<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220901132613000145550010006401631394704163" versao="4.00"><ide><cUF>35</cUF><cNF>39470416</cNF><natOp>VENDA DE MERC. 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SANTOS FRIOS E LATIC LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;RECEBIMENTO.SP@TRANSMASSA.COM.BR</email></dest><det nItem="1"><prod><cProd>1343</cProd><cEAN>7898902513437</cEAN><xProd>PRESUNTO SERRANO DESOSSADO CASADEMONT</xProd><NCM>02101900</NCM><CEST>1708701</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.6000</qCom><vUnCom>102.90000000</vUnCom><vProd>1605.24</vProd><cEANTrib>7898902513437</cEANTrib><uTrib>KG</uTrib><qTrib>15.6000</qTrib><vUnTrib>102.90000000</vUnTrib><vFrete>50.56</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1655.80</vBC><pICMS>18.0000</pICMS><vICMS>298.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1921</cProd><cEAN>7898902519217</cEAN><xProd>DANABLU FORMA 3KG APROX.</xProd><NCM>04064000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.4000</qCom><vUnCom>112.00000000</vUnCom><vProd>1948.80</vProd><cEANTrib>7898902519217</cEANTrib><uTrib>KG</uTrib><qTrib>17.4000</qTrib><vUnTrib>112.00000000</vUnTrib><vFrete>61.39</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1340.19</vBC><pICMS>18.0000</pICMS><vICMS>241.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2010.19</vBC><pPIS>1.6500</pPIS><vPIS>33.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2010.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>152.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2995.99</vBC><vICMS>539.28</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3554.04</vProd><vFrete>111.95</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.17</vPIS><vCOFINS>152.77</vCOFINS><vOutro>0</vOutro><vNF>3665.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05555431000138</CNPJ><xNome>TRANSMASSA LOGISTICA LTDA</xNome><IE>635482415110</IE><xEnder>ANGELINA SCILIANO FERIANI, 700 - VILA SA</xEnder><xMun>SAO BERNARDO DO</xMun><UF>SP</UF></transporta><veicTransp><placa>AAA1234</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>CAIXA</esp><pesoL>33.000</pesoL><pesoB>34.245</pesoB></vol></transp><cobr><fat><nFat>1000640163</nFat><vOrig>3665.99</vOrig><vDesc>0</vDesc><vLiq>3665.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-27</dVenc><vDup>1222.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-03</dVenc><vDup>1222.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-10</dVenc><vDup>1221.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3665.99</vPag></detPag></pag><infAdic><infAdFisco>CONF.ART. 52, INCISO I - RICMS/SP 2000 SECAO II - DA ALIQ (18%)B.C RED.A 12% NAS OP. INTERN CONF ART.39 (PROD. ALIM) DO ANEXO II RICMS/SP - INCISO II-LATICINIOS</infAdFisco><infCpl>Nr Ped. Venda.: 529537 HORARIO DE RECEBIMENTO: 08:00 AS 18:00  End.Entrega: RUA NEWTON PRADO, 158-JARDIM CENTRAL-18603330-BOTUCATU-SP</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220901132613000145550010006401631394704163"><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>agCWrAetc0QdLwskS3XPyMlSKhU=</DigestValue></Reference></SignedInfo><SignatureValue>fAgctLEbhsRf0jK53UeATtfjb8kUhv4KQ6+z+m5OAnumfl04ZAeze0dQV96FOM9A6nz0vKvGG+Vwn23QZIBbSjh+8/5Wnf+brnN714HeqQXaQUL0M8LVrLOtD93lI99FeZPp81ICI4QmED1RzjeOu1BGSE5gZjlvZtemGVT9r077xJWeainsgus1OucrKVRcSwIRewjs5beU/Yj3DUIUZgThFh71zv8Ewb9eSZmocbVKEtjZcT1Ta9B5RI0n/tGpbAPmNTvkG+abEMOrp/0Xh8D/eFJ3C/RZRg9YDYOZLO1MzgUbiWtflEQbpXQ1CFC/LFaKNHRVm3k0QX90taamiA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221340003182"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220901132613000145550010006401631394704163</chNFe><dhRecbto>2022-10-01T03:12:23-03:00</dhRecbto><nProt>135221340003182</nProt><digVal>agCWrAetc0QdLwskS3XPyMlSKhU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
