3536721840VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5516405462024-11-22T08:55:34-03:002024-11-22T09:00:34-03:00113529005217110900SAP 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 XI190531001705301S5102UNI4.00003.302500000013.217891168100014UNI4.00003.3025000000115864960000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11005.1418.00000.921.789999510112.291.65000.200112.297.60000.93Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.810000000028.867891000067048UNI6.00004.810000000011586496000020081FAB6A-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) BR220299001711500S5403UNI6.00004.675000000028.057891000090732UNI6.00004.67500000001158649600003055627101-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) BR180632101700300S5405EXB1.000076.620000000076.627891000098844UNI22.00003.4827272727115864960000406B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000176.621.65001.260176.627.60005.82Resolucao 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) BR220299001711500S015403UNI6.00004.810000000028.867891000101926UNI6.00004.810000000011586496000050A1198C9F-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-E1B78581E1060000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI6.00009.433333333356.607891000100103UNI6.00009.43333333331158649600006011807718-41A4-40B0-8FCA-85B73C2818AD56049.1118.00004.284.56999510156.601.65000.930156.607.60004.30Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 49,11 , Valor do ICMS ST retido: 4,560000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.897500000015.597891000102640UNI4.00003.897500000011586496000070020333.330010.3918.00001.871.149999510113.721.65000.230113.727.60001.040000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00003.896250000031.177891000102626UNI8.00003.896250000011586496000080020333.330020.7818.00003.742.289999510127.431.65000.450127.437.60002.080000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB2.000089.7100000000179.427891000107836UNI40.00004.4855000000115864960000909AC7D43E-000F-4F85-8F35-5B7273B1028156081.6118.00006.048.65999990.000.00000.0001179.421.65002.9601179.427.600013.64Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 81,61 , Valor do ICMS ST retido: 8,650000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.400000000032.407891000110829UNI6.00005.4000000000115864960001005D2FC3B5-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 BR190531001705300S5403UNI5.00002.300000000011.507891000241356UNI5.00002.30000000001158649600011001232346-514C-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) BR180632101700300S5405EXB1.000096.240000000096.247891000336373UNI14.00006.87428571431158649600013006073.5018.00005.257.98999990.000.00000.000196.241.65001.590196.247.60007.31Valor da BC do ICMS ST retido: 73,50 , Valor do ICMS ST retido: 7,9800000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000057.070000000057.077891000359822UNI27.00002.11370370371158649600014006043.2818.00002.455.34999510606Valor da BC do ICMS ST retido: 43,28 , Valor do ICMS ST retido: 5,340000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.0000109.9900000000109.997891000368572UNI16.00006.87437500001158649600015006077.9418.00005.578.46999990.000.00000.0001109.991.65001.8101109.997.60008.36Valor da BC do ICMS ST retido: 77,94 , Valor do ICMS ST retido: 8,460000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.0000109.9900000000109.997891000369098UNI16.00006.87437500001158649600016006081.6118.00005.838.86999990.000.00000.0001109.991.65001.8101109.997.60008.36Valor da BC do ICMS ST retido: 81,61 , Valor do ICMS ST retido: 8,860000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI12.00006.169166666774.037891000369753UNI12.00006.169166666711586496000170070333.330049.3618.00008.88454.7200117.5218.000012.275.4299995074.032.60001.92010.000.00000.00010.000.00000.000000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.018333333312.117891000376843UNI6.00002.018333333311586496000180070333.33008.0718.00001.45466.400020.1518.00002.170.899999510110.661.65000.180110.667.60000.81180.1932.4221.010.00340.7735.430.000.00961.710.000.000.000.002.650.0011.5953.420.00999.79008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP76Diversos28.24930.3969923884723999.790.00999.790012024-12-13999.79115999.79Valor da BC do ICMS ST retido: 407,11 , Valor do ICMS ST retido: 43,86Docnum: 0236888967 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8490886059 Doct.Fat: 9923884723 N. Carga: BRMA004824 Parceiro 11354252 Pedido: 5498156172 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1586496 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): 0.059Valor L quido: 999,79Total da BC do ICMS ST retido: 407,11 Total do ICMS ST retido: 43,86.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. 45.490/00e 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 131224+LRxYZ4EH7yW2ISUG6i1JC/GC5g=QICLjr3s92Xv3YbUSvgk0sLhtx7ZgeR9J97vSbyBuwC+sHl9b2Q7meFVLHD1csDyHV0lbahNpPHIwzFBKtYUJ4WI4QBAF1gnQf+8ZMLJeLnkASiRrYPWXfpVLDRoqbpiazFqEqumwvVly0leNhq0Uqd3ZNPLP2/DxKtN/FH32q7+8vrhkoJhkS8mRaO06rYhUr5sJ5vUsqypmH123fQxoRzdtCrt+GtmSJDktnSWOZwiUXWuE/sJOg13qSvLnzwdz6KitIqonpAF5FK4+cT7znb5aQRY6xRV0jUYc1qT7M+3rdBOHApFptOtTpFPmt/11iN/m3s9aOvu2bml3QgLJA==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_NFE_PL009_V4352411604090750508425500100064054613672184072024-11-22T08:57:17-03:00135242680999041+LRxYZ4EH7yW2ISUG6i1JC/GC5g=100Autorizado o uso da NF-e