3531538608VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5514863042022-11-24T07:26:08-03:002022-11-24T07:31:08-03:00113529005214110200SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00006.351666666776.227891000120101UNI12.00006.351666666711158002000010070333.330050.8218.00009.15436.8900104.3418.00009.635.579999530176.221.65001.260176.227.60005.790000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000013.450000000067.257891000451304UNI5.000013.450000000011158002000020906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330044.8418.00008.074.929999510167.251.65001.110167.257.60005.11Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00003.186000000031.867891168100014UNI10.00003.1860000000111580020000309B8812A4-36D9-4053-9532-DA86B19647C7520361.110012.3918.00002.234.279999510131.861.65000.530131.867.60002.42Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.125000000049.507891000067048UNI12.00004.125000000011158002000040081FAB6A-2833-4F9A-9850-6B537E784198570333.330033.0018.00005.94441.760070.1718.00006.693.629999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.574375000025.197891000367506UNI16.00001.57437500001115800200005006025.0618.00001.782.73999510125.191.65000.420125.197.60001.91Valor da BC do ICMS ST retido: 25,06 , Valor do ICMS ST retido: 2,730000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00004.225833333350.717891000090732UNI12.00004.22583333331115800200006055627101-D0E9-4C31-96F1-D6CECFD4CDA8510350.7118.00009.13441.760073.7618.00004.159995050.712.60001.320606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.125000000024.757891000101926UNI6.00004.125000000011158002000070A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330016.5018.00002.97441.760035.0918.00003.351.819999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI12.00003.834166666746.017891000102640UNI12.00003.834166666711158002000080020333.330030.6718.00005.523.379999510146.011.65000.760146.017.60003.500000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI12.00003.834166666746.017891000102626UNI12.00003.834166666711158002000090020333.330030.6718.00005.523.379999510146.011.65000.760146.017.60003.500000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB2.000063.2300000000126.467891000107836UNI40.00003.1615000000111580020001009AC7D43E-000F-4F85-8F35-5B7273B1028156036.6718.00002.823.78999990.000.00000.0001126.461.65002.0901126.467.60009.61Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 36,67 , Valor do ICMS ST retido: 3,780000000000122739557891008239553BATON Bastao Recheado Leite 32(30x16g)XW180631101700200S5405EXB1.000030.550000000030.5578930230UNI30.00001.0183333333111580020001102CF73133-409D-435D-B4F2-01DC2DCDC6A156020.4418.00001.372.31999990.000.00000.000130.551.65000.500130.557.60002.32Resolucao do Senado Federal no 13/12,No da FCI 2CF73133-409D-435D-B4F2-01DC2DCDC6A1Valor da BC do ICMS ST retido: 20,44 , Valor do ICMS ST retido: 2,310000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00004.125000000049.507891000110829UNI12.00004.1250000000111580020001205D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330033.0018.00005.94441.760070.1718.00006.693.629999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.168571428615.187891000241356UNI7.00002.16857142861115800200013001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330010.1218.00001.82452.040023.0818.00002.331.119999510115.181.65000.250115.187.60001.15Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB2.000055.7900000000111.587891000248768UNI48.00002.324583333311158002000140036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56088.1718.00007.638.249995101111.581.65001.8401111.587.60008.48Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 88,17 , Valor do ICMS ST retido: 8,2400000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000057.490000000057.497891000379103UNI27.00002.12925925931115800200015006050.8918.00004.314.85999510606Valor da BC do ICMS ST retido: 50,89 , Valor do ICMS ST retido: 4,850000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000056.540000000056.547891008121773UNI12.00004.71166666671115800200016006059.4418.00004.606.10999990.000.00000.000156.541.65000.930156.547.60004.30Valor da BC do ICMS ST retido: 59,44 , Valor do ICMS ST retido: 6,100000000000124984207891000352175NESCAU ACT-GO Achoc Po 30x370g BR180690001700600S015403UNI6.00006.976666666741.867891000352175UNI6.00006.976666666711158002000170070333.330027.9118.00005.02428.420053.7618.00004.653.079999510141.861.65000.690141.867.60003.180000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000076.460000000076.467891000368572UNI16.00004.77875000001115800200018006067.0618.00005.196.88999990.000.00000.000176.461.65001.260176.467.60005.81Valor da BC do ICMS ST retido: 67,06 , Valor do ICMS ST retido: 6,880000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000076.460000000076.467891000369098UNI16.00004.77875000001115800200019006069.5618.00005.387.14999990.000.00000.000176.461.65001.260176.467.60005.81Valor da BC do ICMS ST retido: 69,56 , Valor do ICMS ST retido: 7,14340.6361.3134.730.00430.3737.490.000.001059.580.000.000.000.001.320.0013.6662.890.001098.39008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP131Diversos40.16743.80196887919871098.390.001098.390012022-12-151098.39151098.39Valor da BC do ICMS ST retido: 417,29 , Valor do ICMS ST retido: 42,03Docnum: 0201595428 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8430179269 Doct.Fat: 9688791987 N. Carga: 8027846521 Parceiro 10584091 Pedido: 5438078170 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1158002 O dest.dever ,nas opera es commerc ou prest de serv receb c imposto retido,escrit o doc fiscal nos termos art 278 do RICMS . Vol(M3): 0.099Valor L quido: 1 098,39Total da BC do ICMS ST retido: 417,29 Total do ICMS ST retido: 42,03Base 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.Base de c lculoreduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.ICMS j pago via Sub.Trib.Sujeito a ICMS e Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 151222Uo7SVnD9fIpetQnZzDPFWGZS4o8=VfDalPAok7PaDEN7C3sau4dyhraLL3HHJIX2bNrxbnb2FQ5QVwdYP+Ua6YvPqUPAGvbcBzk+IBuS8Oqinni8AQAyMEdNvYe9/cBxK00bfpCO0yXvEIyqXGW1B41rOvTtVfZ5ex4meiiJcp2MaLw0tSyJYaIfzM+Ul3bfGiN/9UlEssvN/r2+cUxzzKXiwiBxc9JclUspglbz0tuYZZw2k/csPaD31F4MlgmuVuhmU2pZH0nmrlVHwjUgwWiefTOSIoE2be6oUnBA6kzyO2MGIYYynRuFH4AhDo03DMy/COtXB89h5kZUGhYj0wvTDujh1AkDiI06/p3gVMN2AY14NQ==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_NFE_PL009_V4352211604090750508425500100048630413153860842022-11-24T07:28:01-03:00135221627552372Uo7SVnD9fIpetQnZzDPFWGZS4o8=100Autorizado o uso da NF-e