3540680698VD.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIRO5517346132025-12-03T08:40:59-03:002025-12-03T08:45:59-03:00113529005217110200SAP 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 XW180632101700300S5405CX1.0000804.0000000000804.007891008312003UNI12.000067.00000000001184599300001014FEAFBA-C4D8-4D6B-BE9B-6262A2214ED2560817.0618.000058.3788.70999990.000.00000.0001804.001.650013.2701804.007.600061.10Resolução do Senado Federal nº 13/12,Nº da FCI 14FEAFBA-C4D8-4D6B-BE9B-6262A2214ED2Valor da BC do ICMS ST retido: 817,06 , Valor do ICMS ST retido: 88,700000000000121683617891000085462MAGGI Amaciante de Carne NPro 6x1,1kg BR350790490000000S5102CX1.0000107.0700000000107.077891000085455UNI6.000017.84500000001184599300002083DC0BDA-6671-4F76-9401-F9C6C8A910335003107.0718.000019.27999510187.801.65001.450187.807.60006.67Resolução do Senado Federal nº 13/12,Nº da FCI 83DC0BDA-6671-4F76-9401-F9C6C8A910330000000000123207817891000120170MAGGI Caldo de Galinha NPro 6x1,01kg BR210410190000000S5102CX4.000063.3800000000253.527891000120163UNI24.000010.5633333333118459930000307531D8C1-4BF4-463B-BF22-B82704AA8A81520333.3300169.0218.000030.4218.5599995101223.101.65003.6801223.107.600016.96Resolução do Senado Federal nº 13/12,Nº da FCI 7531D8C1-4BF4-463B-BF22-B82704AA8A810000000000123207827891000120194MAGGI Caldo de Carne NPro 6x1,01kg BR210410190000000S5102CX1.000063.380000000063.387891000120187UNI6.000010.563333333311845993000040020333.330042.2618.00007.614.639999510155.771.65000.920155.777.60004.240000000000123518737891000251782NESTLE Cob Choc Marfim NPro 6x2,1 kg BR170490100000000S5102UNI2.0000134.2600000000268.527891000251782UNI2.0000134.260000000011845993000050ADFE899A-35ED-4E4A-91FF-427B1A525FBF520333.3300179.0218.000032.2219.659999990.000.00000.0001236.301.65003.9001236.307.600017.96Resolução do Senado Federal nº 13/12,Nº da FCI ADFE899A-35ED-4E4A-91FF-427B1A525FBF00000000001252010417891000364526NESTLE Choc Po Solu 50% NPro 9x1,01kg BR180610000000000S5102CX1.0000447.6500000000447.657891000364512UNI9.000049.738888888911845993000060020333.3300298.4518.000053.7232.7599995101393.931.65006.5001393.937.600029.94795.82143.2475.580.000.000.000.000.001944.140.000.000.000.000.000.0029.72136.870.001944.14008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP10Diversos62.19065.58499585266711944.140.001944.140012025-12-241944.141151944.14Valor da BC do ICMS ST retido: 817,06 , Valor do ICMS ST retido: 88,70Docnum: 0256410808 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRN2 / 01 / 00 Fvd: Remessa: 8520164666 Doct.Fat: 9958526671 N. Carga: BRMA011692 Parceiro 10311139 Pedido: 5527860156 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1845993Vol(M3): 0.131Valor L quido: 1.944,14Total da BC do ICMS ST retido: 817,06 Total do ICMS ST retido: 88,70.ICMS j pago via Sub.Trib.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Redu o da BaseCond.Pagto: Vencto.: 21 dias após dt.fat. Venc: 24.12.25N0gQ44d3DoPNpqybZB2ZzG2cbWM=XZV8/cETLsBNM+OnR9F9p2KaCfFH7nt943epoU/lX2kSfRWuJ3YY/hjVlAvikoRTTb6LyflP8TPw8DtQYdZjoYud4qBHryPn7x8cKmEJG0Bs6NxqgH14YDPuvIKfMOEE5LoWHbR15KnOxMCPo1W5sXl1C8eO6sCeDur+vy6DwSYRUEyw6cqgYS9HphQKJ8JTbfMQPSwMcWbeeHDwB+ndi+5+mhxOeTOIxafFzbWo6c4vcGmAXbRTQ8rPGFK4dqYzuqRxzc02IkVLf9Q4TtmMFHYNo1UPxGRs5pncAF/G9JpoFtlW/XF38LJVDehDtagwhsB/HMzAh1nJyROOUAPSMw==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_NFE_PL009_V4352512604090750508425500100073461314068069872025-12-03T08:41:59-03:00135253756799331N0gQ44d3DoPNpqybZB2ZzG2cbWM=100Autorizado o uso da NF-e