3528384054VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5513734342021-06-24T12:13:52-03:002021-06-24T12:18:51-03:0011352900521911090SAP 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 BR040150291701902S5403UNI12.00004.837500000058.057891000120101UNI12.00004.83750000001834737000010070333.330038.7018.00006.97436.890079.4618.00007.344.249999530158.051.65000.960158.057.60004.410000000000004123977891000010860NESCAFE TRADICAO Sachet 24X50g XW210111101710700S5403UNI6.00002.868333333317.217891000010860UNI6.00002.86833333331834737000030070333.330011.4718.00002.07445.560025.0518.00002.441.2599995106060000000000004130677891000306703NESCAFE ORIGINAL Sachet 24x50g XW210111101710700S5403UNI6.00002.868333333317.217891000306703UNI6.00002.86833333331834737000040070333.330011.4718.00002.07445.560025.0518.00002.441.2599995106060000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.094000000060.477891000451304UNI5.000012.09400000001834737000050906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330040.3218.00007.264.429999510160.471.65001.000160.477.60004.60Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00002.505000000025.057891168100014UNI10.00002.505000000018347370000609B8812A4-36D9-4053-9532-DA86B19647C7520361.11009.7418.00001.753.369999510125.051.65000.410125.057.60001.90Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI5.00004.340000000021.707891000889701UNI5.00004.34000000001834737000070070333.330014.4718.00002.60452.040032.9918.00003.331.599999510121.701.65000.360121.707.60001.650000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000031.860000000031.8678917125UNI15.00002.124000000018347370000807817F645-5310-47E6-90FC-A4F136D5556D56027.4418.00002.092.85999990.000.00000.000131.861.65000.530131.867.60002.42Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 27,44 , Valor do ICMS ST retido: 2,850000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.015000000012.097891000051436UNI6.00002.0150000000183473700009009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11004.7018.00000.851.629999510112.091.65000.200112.097.60000.92Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00003.176666666719.067891000067048UNI6.00003.17666666671834737000100081FAB6A-2833-4F9A-9850-6B537E784198570333.330012.7118.00002.29441.760027.0218.00002.581.399999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060297891000368503SNOW FLAKES CerMat Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.274375000020.397891000368503UNI16.00001.2743750000183473700011006020.6118.00001.462.25999510120.391.65000.340120.397.60001.55Valor da BC do ICMS ST retido: 20,61 , Valor do ICMS ST retido: 2,250000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.266666666719.607891000090732UNI6.00003.2666666667183473700012055627101-D0E9-4C31-96F1-D6CECFD4CDA8510319.6018.00003.53441.760028.9018.00001.679995019.604.00000.780606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA800000000001224334417891000010010MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405CX1.0000312.5400000000312.547891000100103UNI48.00006.5112500000183473700013011807718-41A4-40B0-8FCA-85B73C2818AD560261.1118.000024.6322.379995101312.541.65005.1601312.547.600023.75Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 261,11 , Valor do ICMS ST retido: 22,370000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.524285714310.677891000241356UNI7.00001.5242857143183473700014001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33007.1118.00001.28452.040016.2218.00001.640.789999510110.671.65000.180110.677.60000.81Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123446097891000250174MAGGI Caldo Galinha 15(10x57g) BR210410115102UNI10.00000.99000000009.907891000250174UNI10.00000.99000000001834737000150020333.33006.6018.00001.190.72999951019.901.65000.16019.907.60000.750000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000065.340000000065.347891000276471UNI14.00004.66714285711834737000160B0D566A9-46F2-47B6-BA17-361F54D6CE0456065.340.00000.000.00999990.000.00000.000165.341.65001.080165.347.60004.97Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.825000000010.957891000305232UNI6.00001.82500000001834737000170070333.33007.3018.00001.31452.040016.6518.00001.680.819999510110.951.65000.180110.957.60000.830000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.229166666726.757891000389201UNI12.00002.2291666667183473700018006017.9418.00001.062.17999990.000.00000.000606Valor da BC do ICMS ST retido: 17,94 , Valor do ICMS ST retido: 2,17184.1933.1721.430.00251.3423.120.000.00738.840.000.000.000.000.780.0010.5648.560.00762.74008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP116Diversos38.12441.9619637658941762.740.00762.740012021-07-22762.7415762.74Valor da BC do ICMS ST retido: 327,10 , Valor do ICMS ST retido: 29,64Docnum: 0170422650 Cli: 0000616568 FFt: 8195 Emp: BR10Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8381207583 Doct.Fat: 9637658941 N. Carga: 8025590700 Parceiro 10207434 Pedido: 5390267526 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 834737 O dest.dever ,nas opera es commerc ou prest de serv receb c imposto retido,escrit o doc fiscal nos termos art 278 do RICMS . Vol(M3): 0.072Valor L quido: 762,74Total da BC do ICMS ST retido: 327,10 Total do ICMS ST retido: 29,64Base 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.Redu o da BaseCondPagto Vencto28 dias apos faturam Venc 220721AKlC/Fuqx5w7LOKQNjqT6JjERTg=nYfd9idY9JBBzHom9xuD6on4+1Lfhwj/yky0mzriPZBPmbKWeaSSqTpErf78LIDXqXgCa/wgyLU2 UsVu/QdPyLkb9hS5rpkiZzC1U4roFktf74fD6/wpFAMKuVS2tiSkAYpzDQnHHekwL1V7RyHMdPCj xX+AZPHq12aeeyiWDGrqRGQmjWrzNxDZ0O+a15Jn3Y+/MWk+EHLG3hxWz7ISv4VrbdhJXrRBlX5U PUI7s/ju+iDXQnQ+RrjrIVfDE2+RnxqC94Zm+/7rQ8+QQvvaQk2lJ9U9Eoe/XVU14OfNX/bmCWKl 6jGlXvCagsFmhY08ewsBy53ra/ObC23W92igsA==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_V4352106604090750508425500100037343412838405492021-06-24T12:16:02-03:00135210707034020AKlC/Fuqx5w7LOKQNjqT6JjERTg=100Autorizado o uso da NF-e