<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220905654921000191550010001281471590244286"><ide><cUF>35</cUF><cNF>59024428</cNF><natOp>VENDA ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>128147</nNF><dhEmi>2022-09-09T11:14:30-03:00</dhEmi><dhSaiEnt>2022-09-12T11:14:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>05654921000191</CNPJ><xNome>COSTA COMERCIO IMP. E EXP. PROD. ALIMENTICIOS</xNome><enderEmit><xLgr>AVENIDA GUIDO ALIBERTI</xLgr><nro>4021</nro><xBairro>JARDIM SAO CAETANO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09581680</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142386266</fone></enderEmit><IE>636276312115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>50930692000145</CNPJ></autXML><det nItem="1"><prod><cProd>000322</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITE BOM DIA EXTRA VIRGEM 3X5,01LTS PET</xProd><NCM>15092000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>487.2000000000</vUnCom><vProd>1461.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>487.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>559.21</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>974.45</vBC><pICMS>18.0000</pICMS><vICMS>175.40</vICMS></ICMS20></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>000321</cProd><cEAN>5601397010167</cEAN><xProd>AZEITE BOM DIA EXTRA VIRGEM 15X500ML VD</xProd><NCM>15092000</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>297.6000000000</vUnCom><vProd>892.80</vProd><cEANTrib>5601397010167</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>297.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>383.64</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>595.23</vBC><pICMS>18.0000</pICMS><vICMS>107.14</vICMS><modBCST>4</modBCST><pMVAST>35.07</pMVAST><vBCST>1205.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>109.92</vICMSST></ICMS70></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="3"><prod><cProd>000320</cProd><cEAN>5601397010419</cEAN><xProd>AZEITE BOM DIA DE OLIVA 20X500ML LT</xProd><NCM>15099090</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>342.2000000000</vUnCom><vProd>1026.60</vProd><cEANTrib>5601397010419</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>342.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>441.13</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>684.43</vBC><pICMS>18.0000</pICMS><vICMS>123.20</vICMS><modBCST>4</modBCST><pMVAST>35.07</pMVAST><vBCST>1386.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>126.39</vICMSST></ICMS70></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><total><ICMSTot><vBC>2254.11</vBC><vICMS>405.74</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>2592.53</vBCST><vST>236.31</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3381.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3617.31</vNF><vTotTrib>1383.98</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>01862314000166</CNPJ><xNome>SIRENE TRANSPORTES</xNome><IE>224072936119</IE><xEnder>RUA DR RIBEIRO DE ALMEIDA, 323, 69 A28</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>Especie</esp><marca>Marca</marca><nVol>9.000</nVol><pesoL>108.600</pesoL><pesoB>113.700</pesoB></vol></transp><cobr><fat><nFat>128147</nFat><vOrig>3617.31</vOrig><vDesc>0.00</vDesc><vLiq>3617.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-10</dVenc><vDup>1808.65</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-17</dVenc><vDup>1808.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3617.31</vPag></detPag></pag><infAdic><infCpl>; BASE DE CALCULO ICMS REDUZIDA CONF. INCISO VII ART 39 DO ANEXO II DO RICMS SPI; BASE DE CALCULO REDUZIDA 33.33% CONFORME ANEXO II DO RICMS SP 00 70 T 20#Trib aprox R$: 732.87 Federal e 651.12 Estadual#Fonte: IBPT/FECOMERCIO SP VERSAO 33EAB0.#"Fique atento as nossas normas de devolucao da mercadoria."</infCpl></infAdic><infRespTec><CNPJ>09363232000189</CNPJ><xContato>Wilson C. Savegnago</xContato><email>ti@zettabrasil.com.br</email><fone>4933661011</fone></infRespTec></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="#NFe35220905654921000191550010001281471590244286"><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>mOlHf+thRBRT0bpLyjjQzLIqwcY=</DigestValue></Reference></SignedInfo><SignatureValue>CIJDhNS7dnC1+9NPTykJa2zKrzJ7g6tfzId3byLHoNAL0R8Mmn4CStaAzjUK3v7WTfQHM/i4lVmBpMGokC6QDeW7x2i7OoaeK2mr0ZGZlrPc14mmo7ImGdr6hHmOGnZmZ736HZM0Ai76gMucfe10J1w0lb3u6jWyVbO1Mptnf9f4y8O1W9F8FUvebzFCp4yP9kWMvMeLpgy0rxaLC3VUWkhBqhjbNRv1x/iLLdmtZ30XVup2mKWJgluMWapwytwy/MnTai+2vVWbkuFEH8C4mrENWUQp1wFe0J4JWVqjLrB1NT+Y5Efs14Fuk+vc0I+Dny+USL/u1xDBDfDNPEDL4g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221223747283"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220905654921000191550010001281471590244286</chNFe><dhRecbto>2022-09-09T11:14:32-03:00</dhRecbto><nProt>135221223747283</nProt><digVal>mOlHf+thRBRT0bpLyjjQzLIqwcY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
