3508127764VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5514466062022-05-26T10:26:07-03:002022-05-26T10:31:07-03:00113529005219110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004145137891000451304NESTLE Choc em Po Soluvel 25x200g XI180610001700601S5102UNI5.000012.948000000064.747891000451304UNI5.000012.948000000011043668000010906C248E-4A44-4BB6-80B0-60FE0DD08714520333.330043.1618.00007.774.749999510164.741.65001.070164.747.60004.92Resolucao do Senado Federal no 13/12,No da FCI 906C248E-4A44-4BB6-80B0-60FE0DD087140000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00002.596000000012.987891168100014UNI5.00002.5960000000110436680000209B8812A4-36D9-4053-9532-DA86B19647C7520361.11005.0518.00000.911.749999510112.981.65000.210112.987.60000.99Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI10.00004.385000000043.857891000889701UNI10.00004.385000000011043668000030070333.330029.2318.00005.26452.040066.6718.00006.743.219999510143.851.65000.720143.857.60003.330000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.100000000012.607891000051436UNI6.00002.10000000001104366800004009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11004.9018.00000.881.699999510112.601.65000.210112.607.60000.96Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00003.336666666740.047891000067048UNI12.00003.336666666711043668000050081FAB6A-2833-4F9A-9850-6B537E784198570333.330026.6918.00004.81441.760056.7618.00005.412.949999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.528750000024.467891000367506UNI16.00001.52875000001104366800006006023.1718.00001.642.53999510124.461.65000.400124.467.60001.86Valor da BC do ICMS ST retido: 23,17 , Valor do ICMS ST retido: 2,530000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00003.432500000041.197891000090732UNI12.00003.43250000001104366800007055627101-D0E9-4C31-96F1-D6CECFD4CDA8510341.1918.00007.41441.760059.9118.00003.379995041.192.60001.070606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00003.336666666740.047891000101926UNI12.00003.336666666711043668000080A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330026.6918.00004.81441.760056.7618.00005.412.949999510606Resolucao do Senado Federal no 13/12,No da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000056.740000000056.747891000107836UNI20.00002.8370000000110436680000909AC7D43E-000F-4F85-8F35-5B7273B102815609.0018.00000.690.93999990.000.00000.000156.741.65000.940156.747.60004.31Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 9,00 , Valor do ICMS ST retido: 0,930000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000057.830000000057.837891000248768UNI24.00002.409583333311043668000100036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56034.2218.00002.963.20999510157.831.65000.950157.837.60004.40Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 34,22 , Valor do ICMS ST retido: 3,200000000000123961797891000277089CRUNCH Chocolate 4(14x90g) BR180632101700300S5405EXB1.000066.360000000066.367891000277072UNI14.00004.74000000001104366800011001F55C00-4088-48A4-BB00-D2E630A6FE225600.4418.00000.010.07999990.000.00000.000166.361.65001.090166.367.60005.04Resolucao do Senado Federal no 13/12,No da FCI 01F55C00-4088-48A4-BB00-D2E630A6FE22Valor da BC do ICMS ST retido: 0,44 , Valor do ICMS ST retido: 0,070000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000066.360000000066.367891000276914UNI14.00004.740000000011043668000120AA13C8F3-974A-48D0-95F4-8B347ED51E2956066.360.00000.000.00999990.000.00000.000166.361.65001.090166.367.60005.04Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E290000000000123962097891000276884CLASSIC Choc Meio Amargo 4(14x90g) BR180632101700300S5405EXB1.000066.360000000066.367891000276877UNI14.00004.740000000011043668000130E9D8F0E3-49FF-4B86-BE98-8E30C41BFA5356011.5018.00000.881.19999990.000.00000.000166.361.65001.090166.367.60005.04Resolucao do Senado Federal no 13/12,No da FCI E9D8F0E3-49FF-4B86-BE98-8E30C41BFA53Valor da BC do ICMS ST retido: 11,50 , Valor do ICMS ST retido: 1,190000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000061.770000000061.777891008121773UNI12.00005.14750000001104366800014006055.1118.00004.245.68999990.000.00000.000161.771.65001.020161.777.60004.69Valor da BC do ICMS ST retido: 55,11 , Valor do ICMS ST retido: 5,68176.9131.8517.260.00240.1020.930.000.00655.320.000.000.000.001.070.008.7940.580.00677.32008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP84Diversos21.93823.3249670353185677.320.00677.320012022-06-17677.3215677.32Valor da BC do ICMS ST retido: 133,44 , Valor do ICMS ST retido: 13,60Docnum: 0191693687 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8412831944 Doct.Fat: 9670353185 N. Carga: 8027099533 Parceiro 10207434 Pedido: 5420502535 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1043668 O dest.dever ,nas opera es commerc ou prest de serv receb c imposto retido,escrit o doc fiscal nos termos art 278 do RICMS . Vol(M3): 0.069Valor L quido: 677,32Total da BC do ICMS ST retido: 133,44 Total do ICMS ST retido: 13,60Base 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.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 170622/NjZp5lEnPo6tqOEhxHh5P2PrL4=nFRPQvOORg/CsWWuBghhRybS8h9L6DFKCFoNsDmYsSRcUBjuqnaIukMMzAfTWTlCCGjaK6i0t6tp RFWJvfBcTntTCF3Y9yB4rwJAiT7rlx9TnH+d8J6IzeDlm1V+T1jr6ReR4bhXGwiMIOXKqQP+70eI NIYF98Iu9ZG4uTZt0RLRsV+AmOJaXUDxO+ce7zIpFaJE9jYxnsnUwdQDEUv0tMJKfw0h2+SXWOfX c4aCYd4ldssy+tlq7Myz6Ftu6iTRdVJTRqYgSdT2tPP21/mxkaJ4VzaW2IXf7XPszQbNDx1ndB8t mN6BnyHg31OPv3Fupaz1tYwncJSyf+qBzt7syg==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_V4352205604090750508425500100044660610812776492022-05-26T10:27:43-03:00135220686271618/NjZp5lEnPo6tqOEhxHh5P2PrL4=100Autorizado o uso da NF-e