<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210660409075050842550010003699721341043423" versao="4.00"><ide><cUF>35</cUF><cNF>34104342</cNF><natOp>VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR</natOp><mod>55</mod><serie>1</serie><nNF>369972</nNF><dhEmi>2021-06-10T12:35:29-03:00</dhEmi><dhSaiEnt>2021-06-10T12:40:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>000000000000413522</cProd><cEAN>17891000008932</cEAN><xProd>NESTLE Chocolate Mousse NPro 8x500g BR</xProd><NCM>18069000</NCM><CEST>1700400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>172.6800000000</vUnCom><vProd>345.36</vProd><cEANTrib>7891000010945</cEANTrib><uTrib>UNI</uTrib><qTrib>16.0000</qTrib><vUnTrib>21.5850000000</vUnTrib><indTot>1</indTot><xPed>824375</xPed><nItemPed>000010</nItemPed><nFCI>2279FEE5-2DDA-47D4-BBD2-3F78691AD4EF</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>230.25</vBC><pICMS>18.0000</pICMS><vICMS>41.45</vICMS><modBCST>4</modBCST><pMVAST>63.6500</pMVAST><vBCST>593.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>65.37</vICMSST><vICMSDeson>25.27</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>345.36</vBC><pIPI>5.0000</pIPI><vIPI>17.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>345.36</vBC><pPIS>1.6500</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI 2279FEE5-2DDA-47D4-BBD2-3F78691AD4EF</infAdProd></det><det nItem="2"><prod><cProd>000000000000414529</cProd><cEAN>7891000452905</cEAN><xProd>NESTLE Choc Po Solu 50% NPro 6x2kg XR</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>UNI</uCom><qCom>1.0000</qCom><vUnCom>89.2300000000</vUnCom><vProd>89.23</vProd><cEANTrib>7891000452905</cEANTrib><uTrib>UNI</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2300000000</vUnTrib><indTot>1</indTot><xPed>824375</xPed><nItemPed>000020</nItemPed><nFCI>22DC5E14-08B0-4CF8-AAAE-CD20F42563F3</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>59.49</vBC><pICMS>18.0000</pICMS><vICMS>10.71</vICMS><vICMSDeson>6.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.23</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI 22DC5E14-08B0-4CF8-AAAE-CD20F42563F3</infAdProd></det><det nItem="3"><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>8.0000</qCom><vUnCom>60.7312500000</vUnCom><vProd>485.85</vProd><cEANTrib>7891000120163</cEANTrib><uTrib>UNI</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.1218750000</vUnTrib><indTot>1</indTot><xPed>824375</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>323.92</vBC><pICMS>18.0000</pICMS><vICMS>58.30</vICMS><vICMSDeson>35.55</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>485.85</vBC><pPIS>1.6500</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI 7531D8C1-4BF4-463B-BF22-B82704AA8A81</infAdProd></det><det nItem="4"><prod><cProd>000000000012320782</cProd><cEAN>7891000120194</cEAN><xProd>MAGGI Caldo de Carne NPro 6x1,01kg BR</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>60.7300000000</vUnCom><vProd>121.46</vProd><cEANTrib>7891000120187</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.1216666667</vUnTrib><indTot>1</indTot><xPed>824375</xPed><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>80.98</vBC><pICMS>18.0000</pICMS><vICMS>14.58</vICMS><vICMSDeson>8.88</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.46</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>694.64</vBC><vICMS>125.04</vICMS><vICMSDeson>76.23</vICMSDeson><vFCP>0.00</vFCP><vBCST>593.44</vBCST><vST>65.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1041.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>17.27</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.19</vPIS><vCOFINS>79.18</vCOFINS><vOutro>0.00</vOutro><vNF>1124.54</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>13</qVol><esp>Diversos</esp><pesoL>70.600</pesoL><pesoB>75.070</pesoB></vol></transp><cobr><fat><nFat>9636402551</nFat><vOrig>1124.54</vOrig><vDesc>0.00</vDesc><vLiq>1124.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-01</dVenc><vDup>1124.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1124.54</vPag></detPag></pag><infAdic><infCpl>Docnum: 0169710210 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRN2 / 01 / 00 Fvd: Remessa: 8380207662 Doct.Fat: 9636402551 N.Carga: 8025522588 Parceiro 10584091 Pedido: 5388969666 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 824375 O dest.dever ,nas opera es com merc ou prest de serv receb c imposto retido,escrit o doc fiscal nos termos art 278 do RICMS . Vol(M3): 0.167Valor L quido: 1.124,54Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00.</infCpl><obsCont xCampo="FATURA"><xTexto>CondPagto Vencto 21 dias apos dtfat Venc 010721</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="#NFe35210660409075050842550010003699721341043423"><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>Uz8SEABISDXs9PTfYGD+SZ2asUU=</DigestValue></Reference></SignedInfo><SignatureValue>V6GMTI35KT8xlx8scwGy9njgo7ZZQECoMz0No8Pnz/Shm2q+hk3QmyHoohCppjaD9E9GPQfLbabM
gIVPGJe9gNJ2STnyWt0ufd6sk/V0BdUQdNkdd3/FL/D/YC4fyP3p/BrXZPt5Fly22+Nb995RPhs+
xxd9vONGE4a2e2cCVHW3aqDstoEEz5mLpV6frwWbiV8J/sc/r0n0/JSPPhoShJdrSc2r5S2cV7sh
Om7Iv8FycYeF11UeX81oeNqHOUBaCd4gYnCLLGVPUM01X3+Chud0Rpsqy/tjaN7fJ2J1yzPc4iUp
7izFwv9duah6Zi950FNQv6LiZ3Vsn0gfFFnh5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7DCCBdSgAwIBAgIQTJ/xNwEiJ/sgyiGEcZaVRDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210645405028"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210660409075050842550010003699721341043423</chNFe><dhRecbto>2021-06-10T12:37:20-03:00</dhRecbto><nProt>135210645405028</nProt><digVal>Uz8SEABISDXs9PTfYGD+SZ2asUU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>