<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220660409075050842550010004524191191859878" versao="4.00"><ide><cUF>35</cUF><cNF>19185987</cNF><natOp>VD.MERC.SUJEITA AO REG.DE ST</natOp><mod>55</mod><serie>1</serie><nNF>452419</nNF><dhEmi>2022-06-23T14:01:18-03:00</dhEmi><dhSaiEnt>2022-06-23T14:06:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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 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>000000000012396173</cProd><cEAN>7891000276488</cEAN><xProd>ALPINO Chocolate 4(14x90g) BR</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>EXB</uCom><qCom>1.0000</qCom><vUnCom>69.5800000000</vUnCom><vProd>69.58</vProd><cEANTrib>7891000276471</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot><xPed>1060845</xPed><nItemPed>000010</nItemPed><nFCI>B0D566A9-46F2-47B6-BA17-361F54D6CE04</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.58</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.58</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI B0D566A9-46F2-47B6-BA17-361F54D6CE04</infAdProd></det><det nItem="2"><prod><cProd>000000000012396208</cProd><cEAN>7891000276921</cEAN><xProd>CLASSIC Chocolate ao Leite 4(14x90g) BR</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>EXB</uCom><qCom>1.0000</qCom><vUnCom>69.5800000000</vUnCom><vProd>69.58</vProd><cEANTrib>7891000276914</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot><xPed>1060845</xPed><nItemPed>000020</nItemPed><nFCI>AA13C8F3-974A-48D0-95F4-8B347ED51E29</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.58</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.58</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI AA13C8F3-974A-48D0-95F4-8B347ED51E29</infAdProd></det><det nItem="3"><prod><cProd>000000000012396209</cProd><cEAN>7891000276884</cEAN><xProd>CLASSIC Choc Meio Amargo 4(14x90g) BR</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>EXB</uCom><qCom>1.0000</qCom><vUnCom>69.5800000000</vUnCom><vProd>69.58</vProd><cEANTrib>7891000276877</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot><xPed>1060845</xPed><nItemPed>000030</nItemPed><nFCI>E9D8F0E3-49FF-4B86-BE98-8E30C41BFA53</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>13.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.58</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI E9D8F0E3-49FF-4B86-BE98-8E30C41BFA53Valor da BC do ICMS ST retido: 13,94 , Valor do ICMS ST retido: 1,44</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>208.74</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>3.45</vPIS><vCOFINS>15.87</vCOFINS><vOutro>0.00</vOutro><vNF>208.74</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>3</qVol><esp>EXB</esp><pesoL>3.780</pesoL><pesoB>3.960</pesoB></vol></transp><cobr><fat><nFat>9673393595</nFat><vOrig>208.74</vOrig><vDesc>0.00</vDesc><vLiq>208.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-14</dVenc><vDup>208.74</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>208.74</vPag></detPag></pag><infAdic><infAdFisco>Valor da BC do ICMS ST retido: 13,94 , Valor do ICMS ST retido: 1,44</infAdFisco><infCpl>Docnum: 0195123181 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8415621248 Doct.Fat: 9673393595 N. Carga: 8027218338 Parceiro 10584091 Pedido: 5423229761 *Boleto Anexo* TaxPerm 72.0000000 PedCli: 1060845Vol(M3): 0.006Valor L quido: 208,74Totalda BC do ICMS ST retido: 13,94 Total do ICMS ST retido: 1,44ICMS j pago via Sub.Trib.</infCpl><obsCont xCampo="FATURA"><xTexto>CondPagto Vencto 21 dias apos dtfat Venc 140722</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="#NFe35220660409075050842550010004524191191859878"><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>+Z4QvRJulXWDGBYGekmdByhRCj4=</DigestValue></Reference></SignedInfo><SignatureValue>Owf555BYcQyGrnM6buKR40/7TMxodfgRPzlI+kEt3XZSBsZnXIwcx4q7yOhRAuQlyAJn6ErANzfX
CYOLNlt5/nIfFxA6/E5QEaBBFQSB4LLwpSuNUH6mHmhT898OMs/+ebDYggBaibSDteGNISd3qt7I
8QxgbDt1oNU+LzHyyWRMGdfeDb1IqwLzarylA3uJsrPGwNFj2Jtj32tYUd9Twgqt0FrER47t/7gf
KmuH5U639wN8lONkWue4pnoRo2aWSQGNw0K8NWojz19Yg4lDKUS80/6MxTqMiivapCvI9A07kEDu
sHGusTVN44czPnb1sBAiTTvQGeuPDMM3CxhUig==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5zCCBc+gAwIBAgIQXzocxEE5xAwsFoOtWNlKWzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG
EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh
IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIy
MDYwMjExMzAzOFoXDTIzMDYwMjExMzAzOFowge0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1At
QnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5j
aWFsMRcwFQYDVQQLDA4wMjE3Mjk4MTAwMDE4MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNl
aXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSowKAYD
VQQDDCFORVNUTEUgQlJBU0lMIExUREE6NjA0MDkwNzUwMDAxNTIwggEiMA0GCSqGSIb3DQEBAQUA
A4IBDwAwggEKAoIBAQC6eCXSIk1/6UkhCTy0oOUCOlbIrWGx6Ja72jgOwcM1j/aP5DuP6GkiRF4d
yPpJyeUpJs0n65UMBNYqWoRHbTNg3Ce2FfzUf9nMJeKNQuh4qJVvCvQLnabNDWWz8xwxWbHSHFk8
5KD0bY1gyamsSNRXrtdMMuqOXNV/wxD/5edJDZVKG72VQulPxSNJrnjZfQV+/Det5epZ6NikmTQe
WD4SnTpbhuv1whHtc87Wdru+vcRnatZbFG7pi6vmE2+Wc8Tufcpk5suqPk2dVxwQT5zOAesqQl7G
x+fjRqAuons0nAgdJOAgWGbRCMD5fIY5GLvesBB5QpsUwLvYhbGDVl6vAgMBAAGjggL4MIIC9DCB
uwYDVR0RBIGzMIGwoDgGBWBMAQMEoC8ELTE2MDkxOTc4NzE2NTM0MDAxNzAwMDAwMDAwMDAwMDAw
MDAwMDAwMDAwMDAwMKAhBgVgTAEDAqAYBBZSVUkgUEVEUk8gVkFSRUxBIFJBTU9ToBkGBWBMAQMD
oBAEDjYwNDA5MDc1MDAwMTUyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEdRkVSTkFOREEuU0lM
VkEyQEJSLk5FU1RMRS5DT00wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXe
XY6UIjB4BgNVHSAEcTBvMG0GBmBMAQIBHDBjMGEGCCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNp
bC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJ
TkNPUl9SRkIucGRmMIG2BgNVHR8Ega4wgaswVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRp
c2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBT
oFGgT4ZNaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9B
Q1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsG
AQUFBwMCBggrBgEFBQcDBDCBpQYIKwYBBQUHAQEEgZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9p
Y3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lO
Q09SX1JGQl9HNS5wN2MwNgYIKwYBBQUHMAGGKmh0dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2Vy
dGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEALmnCebC7uqT6HPJ9Rhg9WsMX4doeh/B7
R4NvUUxVR3naUGisgUxP3nwhwiUSCVTHtAThEzMgU6UTHYAe5BCoSltIK93cs0/s2CjfDX8IuuAM
kXxoXmz/JMc1UbLYtvUmP0eDPzDA3RfDcWkw7HNGBnmnQoB7thaqMue2j/rI+Eou2FGZVeED1L8R
YCnVUIIrV11JRtngsaBx40mc6wMOh3+cEZIf9mvTwUYKGRBalSWtC2bwvQwBva0xTNt8azI7NrPk
9GodLcwQkq6ghh6uyiJ+n+a1hOUxSAhNxV1ENl6ERZ6X5sw3go6gQbuDPTh/rk09Z5EIWnie5zlA
f/huoWRSmdf9Ew3SOiiOWe/5D20qFRjoTdpHQt5FhKERMNY7rbsaOuoaZJQUlIUoXFvoyeZfpqeO
0WQlmbjMifZi1Yr2NP2o6aoaiZu3w6OMB0rB0Rm1gd2o4nV4cYwJvuBNH2uJj39/ebFTRj9GOyaT
YVVI8QkxOcca76fJqO8oc047kMY5hQ2VaLm6+MSytcpvlsJJ2kcTHknwcjkGmmcFpwk3WufHvwGM
BREOfmgyI+C+xC5VA6NqfkAjYHQZoUpIo8jLTnYlD9l7EOCUklQ7ozrDuQqIy6tj/mINHN/I/Ned
Ak4PGHZ4j+dfLDWX4q9EfTcCvDQ2j2tj1hVB2huWnBU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220825582017"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220660409075050842550010004524191191859878</chNFe><dhRecbto>2022-06-23T14:02:14-03:00</dhRecbto><nProt>135220825582017</nProt><digVal>+Z4QvRJulXWDGBYGekmdByhRCj4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>