3514075258VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5514494262022-06-09T12:18:10-03:002022-06-09T12:23:10-03:00113529005210110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI12.00005.560000000066.727891000120101UNI12.00005.560000000011052272000010070333.330044.4818.00008.01436.890091.3318.00008.434.889999530166.721.65001.100166.727.60005.070000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI5.00002.746000000013.737891168100014UNI5.00002.7460000000110522720000209B8812A4-36D9-4053-9532-DA86B19647C7520361.11005.3418.00000.961.849999510113.731.65000.230113.737.60001.04Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000113203677891008367027BATON Bastao Choc Leite 32(30x16g)XW180632101700300S5405EXB1.000028.160000000028.1678912359UNI30.00000.938666666711052272000030A0A357EF-8491-4BBC-8635-DFC6FD3A91E156019.8918.00001.542.04999990.000.00000.000128.161.65000.460128.167.60002.14Resolucao do Senado Federal no 13/12,No da FCI A0A357EF-8491-4BBC-8635-DFC6FD3A91E1Valor da BC do ICMS ST retido: 19,89 , Valor do ICMS ST retido: 2,040000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00003.621666666743.467891000067048UNI12.00003.621666666711052272000040081FAB6A-2833-4F9A-9850-6B537E784198570333.330028.9718.00005.22441.760061.6118.00005.873.179999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI12.00003.714166666744.577891000090732UNI12.00003.71416666671105227200005055627101-D0E9-4C31-96F1-D6CECFD4CDA8510344.5718.00008.02441.760064.8318.00003.659995044.572.60001.160606Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI12.00007.385833333388.637891000100103UNI12.00007.38583333331105227200006011807718-41A4-40B0-8FCA-85B73C2818AD56068.0618.00006.425.83999510188.631.65001.460188.637.60006.74Resolucao do Senado Federal no 13/12,No da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 68,06 , Valor do ICMS ST retido: 5,830000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000058.940000000058.947891000107836UNI20.00002.9470000000110522720000709AC7D43E-000F-4F85-8F35-5B7273B102815609.0018.00000.690.93999990.000.00000.000158.941.65000.970158.947.60004.48Resolucao 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: 0,930000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI7.00001.930000000013.517891000241356UNI7.00001.93000000001105227200008001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33009.0118.00001.62452.040020.5418.00002.080.999999510113.511.65000.220113.517.60001.03Resolucao do Senado Federal no 13/12,No da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00002.143333333312.867891000305232UNI6.00002.143333333311052272000090070333.33008.5718.00001.54452.040019.5518.00001.980.949999510112.861.65000.210112.867.60000.9800000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000051.360000000051.367891000379103UNI27.00001.90222222221105227200010006044.5618.00003.774.25999510606Valor da BC do ICMS ST retido: 44,56 , Valor do ICMS ST retido: 4,250000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.380000000028.567891000389201UNI12.00002.38000000001105227200011006017.7218.00001.032.16999990.000.00000.000606Valor da BC do ICMS ST retido: 17,72 , Valor do ICMS ST retido: 2,160000000000124984207891000352175NESCAU ACT-GO Achoc Po 30x370g BR180690001700600S015403UNI6.00006.471666666738.837891000352175UNI6.00006.471666666711052272000120070333.330025.8918.00004.66428.420049.8718.00004.322.849999510138.831.65000.640138.837.60002.95166.8330.0314.660.00307.7326.330.000.00489.330.000.000.000.001.160.005.2924.430.00516.82008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP87Diversos29.97932.6389671983826516.820.00516.820012022-06-30516.8215516.82Valor da BC do ICMS ST retido: 159,23 , Valor do ICMS ST retido: 15,21Docnum: 0194096828 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8414270810 Doct.Fat: 9671983826 N. Carga: 8027159689 Parceiro 10584091 Pedido: 5421186270 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1052272 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): 0.046Valor L quido: 516,82Total da BC do ICMS ST retido: 159,23 Total do ICMS ST retido: 15,21Base 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.ICMS j pago via Sub.Trib.Sujeito a ICMS e Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 3006223z2jkIGuYIaUvuZ2CTQx5sh/T9M=QMiLaoteWQRxxWS+2roDWANuIoG65vN+t26lcr/dR/VAtV8gILDw/ihzHz0vtdFLc4pNbrYIN0ZA OriBwl3QsvMFKvfVapn0TmHcoWGguH4Bwl0WR82ViMdX5FO0MpUUEIjNNnmYCHKJE7RFEfGpLbdn gnfSf/aA2gOBILy+qYpCekO2/0zX9eNLKwtF03i0re+WbMqiCpgNRlisaCnmSIbfBW+DLDVlWmHr xupnrn6cam6rIRmApZ6HFLpn1oW+eAuSWCkPmrQ85qHCzdhyxTFyn9HEbb6rGuffRztGfD80poX/ sIX6FJMTGw5e3RJ60j3DHbT0FVP4LO7sy5VE5Q==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_V4352206604090750508425500100044942611407525802022-06-09T12:19:08-03:001352207573375833z2jkIGuYIaUvuZ2CTQx5sh/T9M=100Autorizado o uso da NF-e