3594312982VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5516441572024-12-05T08:29:38-03:002024-12-05T08:34:38-03:00113529005214110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI8.00005.566250000044.537891000889701UNI8.00005.566250000011596728000010070333.330029.6918.00005.34466.400074.1018.00007.993.269999510139.191.65000.650139.197.60002.980000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.810000000028.867891000067048UNI6.00004.810000000011596728000020081FAB6A-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-9850-6B537E7841980000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI12.00009.4341666667113.217891000100103UNI12.00009.43416666671159672800003011807718-41A4-40B0-8FCA-85B73C2818AD56098.2218.00008.579.119995101113.211.65001.8701113.217.60008.60Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 98,22 , Valor do ICMS ST retido: 9,110000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.897500000015.597891000102640UNI4.00003.897500000011596728000040020333.330010.3918.00001.871.149999510113.721.65000.230113.727.60001.040000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI4.00003.897500000015.597891000102626UNI4.00003.897500000011596728000050020333.330010.3918.00001.871.149999510113.721.65000.230113.727.60001.040000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000089.710000000089.717891000107836UNI20.00004.4855000000115967280000609AC7D43E-000F-4F85-8F35-5B7273B1028156040.7818.00003.024.32999990.000.00000.000189.711.65001.480189.717.60006.82Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 40,78 , Valor do ICMS ST retido: 4,320000000000124950987891000349748KIT KAT MiniMomentsCaramel 4(24x34,6g)BR190532001705800S5405EXB1.000081.980000000081.987891000349724UNI24.00003.41583333331159672800007006064.6118.00005.036.60999510181.981.65001.350181.987.60006.23Valor da BC do ICMS ST retido: 64,61 , Valor do ICMS ST retido: 6,600000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.0000109.9900000000109.997891000369371UNI16.00006.87437500001159672800008006081.2818.00005.808.83999990.000.00000.0001109.991.65001.8101109.997.60008.36Valor da BC do ICMS ST retido: 81,28 , Valor do ICMS ST retido: 8,830000000000125282547891000369715STARBUCKS Frappuccino Crml 4(6x280ml) BR220299001711500S5403UNI6.00006.168333333337.017891000369715UNI6.00006.168333333311596728000090070333.330024.6718.00004.44454.720058.7518.00006.132.7199995037.012.60000.96010.000.00000.00010.000.00000.0094.3816.9810.370.00177.5018.690.000.00536.470.000.000.000.000.960.007.6235.070.00556.12008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP43Diversos13.77515.0919925295018556.120.00556.120012024-12-26556.12115556.12Valor da BC do ICMS ST retido: 284,89 , Valor do ICMS ST retido: 28,86Docnum: 0236463931 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8492083894 Doct.Fat: 9925295018 N. Carga: BRMA005074 Parceiro 11354252 Pedido: 5499557564 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1596728 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): 0.032Valor L quido: 556,12Total da BC do ICMS ST retido: 284,89 Total do ICMS ST retido: 28,86.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 261224P50+0qn4QfUjvexbU0plv9Pv7/Q=WRO1i4bwa4ccAU5nOOz3uo2edt2afXPx3ewZ4KhOqnoKPXa7c2o2BDqjPQOo8EbNxmrwjlKWm0FOjEKQH4wMo1ic1DZTpSesAWyZDponxBz3ktoJD926IsT1G4KPLzqectg5Pi9yA8lxtnhiq9GiuK8efwZfNPJfcwEbEZsyTS/ix/l/LgWW+Ugyz6DLUajY0TKdXHHsRBDQ2l+HL7+5WIF7b/ZvHGOsen6MyFqBXVkE1lbebowL+8xWsKX8NDs5bLxYf6Ha/qwjYF5cANEzu6FqtPgVQ7Kgu63ceJuOQvGRojNsq6aT/EpNfpQ8f5zYUXEmNE8q01IaINzxsbR6dA==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_NFE_PL009_V4352412604090750508425500100064415719431298242024-12-05T08:30:44-03:00135242828784316P50+0qn4QfUjvexbU0plv9Pv7/Q=100Autorizado o uso da NF-e