3505529904VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5514586062022-07-21T13:13:41-03:002022-07-21T13:18:41-03:00113529005215110900SAP 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 XI190531001705301S5102UNI5.00002.754000000013.777891168100014UNI5.00002.7540000000110778910000109B8812A4-36D9-4053-9532-DA86B19647C7520361.11005.3618.00000.961.859999510113.771.65000.230113.777.60001.05Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI6.00002.226666666713.367891000051436UNI6.00002.22666666671107789100002009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11005.2018.00000.941.799999510113.361.65000.220113.367.60001.02Resolucao do Senado Federal no 13/12,No da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00003.626666666721.767891000067048UNI6.00003.626666666711077891000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330014.5118.00002.61441.760030.8518.00002.941.599999510606Resolucao do Senado Federal no 13/12,No da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.530000000024.487891000367506UNI16.00001.53000000001107789100004006023.3918.00001.662.55999510124.481.65000.400124.487.60001.86Valor da BC do ICMS ST retido: 23,39 , Valor do ICMS ST retido: 2,550000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00003.626666666721.767891000110829UNI6.00003.6266666667110778910000505D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330014.5118.00002.61441.760030.8518.00002.941.599999510606Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000124397887891000305232BONO Bisc Recheado Chocolate 60x126g BR190531001705300S5403UNI6.00002.145000000012.877891000305232UNI6.00002.145000000011077891000060070333.33008.5818.00001.54452.040019.5718.00001.980.959999510112.871.65000.210112.877.60000.9848.168.667.770.0081.277.860.000.00108.000.000.000.000.000.000.001.064.910.00115.86008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP45UNI6.5896.9059676202456115.860.00115.860012022-08-11115.8615115.86Valor da BC do ICMS ST retido: 23,39 , Valor do ICMS ST retido: 2,55Docnum: 0193111032 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8418213961 Doct.Fat: 9676202456N. Carga: 8027335112 Parceiro 10584091 Pedido: 5425721228 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1077891 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): 0.017Valor L quido: 115,86Total da BC doICMS ST retido: 23,39 Total do ICMS ST retido: 2,55Base 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.CondPagto Vencto 21 dias apos dtfat Venc 110822RPMrtHQ72Pd25k1dsEWo5jOT6U8=ZqySJL+yrMFYzXXYAeuPRqTDF452in69sRVflQSvnDBxH1dVSg6khSK+FjAempa2gE7CO5G9XoC0 TI2Ylmbxxjf6/+E1hMHbnyZUY82UlUvQa7FUEPXPfnYAb30Oq9sl2irNkrMmJ4b3K8OCswrKcM2+ msajKCyoA5wcKmc5cc9ZYc26xubnIYtX7E7FMbPk4u4qAgS2ROGxwrkaIn7f9KykmDiDsfYoiwAQ wW0jkyJA7hsKwXk4NduoSSw4J79T6Hv2QSNrRpbzrhqLKsmv+TerUskwUlzJAbaJpduIQX2bE9Yh lZerEa510mCXUbokeKw1JlyBhmKe4SWIr+4w0A==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_V4352207604090750508425500100045860610552990452022-07-21T13:15:10-03:00135220968651446RPMrtHQ72Pd25k1dsEWo5jOT6U8=100Autorizado o uso da NF-e