3545092602VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5513669922021-05-27T13:33:59-03:002021-05-27T13:38:59-03:0011352900521011090SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004131527891000315200NESCAFE Matinal Sachet 24x50g XW210111101710700S5403UNI6.00002.861666666717.177891000315200UNI6.00002.86166666671815613000010070333.330011.4518.00002.06445.560024.9918.00002.441.2699995106060000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.068000000060.347891000451304UNI5.000012.06800000001815613000020906C248E-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 XI190531001705301S5102UNI5.00002.394000000011.977891168100014UNI5.00002.394000000018156130000309B8812A4-36D9-4053-9532-DA86B19647C7520361.11004.6618.00000.841.609999510111.971.65000.200111.977.60000.91Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI5.00004.146000000020.737891000889701UNI5.00004.14600000001815613000040070333.330013.8218.00002.49452.040031.5218.00003.191.519999510120.731.65000.340120.737.60001.580000000000113202097891008209020TALENTO Tab Leite Avelas 18(15x25g) XW180632101700300S5405EXB1.000020.820000000020.8278907461UNI15.00001.3880000000181561300005014337E43-3262-4E8B-9CEE-A1FDFB823DA956017.5618.00001.331.83999990.000.00000.000120.821.65000.340120.827.60001.58Resolucao do Senado Federal no 13/12,No da FCI 14337E43-3262-4E8B-9CEE-A1FDFB823DA9Valor da BC do ICMS ST retido: 17,56 , Valor do ICMS ST retido: 1,830000000000120486787891000053508NESCAU 2.0 ACTIGEN-E Achoc Po 30x400g BR180690001700600S015403UNI6.00005.416666666732.507891000053508UNI6.00005.41666666671815613000060452B463F-A4DC-4CA3-85E6-008085466A5A570333.330021.6718.00003.90428.420041.7418.00003.612.389999510132.501.65000.540132.507.60002.47Resolucao do Senado Federal no 13/12,No da FCI 452B463F-A4DC-4CA3-85E6-008085466A5A0000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.274375000020.397891000367506UNI16.00001.2743750000181561300007006020.8918.00001.482.28999510120.391.65000.340120.397.60001.55Valor da BC do ICMS ST retido: 20,89 , Valor do ICMS ST retido: 2,280000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00003.095833333337.157891000090732UNI12.00003.0958333333181561300008055627101-D0E9-4C31-96F1-D6CECFD4CDA8510337.1518.00006.69441.760054.7718.00003.179995037.154.00001.490606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.010000000018.067891000101926UNI6.00003.01000000001815613000090A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330012.0418.00002.17441.760025.6018.00002.441.329999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000052.690000000052.697891000107836UNI20.00002.634500000018156130001009AC7D43E-000F-4F85-8F35-5B7273B1028156052.690.00000.000.00999990.000.00000.000152.691.65000.870152.697.60004.00Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B102810000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.010000000018.067891000110829UNI6.00003.010000000018156130001105D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330012.0418.00002.17441.760025.6018.00002.441.329999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123123307891008223309TALENTO Tab Choc Amendoa Pas 8(12x90g)XW180632101700300S5405EXB1.000055.860000000055.867891008123302UNI12.00004.65500000001815613000120661EF22E-B0DD-4CF8-A216-D908966EAF0256055.860.00000.000.00999990.000.00000.000155.861.65000.920155.867.60004.25Resolucao do Senado Federal no 13/12,No da FCI 661EF22E-B0DD-4CF8-A216-D908966EAF020000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.455714285710.197891000241356UNI7.00001.4557142857181561300013001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33006.7918.00001.22452.040015.4918.00001.570.759999510110.191.65000.170110.197.60000.77Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000058.790000000058.797891000248768UNI24.00002.44958333331815613000140036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56030.1118.00002.612.81999510158.791.65000.970158.797.60004.47Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 30,11 , Valor do ICMS ST retido: 2,810000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276471UNI14.00004.65500000001815613000150B0D566A9-46F2-47B6-BA17-361F54D6CE0456065.170.00000.000.00999990.000.00000.000165.171.65001.080165.177.60004.95Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000123961777891000276600ALPINO Choc Extra Cremoso 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276594UNI14.00004.65500000001815613000160DC2AB73B-B937-4C46-8456-209B2D924D7156040.3318.00003.074.19999990.000.00000.000165.171.65001.080165.177.60004.95Resolucao do Senado Federal no 13/12,No da FCI DC2AB73B-B937-4C46-8456-209B2D924D71Valor da BC do ICMS ST retido: 40,33 , Valor do ICMS ST retido: 4,190000000000123961797891000277089CRUNCH Chocolate 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000277072UNI14.00004.6550000000181561300017001F55C00-4088-48A4-BB00-D2E630A6FE225600.8318.00000.030.12999990.000.00000.000165.171.65001.080165.177.60004.95Resolucao do Senado Federal no 13/12,No da FCI 01F55C00-4088-48A4-BB00-D2E630A6FE22Valor da BC do ICMS ST retido: 0,83 , Valor do ICMS ST retido: 0,120000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276914UNI14.00004.65500000001815613000180AA13C8F3-974A-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-48D0-95F4-8B347ED51E290000000000123962097891000276884CLASSIC Choc Meio Amargo 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276877UNI14.00004.65500000001815613000190E9D8F0E3-49FF-4B86-BE98-8E30C41BFA5356065.170.00000.000.00999990.000.00000.000165.171.65001.080165.177.60004.95Resolucao do Senado Federal no 13/12,No da FCI E9D8F0E3-49FF-4B86-BE98-8E30C41BFA530000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.741666666710.457891000305232UNI6.00001.74166666671815613000200070333.33006.9718.00001.25452.040015.8918.00001.610.779999510110.451.65000.170110.457.60000.7900000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000044.460000000044.467891000379103UNI27.00001.6466666667181561300021006036.8918.00003.123.52999510606Valor da BC do ICMS ST retido: 36,89 , Valor do ICMS ST retido: 3,52166.8230.0315.330.00235.6020.470.000.00815.480.000.000.000.001.490.0011.2651.710.00837.44008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP90Diversos29.85832.0599635158874837.440.00837.440012021-06-17837.4415837.44Valor da BC do ICMS ST retido: 146,61 , Valor do ICMS ST retido: 14,75Docnum: 0170668330 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8378899928 Doct.Fat: 9635158874 N. Carga: 8025463401 Parceiro 10207434 Pedido: 5387896262 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 815613 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: 837,44Total da BC do ICMS ST retido: 146,61 Total do ICMS ST retido: 14,75Base 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 170621SLHkAM/EpY53jP9pUuTerrguSnM=G1U2JQcEwJuWriw96FNV6Hv/NCZtgfhj5Ju4JNwm44GbgrwR8d4Y9kGdOUycg+/D/5zBIgJwCC7/ 2XniHSDnzN5IG6u0tdJPlKvASsCdiLhtTWdP77i7f47A8RGiUCfDDF5pb03CxDRb8+tM8X5XtFQa KwUjAFYxuBNnh0lqMc1PXKv4H/N3w+8ZXvoQ0tsoUVeJTg6PsqM9hXPJq7xa7JDs0vmnCtCVx9T8 o1PZvSIS/9z1K3SmPARARcaXD3KDNmw9Kg8X46f7o2PANv85IyX3LCC9832tkmkmGjQ1ZS6S5sWh /QOIfDK/Jx8/Dqy0bTe8NJYGff1n6tkHgsBD+g==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_V4352105604090750508425500100036699214509260202021-05-27T13:36:06-03:00135210586998919SLHkAM/EpY53jP9pUuTerrguSnM=100Autorizado o uso da NF-e