3572314083VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5513765062021-07-10T08:17:08-03:002021-07-10T08:22:08-03:0011352900521111090SAP 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 BR040150291701902S5403UNI12.00004.825000000057.907891000120101UNI12.00004.82500000001843717000010070333.330038.6018.00006.95436.890079.2618.00007.324.239999530157.901.65000.960157.907.60004.400000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.084000000060.427891000451304UNI5.000012.08400000001843717000020906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330040.2818.00007.254.429999510160.421.65001.000160.427.60004.59Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00002.492000000012.467891168100014UNI5.00002.492000000018437170000309B8812A4-36D9-4053-9532-DA86B19647C7520361.11004.8518.00000.871.679999510112.461.65000.210112.467.60000.95Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI5.00004.298000000021.497891000889701UNI5.00004.29800000001843717000040070333.330014.3318.00002.58452.040032.6718.00003.301.579999510121.491.65000.350121.497.60001.630000000000113203677891008367027BATON Bastao Choc Leite 32(30x16g)XW180632101700300S5405EXB1.000023.010000000023.0178912359UNI30.00000.76700000001843717000050A0A357EF-8491-4BBC-8635-DFC6FD3A91E156015.2218.00001.161.58999990.000.00000.000123.011.65000.380123.017.60001.75Resolucao do Senado Federal no 13/12,No da FCI A0A357EF-8491-4BBC-8635-DFC6FD3A91E1Valor da BC do ICMS ST retido: 15,22 , Valor do ICMS ST retido: 1,580000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00003.169166666738.037891000067048UNI12.00003.16916666671843717000060081FAB6A-2833-4F9A-9850-6B537E784198570333.330025.3518.00004.56441.760053.9118.00005.142.799999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060297891000368503SNOW FLAKES CerMat Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.270000000020.327891000368503UNI16.00001.2700000000184371700007006020.6118.00001.462.25999510120.321.65000.340120.327.60001.54Valor da BC do ICMS ST retido: 20,61 , Valor do ICMS ST retido: 2,250000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.260000000019.567891000090732UNI6.00003.2600000000184371700008055627101-D0E9-4C31-96F1-D6CECFD4CDA8510319.5618.00003.52441.760028.8418.00001.679995019.564.00000.780606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.170000000019.027891000110829UNI6.00003.170000000018437170000905D2FC3B5-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-BFA6-5AFA3E7209360000000000123118927891008218923TALENTO Tab Leite Avelas 8(12x90g) XW180632101700300S5405EXB1.000055.960000000055.967891008118926UNI12.00004.66333333331843717000100F78051CF-EDF7-43F2-922D-32C368833F4156055.960.00000.000.00999990.000.00000.000155.961.65000.920155.967.60004.25Resolucao do Senado Federal no 13/12,No da FCI F78051CF-EDF7-43F2-922D-32C368833F410000000000123123127891008223125TALENTO Tab Leite Cast Para 8(12x90g) XW180632101700300S5405EXB1.000055.960000000055.967891008123128UNI12.00004.663333333318437170001102AC3B1BF-24E4-4872-89A0-6D8B930395E156041.6118.00003.174.32999990.000.00000.000155.961.65000.920155.967.60004.25Resolucao do Senado Federal no 13/12,No da FCI 2AC3B1BF-24E4-4872-89A0-6D8B930395E1Valor da BC do ICMS ST retido: 41,61 , Valor do ICMS ST retido: 4,320000000000123123307891008223309TALENTO Tab Choc Amendoa Pas 8(12x90g)XW180632101700300S5405EXB1.000055.960000000055.967891008123302UNI12.00004.66333333331843717000120661EF22E-B0DD-4CF8-A216-D908966EAF0256055.960.00000.000.00999990.000.00000.000155.961.65000.920155.967.60004.25Resolucao do Senado Federal no 13/12,No da FCI 661EF22E-B0DD-4CF8-A216-D908966EAF020000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB2.000053.6750000000107.357891000248768UNI48.00002.23645833331843717000130036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56060.2218.00005.215.639995101107.351.65001.7701107.357.60008.16Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 60,22 , Valor do ICMS ST retido: 5,630000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000060.630000000060.637891000276914UNI14.00004.33071428571843717000140AA13C8F3-974A-48D0-95F4-8B347ED51E2956060.630.00000.000.00999990.000.00000.000160.631.65001.000160.637.60004.61Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E290000000000123962097891000276884CLASSIC Choc Meio Amargo 4(14x90g) BR180632101700300S5405EXB1.000060.630000000060.637891000276877UNI14.00004.33071428571843717000150E9D8F0E3-49FF-4B86-BE98-8E30C41BFA5356060.630.00000.000.00999990.000.00000.000160.631.65001.000160.637.60004.61Resolucao do Senado Federal no 13/12,No da FCI E9D8F0E3-49FF-4B86-BE98-8E30C41BFA5300000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX2.000047.945000000095.897891000379103UNI54.00001.7757407407184371700016006095.890.00000.000.009995106060000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000069.960000000069.967891000329665UNI16.00004.3725000000184371700018006058.3318.00004.446.06999990.000.00000.000169.961.65001.150169.967.60005.32Valor da BC do ICMS ST retido: 58,33 , Valor do ICMS ST retido: 6,06155.6528.0116.070.00221.6420.000.000.00834.550.000.000.000.000.780.0010.9250.310.00855.33008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP78Diversos34.56837.0989639047655855.330.00855.330012021-08-02855.3315855.33Valor da BC do ICMS ST retido: 195,99 , Valor do ICMS ST retido: 19,84Docnum: 0174415977 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8382807007 Doct.Fat: 9639047655 N. Carga: 8025655284 Parceiro 10207434 Pedido: 5391342228 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 843717 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): 0.071Valor L quido: 855,33Total da BC do ICMS ST retido: 195,99 Total do ICMS ST retido: 19,84Base 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 020821vnuaJ/FEvHU1KbCyYVb6W/Ib+94=YjRbBdYpDhHk+WIe/7nnC0g1IWK+N0M5wTcdym+JddF7zjiAlXsxZhAabZo62GOtmfqhey0W+kfP o3Rw+6aTadnoOc10jxkSJE6mseVc3PelRMAoPMQIJtxZBKfsoIoVBxQBPAKl9CuvJ160JZiRLdic orRoFOHDzmSoxhs6sZq+Bc045bIDA19t/rWIwtMQ6r+cfu4HYQNcv/zDR0+9Z8b0Xih3f1w4TuS1 SEhiYWZ0WCfhPFUblWSgHzTVUHFWEMnbzryENTd0ImV+xJY0Q1lsCFXo0HmLiaCKA3FnHDIod7sb IO/B4JiY52/NaWAYRDA6YaNl5x2dYM6pe+KMmg==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_V4352107604090750508425500100037650617231408312021-07-10T08:18:48-03:00135210775117631vnuaJ/FEvHU1KbCyYVb6W/Ib+94=100Autorizado o uso da NF-e