3518159626VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5517019892025-07-31T08:49:23-03:002025-07-31T08:54:23-03:00113529005219110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI6.00006.925000000041.557891000120101UNI6.00006.925000000011755862000010070333.330027.7018.00004.99448.270061.6118.00006.103.049999530136.561.65000.600136.567.60002.780000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00005.136666666730.827891000067048UNI6.00005.136666666711755862000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330020.5518.00003.70454.720047.6818.00004.882.259999510606Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.136666666730.827891000101926UNI6.00005.136666666711755862000040A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330020.5518.00003.70454.720047.6818.00004.882.259999510606Resolução do Senado Federal nº 13/12,Nº da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122433447891000100103MOCA LeiCondTradlLataAbreFacil 48x395gBR040299001702000S5405UNI6.000010.360000000062.167891000100103UNI6.000010.36000000001175586200005011807718-41A4-40B0-8FCA-85B73C2818AD56051.2818.00004.474.76999510162.161.65001.030162.167.60004.72Resolução do Senado Federal nº 13/12,Nº da FCI 11807718-41A4-40B0-8FCA-85B73C2818ADValor da BC do ICMS ST retido: 51,28 , Valor do ICMS ST retido: 4,760000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI10.00002.546000000025.467891000241356UNI10.00002.54600000001175586200006001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330016.9718.00003.06466.400042.3718.00004.571.869999510122.401.65000.370122.407.60001.70Resolução do Senado Federal nº 13/12,Nº da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000098.430000000098.437891000248768UNI24.00004.101250000011755862000070036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56072.3318.00005.637.39999510198.431.65001.620198.437.60007.48Resolução 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: 7,390000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.0000109.8900000000109.897891000336373UNI14.00007.849285714311755862000080060104.0018.00007.4311.29999990.000.00000.0001109.891.65001.8101109.897.60008.35Valor da BC do ICMS ST retido: 104,00 , Valor do ICMS ST retido: 11,290000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.0000125.5700000000125.577891000329665UNI16.00007.848125000011755862000090060125.570.00000.000.00999990.000.00000.0001125.571.65002.0701125.577.60009.54Valor da BC do ICMS ST retido: 125,57 , Valor do ICMS ST retido: 0,000000000000125842397891000396919KIT KAT Cereal Matinal 22x90g BR190410001703000S5405UNI2.00005.405000000010.817891000396919UNI2.00005.40500000001175586200010006010.3318.00000.661.20999510110.811.65000.180110.817.60000.82Valor da BC do ICMS ST retido: 10,33 , Valor do ICMS ST retido: 1,200000000000126049647891000412855NESCAU Achoc Po Cilindrico 36x350g BR180690001700600S015403UNI6.00008.781666666752.697891000412855UNI6.00008.781666666711755862000110070333.330035.1318.00006.32437.490072.4418.00006.723.869999510146.371.65000.770146.377.60003.52120.9021.7713.260.00271.7827.150.000.00588.200.000.000.000.000.000.008.4538.910.00615.35008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP45Diversos14.66316.0879946693294615.350.00615.350012025-08-21615.35115615.35Valor da BC do ICMS ST retido: 237,94 , Valor do ICMS ST retido: 24,64Docnum: 0250307900 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8510236126 Doct.Fat: 9946693294 N. Carga: BRMA009412 Parceiro 11354252 Pedido: 5517841457 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1755862 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.033Valor L quido: 615,35Total da BC do ICMS ST retido: 237,94 Total do ICMS ST retido: 24,64.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS j pago via Sub.Trib.Cond.Pagto: Vencto.: 21 dias após dt.fat. Venc: 21.08.25ItEHAirraw43jDDqTjj2epamCsI=LFq+lF7PM8QzvD32QHLfan7rBocsSX1pJlz1UvFIrtVZi6Cd3fp0LoPcwy4/oDUsDxwyjoncVfV3Bh/TTxbCf5125bnZc+lXqV3r1+LGaQd4ZgFZ9pjhoQuZcR7eCw3lr20fC2E14ISzWPEYxjbugsTBMmdlC9i8AvovE5l7X0cBSE+OufA/hsV+FTeVmkH/sb1rlX/vUcDpNNyxDgj7Deq/sP2ZnAsoOZJ5zjPUe6k4HSCSzYyxv0tKwR/DS1yBpY+PWHoHWvgg31EZWCGwQfqaV6zWlO2TM8Q1Hafb0P/CO6hIr8X/rEkiHxJh8nrQNkI8lD1FNdk61yUqixzLLQ==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_NFE_PL009_V4352507604090750508425500100070198911815962692025-07-31T08:51:51-03:00135252137762487ItEHAirraw43jDDqTjj2epamCsI=100Autorizado o uso da NF-e