3542117725VDA.MERC.ADQ.REC.DE TERCEIROS / VD.MERC.SUJEITA AO REG.DE S5514433642022-05-12T15:38:53-03:002022-05-12T15:43:53-03:00113529005218110900SAP 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 XI190531001705301S5102UNI10.00002.595000000025.957891168100014UNI10.00002.5950000000110346370000109B8812A4-36D9-4053-9532-DA86B19647C7520361.110010.0918.00001.823.489999510125.951.65000.430125.957.60001.97Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000036.300000000036.3078917125UNI15.00002.4200000000110346370000207817F645-5310-47E6-90FC-A4F136D5556D56030.7818.00002.373.17999990.000.00000.000136.301.65000.600136.307.60002.76Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 30,78 , Valor do ICMS ST retido: 3,170000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00003.361666666740.347891000067048UNI12.00003.361666666711034637000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330026.8918.00004.84441.760057.1918.00005.452.959999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.528750000024.467891000367506UNI16.00001.52875000001103463700004006022.8318.00001.622.49999510124.461.65000.400124.467.60001.86Valor da BC do ICMS ST retido: 22,83 , Valor do ICMS ST retido: 2,490000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00003.713333333322.287891000090732UNI6.00003.71333333331103463700005055627101-D0E9-4C31-96F1-D6CECFD4CDA8510322.2818.00004.01441.760032.4118.00001.829995022.282.60000.580606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000056.740000000056.747891000107836UNI20.00002.8370000000110346370000609AC7D43E-000F-4F85-8F35-5B7273B102815608.7818.00000.670.91999990.000.00000.000156.741.65000.940156.747.60004.31Resolucao 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: 0,910000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000057.830000000057.837891000248768UNI24.00002.409583333311034637000070036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56034.1718.00002.963.19999510157.831.65000.950157.837.60004.40Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 34,17 , Valor do ICMS ST retido: 3,190000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000066.360000000066.367891000276471UNI14.00004.740000000011034637000080B0D566A9-46F2-47B6-BA17-361F54D6CE0456066.360.00000.000.00999990.000.00000.000166.361.65001.090166.367.60005.04Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE0400000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000049.440000000049.447891000379103UNI27.00001.83111111111103463700009006044.7818.00003.794.27999510606Valor da BC do ICMS ST retido: 44,78 , Valor do ICMS ST retido: 4,270000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.291666666727.507891000389201UNI12.00002.29166666671103463700010006017.2818.00001.002.11999990.000.00000.000606Valor da BC do ICMS ST retido: 17,28 , Valor do ICMS ST retido: 2,110000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000076.570000000076.577891000329665UNI16.00004.78562500001103463700011006063.8918.00004.926.58999990.000.00000.000176.571.65001.260176.577.60005.82Valor da BC do ICMS ST retido: 63,89 , Valor do ICMS ST retido: 6,5859.2610.676.430.0089.607.270.000.00483.770.000.000.000.000.580.005.6726.160.00491.62008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP62Diversos20.87922.0749668694091491.620.00491.620012022-06-02491.6215491.62Valor da BC do ICMS ST retido: 222,51 , Valor do ICMS ST retido: 22,72Docnum: 0187760250 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8410581923 Doct.Fat: 9668694091 N. Carga: 8027038116 Parceiro 10207434 Pedido: 5418664185 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1034637 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): 0.048Valor L quido: 491,62Total da BC do ICMS ST retido: 222,51 Total do ICMS ST retido: 22,72Base 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.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.Sujeito a ICMS e Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 020622cFhB73Cax7CEYZNNA05dcZlNl8A=ib9YwDF5zKAEa3RPCas43gyZPEQZEoQVcJaKFjvvM6MsTeOI057cGeRFNEnxWsrgu3NZ4erm6kVl K9croDqhfDTnyNHVcGdzaAkjAxqdqUv7zgCyY7OV4SJZHGr/1mTm5acq3Pa8W1//AhOucha2Mlfe J3YKvfExEItDcINJ6LzPkGF6um8sFsCrmBDiuAAiDbEtqmze9WoM3cdBUgj6gs7zgZFQaKyKkjfR f9xcJCy464tAB1omNc59/27w0bH3mLzB6ir/Vf8zcKAzktbhk23jCCaWn3XEDBXjb93WQ7kFAbTm yfs1RlVn4NYyL2yLt93xsB0I2QNJ8OE+faJFgA==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_V4352205604090750508425500100044336414211772582022-05-12T15:43:16-03:00135220621137262cFhB73Cax7CEYZNNA05dcZlNl8A=100Autorizado o uso da NF-e