3522149521VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5516557422025-02-06T08:13:34-03:002025-02-06T08:18:34-03:00113529005210110900SAP 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 XI190531001705300S5403UNI8.00005.718750000045.757891000889701UNI8.00005.718750000011628396000010070333.330030.5018.00005.49466.400076.1318.00008.213.359999510140.261.65000.660140.267.60003.060000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI8.00002.661250000021.297891000051436UNI8.00002.66125000001162839600002009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11008.2818.00001.492.869999510119.801.65000.330119.807.60001.50Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000075.450000000075.457891000098844UNI22.00003.4295454545116283960000306B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000175.451.65001.240175.457.60005.73Resolucao 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: 0,010000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.837500000015.357891000102640UNI4.00003.837500000011628396000040020333.330010.2318.00001.841.139999510113.511.65000.220113.517.60001.030000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000088.350000000088.357891000107836UNI20.00004.4175000000116283960000509AC7D43E-000F-4F85-8F35-5B7273B1028156041.8318.00003.094.44999990.000.00000.000188.351.65001.460188.357.60006.71Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 41,83 , Valor do ICMS ST retido: 4,440000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000091.670000000091.677891000336373UNI14.00006.54785714291162839600006006078.6118.00005.628.53999990.000.00000.000191.671.65001.510191.677.60006.97Valor da BC do ICMS ST retido: 78,61 , Valor do ICMS ST retido: 8,530000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.0000104.7400000000104.747891000329665UNI16.00006.546250000011628396000070060104.740.00000.000.00999990.000.00000.0001104.741.65001.7301104.747.60007.96Valor da BC do ICMS ST retido: 104,74 , Valor do ICMS ST retido: 0,0000000000001252312017891000366155NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405CX1.000068.150000000068.157891000366141UNI27.00002.52407407411162839600008006038.7818.00002.134.85999990.000.00000.000606Valor da BC do ICMS ST retido: 38,78 , Valor do ICMS ST retido: 4,850000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.0000104.7500000000104.757891000368572UNI16.00006.54687500001162839600009006082.3918.00005.898.94999990.000.00000.0001104.751.65001.7301104.757.60007.96Valor da BC do ICMS ST retido: 82,39 , Valor do ICMS ST retido: 8,940000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.0000104.7500000000104.757891000369098UNI16.00006.54687500001162839600010006081.5018.00005.828.85999990.000.00000.0001104.751.65001.7301104.757.60007.96Valor da BC do ICMS ST retido: 81,50 , Valor do ICMS ST retido: 8,850000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.0000104.7500000000104.757891000369371UNI16.00006.54687500001162839600011006085.2818.00006.099.26999990.000.00000.0001104.751.65001.7301104.757.60007.96Valor da BC do ICMS ST retido: 85,28 , Valor do ICMS ST retido: 9,260000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI12.00006.838333333382.067891000369753UNI12.00006.83833333331162839600012028AF8362-87E7-4C1B-AF87-AE51DDF4DC78570333.330054.7118.00009.85454.7200130.2618.000013.606.0099995082.062.60002.13010.000.00000.00010.000.00000.00Resolucao do Senado Federal no 13/12,No da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC780000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.078333333312.477891000376843UNI6.00002.078333333311628396000130070333.33008.3118.00001.50466.400020.7518.00002.240.919999510110.971.65000.180110.977.60000.83112.0320.1714.250.00227.1424.050.000.00919.530.000.000.000.002.130.0012.5257.670.00945.71008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP46Diversos19.92221.2169930671915945.710.00945.710012025-02-27945.71115945.71Valor da BC do ICMS ST retido: 408,45 , Valor do ICMS ST retido: 44,88Docnum: 0241000271 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8496609933 Doct.Fat: 9930671915 N. Carga: BRMA006034 Parceiro 11354252 Pedido: 5504113090 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1628396 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): 0.045Valor L quido: 945,71Total da BC do ICMS ST retido: 408,45 Total do ICMS ST retido: 44,88.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.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 270225CRPYivZLjPG/BaDTVKZ4T2IT8VM=EiCRQKOmZ4xMh6IxXogDA2EjLDFBIQq0N14IDXq35dZLauUucYC8GIhwYYL6NGytk0C67im97HkmGegTPRfqH8J/i5c5CBARviRl0FYe3DkyhPHl0V+RVx03rJXl1nv0CKskIwFxYdtDDQBFAAq2hCR0x8WbBk6qodUFBU+rfUqB1nFnMdhFH26zXInq0LlojgHRTk1Y0WjEurbXzdCZnyUT4DdZavdlrDu2VNBllmInMKdjU6xJth4uaqKcUBuNf/0ubS9GXVzwyMEQwOd7nHVbsE4DCzs8v4hPHE1HCigr2qPjsVdLe4FZAN/TrCvlMRn9U3EwBPV+WORtF0deTQ==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_NFE_PL009_V4352502604090750508425500100065574212214952102025-02-06T08:15:35-03:00135250337157366CRPYivZLjPG/BaDTVKZ4T2IT8VM=100Autorizado o uso da NF-e