3509865925VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5514006672021-10-14T15:27:21-03:002021-10-14T15:32:20-03:00113529005212110900SAP 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 XI190531001705301S5102UNI10.00002.417000000024.177891168100014UNI10.00002.417000000019103900000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11009.4018.00001.693.249999510124.171.65000.400124.177.60001.84Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI5.00004.170000000020.857891000889701UNI5.00004.17000000001910390000020070333.330013.9018.00002.50452.040031.7018.00003.201.539999510120.851.65000.340120.857.60001.580000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000033.200000000033.2078917125UNI15.00002.213333333319103900000307817F645-5310-47E6-90FC-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 BR190531001705301S5102UNI6.00002.003333333312.027891000051436UNI6.00002.0033333333191039000004009D05B1C-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) BR220299001711500S015403UNI12.00003.169166666738.037891000067048UNI12.00003.16916666671910390000050081FAB6A-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) BR190410001703000S5405UNI32.00001.298437500041.557891000367506UNI32.00001.2984375000191039000006006031.3318.00002.223.42999510141.551.65000.690141.557.60003.16Valor da BC do ICMS ST retido: 31,33 , Valor do ICMS ST retido: 3,420000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.260000000019.567891000090732UNI6.00003.2600000000191039000007055627101-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) BR220299001711500S015403UNI6.00003.170000000019.027891000101926UNI6.00003.17000000001910390000080A1198C9F-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) BR180632101700300S5405EXB1.000052.230000000052.237891000107836UNI20.00002.611500000019103900000909AC7D43E-000F-4F85-8F35-5B7273B102815601.2218.00000.090.13999990.000.00000.000152.231.65000.860152.237.60003.97Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 1,22 , Valor do ICMS ST retido: 0,130000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00003.169166666738.037891000110829UNI12.00003.169166666719103900001005D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330025.3518.00004.56441.760053.9118.00005.142.799999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.602857142911.227891000241356UNI7.00001.6028571429191039000011001232346-514C-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) BR190532001705800S5405EXB1.000049.010000000049.017891000248768UNI24.00002.04208333331910390000120036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56032.6118.00002.823.05999510149.011.65000.810149.017.60003.72Resolucao 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: 3,050000000000123707837891000111161NESCAU Cereal Matinal 24x210g BR190410001703000S5405UNI3.00006.633333333319.907891000111161UNI3.00006.6333333333191039000013006014.5018.00001.031.58999510119.901.65000.330119.907.60001.51Valor da BC do ICMS ST retido: 14,50 , Valor do ICMS ST retido: 1,580000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000059.150000000059.157891000276471UNI14.00004.22500000001910390000140B0D566A9-46F2-47B6-BA17-361F54D6CE0456059.150.00000.000.00999990.000.00000.000159.151.65000.980159.157.60004.50Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000069.010000000069.017891000276914UNI14.00004.92928571431910390000150AA13C8F3-974A-48D0-95F4-8B347ED51E2956069.010.00000.000.00999990.000.00000.000169.011.65001.140169.017.60005.24Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E290000000000124353697891000301517CHEERIOS HONEY Cer Matinal 24x210g BR190410001703000S5405UNI4.00007.125000000028.507891000301517UNI4.00007.1250000000191039000016006022.1718.00001.572.42999510128.501.65000.470128.507.60002.17Valor da BC do ICMS ST retido: 22,17 , Valor do ICMS ST retido: 2,420000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.883333333311.307891000305232UNI6.00001.88333333331910390000170070333.33007.5318.00001.36452.040017.1818.00001.740.829999510111.301.65000.190111.307.60000.8600000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000047.940000000047.947891000379103UNI27.00001.7755555556191039000018006037.7218.00003.193.60999510606Valor da BC do ICMS ST retido: 37,72 , Valor do ICMS ST retido: 3,600000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000059.150000000059.157891000329665UNI16.00003.6968750000191039000019006060.3318.00004.596.27999990.000.00000.000159.151.65000.980159.157.60004.50Valor da BC do ICMS ST retido: 60,33 , Valor do ICMS ST retido: 6,270000000000124885227891000346419MOCA Blactea Mrg Garr 4(6x190ml) BR220299001711500S5403UNI6.00002.883333333317.307891000346419UNI6.00002.88333333331910390000200010317.3018.00003.11441.760025.5118.00001.489995017.304.00000.6906060000000000124984207891000352175NESCAU ACT-GO Achoc Po 30x370g BR180690001700600S015403UNI6.00005.416666666732.507891000352175UNI6.00005.41666666671910390000210070333.330021.6718.00003.90428.420041.7418.00003.612.389999510132.501.65000.540132.507.60002.47164.8929.6717.370.00296.8126.270.000.00703.640.000.000.000.001.470.008.6739.800.00731.38008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP128Diversos33.27235.7039647771937731.380.00731.380012021-11-04731.3815731.38Valor da BC do ICMS ST retido: 229,16 , Valor do ICMS ST retido: 23,51Docnum: 0177151357 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8391240375 Doct.Fat: 9647771937 N. Carga: 8026119424 Parceiro 10207434 Pedido: 5399387624 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 910390 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): 0.093Valor L quido: 731,38Total da BC doICMS ST retido: 229,16 Total do ICMS ST retido: 23,51Base 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.Sujeito a ICMS e Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 041121UpAG72LdBjlZ2llZaQ7NHebxEMc=heiBkuHf94tj4r2DClnIzVg6MKZrEwD1Wewf/1tvmTzFtNbfMoCjzk8dVkX4iOjpxeWUtce+9GQu qkuSSwPaejWAEtSJgnA77IgfpJthLCtUdZaoyyv3s2cinYMxU6jKdn9Ziww2TOA95GWPtcY1fQvT beF3vbxAAgi+w81WY5J/CapxlVfyMTPhqH/Lf5vkbjw6AFAgQSe9zzLyuceeqQddHzoGY+3Ki83K LvgGlau9HlDKNU49KB602+cUHtqdnLpcpBRijXQyDeCNa/Ln9lqRWM7wnd7MUyCi1JyQi3ILAXa/ IhO+D1jhhVrgFeR+a6xVc4AVXKYel1aIC5T93w==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_V4352110604090750508425500100040066710986592522021-10-14T15:28:50-03:00135211208645544UpAG72LdBjlZ2llZaQ7NHebxEMc=100Autorizado o uso da NF-e