3551912921VDA.MERC.ADQ.REC.DE TERCEIROS / VD.MERC.SUJEITA AO REG.DE S5514646972022-08-18T12:05:24-03:002022-08-18T12:10:24-03:00113529005219110900SAP GRC NFE 4.0060409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISRod Joao Ribeiro de BarrosS/NSL1 GP1Centro Lacio3529005MariliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188727891168100014TOSTINES Biscoito Maisena 40x200g XI190531001705301S5102UNI10.00002.851000000028.517891168100014UNI10.00002.8510000000110964720000109B8812A4-36D9-4053-9532-DA86B19647C7520361.110011.0918.00002.003.829999510128.511.65000.470128.517.60002.17Resolucao do Senado Federal no 13/12,No da FCI 9B8812A4-36D9-4053-9532-DA86B19647C70000000000113240017891008074024TALENTO Tab Diet Avelas 12(15x25g) XI180632101700300S5405EXB1.000037.700000000037.7078917125UNI15.00002.5133333333110964720000207817F645-5310-47E6-90FC-A4F136D5556D56034.5018.00002.673.54999990.000.00000.000137.701.65000.620137.707.60002.87Resolucao do Senado Federal no 13/12,No da FCI 7817F645-5310-47E6-90FC-A4F136D5556DValor da BC do ICMS ST retido: 34,50 , Valor do ICMS ST retido: 3,540000000000121060337891000367506NESCAU Cer Matinal Sachet 12(16x30g) BR190410001703000S5405UNI16.00001.574375000025.197891000367506UNI16.00001.57437500001109647200003006023.4418.00001.662.56999510125.191.65000.420125.197.60001.91Valor da BC do ICMS ST retido: 23,44 , Valor do ICMS ST retido: 2,560000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000058.940000000058.947891000107836UNI20.00002.9470000000110964720000409AC7D43E-000F-4F85-8F35-5B7273B1028156013.6718.00001.051.41999990.000.00000.000158.941.65000.970158.947.60004.48Resolucao do Senado Federal no 13/12,No da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 13,67 , Valor do ICMS ST retido: 1,4100000000001244360717891000037918NESCAU ACTIV-GO BebLactea 27x200ml N1 BR220299001711500S015405CX1.000055.820000000055.827891000379103UNI27.00002.06740740741109647200005006044.4418.00003.764.24999510606Valor da BC do ICMS ST retido: 44,44 , Valor do ICMS ST retido: 4,240000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.000077.870000000077.877891000329665UNI16.00004.86687500001109647200006006069.3918.00005.377.12999990.000.00000.000177.871.65001.280177.877.60005.92Valor da BC do ICMS ST retido: 69,39 , Valor do ICMS ST retido: 7,1211.092.003.820.000.000.000.000.00284.030.000.000.000.000.000.003.7617.350.00284.03008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN KM 439MariliaSP30Diversos10.80011.3909678899090284.030.00284.030012022-09-08284.0315284.03Valor da BC do ICMS ST retido: 185,44 , Valor do ICMS ST retido: 18,87Docnum: 0194917504 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8420021202 Doct.Fat: 9678899090 N.Carga: 8027447552 Parceiro 10584091 Pedido: 5428223025 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1096472Vol(M3): 0.026Valor L quido: 284,03Total da BC do ICMS ST retido: 185,44 Total do ICMS ST retido: 18,87Base dec lculo reduzida conf. Art. 51, Item II, Art. 3 , Anexo II doRICMS/SP Dec. 45.490/00.ICMS j pago via Sub.Trib.CondPagto Vencto 21 dias apos dtfat Venc 080922mpGWdPiUUPwkVKY94rlTcEJNF58=h0BcO6e743vNMY6jE1SAacv/OaGrPDOIOPiAx2IKSbGPPJneup5ZUMMchgZASkZsh0QkGPFV01z1 /CU6uD9liv2Ga6vCASEMSXwWibdjOrO4oKQRh9J/iolaat6bEPX2o11CC4eWYph3mAkzBoxtgVot QD1LgcZLiXIXokhawiDhVCRPFAgRuLwPWasZlDRfxm9H3OL1L5RPRK22voXLPovFbICRcMNb80fk q42H4FwXBykyTDVOOAM3d1YrtsS6KIru0/O4QRxuykubynvUkuEpp9b/WwoUZwlVPsPPyMWG+RtB LVwBe5ZAnPHWnW0eVAPbgpC0W7cRiMiueAatKQ==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_V4352208604090750508425500100046469715191292192022-08-18T12:06:46-03:00135221112679221mpGWdPiUUPwkVKY94rlTcEJNF58=100Autorizado o uso da NF-e