3579211526VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5515829262024-03-14T08:05:20-03:002024-03-14T08:10:20-03:00113529005210110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00003.302000000016.517891168100014UNI5.00003.3020000000114292430000109B8812A4-36D9-4053-9532-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-DA86B19647C70000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI5.00002.804000000014.027891000051436UNI5.00002.80400000001142924300002009D05B1C-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) BR220299001711500S015403UNI12.00004.810000000057.727891000067048UNI12.00004.810000000011429243000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330038.4818.00006.93454.720089.3018.00009.154.229999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00004.675833333356.117891000090732UNI12.00004.67583333331142924300004055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330037.4118.00006.73454.720089.0718.00009.304.1199995056.112.60001.460606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000060.940000000060.947891000098844UNI22.00002.7700000000114292430000506B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000160.941.65001.010160.947.60004.63Resolucao 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) BR220299001711500S015403UNI12.00004.810000000057.727891000101926UNI12.00004.810000000011429243000060A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330038.4818.00006.93454.720089.3018.00009.154.229999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI8.00004.112500000032.907891000102640UNI8.00004.112500000011429243000070020333.330021.9318.00003.952.409999510128.951.65000.480128.957.60002.200000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412005102UNI8.00004.112500000032.907891000102626UNI8.00004.112500000011429243000080020333.330021.9318.00003.952.409999510128.951.65000.480128.957.60002.200000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000064.220000000064.227891000107836UNI20.00003.2110000000114292430000909AC7D43E-000F-4F85-8F35-5B7273B1028156034.9418.00002.633.66999990.000.00000.000164.221.65001.060164.227.60004.88Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 34,94 , Valor do ICMS ST retido: 3,660000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.400000000032.407891000110829UNI6.00005.4000000000114292430001005D2FC3B5-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-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI5.00002.300000000011.507891000241356UNI5.00002.30000000001142924300011001232346-514C-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) BR190532001705800S5405EXB1.000062.190000000062.197891000248768UNI24.00002.591250000011429243000120036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56049.8318.00003.885.09999510162.191.65001.030162.197.60004.73Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 49,83 , Valor do ICMS ST retido: 5,090000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000063.370000000063.377891000336373UNI14.00004.52642857141142924300013006063.6718.00004.556.91999990.000.00000.000163.371.65001.050163.377.60004.82Valor da BC do ICMS ST retido: 63,67 , Valor do ICMS ST retido: 6,910000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000058.060000000058.067891008121773UNI12.00004.83833333331142924300014006059.2218.00004.236.43999990.000.00000.000158.061.65000.960158.067.60004.41Valor da BC do ICMS ST retido: 59,22 , Valor do ICMS ST retido: 6,4300000000001251453417891000359836NESCAU ACTIV-GO Blactea 27x180ml BR220299001711500S015405CX1.000061.030000000061.037891000359822UNI27.00002.26037037041142924300015006032.0618.00002.493.28999510606Valor da BC do ICMS ST retido: 32,06 , Valor do ICMS ST retido: 3,280000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.000073.940000000073.947891000368572UNI16.00004.62125000001142924300016006067.3318.00004.817.31999990.000.00000.000173.941.65001.220173.947.60005.62Valor da BC do ICMS ST retido: 67,33 , Valor do ICMS ST retido: 7,310000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.000073.940000000073.947891000369098UNI16.00004.62125000001142924300017006074.5018.00005.328.09999990.000.00000.000173.941.65001.220173.947.60005.62Valor da BC do ICMS ST retido: 74,50 , Valor do ICMS ST retido: 8,090000000000125805917891000394847NESCAU AchocPoCilindro36x370gPR20gGrtsBR180690001700600S015403UNI6.00007.675000000046.057891000394847UNI6.00007.675000000011429243000180070333.330030.7018.00005.53437.490063.3118.00005.873.369999510140.521.65000.670140.527.60003.08230.0741.4328.010.00400.2540.670.000.00875.520.000.000.000.001.460.009.8245.120.00917.65008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP87Diversos31.90834.4459728632167917.650.00917.650012024-04-04917.65115917.65Valor da BC do ICMS ST retido: 381,61 , Valor do ICMS ST retido: 40,78Docnum: 0207849591 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8470116724 Doct.Fat: 9728632167 N. Carga: BRMA000518 Parceiro 11354252 Pedido: 5477597205 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1429243 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): 0.070Valor L quido: 917,65Total da BC do ICMS ST retido: 381,61 Total do ICMS ST retido: 40,78.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. 45.490/00e 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 040424ECebQCTPg+tzMMWrSuensOdGOJ4=L/KetV1MNzIucmFV4EyPJpOdjVkvaf8+xSQ8/EAUnBAXOqNYnVFEr2QJZ/vVx9X6E01HXj6F6IeRPq8nP3FbDy7QMoMpeugczFtfXXb7dwkFLb8E0VZ24sW+LQ07pj8VMQOShFMoGwPwzsGj4vZAhFFWDAC1YX/9MFCclE8GCFQQNMyPr2BREZ8B0fKodQ2yuUBqAwKUjEK5/2wCfMFW5ItMjhgwFHPTRj3vYxJdYgEz2v6k/xmomDn8YANAd/cCXGeReuVXxkxOTEfuSe8TD/bIpGsL86TSy3dUveEFXZJ0hSqOAeIRdZFlIjbR9zoiuQdA7b2MJyt+9aReEb/6NA==MIIH5TCCBc2gAwIBAgIQSxTHmQzienmVztTAA/9q6zANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIzMDgxMTE5MjkwNloXDTI0MDgxMDE5MjkwNlowge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wMTU1NDI4NTAwMDE3NTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSowKAYDVQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCorXT/CNvb1JzH31QmSigb5moSXdx+bJ4r7xHDrvLyiGEtouRwJ2Ia4WIqIn259DDqMrNRA3e+1W9gUJyWvIR02YF0qdRYomc96jaCprhhDmfLrEkHQRlhy42C/c9kcQFkE7IJNkQh8SNUZ0Ak7pIfWJKonLWh8Swwf0AQR0wE6vmsJRefRLeKLS7SGQsrrkgFn7z89Jt52K1efdCuEe48TnhbbSTgcyEHlaZeDNHqiRPVRRQS84bmItU0xSbDdccrNHXU/pALBBBu8m2we5/fJgjXUOF9hOlsGbaZ7tAbaoqCo+yesJNpdD617GMXnbpr7keBZbNjT2xzgNCraLGjAgMBAAGjggL2MIIC8jCBuQYDVR0RBIGxMIGuoDgGBWBMAQMEoC8ELTE2MDkxOTc4NzE2NTM0MDAxNzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAhBgVgTAEDAqAYBBZSVUkgUEVEUk8gVkFSRUxBIFJBTU9ToBkGBWBMAQMDoBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEbaGVsZW5hLnNpbHZhMUBici5uZXN0bGUuY29tMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBANjs7GOAxMszXQxx2B1/FW8noNkuL0t8lhuk9gAyK/LpwS8HrmWBRHT7PMhT/pdZT7kHTWcuPAnRdZ+FnOWkH6PJqnaHR0jI7WbwzjunqhQgqBXain8GyFRrWbabM/hzY8Mf2El0QgOe6l8dLzIKCjTOQRbzoEEm/LGF0Ka1hZ3J059ymm82wib3UPx25K+qmHrqiVJmv/fkwXWSPRyC7OrBZ6TdbDVS0nPb+2kXI+8zqlkM3rwD8bb9D0WSe/8LcnxDyGWBypdjHsC5p0Axd36uWag40nb3E0v2QCTRFsUXP4S2QRf3LfMER2au7VlJq0bICvB8gI30tdsyvJ5n9Ky1ZR6JxI/oOK22H/2HfDi0GogFgVE5eje0mv5vHonntTNaf2e9CxsEa6aUqsr/9jYNDL6/Mn8eDOhsfWlazHxX38O46TtMydiEnnHMl+I/YBpiRFAYbfVV+OzYCg4IYe0dDA2bsjuuGUvxIIE7RYH9hRmugRcxlRaigcuaROV+XXFIda6KlM/b9oUQJu9YbeJiFXxasV8dYuKLpY878ef22hwaj3xwipGlnB4WhnuLtWkCOBzygCSoOxhu+pMOSAANcnbtK7MKunv4ht6GdkDPPqpG1jzWR3NIULme6EGdKgDkGnp0Wi7RSe3pcgaY6e3OVuvMWQZnH2lp22t00vXV1SP_NFE_PL009_V4352403604090750508425500100058292617921152602024-03-14T08:07:28-03:00135240545462270ECebQCTPg+tzMMWrSuensOdGOJ4=100Autorizado o uso da NF-e