3585349149VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5514075962021-11-11T12:44:10-03:002021-11-11T12:49:10-03:00113529005219110900SAP 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 XI190531001705301S5102UNI10.00002.492000000024.927891168100014UNI10.00002.492000000019300660000109B8812A4-36D9-4053-9532-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 XI190531001705300S5403UNI10.00004.299000000042.997891000889701UNI10.00004.29900000001930066000020070333.330028.6618.00005.16452.040065.3618.00006.613.149999510142.991.65000.710142.997.60003.270000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000033.200000000033.2078917125UNI15.00002.213333333319300660000307817F645-5310-47E6-90FC-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: 3,040000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00003.170000000019.027891000067048UNI6.00003.17000000001930066000040081FAB6A-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-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.260000000019.567891000090732UNI6.00003.2600000000193006600005055627101-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) BR220299001711500S015403UNI6.00003.170000000019.027891000101926UNI6.00003.17000000001930066000060A1198C9F-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-E1B78581E1060000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000049.010000000049.017891000248768UNI24.00002.04208333331930066000070036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56032.6718.00002.833.05999510149.011.65000.810149.017.60003.72Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 32,67 , Valor do ICMS ST retido: 3,050000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000059.150000000059.157891000276471UNI14.00004.22500000001930066000080B0D566A9-46F2-47B6-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) BR180632101700300S5405EXB1.000059.150000000059.157891000276914UNI14.00004.22500000001930066000090AA13C8F3-974A-48D0-95F4-8B347ED51E2956059.150.00000.000.00999990.000.00000.000159.151.65000.980159.157.60004.50Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E290000000000123962097891000276884CLASSIC Choc Meio Amargo 4(14x90g) BR180632101700300S5405EXB1.000059.150000000059.157891000276877UNI14.00004.22500000001930066000100E9D8F0E3-49FF-4B86-BE98-8E30C41BFA535605.5018.00000.420.57999990.000.00000.000159.151.65000.980159.157.60004.50Resolucao do Senado Federal no 13/12,No da FCI E9D8F0E3-49FF-4B86-BE98-8E30C41BFA53Valor da BC do ICMS ST retido: 5,50 , Valor do ICMS ST retido: 0,570000000000124418367891000306918ALPINO Choc Dark Milk 51% 4(14x85g) BR180632101700300S5405EXB1.000080.580000000080.587891000306901UNI14.00005.7557142857193006600011006058.5018.00004.456.08999990.000.00000.000180.581.65001.330180.587.60006.12Valor da BC do ICMS ST retido: 58,50 , Valor do ICMS ST retido: 6,0800000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000047.940000000047.947891000379103UNI27.00001.7755555556193006600012006030.1118.00002.552.87999510606Valor da BC do ICMS ST retido: 30,11 , Valor do ICMS ST retido: 2,870000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.221666666726.667891000389201UNI12.00002.2216666667193006600013006017.2818.00000.972.14999990.000.00000.000606Valor da BC do ICMS ST retido: 17,28 , Valor do ICMS ST retido: 2,1400000000001245894917891008116646GAROTO CaixaBombonsSortidos30x250g N1 BR180690001700700S5405CX1.0000255.5300000000255.537891008116632UNI30.00008.51766666671930066000140060226.3918.000020.2420.51999990.000.00000.0001255.531.65004.2201255.537.600019.42Valor da BC do ICMS ST retido: 226,39 , Valor do ICMS ST retido: 20,510000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000069.010000000069.017891000329665UNI16.00004.3131250000193006600015006061.2218.00004.666.36999990.000.00000.000169.011.65001.140169.017.60005.24Valor da BC do ICMS ST retido: 61,22 , Valor do ICMS ST retido: 6,3683.2714.989.270.00148.1213.420.000.00864.890.000.000.000.000.780.0012.1155.680.00879.09008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP59Diversos31.83534.9989650680593879.090.00879.090012021-12-02879.0915879.09Valor da BC do ICMS ST retido: 460,95 , Valor do ICMS ST retido: 44,62Docnum: 0181100701 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8393405986 Doct.Fat: 9650680593 N. Carga: 8026248270 Parceiro 10207434 Pedido: 5402089474 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 930066 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): 0.099Valor L quido: 879,09Total da BC doICMS ST retido: 460,95 Total do ICMS ST retido: 44,62Base 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 021221ZJV1MKQX/KZWK9GoMbvKrAkUl40=YPo2ki8bqySzAYNa1QfuujNuSdYCztMv9F3IXj6WOdmXjMQFJKDc3BdjEUdLYtT5voe9x1TSTFwQ ue0sQW3e8AS6r5SEzdJ9cdPEu5kMog74Wvr/RD9i9Cv0ONdN9nOnGI+pBBaamZET0dnNrrmPqccf wQH95VJiO2C51AAM6iIf4IBzHLBHdV1FKEWojFNubw6SDn+ZnzCxAevjfjRecJu/LVVdLF2GL6iM 0N7Vrd1no5xITQVTQSr4W9FCXVVYJTaBx6klR2oVJ5ve6VWO9C73sMkVS4FFaQBcqhQL44OBgGwv Q1plFd7BhRUADXjjly1/yEqi0sQL9YxiZ8qQVA==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_V4352111604090750508425500100040759618534914992021-11-11T12:46:09-03:00135211339579702ZJV1MKQX/KZWK9GoMbvKrAkUl40=100Autorizado o uso da NF-e