<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210660409075050842550010003734371752392847" versao="4.00"><ide><cUF>35</cUF><cNF>75239284</cNF><natOp>VDA.MERC.SUJEITA AO REG.DE ST / VDA.MERC.ADQ.REC.DE TERCEIR</natOp><mod>55</mod><serie>1</serie><nNF>373437</nNF><dhEmi>2021-06-24T12:14:07-03:00</dhEmi><dhSaiEnt>2021-06-24T12:19:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>173.1100000000</vUnCom><vProd>346.22</vProd><cEANTrib>7891000010945</cEANTrib><uTrib>UNI</uTrib><qTrib>16.0000</qTrib><vUnTrib>21.6387500000</vUnTrib><indTot>1</indTot><xPed>834736</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>230.82</vBC><pICMS>18.0000</pICMS><vICMS>41.55</vICMS><modBCST>4</modBCST><pMVAST>63.6500</pMVAST><vBCST>594.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>65.54</vICMSST><vICMSDeson>25.33</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.22</vBC><pIPI>5.0000</pIPI><vIPI>17.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>346.22</vBC><pPIS>1.6500</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.31</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>6.0000</qCom><vUnCom>89.4600000000</vUnCom><vProd>536.76</vProd><cEANTrib>7891000452905</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>89.4600000000</vUnTrib><indTot>1</indTot><xPed>834736</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>357.86</vBC><pICMS>18.0000</pICMS><vICMS>64.41</vICMS><vICMSDeson>39.28</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>536.76</vBC><pPIS>1.6500</pPIS><vPIS>8.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.79</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>000000000000415328</cProd><cEAN>17891000053284</cEAN><xProd>MAGGI Creme de Cebola NPro 6x1kg XW</xProd><NCM>21041011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>150.1500000000</vUnCom><vProd>450.45</vProd><cEANTrib>7891000532805</cEANTrib><uTrib>UNI</uTrib><qTrib>18.0000</qTrib><vUnTrib>25.0250000000</vUnTrib><indTot>1</indTot><xPed>834736</xPed><nItemPed>000030</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>300.32</vBC><pICMS>18.0000</pICMS><vICMS>54.06</vICMS><vICMSDeson>32.96</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.45</vBC><pPIS>1.6500</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI B010C27F-E928-4D10-9F59-0D16190F0CB7</infAdProd></det><total><ICMSTot><vBC>889.00</vBC><vICMS>160.02</vICMS><vICMSDeson>97.57</vICMSDeson><vFCP>0.00</vFCP><vBCST>594.92</vBCST><vST>65.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1333.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>17.31</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.00</vPIS><vCOFINS>101.33</vCOFINS><vOutro>0.00</vOutro><vNF>1416.28</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>11</qVol><esp>Diversos</esp><pesoL>38.000</pesoL><pesoB>40.600</pesoB></vol></transp><cobr><fat><nFat>9637658953</nFat><vOrig>1416.28</vOrig><vDesc>0.00</vDesc><vLiq>1416.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-22</dVenc><vDup>1416.28</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1416.28</vPag></detPag></pag><infAdic><infCpl>Docnum: 0170422651 Cli: 0000616568 FFt: 8195 Emp: BR10 Org.Vendas: BRN2 / 01 / 00 Fvd: Remessa: 8381207576 Doct.Fat: 9637658953 N. Carga: 8025590700 Parceiro 10584091 Pedido: 5390241557 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 834736 O dest.dever ,nas opera es com mercou prest de serv receb c imposto retido,escrit o doc fiscal nos termos art 278 do RICMS . Vol(M3): 0.101Valor L quido: 1.416,28Base 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.Redu o da Base</infCpl><obsCont xCampo="FATURA"><xTexto>CondPagto Vencto28 dias apos faturam Venc 220721</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="#NFe35210660409075050842550010003734371752392847"><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>wjUwglfloE24jFhgG7/fZZZWUcA=</DigestValue></Reference></SignedInfo><SignatureValue>sqrHZ7ha+41SbiO5kq5+DnLDyb5wWBHVBh7eD0IDekCp0dvHOEezwqNz18M4mkfnjgbdI4HkQ4zq
aQqzVq74YNGcXrX7wPrto4kGc5/qjH7zdCkVMnrHwQz19UEPpC5DjWmAq1f4kwuPRUk0M8+VSZvV
lxKDM0EOqRimmXThG6uZJklkUyoyWO29PNWuDGszrwexgAOacXHyfeLXuM3IidSpla/+nzbIZs1X
xWL7cS2uY4zgVQgUsbnRfnn2UF2MosKD4xFTgGuSjgAo1mfnYPDyEJyVcT6tVAPjCJyHiK1JccXR
iS+uYd0wo9rynd32UhBIZLZ/WwkBp974+QfK5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7DCCBdSgAwIBAgIQTJ/xNwEiJ/sgyiGEcZaVRDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG
EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh
IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4X
DTIwMDgwNjE5NTI1MVoXDTIxMDgwNjE5NTI1MVowgdgxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJ
Q1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMTYwNAYDVQQLDC1TZWNy
ZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBl
LUNOUEogQTExFzAVBgNVBAsMDjAyMTcyOTgxMDAwMTgwMSowKAYDVQQDDCFORVNUTEUgQlJBU0lM
IExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDFN1d1
Ec/mrcyaAganovnebzWHXm/OeXcYfsHNdQGtUhMCtKO6OiDCTB5VhsUt83PAV4HpjMfUuf1Y34AD
4ze42zY3odjMZMS7c7RGx69zNpSzqVZRK2wtxfwp24flEdmkukZfOI8xkCObueXB+ipuotEbhQUb
v+VUgAco/0tLUXFjQnkExc1LjKJ0e2Lbrq2+mCjwPTFKGC6HQzrvHWxZFj8fPDXBs3n5aX9Mc4Bt
13HHlN3WqwHfa7VloeMSiEgSK3dyPGSvdym0YCeno5FrJBYJBmu2QWxYS4llbB65XfjZxdO3tny2
JcnRdkf69V8aWKMZHdKnIKs6j2f4Kiq9AgMBAAGjggMPMIIDCzCBvgYDVR0RBIG2MIGzoDgGBWBM
AQMEoC8ELTEzMDgxOTU5MjQyMTM1MjQ4NzYwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAjBgVg
TAEDAqAaBBhNSUdVRUwgQU5HRUwgRElBWiBWQVJHQVOgGQYFYEwBAwOgEAQONjA0MDkwNzUwMDAx
NTKgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR5KQVFVRUxJTkUuU0lMVkE1QEJSLk5FU1RMRS5D
T00wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2
MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29t
LmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZC
LnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29t
LmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKG
UGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0
aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEF
BQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNw
LWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0
aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJm
Yi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBfUtChrc0D8B3WwCHRNicRUcAV
M21HJkDbPJX7PtaGg+PQbT41cw54Pb6W139g9McRVkQZ2L+rva1cRG78KQVmS5gTG7IS96zBeIJM
KQCH9uak7JykdWzZtGDgxuJnl0t9aRFBFtvtVcs237pcEnj0JfHp1YwqIq0zuQqhujDLwlRE5/no
rTC+/Ywz8upuBIpBLGun0PxU9+vxpoaYJNMbjuda88yKKSih4LMTsuuO5sVbeIOhKIv0W4Vg8QPW
dYmpdzd1aU61gYdLf3OFTufu69a87o2YO/T507B2J4vZQzPYSVhmYDKinZ1hyMrm94RgneT7VdcM
Yr2If/N2bW1ncBERzBGbpxw6Qgn7Wu18WtDI/lLWOLdnSPpPZ9CCju5FgT/V4qVRVFQugajgP65v
KAjVXB33yR2mIFCPbjKE/BQLuhFF3WuUjSixquzhDzSI32EfljpaPrV3ogITiiUHz4W18V1bFgvC
4kviXTZVxMcnM+9sf3UfGppeJn0qTCXgynRGMZ9+gL6DmjFTxcJAFC9yTkO61Of64HFYkMAyT0FW
JTGSGjq6lZKyXSTsmvI1cYErZB9OBo8nwbIwu329LiZSI1cJYnJEaYhTXEOUeAAjfzjENl1ZfoOu
7UmAE8glLD3aCaKv79oVfOzmcEbIck7Fjf8f7ywUUM++FC2Z3A==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210707034035"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210660409075050842550010003734371752392847</chNFe><dhRecbto>2021-06-24T12:16:03-03:00</dhRecbto><nProt>135210707034035</nProt><digVal>wjUwglfloE24jFhgG7/fZZZWUcA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>