.73999990.000.00000.000176.451.65001.260176.457.60005.81Valor da BC do ICMS ST retido: 65,56 , Valor do ICMS ST retido: 6,730000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000076.450000000076.457891000369371UNI16.00004.77812500001125695200013006065.1118.00005.046.68999990.000.00000.000176.451.65001.260176.457.60005.81Valor da BC do ICMS ST retido: 65,11 , Valor do ICMS ST retido: 6,68204.5036.8323.940.00436.1742.850.000.00650.150.000.000.000.000.680.006.8231.480.00693.68008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP79Diversos25.36426.9579703992230693.680.00693.680012023-06-15693.68115693.68Valor da BC do ICMS ST retido: 233,17 , Valor do ICMS ST retido: 23,29Docnum: 0210746087 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8445779013 Doct.Fat: 9703992230 N. Carga: 8028535750 Parceiro 10584091 Pedido: 5452933205 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1256952 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): 0.061Valor L quido: 693,68Total da BC do ICMS ST retido: 233,17 Total do ICMS ST retido: 23,29Base 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.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 150623R7fiRn2gid+/v4hydv0B5FhULu8=DJ/wFSu2iTDw9CAMt3bxN6OO0yX4Y5c2od/8LCqcezO/7/YWxUcVT2NeZWs3+PRGnyAFPGlIwo0HFQJE2jXZ3zMw1QKN6tAlKv1E8yiNrh/pxudrQmDNPtswCklqRkwGonBJjuhx0CpMmhSXCw/c54gpePk7xHDVLW40MuvTHTvd7wkKGdvpBHV02H71Er8eRZWfOcZCoCJmzDamqvl5jFUsGEWra3sIhaPk2yV8xcLSRShDQUBpv7946LbT1UB2WDo1R8O0wDCpOw2haNB1JNkw8lshPV9iSOApRcnW/MM5GW6We19sfAvLWxuvvtUeAZaWkluBFBchwYebZLLIfA==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_NFE_PL009_V4352305604090750508425500100052158717031049362023-05-25T07:12:06-03:00135230803224457R7fiRn2gid+/v4hydv0B5FhULu8=100Autorizado o uso da NF-e