3551893068VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5516718442025-04-10T08:17:45-03:002025-04-10T08:22:44-03:00113529005210110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.663333333315.987891000051436UNI6.00002.66333333331167291900001009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11006.2118.00001.122.149999510114.861.65000.250114.867.60001.13Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.036666666730.227891000101926UNI6.00005.036666666711672919000020A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330020.1518.00003.63454.720046.7618.00004.792.219999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI6.00009.755000000058.537891000100103UNI6.00009.75500000001167291900003011807718-41A4-40B0-8FCA-85B73C2818AD56049.2818.00004.284.59999510158.531.65000.970158.537.60004.45Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 49,28 , Valor do ICMS ST retido: 4,590000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.655000000033.937891000110829UNI6.00005.6550000000116729190000405D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330022.6218.00004.07454.720052.5018.00005.382.489999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI10.00002.362000000023.627891000241356UNI10.00002.36200000001167291900005001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330015.7518.00002.83466.400039.3018.00004.241.739999510120.791.65000.340120.797.60001.58Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000086.530000000086.537891000248768UNI24.00003.605416666711672919000060036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56063.4418.00004.946.48999510186.531.65001.430186.537.60006.58Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 63,44 , Valor do ICMS ST retido: 6,480000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.000097.210000000097.217891000336373UNI14.00006.94357142861167291900007006096.2218.00006.8710.45999990.000.00000.000197.211.65001.600197.217.60007.39Valor da BC do ICMS ST retido: 96,22 , Valor do ICMS ST retido: 10,450000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000083.330000000083.337891008121773UNI12.00006.94416666671167291900008006073.5018.00004.598.64999990.000.00000.000183.331.65001.370183.337.60006.33Valor da BC do ICMS ST retido: 73,50 , Valor do ICMS ST retido: 8,6400000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000057.600000000057.607891000359822UNI27.00002.13333333331167291900009006050.2818.00003.515.54999510606Valor da BC do ICMS ST retido: 50,28 , Valor do ICMS ST retido: 5,540000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.838333333341.037891000369753UNI6.00006.83833333331167291900010028AF8362-87E7-4C1B-AF87-AE51DDF4DC78570333.330027.3518.00004.92454.720065.1318.00006.803.0199995041.032.60001.07010.000.00000.00010.000.00000.00Resolucao do Senado Federal no 13/12,No da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC7892.0816.5711.570.00203.6921.210.000.00527.980.000.000.000.001.070.005.9627.460.00550.26008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP44Diversos18.01619.1899936530821550.260.00550.260012025-05-02550.26115550.26Valor da BC do ICMS ST retido: 332,72 , Valor do ICMS ST retido: 35,70Docnum: 0245176832 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8501635374 Doct.Fat: 9936530821 N. Carga: BRMA007350 Parceiro 11354252 Pedido: 5509232876 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1672919 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): 0.030Valor L quido: 550,26Total da BC do ICMS ST retido: 332,72 Total do ICMS ST retido: 35,70.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.CondPagto Vencto 21 dias apos dtfat Venc 020525PGrlKffXQZeYYomOvEp6zTiqJHg=bUh5i7VnjcFmAmVcKR+LgHcsCE8TOgQRchP9+VSwS7U1qDSE0PQPWO85eEt/o0YvrWqH0dfHsqOG5IxUHfu84NAFUaTq6JfPgjXaYjePW3Et8zH6ArbzpqEp2FWVlQP2DictvByeK60EQ34DvJsLP90nZWUW4GGTdlAVu9agQnR9Ik7bStBiAfxwr35mOwa8eRetcdI0BifZ6lOuowbUiTzma740x0ehskyS00jFo8grQ6bMsBz/4gtxe54zSbLFj/XDx2PAR5RltpRIrhyED/JZm5BVwTgwdSE25Z9au6EyLDUMHVUoDLf2K4ryxqE/BznepHPWfEvD+MqxbcZuQg==MIIH5TCCBc2gAwIBAgIQRq+EjWWmfucOTYiEab47STANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTI0MDcxOTE0NTM1MFoXDTI1MDcxOTE0NTM1MFowge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wMjE3Mjk4MTAwMDE4MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSowKAYDVQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDTIq83CLOpYbYIRiGHXakiz7XpBHvkKH2MuEwsVRfwvXnNLDYW7kgMuMLsSNKATYYXo6kPOO5enO4JEMTH6OQ4CMIecJK7IKZ33ntnq0jT+5c+8eeWAMSGEOtVSTcCvufRQ8Hy9220MjcLkBYlflJtg10mR5su+dW1nqfYmODfBbDLTSWoyPgDl02M0xHtJjC132Tsh0fCNg3PDtrdj/nJ6tCaGEk0F9MjUSzD5ZOxNFTCzslDxHO8uJv68IOgcCtW9EXOWIaWSyTdeoTfJu1jW5l/fGseDGdnrpTyRihhoYX0iZxEyiQ63EPo/W66vpwVXXVhZwDJnXOBlOverSknAgMBAAGjggL2MIIC8jCBuQYDVR0RBIGxMIGuoDgGBWBMAQMEoC8ELTE2MDkxOTc4NzE2NTM0MDAxNzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAhBgVgTAEDAqAYBBZSVUkgUEVEUk8gVkFSRUxBIFJBTU9ToBkGBWBMAQMDoBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEbaGVsZW5hLnNpbHZhMUBici5uZXN0bGUuY29tMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAJOLIiC6atfy8XdBhMmCapXYv0cwG88+vqKuUI0no2RMUWzYx5dNgN13kL5gv1iNSyUyss+XofIDwNvT92Z1Wziciy2of2/yhM/Zhav2+AyFgZZNV9OpbXyRJCvV/Y6zO0FV6geM8qUMtEOAl7V8pU7bWWSdcHs6sNzM2r+wIq8PNjpskpKKeRwlnAdrSsD8Us+1lEoALsdfsemcTy+jMhTgK9IVst3PuVcPqJBBlwgIkZfDCZwdXRXgeWoWRQ9TEny2Cl6jTSzxJPWjRgyBr9882R/+0TsdLoIvlE5YBmc0DLiniONrdGcno9C7uCKrd/BiOT59bqsjrOXF4JfNKENLKbwPicHTfXdkV5+fgY1cdCnxynCJuIbp8sz/MyuQsKwH5XgBQsiASSiIB0PdJcobcv3PD4ylZ1Z9KGhdNoWop46iL+eqjHXuwKekeZouRfR4PDY8/obo/mPAgMFs7OYWQpOmg7PxK4MiF4DhUbYZ1uJeFpPp63qdxu+O6P8gcJdGP4TrR3/m3TiC97B5iqRCPxD0fGx9R/dTppYL1cHxdJFC3BNa9bZnN8OCTUELPiXWM1EqJX9NA3xjPhdwrO5lvs4Xq0Kewep/+LI1KIKj8ChT24zrlqaTZugCvgSqx0PQneP1F5wdBdBLptTjSsg3aqP0NMJC5jBFzEottDl21SP_NFE_PL009_V4352504604090750508425500100067184415189306802025-04-10T08:20:09-03:00135250949763196PGrlKffXQZeYYomOvEp6zTiqJHg=100Autorizado o uso da NF-e