3539965441VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5514403612022-04-28T14:27:11-03:002022-04-28T14:32:10-03:00113529005210110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00004.373000000043.737891000889701UNI10.00004.373000000011025582000010070333.330029.1518.00005.25452.040066.4918.00006.723.209999510143.731.65000.720143.737.60003.320000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.423333333320.547891000090732UNI6.00003.42333333331102558200002055627101-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-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.328333333319.977891000101926UNI6.00003.328333333311025582000030A1198C9F-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) BR180632101700300S5405EXB1.000056.670000000056.677891000107836UNI20.00002.8335000000110255820000409AC7D43E-000F-4F85-8F35-5B7273B102815608.7818.00000.670.91999990.000.00000.000156.671.65000.940156.677.60004.31Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 8,78 , Valor do ICMS ST retido: 0,910000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000066.260000000066.267891000276914UNI14.00004.732857142911025582000050AA13C8F3-974A-48D0-95F4-8B347ED51E2956066.260.00000.000.00999990.000.00000.000166.261.65001.090166.267.60005.04Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E290000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00001.956666666711.747891000305232UNI6.00001.956666666711025582000060070333.33007.8318.00001.41452.040017.8518.00001.800.869999510111.741.65000.190111.747.60000.8900000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000049.390000000049.397891000379103UNI27.00001.82925925931102558200007006044.1718.00003.744.21999510606Valor da BC do ICMS ST retido: 44,17 , Valor do ICMS ST retido: 4,210000000000124984207891000352175NESCAU ACT-GO Achoc Po 30x370g BR180690001700600S015403UNI6.00005.431666666732.597891000352175UNI6.00005.431666666711025582000080070333.330021.7318.00003.91428.420041.8518.00003.622.399999510132.591.65000.540132.597.60002.4892.5616.677.910.00184.4916.540.000.00300.890.000.000.000.000.620.003.4816.040.00318.05008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP37Diversos15.67117.0029667207043318.050.00318.050012022-05-19318.0515318.05Valor da BC do ICMS ST retido: 52,95 , Valor do ICMS ST retido: 5,12Docnum: 0182308628 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8409826742 Doct.Fat: 9667207043 N. Carga: 8026980825 Parceiro 10207434 Pedido: 5417538724 *Boleto Anexo*Tax Perm 72.0000000 PedCli: 1025582 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): 0.040Valor L quido: 318,05Total da BC do ICMS ST retido: 52,95 Total do ICMS ST retido: 5,12Base reduzida art.39,anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.Sujeito a ICMS e Sub.Trib.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 190522wq6+ONNuG7cYqs3XkFga2LUp5B4=lvD+UiJt7jkjTwnuL/TPPoF8P1w9mfIT2dYoSvaQRe5vSCORYuIGnZESM53TZ9r8yoN1KxiE92tJ EyoaDYb9oQvXs2grUAsTPIek40AXW2jOjWwGMrEK9NLoPIK5u3di2J6nG4iZLkc1IxNGITKGk7se N41mOl+Qt5L4WEqBIeTVsP3xV7wCqT5WUDnOyvlM17/AZmf6ANSIB/fHEDxJgNm256V8b1lzxHTo bqriyOJoVq5ugEMoVfDwFxQ9jgSPr9sW88tUH4QOOlTLoGPIUiFZJ6TRix5Jgj2I2RyqoUrKAkQp dnioCHUvgKLUTwC91KLMwvuzE2IemhBySPo56w==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_V4352204604090750508425500100044036113996544102022-04-28T14:30:00-03:00135220548663530wq6+ONNuG7cYqs3XkFga2LUp5B4=100Autorizado o uso da NF-e