3514828439VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5513947882021-09-16T14:42:43-03:002021-09-16T14:47:43-03:00113529005210110900SAP 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 XW210111101710700S5403UNI6.00003.385000000020.317891000315200UNI6.00003.38500000001892752000010070333.330013.5418.00002.44445.560029.5618.00002.881.4899995106060000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.578000000062.897891000451304UNI5.000012.57800000001892752000020906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330041.9318.00007.554.609999510162.891.65001.040162.897.60004.78Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004154207891000026403NESCAFE Descafeinado Sachet 24x50g BR210111101710700S5405UNI6.00007.435000000044.617891000026403UNI6.00007.4350000000189275200003088E53E3E-8D36-4C9E-8F66-C9656FA901B986028.2818.00000.784.31999510606Resolucao do Senado Federal no 13/12,No da FCI 88E53E3E-8D36-4C9E-8F66-C9656FA901B9Valor da BC do ICMS ST retido: 28,28 , Valor do ICMS ST retido: 4,310000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI5.00004.298000000021.497891000889701UNI5.00004.29800000001892752000040070333.330014.3318.00002.58452.040032.6718.00003.301.579999510121.491.65000.350121.497.60001.630000000000113203677891008367027BATON Bastao Choc Leite 32(30x16g)XW180632101700300S5405EXB1.000024.010000000024.0178912359UNI30.00000.80033333331892752000050A0A357EF-8491-4BBC-8635-DFC6FD3A91E156016.4418.00001.251.71999990.000.00000.000124.011.65000.400124.017.60001.82Resolucao do Senado Federal no 13/12,No da FCI A0A357EF-8491-4BBC-8635-DFC6FD3A91E1Valor da BC do ICMS ST retido: 16,44 , Valor do ICMS ST retido: 1,710000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000033.200000000033.2078917125UNI15.00002.213333333318927520000607817F645-5310-47E6-90FC-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: 3,040000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.003333333312.027891000051436UNI6.00002.0033333333189275200007009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11004.6718.00000.841.619999510112.021.65000.200112.027.60000.91Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00003.169166666738.037891000067048UNI12.00003.16916666671892752000080081FAB6A-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-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.298125000020.777891000367506UNI16.00001.2981250000189275200010006018.0018.00001.281.96999510120.771.65000.340120.777.60001.58Valor da BC do ICMS ST retido: 18,00 , Valor do ICMS ST retido: 1,960000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.260000000019.567891000090732UNI6.00003.2600000000189275200011055627101-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-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.170000000019.027891000101926UNI6.00003.17000000001892752000120A1198C9F-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-E1B78581E1060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000052.230000000052.237891000107836UNI20.00002.611500000018927520001309AC7D43E-000F-4F85-8F35-5B7273B1028156052.230.00000.000.00999990.000.00000.000152.231.65000.860152.237.60003.97Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B102810000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.170000000019.027891000110829UNI6.00003.170000000018927520001405D2FC3B5-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-BFA6-5AFA3E7209360000000000123123127891008223125TALENTO Tab Leite Cast Para 8(12x90g) XW180632101700300S5405EXB1.000059.160000000059.167891008123128UNI12.00004.930000000018927520001502AC3B1BF-24E4-4872-89A0-6D8B930395E156045.0618.00003.434.68999990.000.00000.000159.161.65000.980159.167.60004.50Resolucao do Senado Federal no 13/12,No da FCI 2AC3B1BF-24E4-4872-89A0-6D8B930395E1Valor da BC do ICMS ST retido: 45,06 , Valor do ICMS ST retido: 4,680000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.602857142911.227891000241356UNI7.00001.6028571429189275200016001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33007.4818.00001.35452.040017.0618.00001.720.829999510111.221.65000.190111.227.60000.85Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000053.680000000053.687891000248768UNI24.00002.23666666671892752000170036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56032.6118.00002.823.05999510153.681.65000.890153.687.60004.08Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 32,61 , Valor do ICMS ST retido: 3,050000000000123446097891000250174MAGGI Caldo Galinha 15(10x57g) BR210410115102UNI10.00001.114000000011.147891000250174UNI10.00001.11400000001892752000180020333.33007.4318.00001.340.819999510111.141.65000.180111.147.60000.850000000000123707837891000111161NESCAU Cereal Matinal 24x210g BR190410001703000S5405UNI3.00006.633333333319.907891000111161UNI3.00006.6333333333189275200019006014.5018.00001.031.58999510119.901.65000.330119.907.60001.51Valor da BC do ICMS ST retido: 14,50 , Valor do ICMS ST retido: 1,580000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000064.080000000064.087891000276471UNI14.00004.57714285711892752000200B0D566A9-46F2-47B6-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-BA17-361F54D6CE040000000000123961797891000277089CRUNCH Chocolate 4(14x90g) BR180632101700300S5405EXB1.000064.080000000064.087891000277072UNI14.00004.5771428571189275200021001F55C00-4088-48A4-BB00-D2E630A6FE225600.6118.00000.020.09999990.000.00000.000164.081.65001.060164.087.60004.87Resolucao do Senado Federal no 13/12,No da FCI 01F55C00-4088-48A4-BB00-D2E630A6FE22Valor da BC do ICMS ST retido: 0,61 , Valor do ICMS ST retido: 0,090000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000064.080000000064.087891000276914UNI14.00004.57714285711892752000220AA13C8F3-974A-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-48D0-95F4-8B347ED51E290000000000123962097891000276884CLASSIC Choc Meio Amargo 4(14x90g) BR180632101700300S5405EXB1.000064.080000000064.087891000276877UNI14.00004.57714285711892752000230E9D8F0E3-49FF-4B86-BE98-8E30C41BFA535602.3918.00000.180.25999990.000.00000.000164.081.65001.060164.087.60004.87Resolucao do Senado Federal no 13/12,No da FCI E9D8F0E3-49FF-4B86-BE98-8E30C41BFA53Valor da BC do ICMS ST retido: 2,39 , Valor do ICMS ST retido: 0,250000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.883333333311.307891000305232UNI6.00001.88333333331892752000240070333.33007.5318.00001.36452.040017.1818.00001.740.829999510111.301.65000.190111.307.60000.860000000000124418367891000306918ALPINO Choc Dark Milk 51% 4(14x85g) BR180632101700300S5405EXB1.000080.580000000080.587891000306901UNI14.00005.7557142857189275200025006058.5018.00004.456.08999990.000.00000.000180.581.65001.330180.587.60006.12Valor da BC do ICMS ST retido: 58,50 , Valor do ICMS ST retido: 6,080000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.221666666726.667891000389201UNI12.00002.2216666667189275200026006017.9418.00001.032.20999990.000.00000.000606Valor da BC do ICMS ST retido: 17,94 , Valor do ICMS ST retido: 2,200000000000124472197891000336359ALPINO Choc Extra Cremoso 4(14x85g) BR180632101700300S5405EXB1.000080.580000000080.587891000336342UNI14.00005.7557142857189275200027006057.8318.00004.406.01999990.000.00000.000180.581.65001.330180.587.60006.12Valor da BC do ICMS ST retido: 57,83 , Valor do ICMS ST retido: 6,01167.1830.1017.280.00233.1421.590.000.00997.700.000.000.000.000.780.0013.4061.580.001020.07008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP123Diversos29.04830.82296452374171020.070.001020.070012021-10-071020.07151020.07Valor da BC do ICMS ST retido: 321,44 , Valor do ICMS ST retido: 34,96Docnum: 0177758759 Cli: 0000616568 FFt: 8195 Emp: BR10Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8388862617 Doct.Fat: 9645237417 N. Carga: 8025984176 Parceiro 10207434 Pedido: 5397023954 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 892752 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): 0.081Valor L quido: 1.020,07Total da BC do ICMS ST retido: 321,44 Total do ICMS ST retido: 34,96Base 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.ICMS j pago via Sub.Trib.Base de c lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.Sujeito a ICMS e Sub.Trib.Redu o da BaseCondPagto Vencto 21 dias apos dtfat Venc 071021r7pjkNCCSWCvZRHWvb1uSlTFLhI=P6k50jywQY6fyKW5gpZ4QZhl0g+XOpOXyocZkjLyx9Ybv1RtFAY55pmQsFASgX9R/FPASH5Hjv3E hr+3n6RJqnzzttz1kHRBXZlpV0LY/l7f8TaF35pp7eg+AGiW5i7WryD+dYKGuF/sVOJiu6W2dxao ONkgas2n/tM+3WORmO3yJO9kxg3GfxsmLbheJSXJ9qA7p9zNs24RxhezxtSVvLcCs29QdHoLedTz BQRm9HCwXJ/O6HjfIrTtL/cLbSZ67t0kdfZiDGKYydsK1jfn63UxTGRlYnpR/uC4u5UBVecDVKfN mhiunPjL5IDqbDUxFnm14IqcvAD7arBl/QWXOA==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_V4352109604090750508425500100039478811482843902021-09-16T14:48:42-03:00135211080722688r7pjkNCCSWCvZRHWvb1uSlTFLhI=100Autorizado o uso da NF-e