3596940824VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5515980292024-05-24T09:01:30-03:002024-05-24T09:06:30-03:00113529005212110900SAP 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) BR220299001711500S015403UNI6.00004.825000000028.957891000067048UNI6.00004.825000000011470436000010081FAB6A-2833-4F9A-9850-6B537E784198570333.330019.3018.00003.47454.720044.7918.00004.592.129999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.690000000028.147891000090732UNI6.00004.69000000001147043600002055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330018.7618.00003.38454.720044.6718.00004.662.0699995028.142.60000.730606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI12.00009.4575000000113.497891000100103UNI12.00009.45750000001147043600003011807718-41A4-40B0-8FCA-85B73C2818AD56077.0618.00006.737.149995101113.491.65001.8701113.497.60008.63Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 77,06 , Valor do ICMS ST retido: 7,140000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI4.00004.120000000016.487891000102640UNI4.00004.120000000011470436000040020333.330010.9918.00001.981.209999510114.501.65000.240114.507.60001.100000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00004.121250000032.977891000102626UNI8.00004.121250000011470436000050020333.330021.9818.00003.962.419999510129.011.65000.480129.017.60002.210000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000072.970000000072.977891000107836UNI20.00003.6485000000114704360000609AC7D43E-000F-4F85-8F35-5B7273B1028156036.5018.00002.733.84999990.000.00000.000172.971.65001.200172.977.60005.55Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 36,50 , Valor do ICMS ST retido: 3,840000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00005.407500000064.897891000110829UNI12.00005.4075000000114704360000705D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330043.2618.00007.79454.7200100.4018.000010.284.749999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00002.307142857116.157891000241356UNI7.00002.30714285711147043600008001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330010.7718.00001.94466.400026.8718.00002.901.189999510114.211.65000.230114.217.60001.08Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000071.520000000071.527891000248768UNI24.00002.980000000011470436000090036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56049.7218.00003.875.08999510171.521.65001.180171.527.60005.44Resolucao 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: 5,080000000000124950987891000349748KIT KAT MiniMomentsCaramel 4(24x34,6g)BR190532001705800S5405EXB1.000073.600000000073.607891000349724UNI24.00003.06666666671147043600010006062.7818.00004.896.41999510173.601.65001.210173.607.60005.59Valor da BC do ICMS ST retido: 62,78 , Valor do ICMS ST retido: 6,4100000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000058.980000000058.987891000359822UNI27.00002.18444444441147043600011006030.1718.00002.343.09999510606Valor da BC do ICMS ST retido: 30,17 , Valor do ICMS ST retido: 3,090000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI11.00001.655454545518.217891000376843UNI11.00001.655454545511470436000120070333.330012.1418.00002.19466.400030.3018.00003.271.339999510116.021.65000.260116.027.60001.220000000000125842397891000396919KIT KAT Cereal Matinal 22x90g BR190410001703000S5405UNI6.00005.528333333333.177891000396919UNI6.00005.52833333331147043600013006016.1118.00001.031.87999510133.171.65000.550133.177.60002.52Valor da BC do ICMS ST retido: 16,11 , Valor do ICMS ST retido: 1,87137.2024.7115.040.00247.0325.700.000.00629.520.000.000.000.000.730.007.2233.340.00655.95008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP76Diversos24.07326.0599906560537655.950.00655.950012024-06-21655.95115655.95Valor da BC do ICMS ST retido: 272,34 , Valor do ICMS ST retido: 27,43Docnum: 0223338413 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8475638667 Doct.Fat: 9906560537 N. Carga: BRMA001623 Parceiro 11354252 Pedido: 5482864157 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1470436 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): 0.056Valor L quido: 655,95Total da BC do ICMS ST retido: 272,34 Total do ICMS ST retido: 27,43.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.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.CondPagto Vencto28 dias apos faturam Venc 210624YNMGsVNHxgIj+YaAY7rXiAuuI1M=NwuAiYI5aakGOxBdROl41nP7YT5rc4MvvSv3iH/Vxo7dyiAIrTB5GAt4K6aIgkQCE2S8neyfkvbd8awrjVUXHhshPzy8VXFbWyHhULToIla++qJ7IqXBQTUzYHUO9y800G7E7TGCD1dHb2lgugoV++ZT9g4fRYKjrmUeXIqMz9FFgnOH6/Kkhxs9PMD2nvDqtD008idA82dmVRQ43UV5n+YBkFURaPONfqyB9ofbUc30/B5sIXZCN3cvmLiYFLz9h8Fq54CgG1xXzK6PlOY6WtDhPBsFGUiN4PanRD6ddPrPm99cVzSg2T8yCz4vkDkFGIJebqvclm2ecVQnde+TXw==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_NFE_PL009_V4352405604090750508425500100059802919694082422024-05-24T09:03:56-03:00135241091799278YNMGsVNHxgIj+YaAY7rXiAuuI1M=100Autorizado o uso da NF-e