3535835556VD.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIRO5517133302025-09-12T08:07:24-03:002025-09-12T08:12:24-03:00113529005214110200SAP 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 Central3507506BotucatuSP186033301058Brasil143815300512240140301171941747300011700000000001132030817891008308034GAROTO Cobertura Choc Ao Leite 12x1kg XW180632101700300S5405CX1.0000699.6300000000699.637891008312003UNI12.000058.30250000001178833100001014FEAFBA-C4D8-4D6B-BE9B-6262A2214ED2560901.1718.000064.3697.85999990.000.00000.0001699.631.650011.5401699.637.600053.17Resolução do Senado Federal nº 13/12,Nº da FCI 14FEAFBA-C4D8-4D6B-BE9B-6262A2214ED2Valor da BC do ICMS ST retido: 901,17 , Valor do ICMS ST retido: 97,850000000000121683617891000085462MAGGI Amaciante de Carne NPro 6x1,1kg BR350790490000000S5102CX2.0000107.0750000000214.157891000085455UNI12.000017.84583333331178833100002083DC0BDA-6671-4F76-9401-F9C6C8A910335003214.1518.000038.559995101175.601.65002.9001175.607.600013.35Resolução do Senado Federal nº 13/12,Nº da FCI 83DC0BDA-6671-4F76-9401-F9C6C8A910330000000000123207817891000120170MAGGI Caldo de Galinha NPro 6x1,01kg BR210410190000000S5102CX3.000066.1333333333198.407891000120163UNI18.000011.0222222222117883310000307531D8C1-4BF4-463B-BF22-B82704AA8A81520333.3300132.2718.000023.8114.5199995101174.591.65002.8801174.597.600013.27Resolução do Senado Federal nº 13/12,Nº da FCI 7531D8C1-4BF4-463B-BF22-B82704AA8A81346.4262.3614.510.000.000.000.000.001112.180.000.000.000.000.000.0017.3279.790.001112.18008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP6CX43.38045.42599506665391112.180.001112.180012025-10-031112.181151112.18Valor da BC do ICMS ST retido: 901,17 , Valor do ICMS ST retido: 97,85Docnum: 0252448740 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRN2 / 01 / 00 Fvd: Remessa: 8513604058 Doct.Fat: 9950666539 N. Carga: BRMA010219 Parceiro 10311139 Pedido: 5521301555 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1788331Vol(M3): 0.076Valor L quido: 1.112,18Total da BC do ICMS ST retido: 901,17 Total do ICMS ST retido: 97,85.ICMS 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: 03.10.25EG1I53/d/+iDfEKLxJd8/Aoamjo=X9PI7AT9cRr26aFmZwBGD3gxLFgKJPsTvuc0UmYRykLEwbWcd7pxftH+dSS/qMjkISPjByR2AIzhVdR4dFMzLrQjMJ+f+dW+itP4MTk5ETKCFSf5eq5dU/RZJyAJCs5yDUOh0LQUpaJOIdH8sN9yF80hSJ2h90lmi/aK36tcI8D4/1uClzxWfpuFU3Rd9e20i6Fy3t/CSJAVGz/YkRH/Nqfv2KdHWbkiWKw4YMDkoO+1WLTbM8QIOlTvcZBMcyH0X8uMOEOii4KaVK+sGwg7wvh/cFW8PetgNpMkbFrJHZ/KBsz23QAIxlAoOBSHCmdEM+J5wmQByK998ZovlIcrPA==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_NFE_PL009_V4352509604090750508425500100071333013583555642025-09-12T08:25:30-03:00135252676459849EG1I53/d/+iDfEKLxJd8/Aoamjo=100Autorizado o uso da NF-e