3503874448VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5517132282025-09-11T08:43:52-03:002025-09-11T08:48:52-03:00113529005215110900SAP 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 XI190531001705300S5403UNI12.00006.893333333382.727891000889701UNI12.00006.893333333311787409000020070333.330055.1518.00009.93466.4000137.6518.000014.856.059999510172.791.65001.200172.797.60005.530000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015403UNI6.00005.136666666730.827891000101926UNI6.00005.136666666711787409000030A1198C9F-3B21-4F73-AB48-E1B78581E106570333.330020.5518.00003.70454.720047.6818.00004.882.259999510606Resolução do Senado Federal nº 13/12,Nº da FCI A1198C9F-3B21-4F73-AB48-E1B78581E1060000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412000000000S5102UNI4.00003.912500000015.657891000102640UNI4.00003.912500000011787409000040020333.330010.4318.00001.881.149999510113.771.65000.230113.777.60001.050000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412000000000S5102UNI8.00003.913750000031.317891000102626UNI8.00003.913750000011787409000050020333.330020.8718.00003.762.299999510127.551.65000.450127.557.60002.090000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.0000105.0400000000105.047891000248768UNI24.00004.376666666711787409000060036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56073.2218.00005.707.489995101105.041.65001.7301105.047.60007.98Resolução do Senado Federal nº 13/12,Nº da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 73,22 , Valor do ICMS ST retido: 7,480000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.0000117.2600000000117.267891000336373UNI14.00008.375714285711787409000070060105.2818.00007.5211.43999990.000.00000.0001117.261.65001.9301117.267.60008.91Valor da BC do ICMS ST retido: 105,28 , Valor do ICMS ST retido: 11,430000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.0000134.0100000000134.017891000329665UNI16.00008.375625000011787409000080060134.010.00000.000.00999990.000.00000.0001134.011.65002.2101134.017.600010.18Valor da BC do ICMS ST retido: 134,01 , Valor do ICMS ST retido: 0,000000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.0000100.5000000000100.507891008121773UNI12.00008.37500000001178740900009006087.8318.00006.249.57999990.000.00000.0001100.501.65001.6601100.507.60007.64Valor da BC do ICMS ST retido: 87,83 , Valor do ICMS ST retido: 9,57107.0019.2711.730.00185.3319.730.000.00617.310.000.000.000.000.000.009.4143.380.00637.04008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP34Diversos9.77210.6299950560568637.040.00637.040012025-10-02637.04115637.04Valor da BC do ICMS ST retido: 266,33 , Valor do ICMS ST retido: 28,48Docnum: 0239100945 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8513514809 Doct.Fat: 9950560568 N. Carga: BRMA010183 Parceiro 11354252 Pedido: 5521172323 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1787409 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.033Valor L quido: 637,04Total da BC do ICMS ST retido: 266,33 Total do ICMS ST retido: 28,48.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS j pago via Sub.Trib.Cond.Pagto: Vencto.: 21 dias após dt.fat. Venc: 02.10.25gnEqAWtAM4+eCyYESR7zqVpmUDo=IvXWqq0csni45OLn/Yl/OaWHk9y+oMBnr5AUOrmf0j6U9h1LnUriiNWTjxpVrJBVChJ+V9Zf0kjvdhYj8TSrpKwKvNu+/HSjzDy0neldX/ueHh9dV4qGcaXAkgByH1nreuzmGjKBwGwQ8F13dP2TSab1S8E4pm6EE5ODP2VynWHyFEyk2GBe21PTW0J56ZInqjSaDhuEvFoZPmQfhETXe3jFA4l7CGYERImxVGfUPz+wt4lA+aIpjliS5rABMQz/3IH4ru5rb8IoHUeoBSGejeJ6oUO7nycAeC+N5LyeVEGtqtnfDNGmPbwAlrl8qeG7gZ/3d1o9Em2sPOwGeuKaXw==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_NFE_PL009_V4352509604090750508425500100071322810387444852025-09-11T08:46:09-03:00135252662929583gnEqAWtAM4+eCyYESR7zqVpmUDo=100Autorizado o uso da NF-e