3546743986VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5514287182022-03-03T12:24:06-03:002022-03-03T12:29:06-03:00113529005214110900SAP 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 BR040150291701902S5403UNI12.00004.825000000057.907891000120101UNI12.00004.82500000001991205000010070333.330038.6018.00006.95436.890079.2618.00007.324.239999530157.901.65000.960157.907.60004.400000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00002.591000000025.917891168100014UNI10.00002.591000000019912050000209B8812A4-36D9-4053-9532-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 XI190531001705300S5403UNI10.00004.373000000043.737891000889701UNI10.00004.37300000001991205000030070333.330029.1518.00005.25452.040066.4918.00006.723.209999510143.731.65000.720143.737.60003.320000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00003.327500000039.937891000067048UNI12.00003.32750000001991205000040081FAB6A-2833-4F9A-9850-6B537E784198570333.330026.6218.00004.79441.760056.6018.00005.402.929999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.423333333320.547891000090732UNI6.00003.4233333333199120500005055627101-D0E9-4C31-96F1-D6CECFD4CDA8510320.5418.00003.70441.760029.9918.00001.709995020.543.00000.620606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000047.480000000047.487891000098844UNI22.00002.158181818219912050000606B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000147.481.65000.780147.487.60003.61Resolucao 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) BR220299001711500S015403UNI6.00003.328333333319.977891000101926UNI6.00003.32833333331991205000070A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330013.3118.00002.40441.760028.3118.00002.701.469999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI12.00006.390000000076.687891000100103UNI12.00006.3900000000199120500008011807718-41A4-40B0-8FCA-85B73C2818AD56055.0018.00005.194.71999510176.681.65001.270176.687.60005.83Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 55,00 , Valor do ICMS ST retido: 4,710000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.328333333319.977891000110829UNI6.00003.328333333319912050000905D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330013.3118.00002.40441.760028.3118.00002.701.469999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.744285714312.217891000241356UNI7.00001.7442857143199120500010001232346-514C-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) BR190532001705800S5405EXB1.000060.340000000060.347891000248768UNI24.00002.51416666671991205000110036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56032.8918.00002.853.07999510160.341.65001.000160.347.60004.59Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 32,89 , Valor do ICMS ST retido: 3,070000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000069.220000000069.227891000276471UNI14.00004.94428571431991205000120B0D566A9-46F2-47B6-BA17-361F54D6CE0456069.220.00000.000.00999990.000.00000.000169.221.65001.140169.227.60005.26Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000069.220000000069.227891000276914UNI14.00004.94428571431991205000130AA13C8F3-974A-48D0-95F4-8B347ED51E2956069.220.00000.000.00999990.000.00000.000169.221.65001.140169.227.60005.26Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E290000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.956666666711.747891000305232UNI6.00001.95666666671991205000140070333.33007.8318.00001.41452.040017.8518.00001.800.869999510111.741.65000.190111.747.60000.890000000000124418367891000306918ALPINO Choc Dark Milk 51% 4(14x85g) BR180632101700300S5405EXB1.000080.830000000080.837891000306901UNI14.00005.7735714286199120500015006059.5018.00004.536.18999990.000.00000.000180.831.65001.330180.837.60006.14Valor da BC do ICMS ST retido: 59,50 , Valor do ICMS ST retido: 6,1800000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000049.390000000049.397891000379103UNI27.00001.8292592593199120500016006042.1718.00003.574.02999510606Valor da BC do ICMS ST retido: 42,17 , Valor do ICMS ST retido: 4,020000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.289166666727.477891000389201UNI12.00002.2891666667199120500017006016.0618.00000.911.98999990.000.00000.000606Valor da BC do ICMS ST retido: 16,06 , Valor do ICMS ST retido: 1,980000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000061.690000000061.697891008121773UNI12.00005.1408333333199120500018006053.5018.00004.075.56999990.000.00000.000161.691.65001.020161.697.60004.69Valor da BC do ICMS ST retido: 53,50 , Valor do ICMS ST retido: 5,560000000000124922097891008121834TALENTO Tab Choc Amendoa Pas 8(12x85g)XW180632101700300S5405EXB1.000061.690000000061.697891008121827UNI12.00005.1408333333199120500019006052.6118.00004.005.47999990.000.00000.000161.691.65001.020161.697.60004.69Valor da BC do ICMS ST retido: 52,61 , Valor do ICMS ST retido: 5,470000000000124984207891000352175NESCAU ACT-GO Achoc Po 30x370g BR180690001700600S015403UNI6.00005.431666666732.597891000352175UNI6.00005.43166666671991205000200070333.330021.7318.00003.91428.420041.8518.00003.622.399999510132.591.65000.540132.597.60002.48189.3134.0920.890.00367.2233.840.000.00888.500.000.000.000.000.620.0011.7454.060.00922.96008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP113Diversos39.68842.8439661518850922.960.00922.960012022-03-24922.9615922.96Valor da BC do ICMS ST retido: 311,79 , Valor do ICMS ST retido: 31,00Docnum: 0183301169 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8403521084 Doct.Fat: 9661518850 N. Carga: 8026734819 Parceiro 10207434 Pedido: 5412148907 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 991205 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): 0.077Valor L quido: 922,96Total da BC doICMS ST retido: 311,79 Total do ICMS ST retido: 31,00Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.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 240322nDtj7Y4iVSjF7RNHOBpQd8lyFNM=l+AayOjfAo5ukNLm5U6sWeehf/OJHguItROA4galGV3k8XkgBbHkG6qJM7NXvVsWViCZAfiL0ufl QdO4IcwcB2Culmle90PizPFJahNZeAHRpA1H4NL7lDIzuVbKfS/6vBgc4StH/ZPcL9s+L4KuGAcR xDMZ0zCzvLXM8dQmz8VKSR35Ze9dXaCLQdIO3h8dBesWgydG9VIpWVi3W7tnasJh2FUu8nD0rLQE DVQ4fkQJxq5RKW965eNPZDwt7BIXUm4HO7SF8xalvNveHJtqJpji66Mx38nl1vFglHs9MzqQba8l WEPxr/9q91qqPlhWG5ppD4cLnKjLb2seaaRimg==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_V4352203604090750508425500100042871814674398642022-03-03T12:26:01-03:00135220282390653nDtj7Y4iVSjF7RNHOBpQd8lyFNM=100Autorizado o uso da NF-e