<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250360409075050842550010006673631848360770" versao="4.00"><ide><cUF>35</cUF><cNF>84836077</cNF><natOp>VDA.MERC.ADQ.REC.DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>667363</nNF><dhEmi>2025-03-25T08:08:23-03:00</dhEmi><dhSaiEnt>2025-03-25T08:13:22-03:00</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>9</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 COMANDANTE JOAO RIBEIRO DE BARROS</xLgr><nro>Km 439 SL</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><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>142.9700000000</vUnCom><vProd>142.97</vProd><cEANTrib>7891000532805</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.8283333333</vUnTrib><indTot>1</indTot><xPed>1660816</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>95.32</vBC><pICMS>18.0000</pICMS><vICMS>17.16</vICMS><vICMSDeson>10.46</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.81</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.56</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><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>64.7233333333</vUnCom><vProd>194.17</vProd><cEANTrib>7891000120163</cEANTrib><uTrib>UNI</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.7872222222</vUnTrib><indTot>1</indTot><xPed>1660816</xPed><nItemPed>000020</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>129.45</vBC><pICMS>18.0000</pICMS><vICMS>23.30</vICMS><vICMSDeson>14.21</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.87</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.99</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>224.77</vBC><vICMS>40.46</vICMS><vICMSDeson>24.67</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>337.14</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>4.90</vPIS><vCOFINS>22.55</vCOFINS><vOutro>0.00</vOutro><vNF>337.14</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>4</qVol><esp>CX</esp><pesoL>24.180</pesoL><pesoB>25.620</pesoB></vol></transp><cobr><fat><nFat>9934922905</nFat><vOrig>337.14</vOrig><vDesc>0.00</vDesc><vLiq>337.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-22</dVenc><vDup>337.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>337.14</vPag></detPag></pag><infAdic><infCpl>Docnum: 0244228792 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRN2 / 01 / 00 Fvd: Remessa: 8500262124 Doct.Fat: 9934922905 N. Carga: BRMA007018 Parceiro 10311139 Pedido: 5507762149 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1660816Vol(M3): 0.051Valor L quido: 337,14Redu o da BaseBase reduzida art.39, anexo II do RICMS Dec. 45.490/00.</infCpl><obsCont xCampo="FATURA"><xTexto>CondPagto Vencto28 dias apos faturam Venc 220425</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="#NFe35250360409075050842550010006673631848360770"><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>pg/BciMKC0or0zGpO3QrZ0fRmnM=</DigestValue></Reference></SignedInfo><SignatureValue>n9mRQBa0vWMbOgq8UdUZKFoQUwJ8VD7DTubehXDTa7QdCzQlSE8rvjpBjw4OAJzNIVU2VBLn5LsebbmtnJ57o7AbBiV+WkpcXVxCBCSdZohAni8SU/aZOE5hIGZXbX0NMfMxT+glC+cf33Mx3X4KmDXqJdW8Mr68P/kbSXlKM8D/QOkg2OUFj6KssQivkht5TdfWIs6GzRmVv30D9exGhTL77jA4oRoeeLKUZKwBtIP4pxoBKKfF5emXkKe5VD00xWXyB2/L5TWv4tqefKhWoW3J8u3xUvLO+YMx4akJNiQEi++5A1uFmobFTXL6hM2GzqlvVUccDhmsdo9BaepBUg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250781698886"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250360409075050842550010006673631848360770</chNFe><dhRecbto>2025-03-25T08:09:58-03:00</dhRecbto><nProt>135250781698886</nProt><digVal>pg/BciMKC0or0zGpO3QrZ0fRmnM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
