3510278137VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5516478432024-12-19T12:08:18-03:002024-12-19T12:13:18-03:00113529005215110900SAP 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 BR040150291701902S5403UNI6.00006.061666666736.377891000120101UNI6.00006.061666666711607523000010070333.330024.2518.00004.36448.270053.9318.00005.342.679999530132.011.65000.530132.017.60002.430000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI8.00005.566250000044.537891000889701UNI8.00005.566250000011607523000020070333.330029.6918.00005.34466.400074.1018.00007.993.269999510139.191.65000.650139.197.60002.980000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.810000000057.727891000067048UNI12.00004.810000000011607523000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330038.4818.00006.93454.720089.3018.00009.154.229999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.675000000028.057891000090732UNI6.00004.67500000001160752300004055627101-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) BR180632101700300S5405EXB1.000076.620000000076.627891000098844UNI22.00003.4827272727116075230000506B21DCE4-02BA-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) BR220299001711500S015403UNI6.00004.810000000028.867891000101926UNI6.00004.810000000011607523000060A1198C9F-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 BR110412005102UNI4.00003.897500000015.597891000102640UNI4.00003.897500000011607523000070020333.330010.3918.00001.871.149999510113.721.65000.230113.727.60001.040000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI12.00003.896666666746.767891000102626UNI12.00003.896666666711607523000080020333.330031.1718.00005.613.429999510141.151.65000.680141.157.60003.130000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI10.00002.301000000023.017891000241356UNI10.00002.30100000001160752300009001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330015.3418.00002.76466.400038.2918.00004.131.699999510120.251.65000.330120.257.60001.54Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000087.890000000087.897891000248768UNI24.00003.662083333311607523000100036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56058.3918.00004.555.96999510187.891.65001.450187.897.60006.68Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 58,39 , Valor do ICMS ST retido: 5,960000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000096.240000000096.247891000336373UNI14.00006.87428571431160752300011006075.3318.00005.388.18999990.000.00000.000196.241.65001.590196.247.60007.31Valor da BC do ICMS ST retido: 75,33 , Valor do ICMS ST retido: 8,180000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000082.710000000082.717891008121773UNI12.00006.89250000001160752300012006065.1118.00002.938.79999990.000.00000.000182.711.65001.360182.717.60006.29Valor da BC do ICMS ST retido: 65,11 , Valor do ICMS ST retido: 8,790000000000125231207891000366141NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405UNI9.00002.595555555623.367891000366141UNI9.00002.59555555561160752300013006012.5618.00000.691.57999990.000.00000.000606Valor da BC do ICMS ST retido: 12,56 , Valor do ICMS ST retido: 1,570000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.0000109.9900000000109.997891000369098UNI16.00006.87437500001160752300014006081.2218.00005.808.82999990.000.00000.0001109.991.65001.8101109.997.60008.36Valor da BC do ICMS ST retido: 81,22 , Valor do ICMS ST retido: 8,820000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.168333333337.017891000369753UNI6.00006.168333333311607523000150070333.330024.6718.00004.44454.720058.7518.00006.132.7199995037.012.60000.96010.000.00000.00010.000.00000.000000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.018333333312.117891000376843UNI6.00002.018333333311607523000160070333.33008.0718.00001.45466.400020.1518.00002.170.899999510110.661.65000.180110.667.60000.81220.0039.5924.170.00423.7044.130.000.00806.820.000.000.000.001.690.0010.0746.390.00852.64008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP90Diversos22.88224.7009926745407852.640.00852.640012025-01-09852.64115852.64Valor da BC do ICMS ST retido: 292,67 , Valor do ICMS ST retido: 33,33Docnum: 0240137725 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8493330494 Doct.Fat: 9926745407 N. Carga: BRMA005440 Parceiro 11354252 Pedido: 5500830664 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1607523 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): 0.054Valor L quido: 852,64Total da BC do ICMS ST retido: 292,67 Total do ICMS ST retido: 33,33.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 090125Vt2Hnlvl79TE9v6TmZbNayltrIE=XGZ8V3aLp7nuF+ik0wlc0S19CbcOs7ZzgWCXhBFArL3+55wirUX1H8IEgczqBlL9uX7P5j7riR+aPCavn5HGBip7oAhARtcRl0EG9k+t30X+2sMu9wrlFmGKJhqvwArDg1wda0eVczQADECT/Ta49UCIc0O3NlDMwYSrFPNyPxqFb8I5uXLgvjrj1QKVL6knbEHI73UkUi7GyhOgTYCz3NOlu12DpOJcfEBEVl1BRKGV6t8f1dlmN7IDCbcljWo7OKahmLZCvFp9CnSxb421PpcGq+H49Be+9lSdiqkp36rYf460Eaq9gXD7NDfAcNXU4354F3MRhjcwCgG0zU2HDw==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_NFE_PL009_V4352412604090750508425500100064784311027813752024-12-19T12:09:41-03:00135242984903193Vt2Hnlvl79TE9v6TmZbNayltrIE=100Autorizado o uso da NF-e