3596954687VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5514616492022-08-04T12:31:21-03:002022-08-04T12:36:21-03:00113529005211110900SAP 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 BR040150291701902S5403UNI12.00007.118333333385.427891000120101UNI12.00007.118333333311087584000010070333.330056.9518.000010.25436.8900116.9318.000010.806.259999530185.421.65001.410185.427.60006.490000000000113203677891008367027BATON Bastao Choc Leite 32(30x16g)XW180632101700300S5405EXB1.000028.160000000028.1678912359UNI30.00000.938666666711087584000020A0A357EF-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) BR220299001711500S015403UNI6.00003.800000000022.807891000067048UNI6.00003.800000000011087584000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330015.2018.00002.74441.760032.3218.00003.081.669999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.800000000022.807891000110829UNI6.00003.8000000000110875840000405D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330015.2018.00002.74441.760032.3218.00003.081.669999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000055.310000000055.317891000248768UNI24.00002.304583333311087584000050036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56036.4418.00003.153.41999510155.311.65000.910155.317.60004.20Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 36,44 , Valor do ICMS ST retido: 3,410000000000123961737891000276488ALPINO Chocolate 4(14x90g) BR180632101700300S5405EXB1.000069.580000000069.587891000276471UNI14.00004.970000000011087584000060B0D566A9-46F2-47B6-BA17-361F54D6CE0456069.580.00000.000.00999990.000.00000.000169.581.65001.150169.587.60005.29Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE040000000000123962087891000276921CLASSIC Chocolate ao Leite 4(14x90g) BR180632101700300S5405EXB1.000069.580000000069.587891000276914UNI14.00004.970000000011087584000070AA13C8F3-974A-48D0-95F4-8B347ED51E2956069.580.00000.000.00999990.000.00000.000169.581.65001.150169.587.60005.29Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E2900000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000055.820000000055.827891000379103UNI27.00002.06740740741108758400008006044.3918.00003.764.23999510606Valor da BC do ICMS ST retido: 44,39 , Valor do ICMS ST retido: 4,230000000000124438307891000389201NESQUIK Bebida Lactea Mrg 27x200ml N1 BR220299001711500S5405UNI12.00002.586666666731.047891000389201UNI12.00002.58666666671108758400009006018.1118.00001.062.20999990.000.00000.000606Valor da BC do ICMS ST retido: 18,11 , Valor do ICMS ST retido: 2,200000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000053.970000000053.977891008121773UNI12.00004.49750000001108758400010006059.6718.00004.626.12999990.000.00000.000153.971.65000.890153.977.60004.10Valor da BC do ICMS ST retido: 59,67 , Valor do ICMS ST retido: 6,1287.3515.739.570.00181.5716.960.000.00494.480.000.000.000.000.000.005.9727.510.00511.44008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP42Diversos20.25221.7339677599292511.440.00511.440012022-08-25511.4415511.44Valor da BC do ICMS ST retido: 178,50 , Valor do ICMS ST retido: 18,00Docnum: 0194578747 Cli: 0000616568 FFt: 8195 Emp: BR10 Org.Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8419559334 Doct.Fat: 9677599292 N. Carga: 8027393248 Parceiro 10584091 Pedido: 5427045207 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1087584 O dest.dever ,nas opera es com merc ou prest de serv receb c imposto retido,escrit o doc fiscal nos termosart 278 do RICMS . Vol(M3): 0.028Valor L quido: 511,44Total da BC do ICMS ST retido: 178,50 Total do ICMS ST retido: 18,00Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.ICMSj pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 2508222/hhmTP8Dx13nLZtp2ZDU2Jv74o=EWiRZSxZFaBt5X6REyxntspoP9WZZ1yMwt7wMQ0bmRB8UC28tMmJZkEDsOv3d5hj1k8Pm9pz9qmQ C9eeOfvR7fhTelp3NSP9WyE2MIA8w5szI+TSYTGBEKihlZkrds4DsiGnxJvNfSZYrRFAd6GeKnPy zoRRZDzXnMTaKHzFMTG8ovm3cLPEPbijOfWd8n9nT5ZgWPwpTSrheq/F+2TP0K6J9Y2xUAFLFfIx QZhja4PY4Dd72UNE18M/s34ZM3Sa5mYW/P2lsRHQx8oCRWmu+gV3IcXfFoSYDqcCdzjHoS8ampWg 8OnvBOwRDGD+qutoRxYlsq7+Bs9Ozndv7oaGRQ==MIIH5zCCBc+gAwIBAgIQXzocxEE5xAwsFoOtWNlKWzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIy MDYwMjExMzAzOFoXDTIzMDYwMjExMzAzOFowge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1At QnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5j aWFsMRcwFQYDVQQLDA4wMjE3Mjk4MTAwMDE4MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNl aXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSowKAYD VQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUA A4IBDwAwggEKAoIBAQC6eCXSIk1/6UkhCTy0oOUCOlbIrWGx6Ja72jgOwcM1j/aP5DuP6GkiRF4d yPpJyeUpJs0n65UMBNYqWoRHbTNg3Ce2FfzUf9nMJeKNQuh4qJVvCvQLnabNDWWz8xwxWbHSHFk8 5KD0bY1gyamsSNRXrtdMMuqOXNV/wxD/5edJDZVKG72VQulPxSNJrnjZfQV+/Det5epZ6NikmTQe WD4SnTpbhuv1whHtc87Wdru+vcRnatZbFG7pi6vmE2+Wc8Tufcpk5suqPk2dVxwQT5zOAesqQl7G x+fjRqAuons0nAgdJOAgWGbRCMD5fIY5GLvesBB5QpsUwLvYhbGDVl6vAgMBAAGjggL4MIIC9DCB uwYDVR0RBIGzMIGwoDgGBWBMAQMEoC8ELTE2MDkxOTc4NzE2NTM0MDAxNzAwMDAwMDAwMDAwMDAw MDAwMDAwMDAwMDAwMKAhBgVgTAEDAqAYBBZSVUkgUEVEUk8gVkFSRUxBIFJBTU9ToBkGBWBMAQMD oBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEdRkVSTkFOREEuU0lM VkEyQEJSLk5FU1RMRS5DT00wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXe XY6UIjB4BgNVHSAEcTBvMG0GBmBMAQIBHDBjMGEGCCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNp bC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJ TkNPUl9SRkIucGRmMIG2BgNVHR8Ega4wgaswVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRp c2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBT oFGgT4ZNaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9B Q1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsG AQUFBwMCBggrBgEFBQcDBDCBpQYIKwYBBQUHAQEEgZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9p Y3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lO Q09SX1JGQl9HNS5wN2MwNgYIKwYBBQUHMAGGKmh0dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2Vy dGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEALmnCebC7uqT6HPJ9Rhg9WsMX4doeh/B7 R4NvUUxVR3naUGisgUxP3nwhwiUSCVTHtAThEzMgU6UTHYAe5BCoSltIK93cs0/s2CjfDX8IuuAM kXxoXmz/JMc1UbLYtvUmP0eDPzDA3RfDcWkw7HNGBnmnQoB7thaqMue2j/rI+Eou2FGZVeED1L8R YCnVUIIrV11JRtngsaBx40mc6wMOh3+cEZIf9mvTwUYKGRBalSWtC2bwvQwBva0xTNt8azI7NrPk 9GodLcwQkq6ghh6uyiJ+n+a1hOUxSAhNxV1ENl6ERZ6X5sw3go6gQbuDPTh/rk09Z5EIWnie5zlA f/huoWRSmdf9Ew3SOiiOWe/5D20qFRjoTdpHQt5FhKERMNY7rbsaOuoaZJQUlIUoXFvoyeZfpqeO 0WQlmbjMifZi1Yr2NP2o6aoaiZu3w6OMB0rB0Rm1gd2o4nV4cYwJvuBNH2uJj39/ebFTRj9GOyaT YVVI8QkxOcca76fJqO8oc047kMY5hQ2VaLm6+MSytcpvlsJJ2kcTHknwcjkGmmcFpwk3WufHvwGM BREOfmgyI+C+xC5VA6NqfkAjYHQZoUpIo8jLTnYlD9l7EOCUklQ7ozrDuQqIy6tj/mINHN/I/Ned Ak4PGHZ4j+dfLDWX4q9EfTcCvDQ2j2tj1hVB2huWnBU=1SP_NFE_PL009_V4352208604090750508425500100046164919695468712022-08-04T12:37:50-03:001352210383942692/hhmTP8Dx13nLZtp2ZDU2Jv74o=100Autorizado o uso da NF-e