3567562614VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5514179382022-01-06T12:50:20-03:002022-01-06T12:55:20-03:00113529005219110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00004.825000000057.907891000120101UNI12.00004.82500000001960139000010070333.330038.6018.00006.95436.890079.2618.00007.324.239999530157.901.65000.960157.907.60004.400000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.938000000064.697891000451304UNI5.000012.93800000001960139000020906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330043.1318.00007.764.749999510164.691.65001.070164.697.60004.92Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00002.591000000025.917891168100014UNI10.00002.591000000019601390000309B8812A4-36D9-4053-9532-DA86B19647C7520361.110010.0818.00001.813.489999510125.911.65000.430125.917.60001.97Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00004.373000000043.737891000889701UNI10.00004.37300000001960139000040070333.330029.1518.00005.25452.040066.4918.00006.723.209999510143.731.65000.720143.737.60003.320000000000113203677891008367027BATON Bastao Choc Leite 32(30x16g)XW180632101700300S5405EXB1.000027.080000000027.0878912359UNI30.00000.90266666671960139000050A0A357EF-8491-4BBC-8635-DFC6FD3A91E156018.2818.00001.391.90999990.000.00000.000127.081.65000.450127.087.60002.06Resolucao do Senado Federal no 13/12,No da FCI A0A357EF-8491-4BBC-8635-DFC6FD3A91E1Valor da BC do ICMS ST retido: 18,28 , Valor do ICMS ST retido: 1,900000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000036.240000000036.2478917125UNI15.00002.416000000019601390000607817F645-5310-47E6-90FC-A4F136D5556D56029.2818.00002.233.04999990.000.00000.000136.241.65000.600136.247.60002.75Resolucao 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 BR190531001705301S5102UNI6.00002.096666666712.587891000051436UNI6.00002.0966666667196013900007009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11004.8918.00000.881.699999510112.581.65000.210112.587.60000.96Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00003.328333333319.977891000067048UNI6.00003.32833333331960139000080081FAB6A-2833-4F9A-9850-6B537E784198570333.330013.3118.00002.40441.760028.3118.00002.701.469999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00003.423333333341.087891000090732UNI12.00003.4233333333196013900009055627101-D0E9-4C31-96F1-D6CECFD4CDA8510341.0818.00007.39441.760060.5618.00003.519995041.084.00001.640606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00003.327500000039.937891000110829UNI12.00003.327500000019601390001005D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330026.6218.00004.79441.760056.6018.00005.402.929999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.744285714312.217891000241356UNI7.00001.7442857143196013900011001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33008.1418.00001.47452.040018.5618.00001.880.899999510112.211.65000.200112.217.60000.93Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000060.340000000060.347891000248768UNI24.00002.51416666671960139000120036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56033.1118.00002.873.09999510160.341.65001.000160.347.60004.59Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 33,11 , Valor do ICMS ST retido: 3,090000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000071.360000000071.367891000276471UNI14.00005.09714285711960139000130B0D566A9-46F2-47B6-BA17-361F54D6CE0456071.360.00000.000.00999990.000.00000.000171.361.65001.180171.367.60005.42Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000123961797891000277089CRUNCH Chocolate 4(14x90g) BR180632101700300S5405EXB1.000071.360000000071.367891000277072UNI14.00005.0971428571196013900014001F55C00-4088-48A4-BB00-D2E630A6FE225600.5018.00000.010.08999990.000.00000.000171.361.65001.180171.367.60005.42Resolucao do Senado Federal no 13/12,No da FCI 01F55C00-4088-48A4-BB00-D2E630A6FE22Valor da BC do ICMS ST retido: 0,50 , Valor do ICMS ST retido: 0,080000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000071.360000000071.367891000276914UNI14.00005.09714285711960139000150AA13C8F3-974A-48D0-95F4-8B347ED51E2956071.360.00000.000.00999990.000.00000.000171.361.65001.180171.367.60005.42Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E290000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.956666666711.747891000305232UNI6.00001.95666666671960139000160070333.33007.8318.00001.41452.040017.8518.00001.800.869999510111.741.65000.190111.747.60000.890000000000124418367891000306918ALPINO Choc Dark Milk 51% 4(14x85g) BR180632101700300S5405EXB1.000083.330000000083.337891000306901UNI14.00005.9521428571196013900017006058.5018.00004.456.08999990.000.00000.000183.331.65001.370183.337.60006.33Valor da BC do ICMS ST retido: 58,50 , Valor do ICMS ST retido: 6,0800000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000049.390000000049.397891000379103UNI27.00001.8292592593196013900018006026.2218.00002.222.50999510606Valor da BC do ICMS ST retido: 26,22 , Valor do ICMS ST retido: 2,500000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.289166666727.477891000389201UNI12.00002.2891666667196013900019006014.8318.00000.791.88999990.000.00000.000606Valor da BC do ICMS ST retido: 14,83 , Valor do ICMS ST retido: 1,880000000000124472197891000336359ALPINO Choc Extra Cremoso 4(14x85g) BR180632101700300S5405EXB1.000083.330000000083.337891000336342UNI14.00005.9521428571196013900020006057.8318.00004.406.01999990.000.00000.000183.331.65001.370183.337.60006.33Valor da BC do ICMS ST retido: 57,83 , Valor do ICMS ST retido: 6,010000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000081.550000000081.557891000329665UNI16.00005.0968750000196013900021006062.1718.00004.736.46999990.000.00000.000181.551.65001.350181.557.60006.20Valor da BC do ICMS ST retido: 62,17 , Valor do ICMS ST retido: 6,460000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000061.690000000061.697891008121773UNI12.00005.1408333333196013900022006053.5018.00004.075.56999990.000.00000.000161.691.65001.020161.697.60004.69Valor da BC do ICMS ST retido: 53,50 , Valor do ICMS ST retido: 5,560000000000124922097891008121834TALENTO Tab Choc Amendoa Pas 8(12x85g)XW180632101700300S5405EXB1.000061.690000000061.697891008121827UNI12.00005.1408333333196013900023006052.6118.00004.005.47999990.000.00000.000161.691.65001.020161.697.60004.69Valor da BC do ICMS ST retido: 52,61 , Valor do ICMS ST retido: 5,47222.8340.1123.470.00327.6329.330.000.001115.930.000.000.000.001.640.0015.5071.290.001146.90008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP110Diversos38.69341.15896560595001146.900.001146.900012022-01-271146.90151146.90Valor da BC do ICMS ST retido: 406,83 , Valor do ICMS ST retido: 42,07Docnum: 0182873999 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8399245730 Doct.Fat: 9656059500 N. Carga: 8026492148 Parceiro 10207434 Pedido: 5407095671 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 960139 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): 0.087Valor L quido: 1.146,90Total da BCdo ICMS ST retido: 406,83 Total do ICMS ST retido: 42,07Base 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.ICMS j pago via Sub.Trib.Sujeito a ICMS e Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 270122Ftvznl1KSbtMfd5Ve+UWAQM4EFQ=MmMLXNPe8UPX2kpdGbSL+mmY8fsl4czE3eJVv3c9WMcBNzQ2brtsJdRfOekPvfrSnHT4kY4i3NnJ to4swcA5PxURfWZh1hn2D86HgwYkA9d4dNk+6LhxtpKHs7bvpOuI033ZwIdBzjJ2CMfjp9/AxvO/ 0Jn2OaBr+Afa1BEr2IWBZCWbUOjlq68vgrWGHc1xa4ysY5hFZvjKdQ9HXAqkOyh8MhzEeNPRpQ3Y iqFy6F1tQOej1tuYgA3PNZkWsDCJiNtrF73bnJveDAiKnR52CYMEaiwImRFNfKZ6OA+boqdBeJtx o2e6g6rbPX2eHZ1NN1QhHZVojPdcI02YdEYFdw==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_V4352201604090750508425500100041793816756261492022-01-06T12:51:19-03:00135220020911366Ftvznl1KSbtMfd5Ve+UWAQM4EFQ=100Autorizado o uso da NF-e