3541434440VD.MERC.SUJEITA AO REG.DE ST / VDA.MERC.SUJEITA AO REG.DE S5516824582025-05-22T08:52:55-03:002025-05-22T08:57:55-03:00113529005212110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000081.130000000081.137891000098844UNI22.00003.6877272727117006550000106B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.010.00000.000.00000.00999990.00000.00000.000181.131.65001.340181.137.60006.17Resolução 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) BR220299001711500S015403UNI6.00005.053333333330.327891000101926UNI6.00005.053333333311700655000020A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330020.2118.00003.64454.720046.9118.00004.812.229999510606Resolução do Senado Federal nº 13/12,Nº da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412000000000S5102UNI4.00003.845000000015.387891000102640UNI4.00003.845000000011700655000030020333.330010.2518.00001.851.129999510113.531.65000.220113.537.60001.030000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000094.990000000094.997891000107836UNI20.00004.7495000000117006550000409AC7D43E-000F-4F85-8F35-5B7273B1028156045.1718.00003.324.810.00000.000.00000.00999990.00000.00000.000194.991.65001.570194.997.60007.22Resolução do Senado Federal nº 13/12,Nº da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 45,17 , Valor do ICMS ST retido: 4,810000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI5.00002.368000000011.847891000241356UNI5.00002.36800000001170065500005001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33007.8918.00001.42466.400019.7018.00002.130.879999510110.421.65000.170110.427.60000.79Resolução do Senado Federal nº 13/12,Nº da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000088.960000000088.967891008121773UNI12.00007.41333333331170065500006006082.6118.00005.669.210.00000.000.00000.00999990.00000.00000.000188.961.65001.470188.967.60006.76Valor da BC do ICMS ST retido: 82,61 , Valor do ICMS ST retido: 9,2100000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015405CX1.000057.770000000057.777891000359822UNI27.00002.13962962961170065500007006051.7818.00003.725.600.00000.000.00000.00999510606Valor da BC do ICMS ST retido: 51,78 , Valor do ICMS ST retido: 5,600000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.0000118.6200000000118.627891000369098UNI16.00007.413750000011700655000080060110.0618.00007.8611.950.00000.000.00000.00999990.00000.00000.0001118.621.65001.9601118.627.60009.02Valor da BC do ICMS ST retido: 110,06 , Valor do ICMS ST retido: 11,950000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.0000118.6200000000118.627891000369371UNI16.00007.41375000001170065500009006091.7218.00006.569.950.00000.000.00000.00999990.00000.00000.0001118.621.65001.9601118.627.60009.02Valor da BC do ICMS ST retido: 91,72 , Valor do ICMS ST retido: 9,950000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.858333333341.157891000369753UNI6.00006.85833333331170065500010028AF8362-87E7-4C1B-AF87-AE51DDF4DC78570333.330027.4318.00004.94454.720065.3218.00006.823.0199995041.152.60001.07010.000.00000.00010.000.00000.00Resolução do Senado Federal nº 13/12,Nº da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC780000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI12.00002.084166666725.017891000376843UNI12.00002.084166666711700655000110070333.330016.6718.00003.00466.400041.6218.00004.491.839999510122.011.65000.360122.017.60001.6782.4514.859.050.00173.5518.250.000.00683.790.000.000.000.001.070.009.0541.680.00703.11008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP39Diversos16.08817.1229940258440703.110.00703.110012025-06-20703.11115703.11Valor da BC do ICMS ST retido: 381,40 , Valor do ICMS ST retido: 41,53Docnum: 0247067064 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8504778513 Doct.Fat: 9940258440 N. Carga: BRMA008120 Parceiro 11354252 Pedido: 5512407752 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1700655 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.031Valor L quido: 703,11Total da BC do ICMS ST retido: 381,40 Total do ICMS ST retido: 41,53.ICMS j pago via Sub.Trib.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Cond.Pagto: Vencto.28 dias após faturam. Venc: 20.06.25RwtIu4X1rzdGLnA1xTbhuJkCTXA=flANTrqBc+/qObD3XjoFbp+pCXWhwakhmbD2/eK1hW2304EkcgW11e8KdwCjL5QUjn5nYCskGzgETVfPFftMMfIrlqXVP64vXlNqkdmFGTXamQwLCeME3YwRhKGFKZ8tOjjJjr56/9BmfX06zhX1/pMhoo4mVHAvPf1TdnNd9wpF9SjdhYOoZ1Nq2eVv7ORDzMyH6ZUI2NAmxUEhpABKXr/B8TTXDsv0OniIUFTdD/WkTDdTxKWP63r3b88YVWIDYjbPNcT17MeatwGBvnU4XtIsQcX9r9tDdd+/lNnRelIJqhli3N6P43CKwTG7WL2hxDlrZcJ0MeDFHrNHuKKQtQ==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_V4352505604090750508425500100068245814143444022025-05-22T08:54:49-03:00135251362088076RwtIu4X1rzdGLnA1xTbhuJkCTXA=100Autorizado o uso da NF-e