3550907671VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5515368402023-08-03T07:46:56-03:002023-08-03T07:51:56-03:00113529005217110900SAP 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 XI190531001705301S5102UNI10.00003.302000000033.027891168100014UNI10.00003.3020000000113038460000109B8812A4-36D9-4053-9532-DA86B19647C7520361.110012.8418.00002.314.439999510130.711.65000.510130.717.60002.33Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI20.00005.3415000000106.837891000889701UNI20.00005.341500000011303846000020070333.330071.2218.000012.82466.4000177.7718.000019.187.829999510194.011.65001.550194.017.60007.140000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000042.050000000042.0578917125UNI15.00002.8033333333113038460000307817F645-5310-47E6-90FC-A4F136D5556D56034.3918.00002.663.53999990.000.00000.000142.051.65000.690142.057.60003.20Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 34,39 , Valor do ICMS ST retido: 3,530000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.494166666753.937891000067048UNI12.00004.494166666711303846000040081FAB6A-2833-4F9A-9850-6B537E784198570333.330035.9618.00006.47454.720083.4418.00008.553.959999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.368333333326.217891000090732UNI6.00004.36833333331130384600005055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330017.4718.00003.15454.720041.6118.00004.341.9199995026.212.60000.680606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000101926UNI6.00004.493333333311303846000060A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330017.9718.00003.24454.720041.7118.00004.271.979999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000067.570000000067.577891000336373UNI14.00004.82642857141130384600007006057.3318.00004.445.88999990.000.00000.000167.571.65001.110167.577.60005.14Valor da BC do ICMS ST retido: 57,33 , Valor do ICMS ST retido: 5,880000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000077.940000000077.947891000329665UNI16.00004.87125000001130384600008006069.3918.00005.377.12999990.000.00000.000177.941.65001.290177.947.60005.92Valor da BC do ICMS ST retido: 69,39 , Valor do ICMS ST retido: 7,1200000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000058.680000000058.687891000359822UNI27.00002.17333333331130384600009006032.0018.00002.713.05999510606Valor da BC do ICMS ST retido: 32,00 , Valor do ICMS ST retido: 3,050000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000077.960000000077.967891000368572UNI16.00004.87250000001130384600010006059.6118.00004.616.12999990.000.00000.000177.961.65001.290177.967.60005.92Valor da BC do ICMS ST retido: 59,61 , Valor do ICMS ST retido: 6,120000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000077.960000000077.967891000369098UNI16.00004.87250000001130384600011006065.3918.00005.066.71999990.000.00000.000177.961.65001.290177.967.60005.92Valor da BC do ICMS ST retido: 65,39 , Valor do ICMS ST retido: 6,710000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000077.960000000077.967891000369371UNI16.00004.87250000001130384600012006063.2218.00004.896.49999990.000.00000.000177.961.65001.290177.967.60005.92Valor da BC do ICMS ST retido: 63,22 , Valor do ICMS ST retido: 6,49155.4627.9920.080.00344.5336.340.000.00727.070.000.000.000.000.680.009.0241.490.00764.09008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP61Diversos23.37424.8199710191830764.090.00764.090012023-08-24764.09115764.09Valor da BC do ICMS ST retido: 381,33 , Valor do ICMS ST retido: 38,90Docnum: 0211891177 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8451886735 Doct.Fat: 9710191830 N. Carga: 8028788096 Parceiro 10207434 Pedido: 5459123329 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1303846 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): 0.057Valor L quido: 764,09Total da BC do ICMS ST retido: 381,33 Total do ICMS ST retido: 38,90Base 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 240823uUBoyYDOm/8+QSlun1OBhzzETck=RscCT5X90p2H0iFWNhzj0ASayAwnCVzVhLsqNjURIsbWppQaMHvuko+ZDyfsnWMclnukFj7o5Cg0LE/I6Y1jvWPhzD+12kGmEBposjREAvD8eySlKdCbUcWbdCfaUZipQigKO7GwKGQkIUxe1H++w4+4rsO0SYte4X09P21J9+e32KUKgbt/pL9DOFQ8FB+mVu+hlMzZI2Bx2iwslA8wLk+oZT6i0Tckf3tZW4kXExb+oJ2h09t6m9DMjV7aToNhKimkf7vuVODG0eBUi/4CzLhWjei6RtGb20fHRAIEeBQsSQz6Ir6SEJrektYlwPDsMiE1ieI3niX5WYT1As16qQ==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_NFE_PL009_V4352308604090750508425500100053684015090767172023-08-03T07:49:11-03:00135231252497937uUBoyYDOm/8+QSlun1OBhzzETck=100Autorizado o uso da NF-e