3586185717VDA.MERC.ADQ.REC.DE TERCEIROS / VD.MERC.SUJEITA AO REG.DE S5517500352026-02-13T08:16:16-03:002026-02-13T08:21:16-03:00113529005212110200SAP 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) BR220299001711500S015102UNI6.00005.338333333332.037891000067048UNI6.00005.338333333311888518000010081FAB6A-2833-4F9A-9850-6B537E784198520333.330021.3518.00003.842.35999951060620020003428.190.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.10Resolução do Senado Federal nº 13/12,Nº da FCI 081FAB6A-2833-4F9A-9850-6B537E78419832.030000000000121870837891000090732NESTON Bebida Garrafa Plas 4(6x280ml) BR220299001711500S5102UNI6.00005.196666666731.187891000090732UNI6.00005.19666666671188851800002055627101-D0E9-4C31-96F1-D6CECFD4CDA8520333.330020.7918.00003.742.2899995031.182.60000.81060620020003427.440.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.10Resolução do Senado Federal nº 13/12,Nº da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA831.990000000000122277487891000098851CLASSIC Diet Chocolate 12(22x25g) BR180632101700300S5405EXB1.000081.080000000081.087891000098844UNI22.00003.6854545455118885180000306B21DCE4-02BA-40E5-A426-F74D100902B05600.0618.00000.000.01999990.000.00000.000181.081.65001.340181.087.60006.1600000000173.580.10000.070.00000.000.070.90000.66Resolução 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: 0,0181.080000000000122463087891000102640NESTLE Aveia Flocos 28x170g BR110412000000000SSP0203905102UNI4.00002.850000000011.407891000102640UNI4.00002.850000000011888518000040020333.33007.6018.00001.370.839999510110.031.65000.170110.037.60000.762002000039.100.1000100.00000.00000.000.0000100.00000.00000.000.000.9000100.00000.00000.0011.400000000000122909677891000110829NESCAFE BebidaGarrafa Plas 4(6x270ml) BR220299001711500S015102UNI6.00005.721666666734.337891000110829UNI6.00005.7216666667118885180000505D2FC3B5-BDB0-466D-BFA6-5AFA3E720936520333.330022.8918.00004.122.51999951060620020003430.210.100060.00000.04000.010.000060.00000.00000.000.010.900060.00000.36000.11Resolução do Senado Federal nº 13/12,Nº da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E72093634.330000000000123252317891000241356PASSATEMPO Bisc Recheado Choc 70x130g BR190531001705300SSP0203905403UNI10.00002.077000000020.777891000241356UNI10.00002.07700000001188851800006001232346-514C-4DD9-BA34-E3BE94AA2CAB570333.330013.8518.00002.49466.400034.5618.00003.731.529999510118.281.65000.300118.287.60001.3900000000116.590.10000.020.00000.000.020.90000.15Resolução do Senado Federal nº 13/12,Nº da FCI 01232346-514C-4DD9-BA34-E3BE94AA2CAB24.5000000000001251453417891000359836NESCAU Prontinho Blactea 27x180ml BR220299001711500S015102CX1.000049.310000000049.317891000359822UNI27.00001.8262962963118885180000709214ADB7-6D6E-4D12-89F2-0D0A3CECC786520333.330032.8718.00005.923.60999951060620020003443.390.100060.00000.04000.020.000060.00000.00000.000.020.900060.00000.36000.16Resolução do Senado Federal nº 13/12,Nº da FCI 9214ADB7-6D6E-4D12-89F2-0D0A3CECC78649.310000000000125282547891000369715STARBUCKS Frappuccino Crml 4(6x280ml) BR220299001711500S5102UNI6.00007.211666666743.277891000369715UNI6.00007.211666666711888518000090020333.330028.8518.00005.193.1799995043.272.60001.13060620020003438.080.100060.00000.04000.020.000060.00000.00000.000.020.900060.00000.36000.1444.400000000000125582867891000381038NESTLE Aveia Flocos Finos 18x450g BR110412000000000SSP0203905102UNI6.00006.775000000040.657891000381038UNI6.00006.775000000011888518000100020333.330027.1018.00004.882.979999510135.771.65000.590135.777.60002.7220020000332.460.1000100.00000.00000.000.0000100.00000.00000.000.000.9000100.00000.00000.0040.65175.3031.5519.230.0034.563.730.000.00344.020.000.000.000.001.940.002.4011.030.00349.69299.040.000.000.160.000.000.000.160.000.000.000.001.420.000.00349.69008192955000280Distribuidora Mais de Alimentos Ltda438420631111Rodovia Joao Ribeiro de SN, KM 439MariliaSP46Diversos17.32918.4519964789040349.690.00349.690012026-03-13349.69115349.69Valor da BC do ICMS ST retido: 0,06 , Valor do ICMS ST retido: 0,01Docnum: 0258828197 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8525422461 Doct.Fat: 9964789040 N. Carga: BRMA012921 Parceiro 11354252 Pedido: 5533163704 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1888518 ICMS ST Recolhido pelo Destinat rio - RICMS/SP ART. 278 Vol(M3): 0.040Valor L quido: 349,69Total da BC do ICMS ST retido: 0,06 Total do ICMS ST retido: 0,01.Redu o da BaseArt.135 LC214/25 - Red.60 Prod.AlimenticiosArt.135 LC214/25 - Red.60 Prod.AlimenticiosICMS j pago via Sub.Trib.ICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Art.125 LC214/25 - Aliquota Zero p/ Cesta BasicaArt.135 LC214/25 - Red.60 Prod.AlimenticiosICMS Base de C lculo Reduzida - RICMS/SP Anexo II, ART. 39Art.135 LC214/25 - Red.60 Prod.AlimenticiosArt.135 LC214/25 - Red.60 Prod.AlimenticiosArt.125 LC214/25 - Aliquota Zero p/ Cesta BasicaCond.Pagto: Vencto.28 dias após faturam. Venc: 13.03.26Da2qQcX30lYrQgJO6Rzxce8dzk0=D93IAj6UsWvP+lWNECLEUnv+7x2EVvLxeuOFPA/4Jvt7AVbat4KNniX3C6X2suZX3kL2oL0Lyo/m1+ueXFklgJ7+UxBLgnw5wsTVJ8yeRGhOeY2H0vjiBSHN4aemEEqVqAUNCImzNFaVLy/blqxO0iFGPRs1H1qfod8Wx8JK6dWtKK0nDNhnzzh14fI97fVsJEVIf64orKPx628RZ7rTLbCG1MBKIqii7x9dvnLm0b9buU8Lo5gGCgJqONWXdChAp2QJ4wx+adrxpeIDO7e5kMGfwPLJCw2Fd3SlR/cWacZXR6k1aAN9WcHOECs8vhHgnvn7FLTnPBl4zlgsgOLISQ==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_NFE_PL009_V4352602604090750508425500100075003518618571722026-02-13T08:17:34-03:00135260583098707Da2qQcX30lYrQgJO6Rzxce8dzk0=100Autorizado o uso da NF-e