3560613899VDA.MERC.ADQ.REC.DE TERCEIROS / VDA.MERC.SUJEITA AO REG.DE5517461382026-01-29T09:11:50-03:002026-01-29T09:16:50-03:00113529005216110900SAP 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 Central3507506BotucatuSP186033301058Brasil14381530051224014030117194174730001170000000000120450517891000051436PASSATEMPO Biscoito Leite 54x150g BR190531001705301S5102UNI8.00002.426250000019.417891000051436UNI8.00002.42625000001187898500001009D05B1C-E9B5-41BC-AF22-63EC32C03802520361.11007.5518.00001.362.609999510118.051.65000.300118.057.60001.3700000000116.380.10000.020.00000.000.020.90000.15Resolução do Senado Federal nº 13/12,Nº da FCI 09D05B1C-E9B5-41BC-AF22-63EC32C0380219.410000000000120971767891000067048ALPINO Bebida Garrafa Plas 4(6x280ml) BR220299001711500S015102UNI6.00005.391666666732.357891000067048UNI6.00005.391666666711878985000020081FAB6A-2833-4F9A-9850-6B537E784198520333.330021.5718.00003.882.37999951060620020003428.470.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.10Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E78419832.350000000000122429437891000101926NESCAU Bebida Garrafa Plas 4(6x270ml) BR220299001711500S015102UNI6.00005.391666666732.357891000101926UNI6.00005.391666666711878985000030A1198C9F-3B21-4F73-AB48-E1B78581E106520333.330021.5718.00003.882.37999951060620020003428.470.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.10Resolução do Senado Federal nº 13/12,Nº da FCI A1198C9F-3B21-4F73-AB48-E1B78581E10632.350000000000122463097891000102626NESTLE Aveia Flocos Finos 28x170g BR110412000000000S5102UNI4.00002.880000000011.527891000102626UNI4.00002.880000000011878985000040020333.33007.6818.00001.380.859999510110.141.65000.170110.147.60000.772002000039.200.1000100.00000.00000.000.0000100.00000.00000.000.000.9000100.00000.00000.0011.520000000000125500017891000376843BONO Biscoito Recheado Choc 66x90g BR190531001705300S5403UNI9.00001.791111111116.127891000376843UNI9.00001.791111111111878985000060070333.330010.7518.00001.93466.400026.8218.00002.891.189999510114.191.65000.230114.197.60001.0800000000112.880.10000.010.00000.000.010.90000.1219.010000000000126025277891000410493ALPINO Chocolate 4(16x80g) BR180632101700300S5405EXB1.0000120.9100000000120.917891000410707UNI16.00007.556875000011878985000070060131.4418.00009.3914.27999990.000.00000.0001120.911.65002.0001120.917.60009.19000000001109.720.10000.110.00000.000.110.90000.99Valor da BC do ICMS ST retido: 131,44 , Valor do ICMS ST retido: 14,27120.9169.1212.439.370.0026.822.890.000.00232.660.000.000.000.000.000.002.7012.410.00235.55205.120.000.000.160.000.000.000.160.000.000.000.001.460.000.00235.55008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP34Diversos7.4177.8919963376724235.550.00235.550012026-02-26235.55115235.55Valor da BC do ICMS ST retido: 131,44 , Valor do ICMS ST retido: 14,27Docnum: 0258287212 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8524281560 Doct.Fat: 9963376724 N. Carga: BRMA012597 Parceiro 11354252 Pedido: 5532091749 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1878985 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.017Valor L quido: 235,55Total da BC do ICMS ST retido: 131,44 Total do ICMS ST retido: 14,27.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 3, IIRedu o da BaseArt.135 LC214/25 - Red.60 Prod.AlimenticiosArt.135 LC214/25 - Red.60 Prod.AlimenticiosICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Art.125 LC214/25 - Aliquota Zero p/ Cesta BasicaICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39ICMS j pago via Sub.Trib.Cond.Pagto: Vencto.28 dias após faturam. Venc: 26.02.263XcrDh2szb0C5yjxOGNWApCm9HY=Ul1+4CIHECjzPYaJgYEXMknmginCj1jdOGN4eGN7w1HDkkEXgxAyPY37I+g1yP9naHpGCsbxsdQZotd2iC0R2u9t1VvHxgWbe135yXJLk5RPlLodw5QUeGtv/dSoMSZzIvNf9oMAq/Oip2/BSAwQGBAB+uPnSEDxIKGpLV5JPwmkCIlZAayPpX+Ou4R+q4GlZCp8UcVhdfqR2C4wHFxWVDO7DuAgSUzuuPNHRM+gcr34NpKleyhNK73ilKpfR/9dnlu4KlD5hx7wzOqHStb3vFda4owVifTUMrwGVk1gje3iHxMbP+Hn622TzH6jTN6zvD5jbQ2E/34ZayU6UnMdWQ==MIIH5TCCBc2gAwIBAgIQRzX4PoVFEDhiaQLFtWKn3TANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTI1MDMyNzAxMzcwM1oXDTI2MDMyNzAxMzcwM1owge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wMjE3Mjk4MTAwMDE4MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSowKAYDVQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCHURqDq/lp1njd4qmEMwPd1dHrdJNIuI3og6/2dVYJFwBp6OfX8Va4e9RoYE1iWe9JjnVL0IYftBB2WkL79XSCq8E28KsbS2Gp+WXf+JoBanuUrUlWy6fLUvKYB2+yakbGlEBd1PSE3XVCs12SQvGVk0UwB/QpZCmCUOL/YoKO4+QjLiZjy+5iK3hbq47tW26Z5ZoTMjbp7yHBtk63TVuuqt1dMPy3y/F6Jy3Z/eRVo+AA67v6YWAfr/ruwoauATiOB2czjusPYokkLlF7qFsI0K76AG6MW/nv/v/KIIj2W9W08ZCPc2LdjudS4CQ45eec6p+RLhErwpAr1617sf43AgMBAAGjggL2MIIC8jCBuQYDVR0RBIGxMIGuoDgGBWBMAQMEoC8ELTAzMDExOTczMDcyMjc4OTU4MDcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAbBgVgTAEDAqASBBBNQVNTSU1PIEdJVUxJQU5JoBkGBWBMAQMDoBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEhY2VydGlmaWNhZG8uZGlnaXRhbEBici5uZXN0bGUuY29tMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAEXFT4gD1oaXAkYcB0UqBev1TMp1o2ONciRlzmENY14LVXs5qaNBWiizcE/N3qZOrU2TgQlnzDzL38Xvxd5m+WLgGZI5CfGkj3m+4/zDo902pnQYfd5R/Qy6VbR+0LNbGxmTirzWY7uhNhea3O8TdsV18xXjMj9iufiQItWqG9ElUZLftHWk5vFaiEwrjRTymtk7H17w9JeR+KzneSfe4WmhTNoZEobot80XQirdmYWVZiDkx3OplqSkjNaDMav5cXT0AcApu40khUx3b0WfEoW/9BQVYxY5gvRZOiQFkQXnSFQDGB21eXhwGuoOeLrBxU2/gT76vfW1Fxa6B3urWgbmzN9gVVGShm4w89OGmzc8jS76GIA4Rjv0j3UlGeAlFFqkAEJfUgXOs3B9zO4LHUulI0l6HXHUQ/NJ83nqCwe21sc18pqe5N1AFx5n4WH0wmfw6PPdupU23WWxxkTb9JZzOmlA43g8giuRZLdNqU63rGYM4vGA/x9+SHywf45NJWoX+KMDxgRHgZF42He3zeh//wItL6ruUhrVY6RVwbtP6vgA+R1aoY+e4BhQMoEI/ZihurY/keDPnP4ev/D1E11TaQ1bu7DKjow1PWaakvSzXgbpYmaURlL53hZ/RkvqLrXT4+nFjoDMtXDMTXnAazorALq/J1F4BZPmlZPlU7TJ1SP_NFE_PL009_V4352601604090750508425500100074613816061389962026-01-29T09:12:42-03:001352603681353093XcrDh2szb0C5yjxOGNWApCm9HY=100Autorizado o uso da NF-e