3507425948VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5517097242025-08-28T08:32:50-03:002025-08-28T08:37:50-03:00113529005214110200SAP 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 BR040150291701902S5403UNI6.00006.496666666738.987891000120101UNI6.00006.496666666711776614000010070333.330025.9918.00004.68448.270057.8018.00005.732.859999530134.301.65000.570134.307.60002.610000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00005.076666666730.467891000067048UNI6.00005.076666666711776614000020081FAB6A-2833-4F9A-9850-6B537E784198570333.330020.3118.00003.66454.720047.1318.00004.832.229999510606Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.930000000029.587891000090732UNI6.00004.93000000001177661400003055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330019.7218.00003.55454.720046.9618.00004.902.1699995029.582.60000.770606Resolução do Senado Federal nº 13/12,Nº da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000086.950000000086.957891000098844UNI22.00003.9522727273117766140000406B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000186.951.65001.430186.957.60006.61Resolução 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 BR110412000000000S5102UNI8.00003.858750000030.877891000102626UNI8.00003.858750000011776614000050020333.330020.5818.00003.702.269999510127.171.65000.450127.177.60002.060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.0000101.8000000000101.807891000107836UNI20.00005.0900000000117766140000609AC7D43E-000F-4F85-8F35-5B7273B1028156048.6718.00003.565.20999990.000.00000.0001101.801.65001.6801101.807.60007.74Resolução do Senado Federal nº 13/12,Nº da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 48,67 , Valor do ICMS ST retido: 5,200000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI10.00002.512000000025.127891000241356UNI10.00002.51200000001177661400007001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330016.7518.00003.01466.400041.8018.00004.511.849999510122.111.65000.360122.117.60001.68Resolução do Senado Federal nº 13/12,Nº da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.886666666741.327891000369753UNI6.00006.88666666671177661400008028AF8362-87E7-4C1B-AF87-AE51DDF4DC78570333.330027.5518.00004.96454.720065.5918.00006.853.0299995041.322.60001.07010.000.00000.00010.000.00000.00Resolução do Senado Federal nº 13/12,Nº da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC780000000000125282547891000369715STARBUCKS Frappuccino Crml 4(6x280ml) BR220299001711500S5403UNI6.00006.886666666741.327891000369715UNI6.00006.886666666711776614000090570333.330027.5518.00004.96454.720065.5918.00006.853.0299995041.322.60001.07010.000.00000.00010.000.00000.00158.4528.5217.370.00324.8733.670.000.00426.400.000.000.000.002.910.004.4920.700.00462.98008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP50Diversos13.08314.2319949243675462.980.00462.980012025-09-11462.98115462.98Valor da BC do ICMS ST retido: 48,73 , Valor do ICMS ST retido: 5,21Docnum: 0251559975 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8512412931 Doct.Fat: 9949243675 N. Carga: BRMA009928 Parceiro 11354252 Pedido: 5519716361 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1776614 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.029Valor L quido: 462,98Total da BC do ICMS ST retido: 48,73 Total do ICMS ST retido: 5,21.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.14dias após dt.fatura Venc: 11.09.25Pov8ERmoLu15XGx3MMZXRp9yQOI=GKBqe5lNPTTxPkr00DZEXhKgOfo0WHZu9QYkEEXGUt8NJu91Zi95U68UzlbEd6mmjMBoOT4Ik3n7GDsCm9+NoZxR4yx8kgYylg5UBioj7zdYsgV1CXjEc475kg57ItAl+P3BUycQMIAiA0NIPWLp4dZYgJBa65vRPt83CnRj02hrJcxb/by/uC7lyIiFaIv13J/ht66HbpIiRed4F7VUnU635iul9lFPyZn7nT6Y/zTVNzG+WUYILAYKPnKCvarhmMncoJdx8fAKA6/h6D4ujGG18otWU1TmbaQvDxLA1wxQznoK0+MXlwQ4o504fRfCYiPPmLixZoPjqQTvUQDynQ==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_NFE_PL009_V4352508604090750508425500100070972410742594842025-08-28T08:33:09-03:00135252483756238Pov8ERmoLu15XGx3MMZXRp9yQOI=100Autorizado o uso da NF-e