3568517764VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5516174082024-08-16T08:52:03-03:002024-08-16T08:57:03-03:00113529005217110900SAP 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) BR220299001711500S015403UNI6.00004.810000000028.867891000067048UNI6.00004.810000000011524013000010081FAB6A-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-9850-6B537E7841980000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000067.670000000067.677891000098844UNI22.00003.0759090909115240130000206B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000167.671.65001.120167.677.60005.14Resolucao 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) BR220299001711500S015403UNI6.00004.810000000028.867891000101926UNI6.00004.810000000011524013000030A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330019.2418.00003.46454.720044.6518.00004.572.129999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI12.00009.4341666667113.217891000100103UNI12.00009.43416666671152401300004011807718-41A4-40B0-8FCA-85B73C2818AD56072.8918.00006.366.769995101113.211.65001.8701113.217.60008.60Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 72,89 , Valor do ICMS ST retido: 6,760000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00003.896250000031.177891000102626UNI8.00003.896250000011524013000050020333.330020.7818.00003.742.289999510127.431.65000.450127.437.60002.080000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000079.240000000079.247891000107836UNI20.00003.9620000000115240130000609AC7D43E-000F-4F85-8F35-5B7273B1028156039.2218.00002.914.15999990.000.00000.000179.241.65001.310179.247.60006.02Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 39,22 , Valor do ICMS ST retido: 4,150000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.400000000032.407891000110829UNI6.00005.4000000000115240130000705D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330021.6018.00003.89454.720050.1318.00005.142.379999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000085.390000000085.397891000248768UNI24.00003.557916666711524013000080036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56053.2818.00004.155.44999510185.391.65001.410185.397.60006.49Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 53,28 , Valor do ICMS ST retido: 5,440000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000074.780000000074.787891008121773UNI12.00006.23166666671152401300009006059.9418.00004.286.51999990.000.00000.000174.781.65001.230174.787.60005.68Valor da BC do ICMS ST retido: 59,94 , Valor do ICMS ST retido: 6,510000000000124950987891000349748KIT KAT MiniMomentsCaramel 4(24x34,6g)BR190532001705800S5405EXB1.000073.420000000073.427891000349724UNI24.00003.05916666671152401300010006063.8318.00004.976.52999510173.421.65001.210173.427.60005.58Valor da BC do ICMS ST retido: 63,83 , Valor do ICMS ST retido: 6,5200000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000057.070000000057.077891000359822UNI27.00002.11370370371152401300011006029.5018.00002.293.02999510606Valor da BC do ICMS ST retido: 29,50 , Valor do ICMS ST retido: 3,020000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.168333333337.017891000369753UNI6.00006.168333333311524013000120070333.330024.6718.00004.44454.720058.7518.00006.132.7199995037.012.60000.96010.000.00000.00010.000.00000.000000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI6.00002.018333333312.117891000376843UNI6.00002.018333333311524013000130070333.33008.0718.00001.45466.400020.1518.00002.170.899999510110.661.65000.180110.667.60000.81113.6020.4412.490.00218.3322.580.000.00721.190.000.000.000.000.960.008.7840.400.00744.73008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP56Diversos23.03724.9359914539894744.730.00744.730012024-09-06744.73115744.73Valor da BC do ICMS ST retido: 318,72 , Valor do ICMS ST retido: 32,41Docnum: 0228915397 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8482595354 Doct.Fat: 9914539894 N. Carga: BRMA003084 Parceiro 11354252 Pedido: 5490184307 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1524013 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): 0.043Valor L quido: 744,73Total da BC do ICMS ST retido: 318,72 Total do ICMS ST retido: 32,41.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 Vencto 21 dias apos dtfat Venc 060924Xeem/YyohO4+Ck2E6PVdksnXd6w=PT9umfvMjV0u1MP6+ZN+wZcQ26veygW13NwnYfiEh2nFSK6LTYvE7GjgEqh1ofrV2/zbNAbHIOc+iDV6AbrVy4mBEgorw1DYXcTfZwspOy1uFXkNLToBflAWSI7nqya9Vj1KdJ8ml2PbbyNc26Yucge1nXWU8atdKdQAL8b3cttNs++TgN16VZY6XyLjnBFgWov9/zCFyHiYrStdiv3ma68C3mBdoD5gxFGA3raqMtsEempQj7UHlhAo3/BIjxPq7Exev73tfbanedUCDE2Ra4DLNUqPwPQJ/+Bni2L6h1qdDYp2+2BTvvRneC9XB3N7HtNdlsd5vm8iRbJtL30ZDQ==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_NFE_PL009_V4352408604090750508425500100061740816851776472024-08-16T08:53:54-03:00135241788058757Xeem/YyohO4+Ck2E6PVdksnXd6w=100Autorizado o uso da NF-e