3597093416VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5517167602025-09-25T08:20:34-03:002025-09-25T08:25:34-03:00113529005217110900SAP 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) BR220299001711500S015403UNI6.00005.136666666730.827891000067048UNI6.00005.136666666711797615000020081FAB6A-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-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00004.996666666729.987891000090732UNI6.00004.99666666671179761500003055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330019.9918.00003.60454.720047.5918.00004.972.1999995029.982.60000.780606Resolução do Senado Federal nº 13/12,Nº da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000094.020000000094.027891000098844UNI22.00004.2736363636117976150000406B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000194.021.65001.550194.027.60007.15Resolução 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: 0,010000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI12.00005.136666666761.647891000101926UNI12.00005.136666666711797615000050A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330041.1018.00007.40454.720095.3718.00009.774.519999510606Resolução do Senado Federal nº 13/12,Nº da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.0000110.0700000000110.077891000107836UNI20.00005.5035000000117976150000609AC7D43E-000F-4F85-8F35-5B7273B1028156050.1118.00003.665.36999990.000.00000.0001110.071.65001.8201110.077.60008.37Resolução do Senado Federal nº 13/12,Nº da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 50,11 , Valor do ICMS ST retido: 5,360000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.765000000034.597891000110829UNI6.00005.7650000000117976150000705D2FC3B5-BDB0-466D-BFA6-5AFA3E720936570333.330023.0618.00004.15454.720053.5218.00005.482.539999510606Resolução do Senado Federal nº 13/12,Nº da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E72093600000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000061.260000000061.267891000359822UNI27.00002.2688888889117976150000809214ADB7-6D6E-4D12-89F2-0D0A3CECC78656049.4418.00003.155.75999510606Resolução do Senado Federal nº 13/12,Nº da FCI 9214ADB7-6D6E-4D12-89F2-0D0A3CECC786Valor da BC do ICMS ST retido: 49,44 , Valor do ICMS ST retido: 5,750000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.973333333341.847891000369753UNI6.00006.97333333331179761500009028AF8362-87E7-4C1B-AF87-AE51DDF4DC78570333.330027.8918.00005.02454.720066.4218.00006.933.0699995041.842.60001.090606Resolução do Senado Federal nº 13/12,Nº da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC780000000000126007607891000409299NINHO LepoIntegral Sac 12x350gPR10%DscBR040221101701200S5403UNI2.000017.265000000034.537891000409299UNI2.000017.265000000011797615000100070361.110013.4318.00002.42429.290061.110017.3618.00000.714.639999510606146.0226.2919.170.00327.9432.740.000.00498.750.000.000.000.001.870.003.3715.520.00533.36008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP41Diversos17.72118.9469951814979533.360.00533.360012025-10-16533.36115533.36Valor da BC do ICMS ST retido: 99,61 , Valor do ICMS ST retido: 11,12Docnum: 0248907406 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8514587233 Doct.Fat: 9951814979 N. Carga: BRMA010441 Parceiro 11354252 Pedido: 5522286487 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1797615 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.034Valor L quido: 533,36Total da BC do ICMS ST retido: 99,61 Total do ICMS ST retido: 11,12.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. 3Cond.Pagto: Vencto.: 21 dias após dt.fat. Venc: 16.10.25iYh9yDfHnktzOByYQ0VS/ho4Ii4=UfzOYj1Ze0rwUErBcai5smf2jkg19LfdaCicqS5CJ75ujYbccmyRAQEUVJllsqKlmJrtKnzxqR3lHGvUvDYlXeMs3MhUz9mIgC8Xj89QOAR+NILvuaH7CVsn/5Aleev/Gnj57wF11kAeDDHpWj8lJDO/byMRdPjV/+eJcNjb6ohplOv9ngLwPeH/kIzVCvSbvu30AdezYiwNUVFHlI8AkaaRk/k5xIJNMlhudFUc6vrveHx6XpDHiHR6AfWwzQmo59oiNlr1LOxCEJVqOjLXLISIFgV5/qDWzCvBoqn1upvZ01sb3SXcJwC3Em6fLH1pYDZouZAwuW8F92pFx9pNpg==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_NFE_PL009_V4352509604090750508425500100071676019709341672025-09-25T08:26:22-03:00135252826183139iYh9yDfHnktzOByYQ0VS/ho4Ii4=100Autorizado o uso da NF-e