3526202810VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5516942112025-07-03T08:37:19-03:002025-07-03T08:42:19-03:00113529005217110900SAP CLOUD NFE60409075050842Nestle Brasil LtdaBR DC MARILIA AG MAISROD COMANDANTE JOAO RIBEIRO DE BARROSKm 439 SLSL1 GP1Centro (Lacio)3529005MaríliaSP17539028Brasil143434150043842106111974039300308823000189Coml J Santos Frios Latic LtdaR Newton Prado158Jd Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00005.161666666730.977891000067048UNI6.00005.161666666711733913000020081FAB6A-2833-4F9A-9850-6B537E784198570333.330020.6518.00003.72454.720047.9218.00004.912.269999510606Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00005.018333333330.117891000090732UNI6.00005.01833333331173391300003055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330020.0718.00003.61454.720047.8018.00004.992.2199995030.112.60000.780606Resolução do Senado Federal nº 13/12,Nº da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000088.490000000088.497891000098844UNI22.00004.0222727273117339130000406B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000188.491.65001.460188.497.60006.73Resolução do Senado Federal nº 13/12,Nº da FCI 6B21DCE4-02BA-40E5-A426-F74D100902B0Valor da BC do ICMS ST retido: 0,06 , Valor do ICMS ST retido: 0,010000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412000000000S5102UNI4.00003.837500000015.357891000102626UNI4.00003.837500000011733913000050020333.330010.2318.00001.841.139999510113.511.65000.220113.517.60001.030000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.0000103.6000000000103.607891000107836UNI20.00005.1800000000117339130000609AC7D43E-000F-4F85-8F35-5B7273B1028156046.3318.00003.404.94999990.000.00000.0001103.601.65001.7101103.607.60007.87Resolução do Senado Federal nº 13/12,Nº da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 46,33 , Valor do ICMS ST retido: 4,940000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.795000000034.777891000110829UNI6.00005.7950000000117339130000705D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330023.1818.00004.17454.720053.8018.00005.512.559999510606Resolução do Senado Federal nº 13/12,Nº da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E7209360000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000098.860000000098.867891000248768UNI24.00004.119166666711733913000080036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56072.3318.00005.637.39999510198.861.65001.630198.867.60007.51Resolução do Senado Federal nº 13/12,Nº da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 72,33 , Valor do ICMS ST retido: 7,3900000000001252312017891000366155NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405CX1.000070.400000000070.407891000366141UNI27.00002.60740740741173391300009006043.2818.00002.405.39999990.000.00000.000606Valor da BC do ICMS ST retido: 43,28 , Valor do ICMS ST retido: 5,390000000000125282547891000369715STARBUCKS Frappuccino Crml 4(6x280ml) BR220299001711500S5403UNI6.00007.013333333342.087891000369715UNI6.00007.013333333311733913000100070333.330028.0518.00005.05454.720066.8018.00006.973.0899995042.082.60001.09010.000.00000.00010.000.00000.00102.1818.3911.230.00216.3222.380.000.00514.630.000.000.000.001.870.005.0223.140.00538.88008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP32Diversos15.30116.4329944151276538.880.00538.880012025-07-24538.88115538.88Valor da BC do ICMS ST retido: 162,00 , Valor do ICMS ST retido: 17,73Docnum: 0248434269 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8508070308 Doct.Fat: 9944151276 N. Carga: BRMA008928 Parceiro 11354252 Pedido: 5515701029 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1733913 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.030Valor L quido: 538,88Total da BC do ICMS ST retido: 162,00 Total do ICMS ST retido: 17,73.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS j pago via Sub.Trib.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Cond.Pagto: Vencto.: 21 dias após dt.fat. Venc: 24.07.25EOV3h/KKMQ0YM4S/XiQojPXke3w=bbwY28yHn6FrKGovOSr+kRl8bB7R8+1M72BWDriCagBXiBxHS11emQil8azzUMM1SC1+LuIH2Ov2ixvWmETcKlH1LwQ3e0m8GK7FYA2sGVGEj8Y4wH+j7SFjViQMi3lRFpKTX5QHb4Fgs4Pr2xOzS0orSmtzF7UoOo3Yu4GH9NcU2DSLaikG7pSQ789n8yvaaVWQRoYwuMXZYiPseK2YdDwq7sR1kUtdih15Pmh4b7diyLtx/bZXKKKv0Iia1zHi49Lq2bTa1yXUqR76ESTBdxCdzMW943FuN7DzXmK25P6p7DokbrQ3uW00vu9JUPpJSJ9NOGWlXFLnV88KE6GC+g==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_NFE_PL009_V4352507604090750508425500100069421112620281072025-07-03T08:38:31-03:00135251813526432EOV3h/KKMQ0YM4S/XiQojPXke3w=100Autorizado o uso da NF-e