3515611731VDA.MERC.SUJEITA AO REG.DE ST / VD.MERC.SUJEITA AO REG.DE S5517399672025-12-19T10:14:00-03:002025-12-19T10:19:00-03:00113529005214110200SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00004.641666666727.857891000067048UNI6.00004.641666666711858772000010081FAB6A-2833-4F9A-9850-6B537E784198570333.330018.5718.00003.34454.720043.0918.00004.412.049999510606Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000081.080000000081.087891000098844UNI22.00003.6854545455118587720000206B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000181.081.65001.340181.087.60006.16Resolução 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: 0,010000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412000000000S5102UNI8.00002.850000000022.807891000102640UNI8.00002.850000000011858772000030020333.330015.2018.00002.741.669999510120.061.65000.330120.067.60001.520000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.000093.820000000093.827891000248768UNI24.00003.909166666711858772000040036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56077.4418.00006.037.91999510193.821.65001.550193.827.60007.13Resolução do Senado Federal nº 13/12,Nº da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 77,44 , Valor do ICMS ST retido: 7,910000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.0000104.7300000000104.737891000336373UNI14.00007.480714285711858772000050060108.3318.00007.7411.76999990.000.00000.0001104.731.65001.7301104.737.60007.96Valor da BC do ICMS ST retido: 108,33 , Valor do ICMS ST retido: 11,7600000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000052.920000000052.927891000359822UNI27.00001.9600000000118587720000609214ADB7-6D6E-4D12-89F2-0D0A3CECC78656050.8918.00003.375.79999510606Resolução do Senado Federal nº 13/12,Nº da FCI 9214ADB7-6D6E-4D12-89F2-0D0A3CECC786Valor da BC do ICMS ST retido: 50,89 , Valor do ICMS ST retido: 5,7900000000001252312017891000366155NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405CX1.000062.620000000062.627891000366141UNI27.00002.3192592593118587720000709F1CFBF9-599E-485C-AA57-D2162E7B3F0356044.8918.00002.485.60999990.000.00000.000606Resolução do Senado Federal nº 13/12,Nº da FCI 9F1CFBF9-599E-485C-AA57-D2162E7B3F03Valor da BC do ICMS ST retido: 44,89 , Valor do ICMS ST retido: 5,600000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.0000119.7000000000119.707891000369371UNI16.00007.481250000011858772000080060116.1118.00008.2912.61999990.000.00000.0001119.701.65001.9801119.707.60009.10Valor da BC do ICMS ST retido: 116,11 , Valor do ICMS ST retido: 12,6133.776.083.700.0043.094.410.000.00565.520.000.000.000.000.000.006.9331.870.00569.93008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP20Diversos17.30918.5599960189490569.930.00569.930012026-01-16569.93115569.93Valor da BC do ICMS ST retido: 397,72 , Valor do ICMS ST retido: 43,68Docnum: 0256779345 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8521612401 Doct.Fat: 9960189490 N. Carga: BRMA012036 Parceiro 11354252 Pedido: 5529369435 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1858772 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.031Valor L quido: 569,93Total da BC do ICMS ST retido: 397,72 Total do ICMS ST retido: 43,68.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.28 dias após faturam. Venc: 16.01.26F3p1HVYi+kR738Hn/iL9GGIZRYI=PLheVciTpVmqri6pjMznd4nUIIOm7Qa6khF7TWqevwJO6Rat7gaxhysMkFYppHT/Pgts7PBchWfBOdGgrq6WZzkPYKqbiY6BS/zaKlIvxHWnorUv71kc02gTpfNAjdvAD5XK++vmayUH72u1l0ut4HKHIpynlwmE8ijnF0sL6V2ThuDYASxsA9OtgEQSrMHTPTxVr8FbWKAiucUZ3NKwvPPzLpXJot1c28tYTO5JmSfv9ef9MSWTofgndMKbUMKbs5h9kIlBMBlRv0000aPJXy1y6mDWJ+By5GBMYC7DH7M6Dt90Gml31COBoWDPlcKKCf8neS8qw/+by03Kr4e6xQ==MIIH5TCCBc2gAwIBAgIQRzX4PoVFEDhiaQLFtWKn3TANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTI1MDMyNzAxMzcwM1oXDTI2MDMyNzAxMzcwM1owge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wMjE3Mjk4MTAwMDE4MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSowKAYDVQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCHURqDq/lp1njd4qmEMwPd1dHrdJNIuI3og6/2dVYJFwBp6OfX8Va4e9RoYE1iWe9JjnVL0IYftBB2WkL79XSCq8E28KsbS2Gp+WXf+JoBanuUrUlWy6fLUvKYB2+yakbGlEBd1PSE3XVCs12SQvGVk0UwB/QpZCmCUOL/YoKO4+QjLiZjy+5iK3hbq47tW26Z5ZoTMjbp7yHBtk63TVuuqt1dMPy3y/F6Jy3Z/eRVo+AA67v6YWAfr/ruwoauATiOB2czjusPYokkLlF7qFsI0K76AG6MW/nv/v/KIIj2W9W08ZCPc2LdjudS4CQ45eec6p+RLhErwpAr1617sf43AgMBAAGjggL2MIIC8jCBuQYDVR0RBIGxMIGuoDgGBWBMAQMEoC8ELTAzMDExOTczMDcyMjc4OTU4MDcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAbBgVgTAEDAqASBBBNQVNTSU1PIEdJVUxJQU5JoBkGBWBMAQMDoBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEhY2VydGlmaWNhZG8uZGlnaXRhbEBici5uZXN0bGUuY29tMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAEXFT4gD1oaXAkYcB0UqBev1TMp1o2ONciRlzmENY14LVXs5qaNBWiizcE/N3qZOrU2TgQlnzDzL38Xvxd5m+WLgGZI5CfGkj3m+4/zDo902pnQYfd5R/Qy6VbR+0LNbGxmTirzWY7uhNhea3O8TdsV18xXjMj9iufiQItWqG9ElUZLftHWk5vFaiEwrjRTymtk7H17w9JeR+KzneSfe4WmhTNoZEobot80XQirdmYWVZiDkx3OplqSkjNaDMav5cXT0AcApu40khUx3b0WfEoW/9BQVYxY5gvRZOiQFkQXnSFQDGB21eXhwGuoOeLrBxU2/gT76vfW1Fxa6B3urWgbmzN9gVVGShm4w89OGmzc8jS76GIA4Rjv0j3UlGeAlFFqkAEJfUgXOs3B9zO4LHUulI0l6HXHUQ/NJ83nqCwe21sc18pqe5N1AFx5n4WH0wmfw6PPdupU23WWxxkTb9JZzOmlA43g8giuRZLdNqU63rGYM4vGA/x9+SHywf45NJWoX+KMDxgRHgZF42He3zeh//wItL6ruUhrVY6RVwbtP6vgA+R1aoY+e4BhQMoEI/ZihurY/keDPnP4ev/D1E11TaQ1bu7DKjow1PWaakvSzXgbpYmaURlL53hZ/RkvqLrXT4+nFjoDMtXDMTXnAazorALq/J1F4BZPmlZPlU7TJ1SP_NFE_PL009_V4352512604090750508425500100073996711561173142025-12-19T10:14:51-03:00135254002840368F3p1HVYi+kR738Hn/iL9GGIZRYI=100Autorizado o uso da NF-e