3590738800VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5514109442021-11-25T14:30:18-03:002021-11-25T14:35:17-03:00113529005210110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI24.00004.8245833333115.797891000120101UNI24.00004.82458333331939577000010070333.330077.2018.000013.90436.8900158.5018.000014.648.4899995301115.791.65001.9101115.797.60008.800000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.578000000062.897891000451304UNI5.000012.57800000001939577000020906C248E-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-4A44-4BB6-80B0-60FE0DD087140000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI5.00004.298000000021.497891000889701UNI5.00004.29800000001939577000030070333.330014.3318.00002.58452.040032.6718.00003.301.579999510121.491.65000.350121.497.60001.630000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.003333333312.027891000051436UNI6.00002.0033333333193957700004009D05B1C-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) BR220299001711500S015403UNI18.00003.169444444457.057891000067048UNI18.00003.16944444441939577000050081FAB6A-2833-4F9A-9850-6B537E784198570333.330038.0418.00006.85441.760080.8718.00007.714.179999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00003.260833333339.137891000090732UNI12.00003.2608333333193957700006055627101-D0E9-4C31-96F1-D6CECFD4CDA8510339.1318.00007.04441.760057.6918.00003.349995039.134.00001.570606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000043.720000000043.727891000098844UNI22.00001.987272727319395770000706B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000143.721.65000.720143.727.60003.32Resolucao do Senado Federal no 13/12,No da FCI 6B21DCE4-02BA-40E5-A426-F74D100902B0Valor da BC do ICMS ST retido: 0,06 , Valor do ICMS ST retido: 0,010000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.170000000019.027891000101926UNI6.00003.17000000001939577000080A1198C9F-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) BR180632101700300S5405EXB1.000052.230000000052.237891000107836UNI20.00002.611500000019395770000909AC7D43E-000F-4F85-8F35-5B7273B102815602.3918.00000.180.25999990.000.00000.000152.231.65000.860152.237.60003.97Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 2,39 , Valor do ICMS ST retido: 0,250000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00003.169166666738.037891000110829UNI12.00003.169166666719395770001005D2FC3B5-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 BR190531001705300S5403UNI7.00001.602857142911.227891000241356UNI7.00001.6028571429193957700011001232346-514C-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-E3BE94AA2CAB0000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000059.150000000059.157891000276471UNI14.00004.22500000001939577000120B0D566A9-46F2-47B6-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) BR180632101700300S5405EXB1.000059.150000000059.157891000276914UNI14.00004.22500000001939577000130AA13C8F3-974A-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-48D0-95F4-8B347ED51E290000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.883333333311.307891000305232UNI6.00001.88333333331939577000140070333.33007.5318.00001.36452.040017.1818.00001.740.829999510111.301.65000.190111.307.60000.8600000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000047.940000000047.947891000379103UNI27.00001.7755555556193957700015006027.2818.00002.312.60999510606Valor da BC do ICMS ST retido: 27,28 , Valor do ICMS ST retido: 2,600000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000069.010000000069.017891000329665UNI16.00004.3131250000193957700016006061.1718.00004.656.36999990.000.00000.000169.011.65001.140169.017.60005.24Valor da BC do ICMS ST retido: 61,17 , Valor do ICMS ST retido: 6,360000000000124984207891000352175NESCAU ACT-GO Achoc Po 30x370g BR180690001700600S015403UNI6.00005.416666666732.507891000352175UNI6.00005.41666666671939577000170070333.330021.6718.00003.90428.420041.7418.00003.612.389999510132.501.65000.540132.507.60002.47290.0152.2128.630.00486.5843.770.000.00751.640.000.000.000.001.570.009.1041.830.00796.98008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP113Diversos38.57142.0019652182794796.980.00796.980012021-12-16796.9815796.98Valor da BC do ICMS ST retido: 90,90 , Valor do ICMS ST retido: 9,22Docnum: 0181732728 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8395293280 Doct.Fat: 9652182794 N. Carga: 8026314936 Parceiro 10207434 Pedido: 5403470869 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 939577 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): 0.084Valor L quido: 796,98Total da BC do ICMS ST retido: 90,90 Total do ICMS ST retido: 9,22Base 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.Sujeito a ICMS e Sub.Trib.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 161221P/RlStYHO1NtnmOrmwYQVDQsBMA=Blll7nplixArW1GzMYdcyiH8VT8O19s/bw/1sQR8xgbHkAFjgMCNc1EN3ySxUrmgOdHUKJENt0nI uUckvbGXM2YJf9EW2tPEIiFBzqcdQMaJnIiECivyRIFPl300iJdRzRyFIRJ9yh90RHA9obmnI+zV eLYgvZVCb2mHunN4SmsrIKNMM6RWPlH7HziYFzmDA03Axuj7OppZPgWhe7esos2w8vmQba/mihfy RpTPOk9uMpX20bqm7IXSY6db2m6LGpj5m8RFy62Nkq1IAmegWC08fTX2vHOsq0SmXj4qOKFWwgci ARbGHZKZpyVfV+hjT+MjWtffKLZM1TquGRvyow==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_V4352111604090750508425500100041094419073880002021-11-25T14:33:26-03:00135211410327717P/RlStYHO1NtnmOrmwYQVDQsBMA=100Autorizado o uso da NF-e