3564067445VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5516902482025-06-20T08:14:54-03:002025-06-20T08:19:54-03:00113529005211110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI8.00006.370000000050.967891000889701UNI8.00006.370000000011723292000010070333.330033.9818.00006.12466.400084.8018.00009.153.729999510144.841.65000.740144.847.60003.410000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI12.00002.733333333332.807891000051436UNI12.00002.73333333331172329200002009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.110012.7618.00002.304.409999510130.501.65000.500130.507.60002.32Resolução do Senado Federal nº 13/12,Nº da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C038020000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00005.178333333331.077891000067048UNI6.00005.178333333311723292000030081FAB6A-2833-4F9A-9850-6B537E784198570333.330020.7118.00003.73454.720048.0718.00004.922.279999510606Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000088.710000000088.717891000098844UNI22.00004.0322727273117232920000406B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000188.711.65001.460188.717.60006.74Resolução 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) BR220299001711500S015403UNI12.00005.179166666762.157891000101926UNI12.00005.179166666711723292000050A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330041.4418.00007.46454.720096.1618.00009.854.559999510606Resolução do Senado Federal nº 13/12,Nº da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412000000000S5102UNI4.00003.845000000015.387891000102640UNI4.00003.845000000011723292000060020333.330010.2518.00001.851.129999510113.531.65000.220113.537.60001.030000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412000000000S5102UNI4.00003.845000000015.387891000102626UNI4.00003.845000000011723292000070020333.330010.2518.00001.851.129999510113.531.65000.220113.537.60001.030000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.0000103.7900000000103.797891000336373UNI14.00007.413571428611723292000080060103.6718.00007.4011.26999990.000.00000.0001103.791.65001.7101103.797.60007.89Valor da BC do ICMS ST retido: 103,67 , Valor do ICMS ST retido: 11,260000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.0000118.6100000000118.617891000329665UNI16.00007.413125000011723292000090060118.610.00000.000.00999990.000.00000.0001118.611.65001.9601118.617.60009.01Valor da BC do ICMS ST retido: 118,61 , Valor do ICMS ST retido: 0,000000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000094.830000000094.837891008121773UNI12.00007.90250000001172329200010006086.7218.00006.119.50999990.000.00000.000194.831.65001.560194.837.60007.21Valor da BC do ICMS ST retido: 86,72 , Valor do ICMS ST retido: 9,500000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00007.028333333342.177891000369753UNI6.00007.02833333331172329200011028AF8362-87E7-4C1B-AF87-AE51DDF4DC78570333.330028.1118.00005.06454.720066.9418.00006.993.0999995042.172.60001.10010.000.00000.00010.000.00000.00Resolução do Senado Federal nº 13/12,Nº da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC780000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI12.00002.084166666725.017891000376843UNI12.00002.084166666711723292000120070333.330016.6718.00003.00466.400041.6218.00004.491.839999510122.011.65000.360122.017.60001.67174.1731.3722.100.00337.5935.400.000.00680.860.000.000.000.001.100.008.7340.310.00717.36008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP68Diversos16.21717.3199942922299717.360.00717.360012025-07-18717.36115717.36Valor da BC do ICMS ST retido: 190,45 , Valor do ICMS ST retido: 20,77Docnum: 0247070022 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8507001671 Doct.Fat: 9942922299 N. Carga: BRMA008675 Parceiro 11354252 Pedido: 5514650125 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1723292 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.043Valor L quido: 717,36Total da BC do ICMS ST retido: 190,45 Total do ICMS ST retido: 20,77.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 3, IIICMS j pago via Sub.Trib.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Cond.Pagto: Vencto.28 dias após faturam. Venc: 18.07.252fM4dTEIeMPGTBVhnwDuUCYKB1c=TJd/Nut4c4pSbna3n/euPQtSlxIK/7jGYWaqN2uzWpKqfaS1lKGaUyn3+DAJleEyZlhAw+60vEogfGZ/zjiek/2ZgKwBHQYUWPS+tYK+14Y8HhTF9jeyvq/cMV25m8TZ2HGdQ9i36BHhtX6IF3jT3vX6mnlkMO/gz/3sW72FHc2AHRsnl0l9ZlPeEQGHePSEZnXEfafsZTiHo0m73+qQ30o7peofQ/XQ+hosSpg0bleCe2JKpkRgycH+et7Ose3fpPQahTikmmcf9VqA09k7kaMBErkW2ZKYnSN4NhdyRyBaXN7Vzq+15Z4dntwZ42hnJwYmHhRY15nzjd83mGvy8g==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_NFE_PL009_V4352506604090750508425500100069024816406744512025-06-20T08:18:06-03:001352516746048032fM4dTEIeMPGTBVhnwDuUCYKB1c=100Autorizado o uso da NF-e