3558510535VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5515303412023-07-06T07:30:11-03:002023-07-06T07:35:11-03:00113529005217110900SAP 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 XI190531001705300S5403UNI20.00005.3415000000106.837891000889701UNI20.00005.341500000011282480000010070333.330071.2218.000012.82452.0400162.4218.000016.427.829999510194.011.65001.550194.017.60007.140000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.493333333326.967891000067048UNI6.00004.493333333311282480000020081FAB6A-2833-4F9A-9850-6B537E784198570333.330017.9718.00003.24441.760038.2218.00003.641.979999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.368333333326.217891000090732UNI6.00004.36833333331128248000003055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330017.4718.00003.15441.760038.1218.00003.721.9199995026.212.60000.680606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000101926UNI6.00004.493333333311282480000040A1198C9F-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-E1B78581E1060000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000110829UNI6.00004.4933333333112824800000505D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330017.9718.00003.24441.760038.2218.00003.641.979999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.300000000016.107891000241356UNI7.00002.30000000001128248000006001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330010.7318.00001.93452.040024.4818.00002.471.189999510114.171.65000.230114.177.60001.08Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000066.260000000066.267891000336373UNI14.00004.73285714291128248000007006057.0018.00004.415.85999990.000.00000.000166.261.65001.090166.267.60005.04Valor da BC do ICMS ST retido: 57,00 , Valor do ICMS ST retido: 5,850000000000124589497891008116632GAROTO CaixaBombonsSortidos30x250g N1 BR180690001700700S5405UNI10.000011.3090000000113.097891008116632UNI10.000011.30900000001128248000008006084.1718.00007.657.50999990.000.00000.0001113.091.65001.8701113.097.60008.59Valor da BC do ICMS ST retido: 84,17 , Valor do ICMS ST retido: 7,5000000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000057.490000000057.497891000359822UNI27.00002.12925925931128248000009006032.0618.00002.713.06999510606Valor da BC do ICMS ST retido: 32,06 , Valor do ICMS ST retido: 3,060000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000076.450000000076.457891000368572UNI16.00004.77812500001128248000010006059.9418.00004.646.15999990.000.00000.000176.451.65001.260176.457.60005.81Valor da BC do ICMS ST retido: 59,94 , Valor do ICMS ST retido: 6,15153.3327.6216.820.00339.6833.530.000.00543.310.000.000.000.000.680.006.0027.660.00577.52008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP64Diversos20.50122.1259707678219577.520.00577.520012023-07-27577.52115577.52Valor da BC do ICMS ST retido: 233,17 , Valor do ICMS ST retido: 22,56Docnum: 0189981618 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8449392925 Doct.Fat: 9707678219 N. Carga: 8028687166 Parceiro 10584091 Pedido: 5456870540 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1282480 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): 0.053Valor L quido: 577,52Total da BC do ICMS ST retido: 233,17 Total do ICMS ST retido: 22,56Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 270723QdPBDK/IIru39DzqSofBFQFtGA8=BJL1/Ex6ENsbdQRqYlT+MPBGfJ8atCkipMlEoUoyGzbT6Mls8muNR2BjFnAyqRUZVNZb74OfIGBHwD7T7GELPGtEgwfMN9RnDo9jeCdDkaqA6sCB79k65vwSwu1lu6UOR20pXPDzCpNlWc2Pfu+gpgqwxs/hvBP+WXs0TPI0mgKCOTvVKKjBsqDH14Rli5G04a8i0psjeaiKkSkp30+CpjWBEacuZdSt8a0VAXaMPO5FhpD+5xY6X2Q9Iw7Y5a1v+nTA+ir+yZA2Rq14HHUctDdiOinONAY//ufeTpY5xl6oklZmPUUE1r2XIEAXJRDKAqjbZ4IlQwsircydJwG8Zw==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_NFE_PL009_V4352307604090750508425500100053034115851053572023-07-06T07:32:08-03:00135231066712032QdPBDK/IIru39DzqSofBFQFtGA8=100Autorizado o uso da NF-e