3540495937VDA.MERC.ADQ.REC.DE TERCEIROS / VD.MERC.SUJEITA AO REG.DE S5516108462024-07-18T08:32:45-03:002024-07-18T08:37:45-03:00113529005216110900SAP 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 XI190531001705301S5102UNI5.00003.310000000016.557891168100014UNI5.00003.3100000000115057190000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11006.4418.00001.162.229999510115.391.65000.250115.397.60001.17Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.905000000015.627891000102640UNI4.00003.905000000011505719000020020333.330010.4118.00001.871.159999510113.751.65000.230113.757.60001.040000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI16.00003.904375000062.477891000102626UNI16.00003.904375000011505719000030020333.330041.6518.00007.504.579999510154.971.65000.910154.977.60004.180000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB2.000079.4350000000158.877891000107836UNI40.00003.9717500000115057190000409AC7D43E-000F-4F85-8F35-5B7273B1028156074.8918.00005.597.89999990.000.00000.0001158.871.65002.6201158.877.600012.07Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 74,89 , Valor do ICMS ST retido: 7,890000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI5.00002.308000000011.547891000241356UNI5.00002.30800000001150571900005001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33007.6918.00001.38466.400019.2018.00002.070.859999510110.161.65000.170110.167.60000.77Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000086.330000000086.337891000336373UNI14.00006.16642857141150571900006006067.7818.00004.847.36999990.000.00000.000186.331.65001.420186.337.60006.56Valor da BC do ICMS ST retido: 67,78 , Valor do ICMS ST retido: 7,3600000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000057.210000000057.217891000359822UNI27.00002.11888888891150571900007006029.5618.00002.293.03999510606Valor da BC do ICMS ST retido: 29,56 , Valor do ICMS ST retido: 3,030000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.023333333312.147891000376843UNI6.00002.023333333311505719000080070333.33008.0918.00001.46466.400020.2018.00002.180.889999510110.681.65000.180110.687.60000.810000000000125842397891000396919KIT KAT Cereal Matinal 22x90g BR190410001703000S5405UNI6.00005.528333333333.177891000396919UNI6.00005.52833333331150571900009006017.1118.00001.091.99999510133.171.65000.550133.177.60002.52Valor da BC do ICMS ST retido: 17,11 , Valor do ICMS ST retido: 1,9974.2813.379.670.0039.404.250.000.00453.900.000.000.000.000.000.006.3329.120.00458.15008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP46Diversos14.41815.6319911785623458.150.00458.150012024-08-15458.15115458.15Valor da BC do ICMS ST retido: 189,34 , Valor do ICMS ST retido: 20,27Docnum: 0231985880 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8480374996 Doct.Fat: 9911785623 N. Carga: BRMA002573 Parceiro 11354252 Pedido: 5487818926 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1505719 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): 0.046Valor L quido: 458,15Total da BC do ICMS ST retido: 189,34 Total do ICMS ST retido: 20,27.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. 45.490/00.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 Vencto28 dias apos faturam Venc 150824sfCgwzQ6Y/J2bDqFvGbhRp6lcCU=JtJysoFJZ+inugzOpGLyCrvX8YY/o3JI1K03ipMHKUOqDuEH8dhwMP4Uipn/IJizyG6h/5wZvQIf/O5HlY/75Mul4gpCkPfy1rnIH1O9lLx/tztTF7sNPW1pyJlnjxYXfdcg5mx+wKx+R9DfazVvZ6OS3A7C5f8n2kiMtIyOwzIpAZyt9nYksHgV3U8gTj4F1mbr/Y8tOL3SBlsD92tlZemyIPLpXR/dvqZ4MB9fatr4OnD1oyosgOjoWYc8Fl0R0mDhiA3RZPFfDoQKHob1ZCHPcTROp4JPzFpKaDvN7zdnzLn4Z+Sn0ofU901brVSN2Xc8z0tTBSNDXimTZADwWA==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_NFE_PL009_V4352407604090750508425500100061084614049593762024-07-18T08:34:23-03:00135241543434664sfCgwzQ6Y/J2bDqFvGbhRp6lcCU=100Autorizado o uso da NF-e