3521157274VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5516522792025-01-17T09:25:14-03:002025-01-17T09:30:14-03:00113529005219110900SAP 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 BR040150291701902S5403UNI6.00005.975000000035.857891000120101UNI6.00005.975000000011618435000010070333.330023.9018.00004.30448.270053.1518.00005.272.639999530131.551.65000.520131.557.60002.400000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI4.00003.252500000013.017891168100014UNI4.00003.2525000000116184350000209B8812A4-36D9-4053-9532-DA86B19647C7520361.11005.0618.00000.911.759999510112.101.65000.200112.107.60000.92Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI8.00005.718750000045.757891000889701UNI8.00005.718750000011618435000030070333.330030.5018.00005.49466.400076.1318.00008.213.359999510140.261.65000.660140.267.60003.060000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00003.837500000030.707891000102626UNI8.00003.837500000011618435000040020333.330020.4718.00003.682.259999510127.021.65000.450127.027.60002.050000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000088.370000000088.377891000107836UNI20.00004.4185000000116184350000509AC7D43E-000F-4F85-8F35-5B7273B1028156041.2818.00003.054.38999990.000.00000.000188.371.65001.460188.377.60006.72Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 41,28 , Valor do ICMS ST retido: 4,3800000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000056.220000000056.227891000359822UNI27.00002.08222222221161843500006006046.7818.00003.045.38999510606Valor da BC do ICMS ST retido: 46,78 , Valor do ICMS ST retido: 5,380000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.086666666736.527891000369753UNI6.00006.086666666711618435000070070333.330024.3518.00004.38454.720057.9718.00006.052.6899995036.522.60000.95010.000.00000.00010.000.00000.000000000000125842397891000396919KIT KAT Cereal Matinal 22x90g BR190410001703000S5405UNI6.00005.430000000032.587891000396919UNI6.00005.43000000001161843500008006028.7218.00001.833.34999510132.581.65000.540132.587.60002.48Valor da BC do ICMS ST retido: 28,72 , Valor do ICMS ST retido: 3,34104.2818.7612.660.00187.2519.530.000.00339.000.000.000.000.000.950.003.8317.630.00359.48008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP40Diversos13.40214.5779928841623359.480.00359.480012025-02-07359.48115359.48Valor da BC do ICMS ST retido: 116,78 , Valor do ICMS ST retido: 13,10Docnum: 0241005711 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8494915752 Doct.Fat: 9928841623 N. Carga: BRMA005773 Parceiro 11354252 Pedido: 5502456331 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1618435 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): 0.040Valor L quido: 359,48Total da BC do ICMS ST retido: 116,78 Total do ICMS ST retido: 13,10.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.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. 45.490/00.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 070225YEWhrdrQ36BlD4VZkMdtVfXXZxY=nRtm+TPt6oU4G8Bpu3mgddKyNw/CV4POltu6SY4pfO4FqfO92P04o+7LXsyhPn61+Vf5w8cXTI2pCM2QKtq/ToJth/jVlu0QRd3dIMOb0311eX/Eu/+2cOpR6BFw6QsVAt5H9QYO7nRxB9r9PtwuBQwP6D6LU9X805Bqv7LSMiMcFRWkeRWZdS3SOY791Xf1Ax4yRR8yArIjIE9xSOnVWVYVKHjrGrxKUKiIbBWic/fglvG2IFbYHFoF4iPtUfrk5Th/M9s2e0QxPR+rmSwTVpTFJdN4LP4AuwQTYUjgoJLghWSBP9xuMIA2q3+QXZ+iA0aM6AVBBCTfkpaNwiQWRA==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_NFE_PL009_V4352501604090750508425500100065227912115727492025-01-17T09:25:37-03:00135250150311533YEWhrdrQ36BlD4VZkMdtVfXXZxY=100Autorizado o uso da NF-e