3527231779VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5516308792024-10-10T11:04:37-03:002024-10-10T11:09:36-03:00113529005213110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00006.060833333372.737891000120101UNI12.00006.060833333311559561000010070333.330048.4918.00008.73448.2700107.8418.000010.685.329999530164.001.65001.060164.007.60004.860000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.810000000028.867891000067048UNI6.00004.810000000011559561000020081FAB6A-2833-4F9A-9850-6B537E784198570333.330019.2418.00003.46454.720044.6518.00004.572.129999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.675000000028.057891000090732UNI6.00004.67500000001155956100003055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330018.7018.00003.37454.720044.5318.00004.652.0599995028.052.60000.730606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000067.950000000067.957891000098844UNI22.00003.0886363636115595610000406B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000167.951.65001.120167.957.60005.16Resolucao 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) BR220299001711500S015403UNI6.00004.810000000028.867891000101926UNI6.00004.810000000011559561000050A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330019.2418.00003.46454.720044.6518.00004.572.129999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.897500000015.597891000102640UNI4.00003.897500000011559561000060020333.330010.3918.00001.871.149999510113.721.65000.230113.727.60001.040000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00003.896250000031.177891000102626UNI8.00003.896250000011559561000070020333.330020.7818.00003.742.289999510127.431.65000.450127.437.60002.080000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.400000000032.407891000110829UNI6.00005.4000000000115595610000805D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330021.6018.00003.89454.720050.1318.00005.142.379999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI5.00002.300000000011.507891000241356UNI5.00002.30000000001155956100009001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33007.6718.00001.38466.400019.1418.00002.060.849999510110.121.65000.170110.127.60000.77Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000086.420000000086.427891000336373UNI14.00006.17285714291155956100010006072.7218.00005.197.90999990.000.00000.000186.421.65001.430186.427.60006.57Valor da BC do ICMS ST retido: 72,72 , Valor do ICMS ST retido: 7,900000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000098.760000000098.767891000329665UNI16.00006.17250000001155956100011006098.760.00000.000.00999990.000.00000.000198.761.65001.630198.767.60007.51Valor da BC do ICMS ST retido: 98,76 , Valor do ICMS ST retido: 0,000000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000075.010000000075.017891008121773UNI12.00006.25083333331155956100012006063.5618.00004.546.90999990.000.00000.000175.011.65001.240175.017.60005.70Valor da BC do ICMS ST retido: 63,56 , Valor do ICMS ST retido: 6,900000000000124950987891000349748KIT KAT MiniMomentsCaramel 4(24x34,6g)BR190532001705800S5405EXB1.000073.670000000073.677891000349724UNI24.00003.06958333331155956100013006064.5018.00005.026.59999510173.671.65001.220173.677.60005.60Valor da BC do ICMS ST retido: 64,50 , Valor do ICMS ST retido: 6,590000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000098.760000000098.767891000369098UNI16.00006.17250000001155956100014006081.7818.00005.848.88999990.000.00000.000198.761.65001.630198.767.60007.51Valor da BC do ICMS ST retido: 81,78 , Valor do ICMS ST retido: 8,880000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000098.760000000098.767891000369371UNI16.00006.17250000001155956100015006079.0618.00005.658.58999990.000.00000.000198.761.65001.630198.767.60007.51Valor da BC do ICMS ST retido: 79,06 , Valor do ICMS ST retido: 8,580000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.168333333337.017891000369753UNI6.00006.168333333311559561000160070333.330024.6718.00004.44454.720058.7518.00006.132.7199995037.012.60000.96010.000.00000.00010.000.00000.000000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.018333333312.117891000376843UNI6.00002.018333333311559561000170070333.33008.0718.00001.45466.400020.1518.00002.170.899999510110.661.65000.180110.667.60000.81198.8535.7921.840.00389.8439.970.000.00897.610.000.000.000.001.690.0011.9955.120.00939.27008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP72Diversos22.94724.9169919815621939.270.00939.270012024-10-31939.27115939.27Valor da BC do ICMS ST retido: 361,68 , Valor do ICMS ST retido: 38,86Docnum: 0212664637 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8487324776 Doct.Fat: 9919815621 N. Carga: BRMA004057 Parceiro 11354252 Pedido: 5494726427 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1559561 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): 0.050Valor L quido: 939,27Total da BC do ICMS ST retido: 361,68 Total do ICMS ST retido: 38,86.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.ICMS j pago via Sub.Trib.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.CondPagto Vencto 21 dias apos dtfat Venc 311024mWR3e99DhfMIx0+vZMIwCxe4c9s=SeyE9tUafBLBZYXm0OEdFG2fvOK1O8gbSXHflqYw2YdCk3L6CWBB24dvxHYKKWIXSbMPiLoPENUEOYhSkTxzGtI8jkY7h6Y7V306v2kzJQSSoNL4rRtWiX8Jyy9WZYHPXJ52woWH4Yjk07Ba39mj9yJsWUySOOocx2ZKADFg4JZjbP9vBpdtwxWXE0h5a8b1Ya6mBbTB+xY2wx4FRz6mjxErqK3jT2Tjy18Lq95icBdnraorjCrVOGDSmuUs4pqCYhjPzPxXBTDApyoFcyP0WaHFwdzJzkMNxHS7t2XvgnQIs9TyfKYQaorqL/df9+5BdPvOU8+XqYbp4MIb9MqabQ==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_NFE_PL009_V4352410604090750508425500100063087912723177932024-10-10T11:06:35-03:00135242279127291mWR3e99DhfMIx0+vZMIwCxe4c9s=100Autorizado o uso da NF-e