3539089829VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5515553622023-10-26T10:34:07-03:002023-10-26T10:39:07-03:00113529005210110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00005.575833333366.917891000120101UNI12.00005.575833333311353709000010070333.330044.6118.00008.03448.270099.2118.00009.834.899999530158.881.65000.970158.887.60004.470000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI20.00005.3550000000107.107891000889701UNI20.00005.355000000011353709000020070333.330071.4018.000012.85466.4000178.2118.000019.237.849999510194.251.65001.560194.257.60007.160000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.508333333354.107891000067048UNI12.00004.508333333311353709000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330036.0718.00006.49454.720083.7018.00008.573.969999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00004.382500000052.597891000090732UNI12.00004.38250000001135370900004055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330035.0618.00006.31454.720083.4818.00008.723.8599995052.592.60001.370606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00003.927500000031.427891000102626UNI8.00003.927500000011353709000050020333.330020.9518.00003.772.309999510127.651.65000.460127.657.60002.100000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000062.530000000062.537891000336373UNI14.00004.46642857141135370900006006061.7818.00004.436.69999990.000.00000.000162.531.65001.030162.537.60004.75Valor da BC do ICMS ST retido: 61,78 , Valor do ICMS ST retido: 6,6900000000001245894917891008116646GAROTO CaixaBombonsSortidos30x250g N1 BR180690001700700S5405CX1.0000313.9500000000313.957891008116632UNI30.000010.465000000011353709000070060269.1118.000023.1825.26999990.000.00000.0001313.951.65005.1801313.957.600023.86Valor da BC do ICMS ST retido: 269,11 , Valor do ICMS ST retido: 25,260000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000072.940000000072.947891000368572UNI16.00004.55875000001135370900008006063.7818.00004.636.85999990.000.00000.000172.941.65001.200172.947.60005.54Valor da BC do ICMS ST retido: 63,78 , Valor do ICMS ST retido: 6,850000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000072.940000000072.947891000369098UNI16.00004.55875000001135370900009006069.3918.00004.987.51999990.000.00000.000172.941.65001.200172.947.60005.54Valor da BC do ICMS ST retido: 69,39 , Valor do ICMS ST retido: 7,510000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.023333333312.147891000376843UNI6.00002.023333333311353709000100070333.33008.0918.00001.46466.400020.2018.00002.180.889999510110.681.65000.180110.687.60000.81216.1838.9123.720.00464.8048.530.000.00846.620.000.000.000.001.370.0011.7854.230.00896.52008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP74Diversos26.44029.9329717178299896.520.00896.520012023-11-23896.52115896.52Valor da BC do ICMS ST retido: 464,06 , Valor do ICMS ST retido: 46,31Docnum: 0210323169 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8458527070 Doct.Fat: 9717178299 N. Carga: 8029083592 Parceiro 11354252 Pedido: 5466280779 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1353709 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): 0.087Valor L quido: 896,52Total da BC do ICMS ST retido: 464,06 Total do ICMS ST retido: 46,31.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.ICMS j pago via Sub.Trib.CondPagto Vencto28 dias apos faturam Venc 231123Fg5fIH5pnEiZs2qgjmk0fka26lU=A5LV8QhZIvgSXHfngU9I51L+HmNbGi2bwu0Wu3sjgHWukLedF3w1DOi6bq2BSO4KKQvJQygmH2tUgOo648QgHqm13Ciu9JCUBg5DQ8wtOjH8jajeyyTB0McGhJm1ESudp61pByOBjivm6bOG11Dg+Ix83z3qJ9teDCyWNcIHFPiedbwVj4DEB9w8+vVNppf8OzpX6Rul45z0K02u9lyOa71evELDCwDIkl+tPqsdE1ZpkaryoKCyTBcphogGxdfe9h2qfv4NVhJ64oSyWwIRwBJloXoUJf9w+8YqwfDC5vAAUrNxxJo75cD5/Lcn5K8k5uj4KyHEcH6b6tThROy0bw==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_NFE_PL009_V4352310604090750508425500100055536213908982902023-10-26T10:35:21-03:00135231825156153Fg5fIH5pnEiZs2qgjmk0fka26lU=100Autorizado o uso da NF-e