3591283311VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5516012602024-06-07T08:50:10-03:002024-06-07T08:55:09-03:00113529005217110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISROD COMANDANTE JOAO RIBEIRO DE BARROSKm 439 SLSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00003.302000000033.027891168100014UNI10.00003.3020000000114792310000109B8812A4-36D9-4053-9532-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-DA86B19647C70000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.810000000028.867891000067048UNI6.00004.810000000011479231000020081FAB6A-2833-4F9A-9850-6B537E784198570333.330019.2418.00003.46454.720044.6518.00004.572.129999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.810000000028.867891000101926UNI6.00004.810000000011479231000030A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330019.2418.00003.46454.720044.6518.00004.572.129999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00004.112500000016.457891000102640UNI4.00004.112500000011479231000040020333.330010.9718.00001.971.219999510114.481.65000.240114.487.60001.100000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00004.112500000032.907891000102626UNI8.00004.112500000011479231000050020333.330021.9318.00003.952.409999510128.951.65000.480128.957.60002.200000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000072.980000000072.987891000107836UNI20.00003.6490000000114792310000609AC7D43E-000F-4F85-8F35-5B7273B1028156036.8918.00002.763.88999990.000.00000.000172.981.65001.200172.987.60005.55Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 36,89 , Valor do ICMS ST retido: 3,880000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.300000000016.107891000241356UNI7.00002.30000000001147923100007001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330010.7318.00001.93466.400026.7918.00002.891.189999510114.171.65000.230114.177.60001.08Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000071.550000000071.557891000248768UNI24.00002.981250000011479231000080036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56050.7218.00003.955.18999510171.551.65001.180171.557.60005.44Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 50,72 , Valor do ICMS ST retido: 5,180000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000066.360000000066.367891000336373UNI14.00004.74000000001147923100009006064.5018.00004.617.00999990.000.00000.000166.361.65001.090166.367.60005.04Valor da BC do ICMS ST retido: 64,50 , Valor do ICMS ST retido: 7,000000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000060.630000000060.637891008121773UNI12.00005.05250000001147923100010006058.3918.00004.176.34999990.000.00000.000160.631.65001.000160.637.60004.61Valor da BC do ICMS ST retido: 58,39 , Valor do ICMS ST retido: 6,3400000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000057.070000000057.077891000359822UNI27.00002.11370370371147923100011006030.0018.00002.333.07999510606Valor da BC do ICMS ST retido: 30,00 , Valor do ICMS ST retido: 3,070000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000077.410000000077.417891000369098UNI16.00004.83812500001147923100012006073.2218.00005.237.95999990.000.00000.000177.411.65001.280177.417.60005.88Valor da BC do ICMS ST retido: 73,22 , Valor do ICMS ST retido: 7,950000000000125560277891000379691NESCAU Achoc Po Cilindro 36x370g BR180690001700600S015403UNI6.00008.451666666750.717891000379691UNI6.00008.451666666711479231000130070333.330033.8118.00006.09437.490069.7218.00006.463.709999510144.621.65000.740144.627.60003.39128.7623.1717.160.00185.8118.490.000.00612.900.000.000.000.000.000.007.9536.620.00631.39008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP53Diversos21.20122.8959907905900631.390.00631.390012024-06-28631.39115631.39Valor da BC do ICMS ST retido: 313,72 , Valor do ICMS ST retido: 33,42Docnum: 0229691888 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8476914149 Doct.Fat: 9907905900 N. Carga: BRMA001875 Parceiro 11354252 Pedido: 5484318449 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1479231 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): 0.049Valor L quido: 631,39Total da BC do ICMS ST retido: 313,72 Total do ICMS ST retido: 33,42.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.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 28062438xRne8aJlxahVZOrJgT5VAzUXs=IfWDBv+5a+Qq6jmaOV/NfJVMY5VDPqJYNE2P6FfS37FXFF9VAIWlDZyzsRQ8u4nCOrahzKMc4wisRi9tq0HWknzD6oqyf8U29brnsBJ7U5/yHvlHj+IfdihzKVCACCK2LeYtYPYR7gnDLLo3hmaioHZaKvcD2oVLYAyULzUdEelP08mcO8dkUaqfTmlg0MA/z8lgtGcdtu1ZRv8PzqY0feB9V3/rOsWhDtoUwK6L2U9R4s4aaIyxiw8Hgaa/2iulFsl+C6PGRzc62KRNemQmG00CvE7i8sh1WpGzeD8TBcBTJzI0v9rorJI9DvDo34NYP/1pi6wyTpc79ZDM8r6QnQ==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_NFE_PL009_V4352406604090750508425500100060126019128331172024-06-07T08:51:07-03:0013524120427140538xRne8aJlxahVZOrJgT5VAzUXs=100Autorizado o uso da NF-e