3531609533VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5513640372021-05-13T10:21:44-03:002021-05-13T10:26:44-03:0011352900521011090SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004123977891000010860NESCAFE TRADICAO Sachet 24X50g XW210111101710700S5403UNI6.00002.861666666717.177891000010860UNI6.00002.86166666671806676000010070333.330011.4518.00002.06445.560024.9918.00002.441.2699995106060000000000004131527891000315200NESCAFE Matinal Sachet 24x50g XW210111101710700S5403UNI6.00002.861666666717.177891000315200UNI6.00002.86166666671806676000020070333.330011.4518.00002.06445.560024.9918.00002.441.2699995106060000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.068000000060.347891000451304UNI5.000012.06800000001806676000030906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330040.2318.00007.244.429999510160.341.65001.000160.347.60004.59Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00002.394000000023.947891168100014UNI10.00002.394000000018066760000409B8812A4-36D9-4053-9532-DA86B19647C7520361.11009.3118.00001.683.219999510123.941.65000.400123.947.60001.82Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00004.146000000041.467891000889701UNI10.00004.14600000001806676000050070333.330027.6418.00004.98452.040063.0418.00006.373.039999510141.461.65000.680141.467.60003.150000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00001.923333333311.547891000051436UNI6.00001.9233333333180667600006009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11004.4918.00000.811.559999510111.541.65000.190111.547.60000.88Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00003.009166666736.117891000067048UNI12.00003.00916666671806676000070081FAB6A-2833-4F9A-9850-6B537E784198570333.330024.0718.00004.33441.760051.1918.00004.882.659999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060297891000368503SNOW FLAKES CerMat Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.274375000020.397891000368503UNI16.00001.2743750000180667600008006019.6118.00001.392.14999510120.391.65000.340120.397.60001.55Valor da BC do ICMS ST retido: 19,61 , Valor do ICMS ST retido: 2,140000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.095000000018.577891000090732UNI6.00003.0950000000180667600009055627101-D0E9-4C31-96F1-D6CECFD4CDA8510318.5718.00003.34441.760027.3818.00001.599995018.574.00000.740606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000058.790000000058.797891000248768UNI24.00002.44958333331806676000100036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56030.6118.00002.652.86999510158.791.65000.970158.797.60004.47Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 30,61 , Valor do ICMS ST retido: 2,860000000000123937357891008237351TALENTO Tab Drk Crml Salgado 8(15x75g)XW180632101700300S5405EXB1.000069.750000000069.757891008137354UNI15.00004.65000000001806676000110D3182A8A-1CD2-4E8A-A316-3AD2FB6297C156046.6118.00003.554.84999990.000.00000.000169.751.65001.150169.757.60005.30Resolucao do Senado Federal no 13/12,No da FCI D3182A8A-1CD2-4E8A-A316-3AD2FB6297C1Valor da BC do ICMS ST retido: 46,61 , Valor do ICMS ST retido: 4,840000000000123961777891000276600ALPINO Choc Extra Cremoso 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276594UNI14.00004.65500000001806676000120DC2AB73B-B937-4C46-8456-209B2D924D7156040.3918.00003.074.20999990.000.00000.000165.171.65001.080165.177.60004.95Resolucao do Senado Federal no 13/12,No da FCI DC2AB73B-B937-4C46-8456-209B2D924D71Valor da BC do ICMS ST retido: 40,39 , Valor do ICMS ST retido: 4,200000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276914UNI14.00004.65500000001806676000130AA13C8F3-974A-48D0-95F4-8B347ED51E2956065.170.00000.000.00999990.000.00000.000165.171.65001.080165.177.60004.95Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E2900000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000044.460000000044.467891000379103UNI27.00001.6466666667180667600014006036.9418.00003.133.52999510606Valor da BC do ICMS ST retido: 36,94 , Valor do ICMS ST retido: 3,520000000000124589497891008116632GAROTO CaixaBombonsSortidos30x250g N1 BR180690001700700S5405UNI6.00009.056666666754.347891008116632UNI6.00009.0566666667180667600015006045.2818.00004.054.10999990.000.00000.000154.341.65000.900154.347.60004.13Valor da BC do ICMS ST retido: 45,28 , Valor do ICMS ST retido: 4,10147.2126.5017.380.00191.5917.720.000.00604.370.000.000.000.000.740.007.7935.790.00622.83008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP88Diversos23.39125.0089633927703622.830.00622.830012021-06-04622.8315622.83Valor da BC do ICMS ST retido: 219,44 , Valor do ICMS ST retido: 21,66Docnum: 0157275536 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8378105153 Doct.Fat: 9633927703 N. Carga: 8025393610 Parceiro 10207434 Pedido: 5386728659 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 806676 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): 0.076Valor L quido: 622,83Total da BC do ICMS ST retido: 219,44 Total do ICMS ST retido: 21,66Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.Base de c lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.ICMS j pago via Sub.Trib.Sujeito a ICMS e Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 040621Fq1RIcpDqunxfBhs4XmumWxXiSc=uIolXWPFzLSRBAid+SdmeWsLu5LHgN5H8XytP0WgsRRjxiTMeHhNBHrEaF9ncP0A+rRLXyB7ScCT jWDfJ1v/xb7CTwtfCtX6MilTK+PBih9dq5/V3hVnqXeMNmvQBdeXSOvziTFzQ1wE9WZcr64/k5Pn KU1/4KVFz2OvIlKHcf/XoKYRPMvjtSKsta9ERmm4UwBxpb5VYAGNrwphY9QzDkLeTAZN8dXfTjUo anOcFHdstRByZdzeypRBfqJXHW1kVp1wfgIp1xonRv1g0/tBpFC5ms6X25Jo9mUTCI7/CEU1OB4k OYoKyD5dVvwSqcKjKWham3RmnTMucLYswzOvlQ==MIIH7DCCBdSgAwIBAgIQTJ/xNwEiJ/sgyiGEcZaVRDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4X DTIwMDgwNjE5NTI1MVoXDTIxMDgwNjE5NTI1MVowgdgxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJ Q1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMTYwNAYDVQQLDC1TZWNy ZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBl LUNOUEogQTExFzAVBgNVBAsMDjAyMTcyOTgxMDAwMTgwMSowKAYDVQQDDCFORVNUTEUgQlJBU0lM IExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDFN1d1 Ec/mrcyaAganovnebzWHXm/OeXcYfsHNdQGtUhMCtKO6OiDCTB5VhsUt83PAV4HpjMfUuf1Y34AD 4ze42zY3odjMZMS7c7RGx69zNpSzqVZRK2wtxfwp24flEdmkukZfOI8xkCObueXB+ipuotEbhQUb v+VUgAco/0tLUXFjQnkExc1LjKJ0e2Lbrq2+mCjwPTFKGC6HQzrvHWxZFj8fPDXBs3n5aX9Mc4Bt 13HHlN3WqwHfa7VloeMSiEgSK3dyPGSvdym0YCeno5FrJBYJBmu2QWxYS4llbB65XfjZxdO3tny2 JcnRdkf69V8aWKMZHdKnIKs6j2f4Kiq9AgMBAAGjggMPMIIDCzCBvgYDVR0RBIG2MIGzoDgGBWBM AQMEoC8ELTEzMDgxOTU5MjQyMTM1MjQ4NzYwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAjBgVg TAEDAqAaBBhNSUdVRUwgQU5HRUwgRElBWiBWQVJHQVOgGQYFYEwBAwOgEAQONjA0MDkwNzUwMDAx NTKgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR5KQVFVRUxJTkUuU0lMVkE1QEJSLk5FU1RMRS5D T00wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2 MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29t LmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZC LnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29t LmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKG UGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0 aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEF BQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNw LWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0 aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJm Yi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBfUtChrc0D8B3WwCHRNicRUcAV M21HJkDbPJX7PtaGg+PQbT41cw54Pb6W139g9McRVkQZ2L+rva1cRG78KQVmS5gTG7IS96zBeIJM KQCH9uak7JykdWzZtGDgxuJnl0t9aRFBFtvtVcs237pcEnj0JfHp1YwqIq0zuQqhujDLwlRE5/no rTC+/Ywz8upuBIpBLGun0PxU9+vxpoaYJNMbjuda88yKKSih4LMTsuuO5sVbeIOhKIv0W4Vg8QPW dYmpdzd1aU61gYdLf3OFTufu69a87o2YO/T507B2J4vZQzPYSVhmYDKinZ1hyMrm94RgneT7VdcM Yr2If/N2bW1ncBERzBGbpxw6Qgn7Wu18WtDI/lLWOLdnSPpPZ9CCju5FgT/V4qVRVFQugajgP65v KAjVXB33yR2mIFCPbjKE/BQLuhFF3WuUjSixquzhDzSI32EfljpaPrV3ogITiiUHz4W18V1bFgvC 4kviXTZVxMcnM+9sf3UfGppeJn0qTCXgynRGMZ9+gL6DmjFTxcJAFC9yTkO61Of64HFYkMAyT0FW JTGSGjq6lZKyXSTsmvI1cYErZB9OBo8nwbIwu329LiZSI1cJYnJEaYhTXEOUeAAjfzjENl1ZfoOu 7UmAE8glLD3aCaKv79oVfOzmcEbIck7Fjf8f7ywUUM++FC2Z3A==1SP_NFE_PL009_V4352105604090750508425500100036403713160953302021-05-13T10:25:35-03:00135210526455579Fq1RIcpDqunxfBhs4XmumWxXiSc=100Autorizado o uso da NF-e