3516440084VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5515160672023-04-28T07:25:54-03:002023-04-28T07:30:54-03:00113529005210110200SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.494166666753.937891000067048UNI12.00004.494166666711241255000010081FAB6A-2833-4F9A-9850-6B537E784198570333.330035.9618.00006.47441.760076.4518.00007.293.959999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.718125000027.497891000367506UNI16.00001.71812500001124125500002006022.1118.00001.572.41999510127.491.65000.450127.497.60002.09Valor da BC do ICMS ST retido: 22,11 , Valor do ICMS ST retido: 2,410000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000101926UNI6.00004.493333333311241255000030A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330017.9718.00003.24441.760038.2218.00003.641.979999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.910000000015.647891000102640UNI4.00003.910000000011241255000040020333.330010.4318.00001.881.149999510115.641.65000.260115.647.60001.190000000000124589497891008116632GAROTO CaixaBombonsSortidos30x250g N1 BR180690001700700S5405UNI10.000010.0230000000100.237891008116632UNI10.000010.02300000001124125500005006082.0618.00007.467.31999990.000.00000.0001100.231.65001.6501100.237.60007.62Valor da BC do ICMS ST retido: 82,06 , Valor do ICMS ST retido: 7,310000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000056.670000000056.677891008121773UNI12.00004.72250000001124125500006006057.2218.00004.435.87999990.000.00000.000156.671.65000.940156.677.60004.31Valor da BC do ICMS ST retido: 57,22 , Valor do ICMS ST retido: 5,8700000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000057.490000000057.497891000359822UNI27.00002.12925925931124125500007006032.2818.00002.733.08999510606Valor da BC do ICMS ST retido: 32,28 , Valor do ICMS ST retido: 3,080000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000076.450000000076.457891000368572UNI16.00004.77812500001124125500008006064.6118.00005.006.63999990.000.00000.000176.451.65001.260176.457.60005.81Valor da BC do ICMS ST retido: 64,61 , Valor do ICMS ST retido: 6,630000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000076.450000000076.457891000369098UNI16.00004.77812500001124125500009006065.5618.00005.076.73999990.000.00000.000176.451.65001.260176.457.60005.81Valor da BC do ICMS ST retido: 65,56 , Valor do ICMS ST retido: 6,7364.3611.597.060.00114.6710.930.000.00491.310.000.000.000.000.000.005.8226.830.00502.24008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP52Diversos17.54519.0409701595687502.240.00502.240012023-05-19502.2415502.24Valor da BC do ICMS ST retido: 323,84 , Valor do ICMS ST retido: 32,03Docnum: 0210125795 Cli: 0000616568 FFt: 8195 Emp: BR10 Org.Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8442680057 Doct.Fat: 9701595687 N. Carga: 8028439895 Parceiro 10584091 Pedido: 5450674129 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1241255 O dest.dever ,nas opera es com merc ou prest de serv receb c imposto retido,escrit o doc fiscal nos termosart 278 do RICMS . Valor L quido: 502,24Total da BC do ICMS ST retido:323,84 Total do ICMS ST retido: 32,03Base 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 190523F6ys5W5OaVWazfI8Ek7AlzVpAb0=TrW475L1G+/EyW0Ai/ccFSiR3xHQDx0EaRkzz7d6mV3RJXw8i0+Xazs8HYQuHzk5bUvdHADE8m7zakTmOHXXAOvzo71BhJHZhWkA93qlqYGWw6BCcbEnHxLix18P0VjonfU+3C4kl1qBng8uxy1LYN6Nz5C2B3nWT6y+p5m91/gYA6mShxGoOVuRifu9dVEKiDm47fiwLSOrFtHAFD4+Z3YQn/EqJUdcFvgskcqMLfh1G/gWxGysRL2lzJ6up37cBNN9jvupFaC50nsLKsUOY68uOS19nRI7/Wy/fpTNFqGMObCp9STaN8kbbtgYcdlxfJJGPs0HzlAOYoZKy4cWaw==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_NFE_PL009_V4352304604090750508425500100051606711644008402023-04-28T07:28:06-03:00135230641201105F6ys5W5OaVWazfI8Ek7AlzVpAb0=100Autorizado o uso da NF-e