3563308814VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5514742592022-09-29T09:48:46-03:002022-09-29T09:53:46-03:00113529005218110200SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00006.905000000082.867891000120101UNI12.00006.905000000011123970000010070333.330055.2418.00009.94436.8900113.4318.000010.476.079999530182.861.65001.370182.867.60006.300000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI20.00005.1590000000103.187891000889701UNI20.00005.159000000011123970000020070333.330068.7918.000012.38452.0400156.8718.000015.867.5599995101103.181.65001.7001103.187.60007.840000000000113203677891008367027BATON Bastao Choc Leite 32(30x16g)XW180632101700300S5405EXB1.000028.200000000028.2078912359UNI30.00000.940000000011123970000030A0A357EF-8491-4BBC-8635-DFC6FD3A91E156019.8918.00001.542.04999990.000.00000.000128.201.65000.470128.207.60002.14Resolucao do Senado Federal no 13/12,No da FCI A0A357EF-8491-4BBC-8635-DFC6FD3A91E1Valor da BC do ICMS ST retido: 19,89 , Valor do ICMS ST retido: 2,040000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00003.811666666722.877891000067048UNI6.00003.811666666711123970000040081FAB6A-2833-4F9A-9850-6B537E784198570333.330015.2518.00002.74441.760032.4218.00003.091.689999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.903333333323.427891000090732UNI6.00003.90333333331112397000005055627101-D0E9-4C31-96F1-D6CECFD4CDA8510323.4218.00004.22441.760034.0618.00001.929995023.422.60000.610606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB2.000059.0650000000118.137891000107836UNI40.00002.9532500000111239700000609AC7D43E-000F-4F85-8F35-5B7273B1028156031.9418.00002.463.29999990.000.00000.0001118.131.65001.9501118.137.60008.98Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 31,94 , Valor do ICMS ST retido: 3,290000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000055.410000000055.417891000248768UNI24.00002.308750000011123970000070036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56041.7218.00003.613.90999510155.411.65000.910155.417.60004.21Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 41,72 , Valor do ICMS ST retido: 3,9000000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000055.870000000055.877891000379103UNI27.00002.06925925931112397000008006046.3918.00003.944.41999510606Valor da BC do ICMS ST retido: 46,39 , Valor do ICMS ST retido: 4,410000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000053.970000000053.977891008121773UNI12.00004.49750000001112397000009006060.5618.00004.696.21999990.000.00000.000153.971.65000.890153.977.60004.10Valor da BC do ICMS ST retido: 60,56 , Valor do ICMS ST retido: 6,210000000000125121377891008123432TALENTO Tab Rech Holandesa 8(12x85g) XW180631101700200S5405EXB1.000061.920000000061.927891008123418UNI12.00005.16000000001112397000010006061.6718.00004.186.92999990.000.00000.000161.921.65001.020161.927.60004.71Valor da BC do ICMS ST retido: 61,67 , Valor do ICMS ST retido: 6,920000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000075.470000000075.477891000368572UNI16.00004.71687500001112397000011006067.0618.00005.196.88999990.000.00000.000175.471.65001.250175.477.60005.74Valor da BC do ICMS ST retido: 67,06 , Valor do ICMS ST retido: 6,880000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000075.470000000075.477891000369098UNI16.00004.71687500001112397000012006070.0618.00005.427.19999990.000.00000.000175.471.65001.250175.477.60005.74Valor da BC do ICMS ST retido: 70,06 , Valor do ICMS ST retido: 7,190000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000075.470000000075.477891000369371UNI16.00004.71687500001112397000013006069.1118.00005.357.09999990.000.00000.000175.471.65001.250175.477.60005.74Valor da BC do ICMS ST retido: 69,11 , Valor do ICMS ST retido: 7,09162.7029.2815.300.00336.7831.340.000.00832.240.000.000.000.000.610.0012.0655.500.00864.19008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP54Diversos24.76626.6299683346632864.190.00864.190012022-10-20864.1915864.19Valor da BC do ICMS ST retido: 468,40 , Valor do ICMS ST retido: 47,93Docnum: 0195294218 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8425277410 Doct.Fat: 9683346632 N. Carga: 8027619026 Parceiro 10584091 Pedido: 5432657807 *Boleto Anexo*Tax Perm 72.0000000 PedCli: 1123970 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): 0.058Valor L quido: 864,19Total da BC do ICMS ST retido: 468,40 Total do ICMS ST retido: 47,93Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.ICMS j pago via Sub.Trib.Sujeito a ICMS e Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 201022NtKMFrU+G7aoh2k8ImtxdAasAbg=bfZfdUycu1PVooT7nHyuG5Zso4sq1FJxkKMmOS7rNZX6MYjlCVZt4FA4DqtI1AXIKrPmV2TX0k/3RtS6WV90uKwZjnYnQihxERuQFLyth2/Kvg5PCrWlc/b03awKBykljZ5zrVuNFeki7jIy+dgv/whG4XGkIivORfmorx54IIvojGMZb+IoBeVXbZYcrbikoUum2rFnhulD/QdMC0CpUlia5Qz9NmB+0AvD6F7rsP27M4gGB65q0rxAk+jxdSoLvAFeycd/gbk7W4D3f7Ih583ZMXbCh+w3eMtVnYCwBiJh/0jzu2CuRK0F1cZo4KSoIjm5E8n1HW8Z4rw3uaUsRg==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_NFE_PL009_V4352209604090750508425500100047425916330881482022-09-29T09:51:08-03:00135221328689687NtKMFrU+G7aoh2k8ImtxdAasAbg=100Autorizado o uso da NF-e