3584953425VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5517277642025-11-06T08:37:53-03:002025-11-06T08:42:53-03:00113529005211110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015403UNI6.00005.153333333330.927891000067048UNI6.00005.153333333311827079000010081FAB6A-2833-4F9A-9850-6B537E784198570333.330020.6118.00003.71454.720047.8418.00004.902.269999510606Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E7841980000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5403UNI6.00005.005000000030.037891000090732UNI6.00005.00500000001182707900002055627101-D0E9-4C31-96F1-D6CECFD4CDA8570333.330020.0218.00003.60454.720047.6718.00004.982.2099995030.032.60000.780606Resolução do Senado Federal nº 13/12,Nº da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA80000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412000000000S5102UNI4.00003.920000000015.687891000102640UNI4.00003.920000000011827079000030020333.330010.4518.00001.881.159999510113.801.65000.230113.807.60001.050000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412000000000S5102UNI8.00003.921250000031.377891000102626UNI8.00003.921250000011827079000040020333.330020.9118.00003.762.309999510127.611.65000.460127.617.60002.100000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.0000110.3500000000110.357891000107836UNI20.00005.5175000000118270790000509AC7D43E-000F-4F85-8F35-5B7273B1028156052.2218.00003.815.59999990.000.00000.0001110.351.65001.8201110.357.60008.39Resolução do Senado Federal nº 13/12,Nº da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 52,22 , Valor do ICMS ST retido: 5,590000000000123425577891000248775KIT KAT 4Fngr Leite 4(24x41.5g) BR190532001705800S5405EXB1.0000105.3000000000105.307891000248768UNI24.00004.387500000011827079000060036EAD6E-96A7-4467-8A74-A49E4FB9C5AA56073.8918.00005.757.559995101105.301.65001.7401105.307.60008.00Resolução do Senado Federal nº 13/12,Nº da FCI 036EAD6E-96A7-4467-8A74-A49E4FB9C5AAValor da BC do ICMS ST retido: 73,89 , Valor do ICMS ST retido: 7,550000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.0000134.3400000000134.347891000329665UNI16.00008.396250000011827079000070060134.340.00000.000.00999990.000.00000.0001134.341.65002.2201134.347.600010.21Valor da BC do ICMS ST retido: 134,34 , Valor do ICMS ST retido: 0,000000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.0000100.7600000000100.767891008121773UNI12.00008.39666666671182707900008006090.0018.00006.419.79999990.000.00000.0001100.761.65001.6601100.767.60007.66Valor da BC do ICMS ST retido: 90,00 , Valor do ICMS ST retido: 9,790000000000125057787891000356135MOCA Lei Cond Semi Desn 27x395g PRCx BR040299001702000S5405UNI6.00006.718333333340.317891000356135UNI6.00006.71833333331182707900009006036.6718.00003.203.40999510140.311.65000.670140.317.60003.06Valor da BC do ICMS ST retido: 36,67 , Valor do ICMS ST retido: 3,400000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5403UNI6.00006.990000000041.947891000369753UNI6.00006.99000000001182707900010028AF8362-87E7-4C1B-AF87-AE51DDF4DC78570333.330027.9618.00005.03454.720066.5818.00006.953.0799995041.942.60001.090606Resolução do Senado Federal nº 13/12,Nº da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC780000000000125282547891000369715STARBUCKS Frappuccino Crml 4(6x280ml) BR220299001711500S5403UNI6.00006.990000000041.947891000369715UNI6.00006.990000000011827079000110070333.330027.9618.00005.03454.720066.5818.00006.953.0799995041.942.60001.090606127.9123.0114.050.00228.6723.780.000.00682.940.000.000.000.002.960.008.8040.470.00709.68008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP46Diversos15.77916.9879955731439709.680.00709.680012025-12-04709.68115709.68Valor da BC do ICMS ST retido: 252,78 , Valor do ICMS ST retido: 26,33Docnum: 0255017718 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8517515779 Doct.Fat: 9955731439 N. Carga: BRMA011178 Parceiro 11354252 Pedido: 5525502250 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1827079 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.036Valor L quido: 709,68Total da BC do ICMS ST retido: 252,78 Total do ICMS ST retido: 26,33.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.28 dias após faturam. Venc: 04.12.25qc7YiOTftRQLhZqj1ZMQmdfIiTc=EaOOxYBof+zSuKp00rwlGvkGIH9Xa0uK3J9nxjoSSXrDB8nKEukczJfsn+oMdpcSUFlh6dYTDkylvQeoxh//2A0nhCS9cdNueXLDPXF1jNRmIAL47a8wAm2+CA+yXa8pE1pwxx4aToaBQpaIVi8AA5da21uq7lxjoXuCc8qIGpGkG34btyM6BT/Z4dAAtisw3ptKx4/Esqq6kkUpC18WVzaUBEJpEjyoriOgsU//1vCQhcvpPIC6Qq+43qn0TsZfe69MZXz8awWHbHH+C4Ss3yLqaAJkZBsum3dEzezPGJ1+Dp4NiJl4IMc/Bm1oIIL10vHC9O6mTAZJ1EBN507Q1g==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_NFE_PL009_V4352511604090750508425500100072776418495342512025-11-06T08:40:08-03:00135253361642603qc7YiOTftRQLhZqj1ZMQmdfIiTc=100Autorizado o uso da NF-e