3593737188VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5515705902024-01-18T07:24:34-03:002024-01-18T07:29:34-03:00113529005210110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI9.00004.273333333338.467891000889701UNI9.00004.273333333311395992000010070333.330025.6418.00004.62466.400064.0018.00006.902.819999510133.841.65000.560133.847.60002.570000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI5.00002.804000000014.027891000051436UNI5.00002.80400000001139599200002009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11005.4518.00000.981.889999510113.041.65000.220113.047.60000.99Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.810000000028.867891000067048UNI6.00004.810000000011395992000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330019.2418.00003.46454.720044.6518.00004.572.129999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.675000000028.057891000090732UNI6.00004.67500000001139599200004055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330018.7018.00003.37454.720044.5318.00004.652.0599995028.052.60000.730606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00004.112500000016.457891000102640UNI4.00004.112500000011395992000050020333.330010.9718.00001.971.219999510114.481.65000.240114.487.60001.100000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00004.112500000032.907891000102626UNI8.00004.112500000011395992000060020333.330021.9318.00003.952.409999510128.951.65000.480128.957.60002.200000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI5.00002.300000000011.507891000241356UNI5.00002.30000000001139599200007001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33007.6718.00001.38466.400019.1418.00002.060.849999510110.121.65000.170110.127.60000.77Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000065.150000000065.157891000248768UNI24.00002.714583333311395992000080036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56049.2218.00003.845.02999510165.151.65001.070165.157.60004.95Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 49,22 , Valor do ICMS ST retido: 5,020000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000063.370000000063.377891000336373UNI14.00004.52642857141139599200009006062.2218.00004.446.76999990.000.00000.000163.371.65001.050163.377.60004.82Valor da BC do ICMS ST retido: 62,22 , Valor do ICMS ST retido: 6,760000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000084.480000000084.487891000329665UNI16.00005.28000000001139599200010006084.480.00000.000.00999990.000.00000.000184.481.65001.390184.487.60006.42Valor da BC do ICMS ST retido: 84,48 , Valor do ICMS ST retido: 0,000000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000063.860000000063.867891008121773UNI12.00005.32166666671139599200011006057.6118.00004.116.26999990.000.00000.000163.861.65001.050163.867.60004.85Valor da BC do ICMS ST retido: 57,61 , Valor do ICMS ST retido: 6,260000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000073.940000000073.947891000368572UNI16.00004.62125000001139599200012006063.9418.00004.586.93999990.000.00000.000173.941.65001.220173.947.60005.62Valor da BC do ICMS ST retido: 63,94 , Valor do ICMS ST retido: 6,930000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000073.940000000073.947891000369098UNI16.00004.62125000001139599200013006069.6118.00004.977.56999990.000.00000.000173.941.65001.220173.947.60005.62Valor da BC do ICMS ST retido: 69,61 , Valor do ICMS ST retido: 7,56109.6019.7313.310.00172.3218.180.000.00594.980.000.000.000.000.730.008.6739.910.00613.89008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP49Diversos15.20116.3099723986558613.890.00613.890012024-02-08613.89115613.89Valor da BC do ICMS ST retido: 302,60 , Valor do ICMS ST retido: 32,53Docnum: 0191076476 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8465165822 Doct.Fat: 9723986558 N. Carga: 8029367197 Parceiro 11354252 Pedido: 5472925664 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1395992 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): 0.042Valor L quido: 613,89Total da BC do ICMS ST retido: 302,60 Total do ICMS ST retido: 32,53.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.Base de c lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 080224JaEWp0o+Wxo4Ds7Zx1GrzC/Wie8=jmXafDJOeWz/IhRWqUfJs14qk981bBOHR1Y8+LcfPM3KFUhQBUecIthTCILQd4fuVYtUo77sjzbvG7THQbacBMdUmBpcUPlR9XyKw9+zj3porsqzPb6bIz0D6eFX3Pj7fwty8o0ePhDdeFb0jgOpVKN/h/aLjMKzj7KN9/rDdmEQprh3g/xTocJJvUFYL22qkLCgRy3mkIwI4Tfg6CGODJKeAcGG7kXsMO7EqaZpi+KOn96CYRta+/uTBs+r+iEP8zFD2F+I+7I3DM7W8n2JCxKl2Jl/WxhNpJ9R5j+hIanAPMo6nUuDKP/P8ofLgBhJmjgv+cKDZ+iaoq5dapnWCg==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_NFE_PL009_V4352401604090750508425500100057059019373718802024-01-18T07:25:56-03:00135240126609811JaEWp0o+Wxo4Ds7Zx1GrzC/Wie8=100Autorizado o uso da NF-e