<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220860409075050842550010004646951899151047" versao="4.00"><ide><cUF>35</cUF><cNF>89915104</cNF><natOp>VDA.MERC.SUJEITA AO REG.DE ST</natOp><mod>55</mod><serie>1</serie><nNF>464695</nNF><dhEmi>2022-08-18T12:05:17-03:00</dhEmi><dhSaiEnt>2022-08-18T12:10:16-03:00</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><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>000000000012187083</cProd><cEAN>7891000090732</cEAN><xProd>NESTON Bebida Garrafa Plas 4(6x280ml) BR</xProd><NCM>22029900</NCM><CEST>1711500</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UNI</uCom><qCom>12.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>40.68</vProd><cEANTrib>7891000090732</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><xPed>1096470</xPed><nItemPed>000011</nItemPed><nFCI>55627101-D0E9-4C31-96F1-D6CECFD4CDA8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.68</vBC><pICMS>18.0000</pICMS><vICMS>7.32</vICMS><modBCST>4</modBCST><pMVAST>41.7600</pMVAST><vBCST>59.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.68</vBC><pIPI>2.6000</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI 55627101-D0E9-4C31-96F1-D6CECFD4CDA8</infAdProd></det><det nItem="2"><prod><cProd>000000000012290967</cProd><cEAN>7891000110829</cEAN><xProd>NESCAFE BebidaGarrafa Plas 4(6x270ml) BR</xProd><NCM>22029900</NCM><CEST>1711500</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>UNI</uCom><qCom>12.0000</qCom><vUnCom>3.3058333333</vUnCom><vProd>39.67</vProd><cEANTrib>7891000110829</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3058333333</vUnTrib><indTot>1</indTot><xPed>1096470</xPed><nItemPed>000012</nItemPed><nFCI>5D2FC3B5-BDB0-466D-BFA6-5AFA3E720936</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.45</vBC><pICMS>18.0000</pICMS><vICMS>4.76</vICMS><modBCST>4</modBCST><pMVAST>41.7600</pMVAST><vBCST>56.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.36</vICMSST><vICMSDeson>2.90</vICMSDeson><motDesICMS>9</motDesICMS></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal no 13/12,No da FCI 5D2FC3B5-BDB0-466D-BFA6-5AFA3E720936</infAdProd></det><total><ICMSTot><vBC>67.13</vBC><vICMS>12.08</vICMS><vICMSDeson>2.90</vICMSDeson><vFCP>0.00</vFCP><vBCST>115.41</vBCST><vST>8.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>80.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>90.10</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>24</qVol><esp>UNI</esp><pesoL>6.952</pesoL><pesoB>7.456</pesoB></vol></transp><cobr><fat><nFat>9678899079</nFat><vOrig>90.10</vOrig><vDesc>0.00</vDesc><vLiq>90.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-08</dVenc><vDup>90.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>90.10</vPag></detPag></pag><infAdic><infCpl>Docnum: 0194917502 Cli: 0000616568 FFt: 8195 Emp: BR10 Org. Vendas: BRL1 / 06 / 00 Fvd: Remessa: 8420021195 Doct.Fat: 9678899079 N.Carga: 8027447552 Parceiro 10584091 Pedido: 5427742038 *Boleto Anexo* Tax Perm 72.0000000 PedCli: 1096470 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): 0.024Valor L quido: 90,10Sujeito a ICMS e Sub.Trib.Base reduzida art.39, anexo II do RICMS Dec. 45.490/00e sub. trib. conf. Dec. 52.921/08.</infCpl><obsCont xCampo="FATURA"><xTexto>CondPagto Vencto 21 dias apos dtfat Venc 080922</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="#NFe35220860409075050842550010004646951899151047"><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>GRR7Y1RcHAxm16u+pRqwX3fIB9w=</DigestValue></Reference></SignedInfo><SignatureValue>eNpze2TrSiq1y1rdpAB1eoQnxoADnlk5r1ob4X+gu8u9sj5/rdd87yHlGMfVNq0LmCyrKVfd14DY
SlCj/XeAT8DjocIuLy9yS6hI3Zkz+07WdmD9LK/fd3LWcXWOeVBj0Tdt7q2zZpH62J3BjkbK51Cu
WYBLC3zhJzqMB/Al/GRh5inuyqZSolAhj86RgfmiDSf95L/GPVrpb+SPNTIPxsj3P7lYOzrvkjY2
HsbZrUEIchKOeBy0W08NVRzJl3ykiEaP63eA71j8zr2QMQSaDxXj7nr0aVvJCfYkW0p3XuQCFsHH
Vf4CMmmjaG0CQjptdUvcgSLGoT3SVRjuT7KQ8A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5zCCBc+gAwIBAgIQXzocxEE5xAwsFoOtWNlKWzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221112679245"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220860409075050842550010004646951899151047</chNFe><dhRecbto>2022-08-18T12:06:47-03:00</dhRecbto><nProt>135221112679245</nProt><digVal>GRR7Y1RcHAxm16u+pRqwX3fIB9w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>