3514250560VD.MERC.SUJEITA AO REG.DE ST / VDA.MERC.SUJEITA AO REG.DE S5515584592023-11-09T07:08:46-03:002023-11-09T07:13:46-03:00113529005211110200SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000056.350000000056.357891000098844UNI22.00002.5613636364113623710000106B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000156.351.65000.930156.357.60004.28Resolucao 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) BR220299001711500S015403UNI6.00004.358333333326.157891000101926UNI6.00004.358333333311362371000020A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330017.4318.00003.14454.720040.4618.00004.141.919999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00003.800000000015.207891000102640UNI4.00003.800000000011362371000030020333.330010.1318.00001.821.129999510113.381.65000.220113.387.60001.020000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI12.00003.800000000045.607891000102626UNI12.00003.800000000011362371000040020333.330030.4018.00005.473.349999510140.131.65000.660140.137.60003.050000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000056.380000000056.387891000248768UNI24.00002.349166666711362371000050036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56046.2818.00003.724.61999510156.381.65000.930156.387.60004.28Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 46,28 , Valor do ICMS ST retido: 4,610000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.018333333312.117891000376843UNI6.00002.018333333311362371000060070333.33008.0718.00001.45466.400020.1518.00002.170.899999510110.661.65000.180110.667.60000.8166.0311.887.260.0060.616.310.000.00211.790.000.000.000.000.000.002.9213.440.00218.10008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP30Diversos6.4927.1979718306799218.100.00218.100012023-11-30218.10115218.10Valor da BC do ICMS ST retido: 46,34 , Valor do ICMS ST retido: 4,62Docnum: 0208445477 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8459967214 Doct.Fat: 9718306799 N. Carga: 8029133370 Parceiro 11354252 Pedido: 5467457992 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1362371 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): 0.021Valor L quido: 218,10Total da BC do ICMS ST retido: 46,34 Total do ICMS ST retido: 4,62.ICMS j pago via Sub.Trib.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.CondPagto Vencto 21 dias apos dtfat Venc 301123FD6X8XUattXDUIAu6gST16VDwso=K8Go4jgKXZE2PlVBgakkz3z5IUWxFNb8BCjAN7+Mzzr86coOS57ltsLka/MSoDOmlrpyRlJg/klC5+9Wq839ddKtsunrYYL5rBl4HJBu8H9Ed1CqkCd6Gk7w0kAOOJzeTH98s/XlMN31yiXSLLIZvFyeeYveEBP+L0Upd9X7BYH4r99shv61BwvECKrR08kLoRanLG7NmRvzv2SlKDqjyf9zSUmG/iOS4E7oG6Hh89Tk4DhUVwJuvzjiajaF/V4mNg0BYreRzORd5mtMyh/cAc4mXlFK+TaSXoQXZENQZFxBSL6k1efQ5Yd/wwC6TBIofMX5HQ7+I6SwDnxfpIC1AQ==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_NFE_PL009_V4352311604090750508425500100055845911425056012023-11-09T07:11:52-03:00135231924872013FD6X8XUattXDUIAu6gST16VDwso=100Autorizado o uso da NF-e