3517966996VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5513860942021-08-19T13:38:16-03:002021-08-19T13:43:16-03:0011352900521111090SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00002.492000000024.927891168100014UNI10.00002.492000000018716600000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11009.6918.00001.743.359999510124.921.65000.410124.927.60001.89Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00004.299000000042.997891000889701UNI10.00004.29900000001871660000020070333.330028.6618.00005.16452.040065.3618.00006.613.149999510142.991.65000.710142.997.60003.270000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000033.200000000033.2078917125UNI15.00002.213333333318716600000307817F645-5310-47E6-90FC-A4F136D5556D56029.2818.00002.233.04999990.000.00000.000133.201.65000.550133.207.60002.52Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 29,28 , Valor do ICMS ST retido: 3,040000000000120486787891000053508NESCAU 2.0 ACTIGEN-E Achoc Po 30x400g BR180690001700600S015403UNI6.00005.416666666732.507891000053508UNI6.00005.41666666671871660000040452B463F-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-4CA3-85E6-008085466A5A0000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00003.170000000019.027891000067048UNI6.00003.17000000001871660000050081FAB6A-2833-4F9A-9850-6B537E784198570333.330012.6818.00002.28441.760026.9618.00002.571.399999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060297891000368503SNOW FLAKES CerMat Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.300625000020.817891000368503UNI16.00001.3006250000187166000006006020.5618.00001.462.24999510120.811.65000.340120.817.60001.58Valor da BC do ICMS ST retido: 20,56 , Valor do ICMS ST retido: 2,240000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.298125000020.777891000367506UNI16.00001.2981250000187166000007006018.0018.00001.281.96999510120.771.65000.340120.777.60001.58Valor da BC do ICMS ST retido: 18,00 , Valor do ICMS ST retido: 1,960000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.170000000019.027891000110829UNI6.00003.170000000018716600000805D2FC3B5-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-BFA6-5AFA3E7209360000000000123123307891008223309TALENTO Tab Choc Amendoa Pas 8(12x90g)XW180632101700300S5405EXB1.000059.160000000059.167891008123302UNI12.00004.93000000001871660000090661EF22E-B0DD-4CF8-A216-D908966EAF0256059.160.00000.000.00999990.000.00000.000159.161.65000.980159.167.60004.50Resolucao do Senado Federal no 13/12,No da FCI 661EF22E-B0DD-4CF8-A216-D908966EAF020000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000064.080000000064.087891000276471UNI14.00004.57714285711871660000100B0D566A9-46F2-47B6-BA17-361F54D6CE0456064.080.00000.000.00999990.000.00000.000164.081.65001.060164.087.60004.87Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000064.080000000064.087891000276914UNI14.00004.57714285711871660000110AA13C8F3-974A-48D0-95F4-8B347ED51E2956064.080.00000.000.00999990.000.00000.000164.081.65001.060164.087.60004.87Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E2900000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000047.940000000047.947891000379103UNI27.00001.7755555556187166000012006037.3318.00003.163.56999510606Valor da BC do ICMS ST retido: 37,33 , Valor do ICMS ST retido: 3,560000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000073.940000000073.947891000329665UNI16.00004.6212500000187166000013006058.7218.00004.476.10999990.000.00000.000173.941.65001.220173.947.60005.62Valor da BC do ICMS ST retido: 58,72 , Valor do ICMS ST retido: 6,1085.3815.3611.650.00161.0215.360.000.00522.430.000.000.000.000.000.007.2133.170.00537.79008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP76Diversos21.03322.6529642680697537.790.00537.790012021-09-09537.7915537.79Valor da BC do ICMS ST retido: 163,89 , Valor do ICMS ST retido: 16,90Docnum: 0176114727 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8386215097 Doct.Fat: 9642680697N. Carga: 8025852318 Parceiro 10207434 Pedido: 5394735045 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 871660 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): 0.057Valor L quido: 537,79Total da BC do ICMS ST retido: 163,89 Total do ICMS ST retido: 16,90Base de c lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 090921+1b5Du7VXGquAZovJkADcEYrkGA=fCjRp4/jCMCEPRNum94QRIsnwFDN1r9eSorDJhgxYVj45+dfdngIG3KD0FD2UHnF8L3kW73kTmMU 8oJpICDInTcyllYwOFteAzTVrTpTcf/GhjUPS0kaTRPCaIlYmzSjoenarMd4aPcj5eQEQnxqNpFC J1ARy71F4hd3oqTo/RP/rnCkotM8gLTIplVJqwSEf6t0D56Ji79NqjRsmppAtpkUKZoELPxPNr5k OLJko9yBxTYtN3vJrN0SQSTpnsjLNd2VpKtr6w394LYgQFBxIBlDLQH3ATGfsbz91YVP5TYFIzMx ba3AoRTgEqFOgGV9bibK6WcNqigJBOidztwwHg==MIIH/jCCBeagAwIBAgIQXgA/qyCO6HZlBCuS8Mc93jANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4X DTIxMDYyNTIwMjQyMloXDTIyMDYyNTIwMjQyMlowge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJ Q1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVz ZW5jaWFsMRcwFQYDVQQLDA4wMjE3Mjk4MTAwMDE4MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBS ZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSow KAYDVQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEB AQUAA4IBDwAwggEKAoIBAQClZhAhP1zOsmSKoAyoco3l+SLWMOxTEyiQnL+koqsrchIOJYEFLBny tDNtdcwWM4GfxsyZujVmQD+MkxDjzXRO9FwkD79pUXsR2z2mNJcZnaxSfyF2x6bPLmOtYRaQ6gth vRuahOtABglm2Miw1H1AskktxGyR8sh7DNj14aqEKmbmaGb5z0Ir2W6RHCsJMPgrJ0kLOj4YNYZ9 dl9JptEqIU9MBbQssKMHPUvtTpKw16AJdvQ/wo2EDgYkb2fpc80H/IQsO01kaqEfXDuDScGXsaer jYtcJ8qUAqUecmhWogsf/fsky8EdHY2wY3ERcFLFoT+xDScOZUNuANNCqbmZAgMBAAGjggMMMIID CDCBuwYDVR0RBIGzMIGwoDgGBWBMAQMEoC8ELTE2MDkxOTc4NzE2NTM0MDAxNzAwMDAwMDAwMDAw MDAwMDAwMDAwMDAwMDAwMKAhBgVgTAEDAqAYBBZSVUkgUEVEUk8gVkFSRUxBIFJBTU9ToBkGBWBM AQMDoBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEdRkVSTkFOREEu U0lMVkEyQEJSLk5FU1RMRS5DT00wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/j iacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJy YXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQ Q19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJy YXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xh dGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBv c2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF 4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsG AQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2Nl cnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29j c3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBC oXlZuagpS84zeWX10TcUrq8uBBWM0QmMXC2fH7J2ks2jCY0XNGZIgc5Dh1XqtNx5QmuspILm8Jds 0ECipCtR/hHiEVUyk0GdzPfSOBfxMzEBT4G6xi2fPpjkNbE2qjA0raEjCT4hjh+zwL6py/1+Jkcc ABqqEJ925T6dLmGdMR6d54XjpKZR5AOF25ObC7kmX6pMC0+MVwsJzBqzS6avs/0hjUh0BI4tRxJg pVaOZfNQSIHVt4XA9yEUNFNqulA9yEReUHvsU8bjuNnTg15IgfkWzfOxCokZRq9t/fIlYCihXDyO pIuDHAllvjH6D8b8Om3EkM7e+L7iA1VPDs9XJHDdCFRelnxWNbnFhhoPR2CRvbnpxhfiyxevCevC YDnx7RZXSUKDBDizXcGVSR3Ji2+japX7JoXGcBqqtm/VDsAR0dKLek6kJvy2VNS29yxryLA8+SrC Fd1uIGfnLMuGVISqSltpZBoBeGYvqhjlWYZkyqndssqmJ2sYqEDMXHN13trSa+Utst/K3MtVbJve C0Wa0bKScwSniUytpXGAJQVYLhC3HkrfG1ckHTN5swjdrRZScls6EosU5ja93Zw7dlSFSnzuiFx9 ZZScjJuWhDdDma5Q+CQ6oLHEAHzsWSPzgu6+8P8qaVxvOvtswiYd5aDIlrfyh5rsnBwe6KIIlA==1SP_NFE_PL009_V4352108604090750508425500100038609411796699612021-08-19T13:39:45-03:00135210956330877+1b5Du7VXGquAZovJkADcEYrkGA=100Autorizado o uso da NF-e