<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221260409075050842550010004892151908035740" versao="4.00"><ide><cUF>35</cUF><cNF>90803574</cNF><natOp>VDA.MERC.ADQ.REC.DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>489215</nNF><dhEmi>2022-12-08T07:42:27-03:00</dhEmi><dhSaiEnt>2022-12-08T07:47:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP GRC NFE 4.00</verProc></ide><emit><CNPJ>60409075050842</CNPJ><xNome>Nestle Brasil Ltda</xNome><xFant>BR DC MARILIA AG MAIS</xFant><enderEmit><xLgr>Rod Joao Ribeiro de Barros</xLgr><nro>S/N</nro><xCpl>SL1 GP1</xCpl><xBairro>Centro Lacio</xBairro><cMun>3529005</cMun><xMun>Marilia</xMun><UF>SP</UF><CEP>17539028</CEP><xPais>Brasil</xPais><fone>1434341500</fone></enderEmit><IE>438421061119</IE><IM>74039</IM><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>Coml J Santos Frios Latic Ltda</xNome><enderDest><xLgr>R Newton Prado</xLgr><nro>158</nro><xBairro>Jd Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>19417473000117</CNPJ></autXML><det nItem="1"><prod><cProd>000000000000415328</cProd><cEAN>17891000053284</cEAN><xProd>MAGGI Creme de Cebola NPro 6x1kg XW</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>174.1850000000</vUnCom><vProd>348.37</vProd><cEANTrib>7891000532805</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.0308333333</vUnTrib><indTot>1</indTot><xPed>1166227</xPed><nItemPed>000010</nItemPed><nFCI>B010C27F-E928-4D10-9F59-0D16190F0CB7</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>232.26</vBC><pICMS>18.0000</pICMS><vICMS>41.81</vICMS><vICMSDeson>25.50</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.37</vBC><pPIS>1.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI B010C27F-E928-4D10-9F59-0D16190F0CB7</infAdProd></det><det nItem="2"><prod><cProd>000000000012320781</cProd><cEAN>7891000120170</cEAN><xProd>MAGGI Caldo de Galinha NPro 6x1,01kg BR</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>74.0480000000</vUnCom><vProd>370.24</vProd><cEANTrib>7891000120163</cEANTrib><uTrib>UNI</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.3413333333</vUnTrib><indTot>1</indTot><xPed>1166227</xPed><nItemPed>000030</nItemPed><nFCI>7531D8C1-4BF4-463B-BF22-B82704AA8A81</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>246.84</vBC><pICMS>18.0000</pICMS><vICMS>44.43</vICMS><vICMSDeson>27.09</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>370.24</vBC><pPIS>1.6500</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI 7531D8C1-4BF4-463B-BF22-B82704AA8A81</infAdProd></det><total><ICMSTot><vBC>479.10</vBC><vICMS>86.24</vICMS><vICMSDeson>52.59</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>718.61</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.86</vPIS><vCOFINS>54.62</vCOFINS><vOutro>0.00</vOutro><vNF>718.61</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08192955000280</CNPJ><xNome>Distribuidora Mais de Alimentos Ltda</xNome><IE>438420631111</IE><xEnder>Rodovia Joao Ribeiro de SN KM 439</xEnder><xMun>Marilia</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CX</esp><pesoL>42.300</pesoL><pesoB>44.820</pesoB></vol></transp><cobr><fat><nFat>9690207710</nFat><vOrig>718.61</vOrig><vDesc>0.00</vDesc><vLiq>718.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-29</dVenc><vDup>718.61</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>718.61</vPag></detPag></pag><infAdic><infCpl>Docnum: 0192879198 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRN2 / 01 / 00 Fvd: Remessa: 8431826273 Doct.Fat: 9690207710 N. Carga: 8027905682 Parceiro 10311139 Pedido: 5439066647 *Boleto Anexo* TaxPerm 72.0000000 PedCli: 1166227Vol(M3): 0.088Valor L quido: 718,61Reduo da BaseBase reduzida art.39, anexo II do RICMS Dec. 45.490/00.</infCpl><obsCont xCampo="FATURA"><xTexto>CondPagto Vencto 21 dias apos dtfat Venc 291222</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35221260409075050842550010004892151908035740"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>mq3LsU2QKHQxyOBDTfcGLc3vJiE=</DigestValue></Reference></SignedInfo><SignatureValue>ewxbjeNhl5/gQ6G8EU9+1iVVrekouDhRNpu16YG4XVt59yaUkplKMcGyH3mM7S92Fr3WVr6S5NZ9w3oYe+eSsw/EHa+iicud3xYIvGeI5wWOwDEbLPMv61pGX9qGzrPaolNNDKotddWISnxTjatKddaPRycZjlWfQmQ+lX6pgS1uHwcr6CiAJjm1NQnYIMTE7H+szxbST/c+jH2eH9lax3faIuosJfve64IFdEZ+HjsPZflEP+MXajwULFm5K2hrVxKC6CzpmlfAhFUqWGT9O0qUJT8pmNhtzHKpHI2KNpqz3UO5zL1XPaGt+766r2Kbmby4CE0Xl0+ypFB/cx41KA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221714300526"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221260409075050842550010004892151908035740</chNFe><dhRecbto>2022-12-08T07:44:34-03:00</dhRecbto><nProt>135221714300526</nProt><digVal>mq3LsU2QKHQxyOBDTfcGLc3vJiE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
