<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230456992951003679550050000237191427462222" versao="4.00"><ide><cUF>35</cUF><cNF>42746222</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>5</serie><nNF>23719</nNF><dhEmi>2023-04-26T11:56:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556701</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>56992951003679</CNPJ><xNome>DSM Produtos Nutricionais Brasil SA</xNome><xFant>DSM Produtos Nutricionais Bras</xFant><enderEmit><xLgr>Estrada Vinhedo/Viracopos</xLgr><nro>KM04</nro><xCpl>Portao 2</xCpl><xBairro>Distrito Industrial</xBairro><cMun>3556701</cMun><xMun>Vinhedo</xMun><UF>SP</UF><CEP>13280000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938769000</fone></enderEmit><IE>714079418116</IE><CRT>3</CRT></emit><dest><CNPJ>60409075002953</CNPJ><xNome>NESTLE BRASIL LTDA</xNome><enderDest><xLgr>RODOVIA MARECHAL RONDON KM 531</xLgr><nro>S/N</nro><xBairro>IPORA</xBairro><cMun>3502804</cMun><xMun>ARAÇATUBA</xMun><UF>SP</UF><CEP>16021900</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>177012013110</IE></dest><det nItem="1"><prod><cProd>5016244322</cProd><cEAN>SEM GTIN</cEAN><xProd>MEG3 26 H Powder 10 KG BOX</xProd><NCM>21069090</NCM><CEST>1710100</CEST><EXTIPI>90</EXTIPI><CFOP>5102</CFOP><uCom>KG</uCom><qCom>570.0000</qCom><vUnCom>327.7866315789</vUnCom><vProd>186838.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>570.0000</qTrib><vUnTrib>327.7866315789</vUnTrib><indTot>1</indTot><xPed>4572352947</xPed><nItemPed>000010</nItemPed><rastro><nLote>XI00010830</nLote><qLote>260.000</qLote><dFab>2022-10-13</dFab><dVal>2024-10-12</dVal></rastro><rastro><nLote>XI00010928</nLote><qLote>310.000</qLote><dFab>2022-12-15</dFab><dVal>2024-12-14</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>124565.15</vBC><pICMS>18.0000</pICMS><vICMS>22421.73</vICMS></ICMS20></ICMS><IPI><cEnq>112</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186838.38</vBC><pPIS>1.6500</pPIS><vPIS>3082.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186838.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14199.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>3114712684</infAdProd></det><total><ICMSTot><vBC>124565.15</vBC><vICMS>22421.73</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>186838.38</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>3082.83</vPIS><vCOFINS>14199.72</vCOFINS><vOutro>0.00</vOutro><vNF>186838.38</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>RUA RICARDO BASSOLI CEZARI 3880</xEnder><xMun>HORTOLANDIA</xMun><UF>SP</UF></transporta><vol><qVol>57</qVol><esp>VOLUMES</esp><pesoL>570.000</pesoL><pesoB>638.400</pesoB></vol></transp><cobr><fat><nFat>3134054867</nFat><vOrig>186838.38</vOrig><vDesc>0.00</vDesc><vLiq>186838.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-25</dVenc><vDup>186838.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>186838.38</vPag></detPag></pag><infAdic><infCpl>Entregar no cliente - Refrigerado a 4oC Relatorio analitico Envio apenas em paletes PBR Codigo do produto 43944102 Codigo do fabricante Vendor site 100937746 USA, Arcadia - Refrigerado a 4oC Nao enviar lote inferior a 70 da validade ONU cl. subclasse 0 SOLIDO DE AUTO-AQUECIMENTO, ORGANICO, N.O.S, UN 3088, Classe de Risco 4.2, GE lll Base de calculo do ICMS reduzida em 33.33 conf. Art 39 do Anex RICMS-SP aprovado pelo Decreto 45490 de 30112000. IPI-Suspensao conforme Art.43, Inc.X, do Dec. 72122010 PEDIDO DO CLIENTE 4572352947 Pedido DSM 3114712684 REMESSA 3126343390 FATURA 3134054867 EMAIL nf.eletronicabr.nestle.com Nao recebendo aviso de cobranca ligar 0800-011-6262 Devolucoes somente serao aceitas ate 45 dias da data de recebimento do material por parte de V.Sas. As Condicoes Gerais de Fornecimento da DSM Produtos Nutricionais Brasil SA aplicam-se e constituem parte integrante de todas as nossas propostas, ofertas, cotacoes, acordos, vendas, entregas e outras transacoes. A aplicacao de quaisquer outros termos e condicoes e explicitamente afastada e superada pelas nossas Condicoes Gerais de de Fornecimento. 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