3552231740VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5516079532024-07-04T09:48:46-03:002024-07-04T09:53:46-03:00113529005212110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.825833333357.917891000067048UNI12.00004.825833333311496950000010081FAB6A-2833-4F9A-9850-6B537E784198570333.330038.6118.00006.95454.720089.6018.00009.184.249999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00004.690833333356.297891000090732UNI12.00004.69083333331149695000002055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330037.5318.00006.76454.720089.3618.00009.334.1299995056.292.60001.460606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00004.825833333357.917891000101926UNI12.00004.825833333311496950000030A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330038.6118.00006.95454.720089.6018.00009.184.249999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.905000000015.627891000102640UNI4.00003.905000000011496950000040020333.330010.4118.00001.871.159999510113.751.65000.230113.757.60001.040000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI12.00003.904166666746.857891000102626UNI12.00003.904166666711496950000050020333.330031.2318.00005.623.439999510141.231.65000.680141.237.60003.130000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.406666666732.447891000110829UNI6.00005.4066666667114969500000605D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330021.6318.00003.89454.720050.1918.00005.142.389999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000074.000000000074.007891000336373UNI14.00005.28571428571149695000007006067.7218.00004.847.35999990.000.00000.000174.001.65001.220174.007.60005.62Valor da BC do ICMS ST retido: 67,72 , Valor do ICMS ST retido: 7,350000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000086.320000000086.327891000329665UNI16.00005.39500000001149695000008006086.320.00000.000.00999990.000.00000.000186.321.65001.420186.327.60006.56Valor da BC do ICMS ST retido: 86,32 , Valor do ICMS ST retido: 0,000000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000062.470000000062.477891008121773UNI12.00005.20583333331149695000009006059.2218.00004.236.43999990.000.00000.000162.471.65001.030162.477.60004.75Valor da BC do ICMS ST retido: 59,22 , Valor do ICMS ST retido: 6,430000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000086.330000000086.337891000369098UNI16.00005.39562500001149695000010006074.8918.00005.358.13999990.000.00000.000186.331.65001.420186.337.60006.56Valor da BC do ICMS ST retido: 74,89 , Valor do ICMS ST retido: 8,13178.0232.0419.560.00318.7532.830.000.00576.140.000.000.000.001.460.006.0027.660.00610.43008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP62Diversos19.64421.2699910533025610.430.00610.430012024-08-01610.43115610.43Valor da BC do ICMS ST retido: 201,83 , Valor do ICMS ST retido: 21,91Docnum: 0214343671 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8479136791 Doct.Fat: 9910533025 N. Carga: BRMA002353 Parceiro 11354252 Pedido: 5486708182 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1496950 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): 0.047Valor L quido: 610,43Total da BC do ICMS ST retido: 201,83 Total do ICMS ST retido: 21,91.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 Vencto28 dias apos faturam Venc 010824dvhfUKC2SyhDeGE/bOZ6WzYDr2o=G+snqKPOquNM7k+qlbMRaJuXyTviJszblduGRXsR9uSwGK0N9beG/v5YuZGQgQyxve317aWR/t10BwUW2SQ1rHzZlOa7je6WQn9zEWILPhsqTgMdLdQQJ0NdqrVYg6x4xggafPgK0PAVXWeTM3JMsX5s+4q79QG+AJEIlXelY6MeLGF5W6C9rFb9DoCZvXi6bVTh9ynl48PoR3mgv1l6ddlnqvOmEeJwMsTk24a93eosVi5UHAp5YKvCJ1ld3p9Vs0Ueb/dg9fj0pg9S7MVfQ3jfp0th2NSDzfLOtHb5F/YvmIO7O7/RQa/TdLi+4upP+VRXJl+62s00C6730KuJbA==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_NFE_PL009_V4352407604090750508425500100060795315223174022024-07-04T09:49:28-03:00135241424938333dvhfUKC2SyhDeGE/bOZ6WzYDr2o=100Autorizado o uso da NF-e