3535703067VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5514988712023-02-02T12:14:19-03:002023-02-02T12:19:19-03:00113529005214110900SAP 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 XI190531001705301S5102UNI10.00003.194000000031.947891168100014UNI10.00003.1940000000111931410000109B8812A4-36D9-4053-9532-DA86B19647C7520361.110012.4218.00002.244.289999510131.941.65000.530131.947.60002.43Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI12.00004.133333333349.607891000067048UNI12.00004.133333333311193141000020081FAB6A-2833-4F9A-9850-6B537E784198570333.330033.0718.00005.95441.760070.3118.00006.703.639999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412005102UNI8.00003.850000000030.807891000102640UNI8.00003.850000000011193141000040020333.330020.5318.00003.702.259999510130.801.65000.510130.807.60002.340000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00004.133333333324.807891000110829UNI6.00004.1333333333111931410000505D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330016.5318.00002.98441.760035.1618.00003.351.819999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000055.930000000055.937891000248768UNI24.00002.330416666711193141000060036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56044.9418.00003.894.20999510155.931.65000.920155.937.60004.25Resolucao do Senado Federal no 13/12,No da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 44,94 , Valor do ICMS ST retido: 4,200000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.000076.660000000076.667891000369371UNI16.00004.79125000001119314100007006066.6118.00005.156.84999990.000.00000.000176.661.65001.260176.667.60005.83Valor da BC do ICMS ST retido: 66,61 , Valor do ICMS ST retido: 6,8482.5514.8711.970.00105.4710.050.000.00269.730.000.000.000.000.000.003.2214.850.00279.78008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP38Diversos10.84911.6219694773027279.780.00279.780012023-03-02279.7815279.78Valor da BC do ICMS ST retido: 111,55 , Valor do ICMS ST retido: 11,04Docnum: 0192172582 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8436482342 Doct.Fat: 9694773027N. Carga: 8028111253 Parceiro 10584091 Pedido: 5444051136 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1193141 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 . Valor L quido: 279,78Total da BC do ICMS ST retido: 111,55 Total do ICMS ST retido: 11,04Base 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.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.ICMS j pagovia Sub.Trib.CondPagto Vencto28 dias apos faturam Venc 020323XkiOvaoD3TWb4OWfjncwZG54q4o=UYFVcOvTkp2nBkXOuKa48Bu8mduutSJAdyaEJLu/G3hQ+RQ+48Op7VROmCFvigzcSz2Ur00ZPlWm5maNIBCvsRwBr84yDmgm8VCFrq4WLNN3HlN4LvLYvv/Vw2oXUP68b656LWRAIvuJXMTym98Dr5nqfGKtnn//q8j7U3WJUqxwXBEsKf/Qb+rugP3IeuxmHSBDQR4F02falE06qZ7OHyF0ubys2zJYxoIKAAiQo8Qf/GvdeDFswfk3qY2JgzKYxqqVSH/Jv7KRVMeg/sicaaHCTv2zpwdm0u/ZoWtpiZQj/U35Ml0Pg0q/aYbqN0dde/i80tQENOxzP0GmNzTTUQ==MIIH5TCCBc2gAwIBAgIQOXXOpKun5+xgK3ssZaaRLjANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIyMDgyMjE1NTUyMloXDTIzMDgyMjE1NTUyMlowge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wMjE3Mjk4MTAwMDE4MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSowKAYDVQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCIvKdJLlnDDt326399S3Xz0Xl4LjFKlQMEjKc0pP7uKsuB/bUrvItwds0KsOc+ccwhTAZP7iezA5gsQHJoJg0t3pXODeOlQWhzMzlgQKbFMn8CUBSgKiBX6nX8IENzOxlTcJzS/8OYrNSX18fFKOe190ZWizhQ6ndhg3JPeE4Ho1DIpIRMpfmKVsAiIi+wECWIlou1ts5Y33mL3/ksTnKPaDs7m9mujBaynh1/flvK4MHA63n+v+C0jHb1CQkCOPxmbTiQ4tlASb8r3JycFfDaYV6lSLYvrMMIvo9u1MoXNCQ4jMCfDHAp5KD/ACfW7kARbUWxHCtbM1W1LuQmZ9u7AgMBAAGjggL2MIIC8jCBuQYDVR0RBIGxMIGuoDgGBWBMAQMEoC8ELTE2MDkxOTc4NzE2NTM0MDAxNzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAhBgVgTAEDAqAYBBZSVUkgUEVEUk8gVkFSRUxBIFJBTU9ToBkGBWBMAQMDoBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEbSGVsZW5hLlNpbHZhMUBCUi5uZXN0bGUuY29tMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAC3Muzoayc8LSgJ/aDe50gmo3k6ZlDc0vk73qhBzWhtMY+sXhwnhO6ewJ60gfrhWFMV2CFbwZLKUQ+vqeq93q/jjNYxoiCdcmd+19vjF56zag8P9Rr55wsQirMR1EMC2BAydklktlDAw7Alrbd18SaBF8aMLJyMfVUA38czAAIQJBkFOPaiLHCgESqNAig1dCY/kj9gCGg/0Ea3IxrWwu3lEDpUN5achToNGKIbMrvkrH33YYtR5a0HkzPVTP3UhycGJFUwD7BbqFg0ruxdNHoDPYEjXsClPv+X7ByF3L0oDqFeUzYeKN5fX907v+iAin44d+AtWdFUcWpqEXZp8M3BeF5d5sVaBooe8AER90kkv/r+gBYMOjJT152Qqjhxm2YZeJi3b6kN/EcwJlFaHTLRAtD4M5XKF04tj4lNRJDSvye91F8O+qwz9Q5TQ2qTHR3ZH305dtjES3KT5acvmMofya1mI1KoV0lwInpw7nzMmRTPspDmoAhaeVm5HQv0HC4S6+22IHWAobSiLCl14rXXc0+ddvWqeA6ej+ovxN6fepLlT0RqnkDLfSF5jJGFvVkSuN8s9Z2zKBb7agxFdozYSrHQATIr1E6cIwhEsqCBRzkG6G8U1q7ELSeaQgBSexDO1Gq5MtV+EFRsd+0Q27OX8zOCglfwvo0FhYsiosuUv1SP_NFE_PL009_V4352302604090750508425500100049887113570306742023-02-02T12:16:59-03:00135230172792703XkiOvaoD3TWb4OWfjncwZG54q4o=100Autorizado o uso da NF-e