3543136311VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5515399552023-08-17T07:13:05-03:002023-08-17T07:18:05-03:00113529005211110900SAP 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 XI190531001705300S5403UNI20.00005.3415000000106.837891000889701UNI20.00005.341500000011312394000010070333.330071.2218.000012.82466.4000177.7718.000019.187.829999510194.011.65001.550194.017.60007.140000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000057.020000000057.027891000098844UNI22.00002.5918181818113123940000306B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000157.021.65000.940157.027.60004.33Resolucao 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: 0,010000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000101926UNI6.00004.493333333311312394000040A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330017.9718.00003.24454.720041.7118.00004.271.979999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.910000000015.647891000102640UNI4.00003.910000000011312394000050020333.330010.4318.00001.881.149999510113.761.65000.230113.767.60001.050000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI4.00003.910000000015.647891000102626UNI4.00003.910000000011312394000060020333.330010.4318.00001.881.149999510113.761.65000.230113.767.60001.050000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000068.030000000068.037891000107836UNI20.00003.4015000000113123940000709AC7D43E-000F-4F85-8F35-5B7273B1028156029.0618.00002.242.99999990.000.00000.000168.031.65001.120168.037.60005.17Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 29,06 , Valor do ICMS ST retido: 2,990000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000110829UNI6.00004.4933333333113123940000805D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330017.9718.00003.24454.720041.7118.00004.271.979999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.300000000016.107891000241356UNI7.00002.30000000001131239400009001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330010.7318.00001.93466.400026.7918.00002.891.189999510114.171.65000.230114.177.60001.08Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.667500000032.017891000389201UNI12.00002.66750000001131239400010006018.0018.00001.012.23999990.000.00000.000606Valor da BC do ICMS ST retido: 18,00 , Valor do ICMS ST retido: 2,230000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000060.280000000060.287891008121773UNI12.00005.02333333331131239400011006057.7818.00004.156.25999990.000.00000.000160.281.65000.990160.287.60004.58Valor da BC do ICMS ST retido: 57,78 , Valor do ICMS ST retido: 6,250000000000125342227891000372203PASSATEMPO Cereal Matinal 24(9x25g) BR190410001703000S5405UNI9.00001.740000000015.667891000372203UNI9.00001.74000000001131239400012006015.1118.00001.071.65999510115.661.65000.260115.667.60001.19Valor da BC do ICMS ST retido: 15,11 , Valor do ICMS ST retido: 1,65138.7524.9915.220.00287.9830.610.000.00441.130.000.000.000.000.000.005.5525.590.00471.74008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP71Diversos13.56114.5479711333867471.740.00471.740012023-09-08471.74115471.74Valor da BC do ICMS ST retido: 120,01 , Valor do ICMS ST retido: 13,13Docnum: 0214502899 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8453015878 Doct.Fat: 9711333867 N. Carga: 8028834339 Parceiro 10263748 Pedido: 5460349180 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1312394 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): 0.043Valor L quido: 471,74Total da BC do ICMS ST retido: 120,01 Total do ICMS ST retido: 13,13.Base 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 0809231LBS5C5mg3QbO2O+qpAEndZ7RFQ=HshheRzlzgBDaxPWM12sezregm9d7Z0xaLNwZ8ZPR/FqaG1RpSE1vaBBikhcsV743cEsSoric9EZXwHAtuW/4+ZuSpJTewhQK0Io7Y1sAa145Q91bX44Wfns5biBQU1+leGLFWS3OPxMZPg8DDr2KvFVuoF3eURthE+BfbjJLxqawGNOIt7aqRHIJFMc6IGjTr9uvKXTLgBwK+yHWr6+INPa0zsojVTYvYxOMwxEd3yB4vRxYEmFyD7GRm8zmGcJE74h1UsnLpXniwiS/2MhgHEZ5ebpxUkrBH3RcwF499XFNN4bDm1DP8BZ/xY7ETj8npaz2VELCxJohOIymXcs+g==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_NFE_PL009_V4352308604090750508425500100053995514313631112023-08-17T07:15:10-03:001352313478069501LBS5C5mg3QbO2O+qpAEndZ7RFQ=100Autorizado o uso da NF-e