3560828827VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5515273572023-06-22T07:06:04-03:002023-06-22T07:11:04-03:00113529005219110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00005.342000000053.427891000889701UNI10.00005.342000000011273588000010070333.330035.6218.00006.41452.040081.2218.00008.213.919999510147.011.65000.780147.017.60003.570000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.803333333316.827891000051436UNI6.00002.80333333331127358800002009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11006.5418.00001.182.259999510115.641.65000.260115.647.60001.19Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.494166666753.937891000067048UNI12.00004.494166666711273588000030081FAB6A-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-9850-6B537E7841980000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.910000000015.647891000102640UNI4.00003.910000000011273588000040020333.330010.4318.00001.881.149999510113.761.65000.230113.767.60001.050000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI4.00003.910000000015.647891000102626UNI4.00003.910000000011273588000050020333.330010.4318.00001.881.149999510113.761.65000.230113.767.60001.050000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB2.000066.7150000000133.437891000107836UNI40.00003.3357500000112735880000609AC7D43E-000F-4F85-8F35-5B7273B1028156054.2818.00004.195.58999990.000.00000.0001133.431.65002.2001133.437.600010.14Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 54,28 , Valor do ICMS ST retido: 5,580000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000056.710000000056.717891000248768UNI24.00002.362916666711273588000070036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56042.8318.00003.714.00999510156.711.65000.940156.717.60004.31Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 42,83 , Valor do ICMS ST retido: 4,000000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00002.196666666713.187891000305232UNI6.00002.196666666711273588000080070333.33008.7918.00001.58452.040020.0418.00002.030.979999510111.601.65000.190111.607.60000.880000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.610000000031.327891000389201UNI12.00002.61000000001127358800009006018.7818.00001.082.30999990.000.00000.000606Valor da BC do ICMS ST retido: 18,78 , Valor do ICMS ST retido: 2,300000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000060.270000000060.277891008121773UNI12.00005.02250000001127358800010006054.4418.00004.215.59999990.000.00000.000160.271.65000.990160.277.60004.58Valor da BC do ICMS ST retido: 54,44 , Valor do ICMS ST retido: 5,590000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000076.450000000076.457891000369098UNI16.00004.77812500001127358800011006064.8918.00005.026.66999990.000.00000.000176.451.65001.260176.457.60005.81Valor da BC do ICMS ST retido: 64,89 , Valor do ICMS ST retido: 6,660000000000125342227891000372203PASSATEMPO Cereal Matinal 24(9x25g) BR190410001703000S5405UNI18.00001.689444444430.417891000372203UNI18.00001.68944444441127358800012006030.1718.00002.143.29999510130.411.65000.500130.417.60002.31Valor da BC do ICMS ST retido: 30,17 , Valor do ICMS ST retido: 3,29107.7719.4013.360.00177.7117.530.000.00557.220.000.000.000.000.000.007.5834.890.00574.75008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP77Diversos16.10117.1889706433781574.750.00574.750012023-07-13574.75115574.75Valor da BC do ICMS ST retido: 265,39 , Valor do ICMS ST retido: 27,42Docnum: 0212976821 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8448201755 Doct.Fat: 9706433781 N. Carga: 8028636406 Parceiro 10584091 Pedido: 5455665233 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1273588 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): 0.048Valor L quido: 574,75Total da BC do ICMS ST retido: 265,39 Total do ICMS ST retido: 27,42Base 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 130723TPTI27/geGqNb/WSyLWxgYN/ARM=OmSvW+6YFPYzz0yi/AwMgz9MBPSZhpy2EMRAjxiOtXp5VsSl56pi73YEdT7U0ybOxD1Dz1YU0FIza1VzxwNn2/1u3wy3BQRkEMVfTl62PLMhgN81N+lqq+YTO0Wo2lDsSbLM3Ofreh6UERBBFCfIeBLy/3IL1L33HOaNAut+/d1NUFNNM1cLAdEBd3a8lHsdZGI0QWxn7wOitqXM2VvCtuDULuHj9n2JaHmJHUeoN+mMUOAkXmFwS5g7H8ybfPxUIE3GU+Xov76yu6Jxglg1kHXC4xPUZ+UwA2hmgeXH8mABW+ruswlZAY7VGTjWBI36gAvYL7nGUQsUIPt3a+13YQ==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_NFE_PL009_V4352306604090750508425500100052735716082882792023-06-22T07:07:35-03:00135230978874690TPTI27/geGqNb/WSyLWxgYN/ARM=100Autorizado o uso da NF-e