3595717526VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR5517430702026-01-16T08:20:09-03:002026-01-16T08:25:09-03:00113529005214110200SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000004112017891000120101NESTLE Creme de Leite Lata 48x300g BR040150291701902S5403UNI6.00006.460000000038.767891000120101UNI6.00006.460000000011869203000010070333.330025.8418.00004.65448.270057.4718.00005.692.849999530134.111.65000.560134.117.60002.5900000000130.960.10000.030.00000.000.030.90000.2844.450000000000004188977891000889701CALIPSO Biscoito Coberto 40x130g XI190531001705300S5403UNI12.00005.831666666769.987891000889701UNI12.00005.831666666711869203000020070333.330046.6618.00008.40466.4000116.4518.000012.565.129999510161.581.65001.020161.587.60004.6800000000155.880.10000.060.00000.000.060.90000.5082.540000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI10.00002.395000000023.957891000051436UNI10.00002.39500000001186920300003009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11009.3118.00001.683.219999510122.271.65000.370122.277.60001.6900000000120.210.10000.020.00000.000.020.90000.18Resolução do Senado Federal nº 13/12,Nº da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C0380223.950000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015102UNI6.00005.323333333331.947891000067048UNI6.00005.323333333311869203000040081FAB6A-2833-4F9A-9850-6B537E784198520333.330021.2918.00003.832.34999951060620020003428.110.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.10Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E78419831.940000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000080.880000000080.887891000098844UNI22.00003.6763636364118692030000506B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000180.881.65001.330180.887.60006.1500000000173.400.10000.070.00000.000.070.90000.66Resolução 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: 0,0180.880000000000122724827891000107843SUFLAIR Chocolate Leite 12(20x50g) BR180632101700300S5405EXB1.000094.690000000094.697891000107836UNI20.00004.7345000000118692030000609AC7D43E-000F-4F85-8F35-5B7273B1028156053.3318.00003.895.71999990.000.00000.000194.691.65001.560194.697.60007.2000000000185.930.10000.090.00000.000.090.90000.77Resolução do Senado Federal nº 13/12,Nº da FCI 9AC7D43E-000F-4F85-8F35-5B7273B10281Valor da BC do ICMS ST retido: 53,33 , Valor do ICMS ST retido: 5,7194.690000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015102UNI6.00005.706666666734.247891000110829UNI6.00005.7066666667118692030000705D2FC3B5-BDB0-466D-BFA6-5AFA3E720936520333.330022.8318.00004.112.50999951060620020003430.130.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.11Resolução do Senado Federal nº 13/12,Nº da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E72093634.240000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300S5403UNI10.00002.071000000020.717891000241356UNI10.00002.07100000001186920300008001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330013.8118.00002.49466.400034.4618.00003.721.519999510118.221.65000.300118.227.60001.3900000000116.530.10000.020.00000.000.020.90000.15Resolução do Senado Federal nº 13/12,Nº da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB24.430000000000124472237891000336380ALPINO Chocolate 4(14x85g) BR180632101700300S5405EXB1.0000104.4700000000104.477891000336373UNI14.00007.462142857111869203000090060108.3318.00007.7411.76999990.000.00000.0001104.471.65001.7201104.477.60007.9400000000194.810.10000.090.00000.000.090.90000.85Valor da BC do ICMS ST retido: 108,33 , Valor do ICMS ST retido: 11,76104.470000000000124641777891000329672SUFLAIR Chocolate Duo 4(16x80g) BR180632101700300S5405EXB1.0000119.3900000000119.397891000329665UNI16.00007.461875000011869203000100060119.390.00000.000.00999990.000.00000.0001119.391.65001.9701119.397.60009.07000000001108.350.10000.110.00000.000.110.90000.98Valor da BC do ICMS ST retido: 119,39 , Valor do ICMS ST retido: 0,00119.390000000000124922037891008121780TALENTO Tab Leite Cstn Para 8(12x85g) XW180632101700300S5405EXB1.000089.550000000089.557891008121773UNI12.00007.46250000001186920300011006093.5618.00006.6810.16999990.000.00000.000189.551.65001.480189.557.60006.8100000000181.260.10000.080.00000.000.080.90000.73Valor da BC do ICMS ST retido: 93,56 , Valor do ICMS ST retido: 10,1689.5500000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015102CX1.000049.190000000049.197891000359822UNI27.00001.8218518519118692030001209214ADB7-6D6E-4D12-89F2-0D0A3CECC786520333.330032.7918.00005.903.60999951060620020003443.290.100060.00000.04000.020.000060.00000.00000.000.020.900060.00000.36000.16Resolução do Senado Federal nº 13/12,Nº da FCI 9214ADB7-6D6E-4D12-89F2-0D0A3CECC78649.190000000000125263047891000368596CLASSIC Chocolate Mamgo 4(16x80g) BR180632101700300S5405EXB1.0000119.4000000000119.407891000368572UNI16.00007.462500000011869203000130060122.1118.00008.7213.26999990.000.00000.0001119.401.65001.9701119.407.60009.07000000001108.360.10000.110.00000.000.110.90000.98Valor da BC do ICMS ST retido: 122,11 , Valor do ICMS ST retido: 13,26119.400000000000125272987891000369111CLASSIC Chocolate ao Leite 4(16x80g) BR180632101700300S5405EXB1.0000119.4000000000119.407891000369098UNI16.00007.462500000011869203000140060121.3918.00008.6713.18999990.000.00000.0001119.401.65001.9701119.407.60009.07000000001108.360.10000.110.00000.000.110.90000.98Valor da BC do ICMS ST retido: 121,39 , Valor do ICMS ST retido: 13,18119.400000000000125282437891000369753SBUX Frappuccino Classic 4(6x280ml) BR220299001711500S5102UNI6.00007.196666666743.187891000369753UNI6.00007.19666666671186920300015028AF8362-87E7-4C1B-AF87-AE51DDF4DC78520333.330028.7918.00005.183.1699995043.182.60001.12060620020003438.000.100060.00000.04000.020.000060.00000.00000.000.020.900060.00000.36000.14Resolução do Senado Federal nº 13/12,Nº da FCI 28AF8362-87E7-4C1B-AF87-AE51DDF4DC7844.300000000000125282547891000369715STARBUCKS Frappuccino Crml 4(6x280ml) BR220299001711500S5102UNI6.00007.196666666743.187891000369715UNI6.00007.196666666711869203000160020333.330028.7918.00005.183.1699995043.182.60001.12060620020003438.000.100060.00000.04000.020.000060.00000.00000.000.020.900060.00000.36000.1444.300000000000125582867891000381038NESTLE Aveia Flocos Finos 18x450g BR110412000000000S5102UNI6.00006.758333333340.557891000381038UNI6.00006.758333333311869203000170020333.330027.0318.00004.872.969999510135.681.65000.590135.687.60002.7100000000132.380.10000.030.00000.000.030.90000.2940.55257.1446.2930.400.00208.3821.970.000.001123.460.000.000.000.002.240.0014.8468.370.001147.67993.960.000.000.900.000.000.000.900.000.000.000.008.000.000.001147.67008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP76Diversos28.53930.36999621352271147.670.001147.670012026-02-061147.671151147.67Valor da BC do ICMS ST retido: 498,78 , Valor do ICMS ST retido: 54,08Docnum: 0258102683 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8523128808 Doct.Fat: 9962135227 N. Carga: BRMA012331 Parceiro 11354252 Pedido: 5530911100 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1869203 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.069Valor L quido: 1.147,67Total da BC do ICMS ST retido: 498,78 Total do ICMS ST retido: 54,08.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 3, IIRedu o da BaseArt.135 LC214/25 - Red.60 Prod.AlimenticiosICMS j pago via Sub.Trib.Art.135 LC214/25 - Red.60 Prod.AlimenticiosArt.135 LC214/25 - Red.60 Prod.AlimenticiosArt.135 LC214/25 - Red.60 Prod.AlimenticiosArt.135 LC214/25 - Red.60 Prod.AlimenticiosICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Cond.Pagto: Vencto.: 21 dias após dt.fat. Venc: 06.02.267aUDdhZc14GanXyDvkHrQ5e8O2E=hSKidVdxkJCDS9yKmNtSELh+n4sEKNpRjdMCiCYjOvEa7pMYSOI78aVYBj33noVa0+Y/Wb3BNSDcPbJDswyhuybI0Tv5GI7DBcTGcYBVDzKtdMBqzGfzZNRGcPAleIrP1mkXcYoruO6m6+APeIfihqqWRSpy9cxGckaj+dl2PtVrYNfiMJERcgriG/ur9eSYAWQmHv7XlwFNrMWcms/f0sMRc0Vl2qz7TiyCMKAmDvrWwRe7af494g/D/b18uyWWqhIs6tBeWBL5jV/fZ+PcKbIlr+8DeZmizCYs7+mOD/KqvKj4NEakr5B9+8vR+qSNs/nA63xJDrQmBiC15T8BEg==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_NFE_PL009_V4352601604090750508425500100074307019571752642026-01-16T08:21:23-03:001352601953762357aUDdhZc14GanXyDvkHrQ5e8O2E=100Autorizado o uso da NF-e