3591244966VDA.MERC.ADQ.REC.DE TERCEIROS / VD.MERC.SUJEITA AO REG.DE S5516047592024-06-21T09:38:32-03:002024-06-21T09:43:32-03:00113529005210110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI18.00002.655000000047.797891000051436UNI18.00002.65500000001148943100001009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.110018.5918.00003.356.419999510144.441.65000.730144.447.60003.38Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000062.480000000062.487891000098844UNI22.00002.8400000000114894310000206B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000162.481.65001.030162.487.60004.75Resolucao do Senado Federal no 13/12,No da FCI 6B21DCE4-02BA-40E5-A426-F74D100902B0Valor da BC do ICMS ST retido: 0,06 , Valor do ICMS ST retido: 0,010000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000071.730000000071.737891000248768UNI24.00002.988750000011489431000030036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56051.8918.00004.045.30999510171.731.65001.180171.737.60005.45Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 51,89 , Valor do ICMS ST retido: 5,300000000000125231207891000366141NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405UNI9.00002.602222222223.427891000366141UNI9.00002.6022222222114894310000500609.3318.00000.451.23999990.000.00000.000606Valor da BC do ICMS ST retido: 9,33 , Valor do ICMS ST retido: 1,230000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000077.610000000077.617891000368572UNI16.00004.85062500001148943100006006070.8318.00005.067.69999990.000.00000.000177.611.65001.280177.617.60005.90Valor da BC do ICMS ST retido: 70,83 , Valor do ICMS ST retido: 7,690000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000077.610000000077.617891000369371UNI16.00004.85062500001148943100007006073.6718.00005.268.00999990.000.00000.000177.611.65001.280177.617.60005.90Valor da BC do ICMS ST retido: 73,67 , Valor do ICMS ST retido: 8,000000000000125842397891000396919KIT KAT Cereal Matinal 22x90g BR190410001703000S5405UNI6.00005.528333333333.177891000396919UNI6.00005.52833333331148943100008006017.1118.00001.091.99999510133.171.65000.550133.177.60002.52Valor da BC do ICMS ST retido: 17,11 , Valor do ICMS ST retido: 1,9918.593.356.410.000.000.000.000.00393.810.000.000.000.000.000.006.0527.900.00393.81008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP37Diversos9.0379.3959909232335393.810.00393.810012024-07-19393.81115393.81Valor da BC do ICMS ST retido: 222,89 , Valor do ICMS ST retido: 24,22Docnum: 0231274723 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8477690085 Doct.Fat: 9909232335 N. Carga: BRMA002127 Parceiro 11354252 Pedido: 5485645344 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1489431Vol(M3): 0.024Valor L quido: 393,81Total da BC do ICMS ST retido: 222,89 Total do ICMS ST retido: 24,22.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.CondPagto Vencto28 dias apos faturam Venc 190724dh3DOyzFjTwuvrKJYDOnR6Xksu8=anhSubqNj3114UY3yNmvp8KEEJm1CY84Urs9QWPDqDyc3ss9o3no9TSzT1PXH9c7E8pslfN4gmOBBdlv16Ex5cg3SlNQjlFZmxJ/Q64ecPxIQVDkY1zlXLbpXfKnu6nxpdvFdxZi0Zvv3QSMzaHIEfBTafNsXaPfZ2o9Yiii5olZZnzZKasW+iz9h4C5LxhlV+G4eGG60JKBuzX1yU0SrQZ2TXbPdTT5rlYo0OkC+X5E9j2tspJINW7ajMwt7FCdfZrfZ7oy9axhgEvExwMYOSTkbHfjPn5YGIH8Wop20vcf7Kz9SHpieo2Q5Sq+5VSUrselbXUCWOMS9DyjdfRJYQ==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_NFE_PL009_V4352406604090750508425500100060475919124496602024-06-21T09:39:43-03:00135241321276622dh3DOyzFjTwuvrKJYDOnR6Xksu8=100Autorizado o uso da NF-e