3566681116VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5514943722023-01-12T07:38:56-03:002023-01-12T07:43:55-03:00113529005214110900SAP 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 BR040150291701902S5403UNI12.00006.365833333376.397891000120101UNI12.00006.365833333311181227000010070333.330050.9318.00009.17436.8900104.5718.00009.665.599999530176.391.65001.260176.397.60005.810000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000013.484000000067.427891000451304UNI5.000013.484000000011181227000020906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330044.9518.00008.094.939999510167.421.65001.110167.427.60005.12Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00003.194000000015.977891168100014UNI5.00003.1940000000111812270000309B8812A4-36D9-4053-9532-DA86B19647C7520361.11006.2118.00001.122.149999510115.971.65000.260115.977.60001.21Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00005.172000000051.727891000889701UNI10.00005.172000000011181227000040070333.330034.4818.00006.21452.040078.6418.00007.953.789999510151.721.65000.850151.727.60003.930000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.601666666715.617891000051436UNI6.00002.60166666671118122700005009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11006.0718.00001.092.109999510115.611.65000.260115.617.60001.19Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.133333333324.807891000067048UNI6.00004.133333333311181227000060081FAB6A-2833-4F9A-9850-6B537E784198570333.330016.5318.00002.98441.760035.1618.00003.351.819999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI32.00001.581875000050.627891000367506UNI32.00001.58187500001118122700007006050.2818.00003.575.48999510150.621.65000.840150.627.60003.85Valor da BC do ICMS ST retido: 50,28 , Valor do ICMS ST retido: 5,480000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.240000000025.447891000090732UNI6.00004.24000000001118122700008055627101-D0E9-4C31-96F1-D6CECFD4CDA8510325.4418.00004.58441.760037.0018.00002.089995025.442.60000.660606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000053.130000000053.137891000098844UNI22.00002.4150000000111812270000906B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000153.131.65000.880153.137.60004.04Resolucao 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: 0,010000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.133333333324.807891000101926UNI6.00004.133333333311181227000100A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330016.5318.00002.98441.760035.1618.00003.351.819999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000063.390000000063.397891000107836UNI20.00003.1695000000111812270001109AC7D43E-000F-4F85-8F35-5B7273B1028156020.0018.00001.542.06999990.000.00000.000163.391.65001.050163.397.60004.82Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 20,00 , Valor do ICMS ST retido: 2,060000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.133333333324.807891000110829UNI6.00004.1333333333111812270001205D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330016.5318.00002.98441.760035.1618.00003.351.819999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.175714285715.237891000241356UNI7.00002.17571428571118122700013001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330010.1518.00001.83452.040023.1618.00002.341.119999510115.231.65000.250115.237.60001.16Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000055.930000000055.937891000248768UNI24.00002.330416666711181227000140036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56044.8918.00003.894.19999510155.931.65000.920155.937.60004.25Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 44,89 , Valor do ICMS ST retido: 4,190000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.669166666732.037891000389201UNI12.00002.66916666671118122700015006019.3918.00001.142.35999990.000.00000.000606Valor da BC do ICMS ST retido: 19,39 , Valor do ICMS ST retido: 2,350000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000066.430000000066.437891000336373UNI14.00004.74500000001118122700016006058.3918.00004.525.99999990.000.00000.000166.431.65001.100166.437.60005.05Valor da BC do ICMS ST retido: 58,39 , Valor do ICMS ST retido: 5,990000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000056.680000000056.687891008121773UNI12.00004.72333333331118122700017006057.3918.00004.445.89999990.000.00000.000156.681.65000.940156.687.60004.31Valor da BC do ICMS ST retido: 57,39 , Valor do ICMS ST retido: 5,8900000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000057.630000000057.637891000359822UNI27.00002.13444444441118122700018006043.5018.00003.684.15999510606Valor da BC do ICMS ST retido: 43,50 , Valor do ICMS ST retido: 4,150000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000076.660000000076.667891000369098UNI16.00004.79125000001118122700019006067.6718.00005.246.94999990.000.00000.000176.661.65001.260176.667.60005.83Valor da BC do ICMS ST retido: 67,67 , Valor do ICMS ST retido: 6,94227.8241.0325.080.00348.8532.080.000.00854.680.000.000.000.000.660.0010.9850.570.00887.42008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP120Diversos30.24532.3829693104020887.420.00887.420012023-02-09887.4215887.42Valor da BC do ICMS ST retido: 361,57 , Valor do ICMS ST retido: 37,06Docnum: 0203095420 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8434928642 Doct.Fat: 9693104020 N. Carga: 8028028073 Parceiro 10584091 Pedido: 5442397403 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1181227 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): 0.073Valor L quido: 887,42Total da BC do ICMS ST retido: 361,57 Total do ICMS ST retido: 37,06Base 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 lculo reduzida 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 Vencto28 dias apos faturam Venc 090223ZJ2tH6VZdIlTCHijS13KK2x5gTA=cD8gdJA5mzspbR+obBSp8NCPtRAKfhdtmColBDG9NzCMyW++IVQo25AAnuNRP49Xw02eulwg5/M74K9r1E2NA+uRhBab3AJsF+44KwEWPt0yJZk4+Hb+aGBL58zlItrgtrqbAZUqx/Tz8Wzv3/n4ej0LmzykCU4ZxX50i2cDXLLn7QOXF+A1uVowxhMjMWEMXjRNGuV+cOamCHmH3x4GnJz/8hfpqiGSgCsgp3euQbc9PQAWY34Uak6GObOs/fVee3DoqdK8pZ3YDSriGAHJBh22fztWVCO9oEzjwASJtuYMvaKHFA3gLI1ay7CQpCaoGzxeXC4uoFxpSTFVr1Xmjg==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_NFE_PL009_V4352301604090750508425500100049437216668111642023-01-12T07:41:56-03:00135230057503872ZJ2tH6VZdIlTCHijS13KK2x5gTA=100Autorizado o uso da NF-e