3534989586VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5513699692021-06-10T12:35:18-03:002021-06-10T12:40:18-03:0011352900521511090SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00004.825000000057.907891000120101UNI12.00004.82500000001824374000010070333.330038.6018.00006.95436.890079.2618.00007.324.239999530157.901.65000.960157.907.60004.400000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00002.498000000012.497891168100014UNI5.00002.498000000018243740000309B8812A4-36D9-4053-9532-DA86B19647C7520361.11004.8618.00000.871.689999510112.491.65000.210112.497.60000.95Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00004.326000000043.267891000889701UNI10.00004.32600000001824374000040070333.330028.8418.00005.19452.040065.7718.00006.653.179999510143.261.65000.710143.267.60003.290000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.006666666712.047891000051436UNI6.00002.0066666667182437400005009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11004.6818.00000.841.629999510112.041.65000.200112.047.60000.92Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120486787891000053508NESCAU 2.0 ACTIGEN-E Achoc Po 30x400g BR180690001700600S015403UNI6.00005.416666666732.507891000053508UNI6.00005.41666666671824374000060452B463F-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-4CA3-85E6-008085466A5A0000000000121060297891000368503SNOW FLAKES CerMat Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.236250000019.787891000368503UNI16.00001.2362500000182437400007006020.5618.00001.462.24999510119.781.65000.330119.787.60001.50Valor da BC do ICMS ST retido: 20,56 , Valor do ICMS ST retido: 2,240000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000044.130000000044.137891000098844UNI22.00002.005909090918243740000806B21DCE4-02BA-40E5-A426-F74D100902B05600.1118.00000.000.02999990.000.00000.000144.131.65000.730144.137.60003.35Resolucao do Senado Federal no 13/12,No da FCI 6B21DCE4-02BA-40E5-A426-F74D100902B0Valor da BC do ICMS ST retido: 0,11 , Valor do ICMS ST retido: 0,020000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.170000000019.027891000101926UNI6.00003.17000000001824374000090A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330012.6818.00002.28441.760026.9618.00002.571.399999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.170000000019.027891000110829UNI6.00003.170000000018243740001005D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330012.6818.00002.28441.760026.9618.00002.571.399999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000058.790000000058.797891000248768UNI24.00002.44958333331824374000110036EAD6E-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: 2,810000000000123446507891000250150MAGGI Caldo Carne Dspl 15(10x57g) BR210410115102UNI10.00000.98300000009.837891000250150UNI10.00000.98300000001824374000120020333.33006.5518.00001.180.72999951019.831.65000.16019.837.60000.750000000000123961777891000276600ALPINO Choc Extra Cremoso 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276594UNI14.00004.65500000001824374000130DC2AB73B-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: 4,190000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000065.170000000065.177891000276914UNI14.00004.65500000001824374000140AA13C8F3-974A-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) BR180632101700300S5405EXB1.000065.170000000065.177891000276877UNI14.00004.65500000001824374000150E9D8F0E3-49FF-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-BE98-8E30C41BFA530000000000124027717891000279809MOCA Churros Cereal Matinal 24x210g BR190410001703000S5405UNI3.00007.746666666723.247891000279809UNI3.00007.7466666667182437400016006019.6118.00001.392.14999510123.241.65000.380123.247.60001.77Valor da BC do ICMS ST retido: 19,61 , Valor do ICMS ST retido: 2,1400000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000047.940000000047.947891000379103UNI27.00001.7755555556182437400017006036.8918.00003.123.52999510606Valor da BC do ICMS ST retido: 36,89 , Valor do ICMS ST retido: 3,52130.5623.4916.580.00240.6922.720.000.00595.450.000.000.000.000.000.008.4338.720.00618.17008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP86Diversos25.24927.4859636402542618.170.00618.170012021-07-01618.1715618.17Valor da BC do ICMS ST retido: 147,61 , Valor do ICMS ST retido: 14,92Docnum: 0169710209 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8380438618 Doct.Fat: 9636402542 N. Carga: 8025522588 Parceiro 10207434 Pedido: 5389069732 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 824374 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): 0.055Valor L quido: 618,17Total da BC doICMS ST retido: 147,61 Total do ICMS ST retido: 14,92Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.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.Redu o da BaseCondPagto Vencto 21 dias apos dtfat Venc 010721AqI6iSkFLaeuYwFt11Nkj/C8oc0=MTV7RY3B8zylp6P/hYXBFr3P1p6gp9AiNzXcwnP6Ekw7TUcGzOLf81VsyiVI/MLF0/YtDF92MM2+ M9Vf6BnMwgHQPGJmxiku7zljFRYR6YHx/rKIl9EjshsGlFZPZ0JxRGqiVx7zZXCB6OGTMYEhMOlf +61XkUeRbqr6QLCxHt+4Ea/pAYFCZ4pAbwD8NoPnB7NV3y8Tv7UjqOrxsd5mQgeFR3ZuGrcXg/La uUjvkeCP3AfjD2YkxMumWhORNMELGNOxZMZmx7LXMJYJgPaXh37peroLGjylT9tRWaW51VcLpMlo BvRbSlBKE7L3zeQAZ8GQ3iFJw5DzTxiLJO5Gcw==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_V4352106604090750508425500100036996913498958652021-06-10T12:37:20-03:00135210645405007AqI6iSkFLaeuYwFt11Nkj/C8oc0=100Autorizado o uso da NF-e