3538345099VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5514348412022-03-31T12:32:21-03:002022-03-31T12:37:21-03:00113529005218110200SAP 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 XI190531001705301S5102UNI5.00002.592000000012.967891168100014UNI5.00002.5920000000110087340000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11005.0418.00000.911.749999510112.961.65000.210112.967.60000.98Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00004.373000000043.737891000889701UNI10.00004.373000000011008734000020070333.330029.1518.00005.25452.040066.4918.00006.723.209999510143.731.65000.720143.737.60003.320000000000113203677891008367027BATON Bastao Choc Leite 32(30x16g)XW180632101700300S5405EXB1.000027.080000000027.0878912359UNI30.00000.902666666711008734000030A0A357EF-8491-4BBC-8635-DFC6FD3A91E156018.2218.00001.391.89999990.000.00000.000127.081.65000.450127.087.60002.06Resolucao do Senado Federal no 13/12,No da FCI A0A357EF-8491-4BBC-8635-DFC6FD3A91E1Valor da BC do ICMS ST retido: 18,22 , Valor do ICMS ST retido: 1,890000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000036.240000000036.2478917125UNI15.00002.4160000000110087340000407817F645-5310-47E6-90FC-A4F136D5556D56029.3318.00002.233.05999990.000.00000.000136.241.65000.600136.247.60002.75Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 29,33 , Valor do ICMS ST retido: 3,050000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.096666666712.587891000051436UNI6.00002.09666666671100873400005009D05B1C-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) BR220299001711500S015403UNI12.00003.327500000039.937891000067048UNI12.00003.327500000011008734000060081FAB6A-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-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI32.00001.402187500044.877891000367506UNI32.00001.40218750001100873400007006040.1718.00002.854.38999510144.871.65000.740144.877.60003.41Valor da BC do ICMS ST retido: 40,17 , Valor do ICMS ST retido: 4,380000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00003.423333333341.087891000090732UNI12.00003.42333333331100873400008055627101-D0E9-4C31-96F1-D6CECFD4CDA8510341.0818.00007.39441.760059.9818.00003.409995041.083.00001.230606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.328333333319.977891000101926UNI6.00003.328333333311008734000090A1198C9F-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-E1B78581E1060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000056.670000000056.677891000107836UNI20.00002.8335000000110087340001009AC7D43E-000F-4F85-8F35-5B7273B102815606.6718.00000.510.69999990.000.00000.000156.671.65000.940156.677.60004.31Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 6,67 , Valor do ICMS ST retido: 0,690000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.744285714312.217891000241356UNI7.00001.74428571431100873400011001232346-514C-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) BR190532001705800S5405EXB2.000055.3100000000110.627891000248768UNI48.00002.304583333311008734000120036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56067.9418.00005.886.359995101110.621.65001.8301110.627.60008.41Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 67,94 , Valor do ICMS ST retido: 6,350000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000066.260000000066.267891000276471UNI14.00004.732857142911008734000130B0D566A9-46F2-47B6-BA17-361F54D6CE0456066.260.00000.000.00999990.000.00000.000166.261.65001.090166.267.60005.04Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000123962097891000276884CLASSIC Choc Meio Amargo 4(14x90g) BR180632101700300S5405EXB1.000066.260000000066.267891000276877UNI14.00004.732857142911008734000140E9D8F0E3-49FF-4B86-BE98-8E30C41BFA535609.8918.00000.751.03999990.000.00000.000166.261.65001.090166.267.60005.04Resolucao do Senado Federal no 13/12,No da FCI E9D8F0E3-49FF-4B86-BE98-8E30C41BFA53Valor da BC do ICMS ST retido: 9,89 , Valor do ICMS ST retido: 1,030000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.956666666711.747891000305232UNI6.00001.956666666711008734000150070333.33007.8318.00001.41452.040017.8518.00001.800.869999510111.741.65000.190111.747.60000.890000000000124418367891000306918ALPINO Choc Dark Milk 51% 4(14x85g) BR180632101700300S5405EXB1.000077.380000000077.387891000306901UNI14.00005.52714285711100873400016006060.0018.00004.606.20999990.000.00000.000177.381.65001.280177.387.60005.88Valor da BC do ICMS ST retido: 60,00 , Valor do ICMS ST retido: 6,2000000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000049.390000000049.397891000379103UNI27.00001.82925925931100873400017006043.7218.00003.704.17999510606Valor da BC do ICMS ST retido: 43,72 , Valor do ICMS ST retido: 4,170000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.289166666727.477891000389201UNI12.00002.28916666671100873400018006016.8318.00000.972.06999990.000.00000.000606Valor da BC do ICMS ST retido: 16,83 , Valor do ICMS ST retido: 2,060000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000076.450000000076.457891000329665UNI16.00004.77812500001100873400019006063.0018.00004.836.51999990.000.00000.000176.451.65001.260176.457.60005.81Valor da BC do ICMS ST retido: 63,00 , Valor do ICMS ST retido: 6,51136.0624.5012.760.00247.7921.900.000.00832.890.000.000.000.001.230.0010.8149.790.00856.02008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP118Diversos31.62233.4149664284253856.020.00856.020012022-04-22856.0215856.02Valor da BC do ICMS ST retido: 355,77 , Valor do ICMS ST retido: 36,33Docnum: 0174925678 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8406836773 Doct.Fat: 9664284253 N. Carga: 8026865807 Parceiro 10207434 Pedido: 5414685908 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1008734 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): 0.073Valor L quido: 856,02Total da BC do ICMS ST retido: 355,77 Total do ICMS ST retido: 36,33Base 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 220422vZJg2/G33nyDxym9C9inoPSp4uI=I76YDgCGbeN7b6+FvSPRmP/qim14TFmjm/vkjfYS2mlYJZZMlAhb5jVASS495X1zYrNn2lGspqpk OTFVRb+K21RlipTeNkJDc0k7WOLtlkDwcNdSSjY/GA7xdNPXLqYtmMsgqHHdCipAiOWyW2D/JImY Ep9hiRE/R9ZM7RrNyh6vZKNRc5xhc9V6kCdheyA192pY+qq6SlwL5t1PcQBZJ2dOdNC4K36k4wHV XdZpUDqZS+FeF2dm83I8EuRPoOEoOp3BEF5jMXXWvitmWoUw2q50iFZiS3MMk1ZRPN1I0P/inNTd EvLjhxBkFMS9bLNhhOTHwnT9iSvfKvD3nTh4yQ==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_V4352203604090750508425500100043484113834509982022-03-31T13:01:29-03:00135220419718239vZJg2/G33nyDxym9C9inoPSp4uI=100Autorizado o uso da NF-e