3506674768VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5515643552023-12-07T07:15:45-03:002023-12-07T07:20:44-03:00113529005213110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISROD COMANDANTE JOAO RIBEIRO DE BARROSKm 439 SLSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00005.560833333366.737891000120101UNI12.00005.560833333311378937000010070333.330044.4918.00008.01448.270098.9418.00009.804.889999530158.721.65000.970158.727.60004.460000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000014.210000000071.057891000451304UNI5.000014.210000000011378937000020906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330047.3718.00008.535.199999510162.521.65001.030162.527.60004.75Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00003.302000000016.517891168100014UNI5.00003.3020000000113789370000309B8812A4-36D9-4053-9532-DA86B19647C7520361.11006.4218.00001.162.219999510115.351.65000.250115.357.60001.17Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI20.00004.273000000085.467891000889701UNI20.00004.273000000011378937000040070333.330056.9818.000010.26466.4000142.2118.000015.346.259999510175.201.65001.240175.207.60005.720000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000041.980000000041.9878917125UNI15.00002.7986666667113789370000507817F645-5310-47E6-90FC-A4F136D5556D56035.3918.00002.563.81999990.000.00000.000141.981.65000.690141.987.60003.19Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 35,39 , Valor do ICMS ST retido: 3,810000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI12.00008.5166666667102.207891000100103UNI12.00008.51666666671137893700006011807718-41A4-40B0-8FCA-85B73C2818AD56078.2218.00006.847.249995101102.201.65001.6901102.207.60007.77Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 78,22 , Valor do ICMS ST retido: 7,240000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI12.00003.923333333347.087891000102626UNI12.00003.923333333311378937000070020333.330031.3918.00005.653.449999510141.431.65000.680141.437.60003.150000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000068.130000000068.137891000107836UNI20.00003.4065000000113789370000809AC7D43E-000F-4F85-8F35-5B7273B1028156031.7218.00002.423.29999990.000.00000.000168.131.65001.120168.137.60005.18Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 31,72 , Valor do ICMS ST retido: 3,290000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.300000000016.107891000241356UNI7.00002.30000000001137893700009001232346-514C-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-E3BE94AA2CAB00000000001245894917891008116646GAROTO CaixaBombonsSortidos30x250g N1 BR180690001700700S5405CX1.0000313.1800000000313.187891008116632UNI30.000010.439333333311378937000100060278.1118.000023.1026.96999990.000.00000.0001313.181.65005.1701313.187.600023.80Valor da BC do ICMS ST retido: 278,11 , Valor do ICMS ST retido: 26,960000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000083.180000000083.187891000329665UNI16.00005.19875000001137893700011006083.180.00000.000.00999990.000.00000.000183.181.65001.370183.187.60006.32Valor da BC do ICMS ST retido: 83,18 , Valor do ICMS ST retido: 0,000000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000072.800000000072.807891000368572UNI16.00004.55000000001137893700012006064.3318.00004.636.95999990.000.00000.000172.801.65001.200172.807.60005.53Valor da BC do ICMS ST retido: 64,33 , Valor do ICMS ST retido: 6,950000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000072.800000000072.807891000369098UNI16.00004.55000000001137893700013006068.1118.00004.877.39999990.000.00000.000172.801.65001.200172.807.60005.53Valor da BC do ICMS ST retido: 68,11 , Valor do ICMS ST retido: 7,39197.3835.5423.150.00267.9428.030.000.001057.200.000.000.000.000.000.0016.8477.650.001085.23008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP79Diversos28.60532.51297208662781085.230.001085.230012023-12-281085.231151085.23Valor da BC do ICMS ST retido: 555,88 , Valor do ICMS ST retido: 55,64Docnum: 0216635649 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8462503033 Doct.Fat: 9720866278 N. Carga: 8029236257 Parceiro 11354252 Pedido: 5469991945 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1378937 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): 0.095Valor L quido: 1 085,23Total da BC do ICMS ST retido: 555,88 Total do ICMS ST retido: 55,64.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.Base de c lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 2812235XDM/q+RN0l1ghPO1SptlrjiH4E=R9/q8W3akZYhAXCHf4bu/91CQEqO7v1e6vjpm1g57x6uIg8rogCOQqHxdyIt56+pvfxlK8sqsTvTt9vYBqfo/uaMgfF0pYalssQrG1L7oNIb/vrRgrnBlHJVjWOcBG+Bf6n1xlEs9cHFZYrVLBFX1EABnkrylvsN7KSh5nv01B0gmxrgNa6o5R1pbQqRimKRUmcNZaOYi1e9psLyAqI+BRnqzDjGb8aXXNecbBVR4XwOEEJt4lAIAIX4lusstQ7B7qSrX7LRl5Ife5n5+nNTY/eXODuAzzzQPhL38FYW3SNu8wVIxnfn+gfOGNbbC1fGE4rwJexjFXubBtGROcvjgg==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_NFE_PL009_V4352312604090750508425500100056435510667476832023-12-07T07:16:37-03:001352321547483955XDM/q+RN0l1ghPO1SptlrjiH4E=100Autorizado o uso da NF-e