3524203046VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5515631802023-11-30T23:36:32-03:002023-11-30T23:41:32-03:00113529005218110900SAP 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 BR190531001705301S5102UNI6.00002.803333333316.827891000051436UNI6.00002.80333333331137505400001009D05B1C-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-AF22-63EC32C038020000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.376666666726.267891000090732UNI6.00004.37666666671137505400002055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330017.5118.00003.15454.720041.6918.00004.351.9299995026.262.60000.680606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.503333333327.027891000101926UNI6.00004.503333333311375054000030A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330018.0118.00003.24454.720041.8118.00004.281.989999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.525000000027.157891000110829UNI6.00004.5250000000113750540000405D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330018.1018.00003.26454.720042.0118.00004.301.989999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000058.240000000058.247891000248768UNI24.00002.426666666711375054000050036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56046.1718.00003.734.58999510158.241.65000.960158.247.60004.43Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 46,17 , Valor do ICMS ST retido: 4,580000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000055.340000000055.347891008121773UNI12.00004.61166666671137505400006006058.2218.00004.166.32999990.000.00000.000155.341.65000.910155.347.60004.21Valor da BC do ICMS ST retido: 58,22 , Valor do ICMS ST retido: 6,320000000000124950987891000349748KIT KAT MiniMomentsCaramel 4(24x34,6g)BR190532001705800S5405EXB1.000073.420000000073.427891000349724UNI24.00003.05916666671137505400007006063.5018.00005.036.40999510173.421.65001.210173.427.60005.58Valor da BC do ICMS ST retido: 63,50 , Valor do ICMS ST retido: 6,4000000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000058.750000000058.757891000359822UNI27.00002.17592592591137505400008006033.7818.00002.623.46999510606Valor da BC do ICMS ST retido: 33,78 , Valor do ICMS ST retido: 3,4600000000001252312017891000366155NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405CX1.000074.880000000074.887891000366141UNI27.00002.77333333331137505400009006031.3318.00001.554.09999990.000.00000.000606Valor da BC do ICMS ST retido: 31,33 , Valor do ICMS ST retido: 4,090000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000072.800000000072.807891000369098UNI16.00004.55000000001137505400010006069.3318.00004.977.51999990.000.00000.000172.801.65001.200172.807.60005.53Valor da BC do ICMS ST retido: 69,33 , Valor do ICMS ST retido: 7,510000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000072.800000000072.807891000369371UNI16.00004.55000000001137505400011006068.1118.00004.877.39999990.000.00000.000172.801.65001.200172.807.60005.53Valor da BC do ICMS ST retido: 68,11 , Valor do ICMS ST retido: 7,390000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.018333333312.117891000376843UNI6.00002.018333333311375054000120070333.33008.0718.00001.45466.400020.1518.00002.170.899999510110.661.65000.180110.667.60000.8168.2312.289.020.00145.6615.100.000.00575.590.000.000.000.000.680.005.9227.280.00591.37008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP37Diversos22.18023.5419720391186591.370.00591.370012023-12-21591.37115591.37Valor da BC do ICMS ST retido: 370,44 , Valor do ICMS ST retido: 39,75Docnum: 0215804459 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8461793687 Doct.Fat: 9720391186 N. Carga: 8029219093 Parceiro 11354252 Pedido: 5469500433 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1375054 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): 0.038Valor L quido: 591,37Total da BC do ICMS ST retido: 370,44 Total do ICMS ST retido: 39,75.Base 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 211223D39MigpZ5xJRPMMQ7cM3/FtW3Nc=cdGr4akMdnkSeA0aXlBOFstRaW3gtE/NfGj96V9cq/uqYZGsXEfziZoJ8pzdwFwRsWHc2xIXO6OFvgOKrfEq+eWluS1GcjteV/uo/AwW6zky5tt4uWmlRsOfVevf6T20zbiAJt7QpqJ+sKo7aGS8Zl1LzrBwy0+Sp7ZbQnQPGkuHYuLZxqjAiD8eFkPWvbjAu9vXYQDrWV0SevXu/i+dA8eYyBVn+4vsp338bsxaBGgjRL2pigAIU3FTZsIw76//PagQ2l/j3KPUwLJz6CZpeU27UcF8OPjTYdrkOatAIfKyLgdevB3TCI1rQypa7G6BV2+4oOutNZWqBmTs4yJDCw==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_NFE_PL009_V4352311604090750508425500100056318012420304682023-11-30T23:38:32-03:00135232104608136D39MigpZ5xJRPMMQ7cM3/FtW3Nc=100Autorizado o uso da NF-e