3539592646VDA.MERC.ADQ.REC.DE TERCEIROS / VD.MERC.SUJEITA AO REG.DE S5515431112023-08-31T07:24:14-03:002023-08-31T07:29:14-03:00113529005216110900SAP 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 XI190531001705301S5102UNI5.00003.302000000016.517891168100014UNI5.00003.3020000000113209410000109B8812A4-36D9-4053-9532-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-DA86B19647C70000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000042.050000000042.0578917125UNI15.00002.8033333333113209410000207817F645-5310-47E6-90FC-A4F136D5556D56036.1718.00002.593.92999990.000.00000.000142.051.65000.690142.057.60003.20Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 36,17 , Valor do ICMS ST retido: 3,920000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.803333333316.827891000051436UNI6.00002.80333333331132094100003009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11006.5418.00001.182.259999510115.641.65000.260115.647.60001.19Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.494166666753.937891000067048UNI12.00004.494166666711320941000040081FAB6A-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) BR220299001711500S5403UNI6.00004.368333333326.217891000090732UNI6.00004.36833333331132094100005055627101-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-D6CECFD4CDA80000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000110829UNI6.00004.4933333333113209410000605D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330017.9718.00003.24454.720041.7118.00004.271.979999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000058.120000000058.127891000248768UNI24.00002.421666666711320941000070036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56045.2818.00003.744.41999510158.121.65000.960158.127.60004.42Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 45,28 , Valor do ICMS ST retido: 4,410000000000124642497891000329863SUFLAIR Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000077.940000000077.947891000329856UNI16.00004.8712500000113209410000800600.3318.00000.000.06999990.000.00000.000177.941.65001.290177.947.60005.92Valor da BC do ICMS ST retido: 0,33 , Valor do ICMS ST retido: 0,0600000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000058.680000000058.687891000359822UNI27.00002.17333333331132094100009006032.6718.00002.693.19999510606Valor da BC do ICMS ST retido: 32,67 , Valor do ICMS ST retido: 3,190000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000077.960000000077.967891000369098UNI16.00004.87250000001132094100010006068.4418.00005.057.27999990.000.00000.000177.961.65001.290177.967.60005.92Valor da BC do ICMS ST retido: 68,44 , Valor do ICMS ST retido: 7,2784.3615.2012.290.00166.7617.160.000.00455.180.000.000.000.000.680.004.7421.820.00473.02008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP40Diversos17.92619.0299712561820473.020.00473.020012023-09-21473.02115473.02Valor da BC do ICMS ST retido: 182,89 , Valor do ICMS ST retido: 18,85Docnum: 0215271170 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8454228555 Doct.Fat: 9712561820 N. Carga: 8028886746 Parceiro 10263748 Pedido: 5461677928 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1320941 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): 0.035Valor L quido: 473,02Total da BC do ICMS ST retido: 182,89 Total do ICMS ST retido: 18,85.Base 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 210923HjSqrfiF4dOHs5aBSPemd0v1zRo=boFIpGhmXXYGTkPz02ZQHJaUKdxX043Q+WvVNLS3XaDWWP/f/OSipvJwzV07UHVxwFkzoTbpA17ARpDezwJLWBkCG/TBe6jdY6FC9Q0ijden3QNGQvki+Pb3FpR/Mp8n2PQX+8orlccfZIWVHOr16jvyWvEoJNiMZFgmddw6n0wPbXGaEYGlaPGegTMrQ8Fep4ni/doBn7QSO2wuAFNMfpTv7IFkQMMcl6uV/3zWBQEM1Mm0ifgt0MGBG+sgHUGWPwLuPtgiqb/FodftC7zQyUxPipQ99g+dALlzQo4EGxSFJLF3yadOv8vLzYCVNSSgTlXaEHw5niBaKgaF3erLNw==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_NFE_PL009_V4352308604090750508425500100054311113959264662023-08-31T07:26:02-03:00135231437816991HjSqrfiF4dOHs5aBSPemd0v1zRo=100Autorizado o uso da NF-e