3587352782VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5515859792024-03-28T10:20:42-03:002024-03-28T10:25:42-03:00113529005214110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.810000000028.867891000067048UNI6.00004.810000000011438460000010081FAB6A-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-9850-6B537E7841980000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000064.220000000064.227891000107836UNI20.00003.2110000000114384600000209AC7D43E-000F-4F85-8F35-5B7273B1028156035.2818.00002.653.70999990.000.00000.000164.221.65001.060164.227.60004.88Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 35,28 , Valor do ICMS ST retido: 3,700000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000062.190000000062.197891000248768UNI24.00002.591250000011438460000030036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56049.7218.00003.875.08999510162.191.65001.030162.197.60004.73Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 49,72 , Valor do ICMS ST retido: 5,080000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000063.370000000063.377891000336373UNI14.00004.52642857141143846000004006063.0618.00004.506.85999990.000.00000.000163.371.65001.050163.377.60004.82Valor da BC do ICMS ST retido: 63,06 , Valor do ICMS ST retido: 6,8500000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000061.030000000061.037891000359822UNI27.00002.26037037041143846000006006032.0618.00002.493.28999510606Valor da BC do ICMS ST retido: 32,06 , Valor do ICMS ST retido: 3,280000000000125231207891000366141NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405UNI9.00002.776666666724.997891000366141UNI9.00002.7766666667114384600000700609.6718.00000.481.26999990.000.00000.000606Valor da BC do ICMS ST retido: 9,67 , Valor do ICMS ST retido: 1,260000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000073.940000000073.947891000369098UNI16.00004.62125000001143846000008006071.3318.00005.097.75999990.000.00000.000173.941.65001.220173.947.60005.62Valor da BC do ICMS ST retido: 71,33 , Valor do ICMS ST retido: 7,750000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI5.00002.018000000010.097891000376843UNI5.00002.018000000011438460000090070333.33006.7318.00001.21466.400016.7918.00001.810.74999951018.881.65000.15018.887.60000.6725.974.672.860.0061.446.380.000.00388.690.000.000.000.000.000.004.5120.720.00395.07008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP25Diversos13.46614.2649901203569395.070.00395.070012024-04-18395.07115395.07Valor da BC do ICMS ST retido: 261,12 , Valor do ICMS ST retido: 27,92Docnum: 0214105604 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8471308462 Doct.Fat: 9901203569 N. Carga: BRMA000745 Parceiro 11354252 Pedido: 5478639584 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1438460 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): 0.024Valor L quido: 395,07Total da BC do ICMS ST retido: 261,12 Total do ICMS ST retido: 27,92.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.CondPagto Vencto 21 dias apos dtfat Venc 180424YbVgZriDmGvfQIDOdoJ0odPDV70=INEOptJk8ZslHrHhk38GiNN2RpJDweX/0VPwyRdo6arFWUpN8x/a9V4IeSBnZEyZ8hYvrGqDz3HUwnDLfDC5MGC1roF+vptfN4tXsrWrhyPchMajuEXiL0g9z+05vATbzEu9xEbq1LHJHQ1a5T6Feu0/gXjAWEQg0kje4bfkIqu4zvXCJ0snBHpPVUYhhhTkG4X10JucJjOSxUxqg2oUPCn7Z3v0JcpqEHSX0dcO/yAOVsaX3VobvIuNtKyq/k8wBJcP7SxbbOi5clKZ09PSvpqCpjcCDOxnQMfXjC3j727/DPXbi6VnCkACLqtLPZ9oY710vV6RtOgKJGvb/qYRlQ==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_NFE_PL009_V4352403604090750508425500100058597918735278242024-03-28T10:22:27-03:00135240653981248YbVgZriDmGvfQIDOdoJ0odPDV70=100Autorizado o uso da NF-e