3529694165VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5515494772023-09-28T07:16:33-03:002023-09-28T07:21:32-03:00113529005212110900SAP 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 XI190531001705300S5403UNI20.00005.3415000000106.837891000889701UNI20.00005.341500000011337809000010070333.330071.2218.000012.82466.4000177.7718.000019.187.829999510194.011.65001.550194.017.60007.140000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.494166666753.937891000067048UNI12.00004.494166666711337809000020081FAB6A-2833-4F9A-9850-6B537E784198570333.330035.9618.00006.47454.720083.4418.00008.553.959999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI32.00001.768750000056.607891000367506UNI32.00001.76875000001133780900003006031.0618.00001.993.60999510156.601.65000.930156.607.60004.30Valor da BC do ICMS ST retido: 31,06 , Valor do ICMS ST retido: 3,600000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI4.00003.910000000015.647891000102626UNI4.00003.910000000011337809000040020333.330010.4318.00001.881.149999510113.761.65000.230113.767.60001.050000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.493333333326.967891000110829UNI6.00004.4933333333113378090000505D2FC3B5-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-BFA6-5AFA3E7209360000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.667500000032.017891000389201UNI12.00002.66750000001133780900006006017.8918.00001.002.22999990.000.00000.000606Valor da BC do ICMS ST retido: 17,89 , Valor do ICMS ST retido: 2,220000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000060.770000000060.777891008121773UNI12.00005.06416666671133780900007006058.2218.00004.166.32999990.000.00000.000160.771.65001.000160.777.60004.62Valor da BC do ICMS ST retido: 58,22 , Valor do ICMS ST retido: 6,320000000000124950987891000349748KIT KAT MiniMomentsCaramel 4(24x34,6g)BR190532001705800S5405EXB1.000073.420000000073.427891000349724UNI24.00003.05916666671133780900008006061.5018.00005.036.04999510173.421.65001.210173.427.60005.58Valor da BC do ICMS ST retido: 61,50 , Valor do ICMS ST retido: 6,04135.5824.4114.880.00302.9232.000.000.00426.160.000.000.000.000.000.004.9222.690.00458.16008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP88Diversos13.82114.7909714899209458.160.00458.160012023-10-19458.16115458.16Valor da BC do ICMS ST retido: 168,67 , Valor do ICMS ST retido: 18,18Docnum: 0212300565 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8456580207 Doct.Fat: 9714899209 N. Carga: 8028983953 Parceiro 11354252 Pedido: 5463998827 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1337809 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): 0.049Valor L quido: 458,16Total da BC do ICMS ST retido: 168,67 Total do ICMS ST retido: 18,18.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 1910239luX2ThKXMqqE96+0QaYgG8ig+U=KMyU82v0iyu4FXzdg14AQ+twR9ZGYdn7WsGwYXVVQq3xHbXeW7J8EUb89vP84YNjH2I2ZFtaVjL4V24IGt4wM6TcLJf1nTODaXWV/48OSz6WMdR1keRjom/O2XD1ki9BApWxWFEOqdMp65ixrQK25105WDQZGfkprhSse4iLXdt1CECqBzdkP0BvVslZtxLqtKzIdov4aJQl7ydfDVp3t+PL7HdOqO61p8uYU2znoGE3MKZBFzC9eCkSmhSdkvYskggOQkOvs6xVW+AJjx9Sez0UX22l5N5vqCky7tHPhzveDzHhVeiIfr4WMMvAr2vzm1a6ZxjluUg9mmVXGe+hYQ==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_NFE_PL009_V4352309604090750508425500100054947712969416522023-09-28T07:18:19-03:001352316253553549luX2ThKXMqqE96+0QaYgG8ig+U=100Autorizado o uso da NF-e