3592822675VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5517201932025-10-09T08:23:57-03:002025-10-09T08:28:57-03:00113529005218110900SAP 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 XI190531001705300S5403UNI12.00006.893333333382.727891000889701UNI12.00006.893333333311807243000010070333.330055.1518.00009.93466.4000137.6518.000014.856.059999510172.791.65001.200172.797.60005.530000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412000000000S5102UNI4.00003.912500000015.657891000102640UNI4.00003.912500000011807243000020020333.330010.4318.00001.881.149999510113.771.65000.230113.777.60001.050000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI5.00002.658000000013.297891000241356UNI5.00002.65800000001180724300003001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.33008.8618.00001.59466.400022.1118.00002.390.989999510111.701.65000.190111.707.60000.89Resolução do Senado Federal nº 13/12,Nº da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB0000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.0000105.0400000000105.047891000248768UNI24.00004.376666666711807243000040036EAD6E-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) BR180632101700300S5405EXB2.0000117.2550000000234.517891000336373UNI28.00008.375357142911807243000050060215.2218.000015.3723.37999990.000.00000.0001234.511.65003.8701234.517.600017.82Valor da BC do ICMS ST retido: 215,22 , Valor do ICMS ST retido: 23,3700000000001252312017891000366155NESQUIK Bebida Lactea Morango 27x180mlBR220299001711500S5405CX1.000072.470000000072.477891000366141UNI27.00002.6840740741118072430000609F1CFBF9-599E-485C-AA57-D2162E7B3F0356044.4418.00002.465.54999990.000.00000.000606Resolução do Senado Federal nº 13/12,Nº da FCI 9F1CFBF9-599E-485C-AA57-D2162E7B3F03Valor da BC do ICMS ST retido: 44,44 , Valor do ICMS ST retido: 5,540000000000125274347891000369395CRUNCH Chocolate 4(16x80g) BR180632101700300S5405EXB1.0000134.0100000000134.017891000369371UNI16.00008.375625000011807243000070060107.9418.00007.7111.72999990.000.00000.0001134.011.65002.2101134.017.600010.18Valor da BC do ICMS ST retido: 107,94 , Valor do ICMS ST retido: 11,720000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI12.00002.300000000027.607891000376843UNI12.00002.300000000011807243000080070333.330018.4018.00003.31466.400045.9318.00004.952.029999510124.291.65000.400124.297.60001.8592.8416.7110.190.00205.6922.190.000.00685.290.000.000.000.000.000.009.8345.300.00707.48008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP38Diversos13.70014.5509953120036707.480.00707.480012025-10-30707.48115707.48Valor da BC do ICMS ST retido: 440,82 , Valor do ICMS ST retido: 48,11Docnum: 0253734686 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8515646875 Doct.Fat: 9953120036 N. Carga: BRMA010682 Parceiro 11354252 Pedido: 5523346410 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1807243 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.033Valor L quido: 707,48Total da BC do ICMS ST retido: 440,82 Total do ICMS ST retido: 48,11.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: 30.10.25G6JXYRQpcEzAUFWjqtVXToogUHk=aPzsqRzLW2AmcZStLcxbiukaAYSRBlgvAo/mv8BMEYEOBKDvHv/1OTG50aG/2DHmEEIGJv+pjVntA3dvgSAm0b8Af8GJsKV05S6DueLzFZip5iLhXA7X2nQRd1p2qdRBvweOVUqij2LOk4vzih7DhaBnSFEFPmdHn0RiM3zAe5hwyNMHyp3il9oLAxH/TDDh/rlDEdcQIoAcRNpJ9m/7KqlTrfsTCzg+FVxsFwBqTHz+fFQXvAlJlTT5bPYgvYrdI7GBsxbvU8ntm4MQCOVSCGLVd3/EI45xnypztM8olahOumCVp1AsnF5JvRifcarQcbwM+h3Qrk55PSiLQ6EjBg==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_NFE_PL009_V4352510604090750508425500100072019319282267582025-10-09T08:25:18-03:00135253002929843G6JXYRQpcEzAUFWjqtVXToogUHk=100Autorizado o uso da NF-e