<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220914529266000130550010000354581601359704" versao="4.00"><ide><cUF>35</cUF><cNF>60135970</cNF><natOp>VENDA DE MERCADORIA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>35458</nNF><dhEmi>2022-09-13T07:39:06-03:00</dhEmi><dhSaiEnt>2022-09-13T07:39:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>14.0</verProc></ide><emit><CNPJ>14529266000130</CNPJ><xNome>AMENDOIN DO SITIO COMERCIO E DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>AMENDOIM DO SITIO</xFant><enderEmit><xLgr>RUA:  NOEL ROSA</xLgr><nro>017</nro><xBairro>JARDIM MORADA DO SOL</xBairro><cMun>3510401</cMun><xMun>CAPIVARI</xMun><UF>SP</UF><CEP>13360508</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19993750320</fone></enderEmit><IE>253032502116</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</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</email></dest><autXML><CNPJ>14529266000130</CNPJ></autXML><det nItem="1"><prod><cProd>008</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE COM ALHO 150G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>3.5</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>3.5</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE COM ALHO 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>6.6</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>6.6</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>13.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>007</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 150G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>3.5</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>3.5</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>14.32</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>107</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>6.6</vUnCom><vProd>132.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>6.6</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>26.99</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>303.00</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>303.00</vNF><vTotTrib>61.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14529266000130</CNPJ><xNome>VEICULO PROPRIO</xNome><xEnder>RUA NOEL ROSA, 17</xEnder><xMun>CAPIVARI</xMun><UF>SP</UF></transporta><vol><qVol>60</qVol><esp>UN</esp><pesoL>19.500</pesoL><pesoB>19.500</pesoB></vol></transp><cobr><fat><nFat>35458</nFat><vOrig>303.00</vOrig><vDesc>0.00</vDesc><vLiq>303.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-06</dVenc><vDup>303.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>303.00</vPag></detPag></pag><infAdic><infCpl>4,19 - Valor total do ICMS retido 55,25 - Valor total da base do ICMS retido Pedido(s) Interno(s): 17588    Permite o aproveitamento do credito de icms no valor de RS 0,00 correspondente a aliquota de 3,55000 %, nos termos do art.23 da lei complementar 123.</infCpl></infAdic><infRespTec><CNPJ>08036704000126</CNPJ><xContato>Unosol Consultoria</xContato><email>suporte@unosolucoes.com.br</email><fone>1140639301</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="#NFe35220914529266000130550010000354581601359704"><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>lU/YpuHiaZoc15pmkFHeD7MGL/o=</DigestValue></Reference></SignedInfo><SignatureValue>VZzjUul0Fj2Nuh60OuAWsiEKinXWKpiTjxZM+/0IVdvhWNJMS8MqASk0w4iGSNItO5wE5BzOueoZObsioWqrTBN3+IB7p0AD7+wmIRQOzjUCLMbRtXQDlpNw8vLwCeIwMGJYt8WqAGAsLo5cQMNHNp/uVWokgoGB1sxFvGsu5sQ8Pvz28OeIT6xv86EwNuSCW8QKZRfAU+9Xp2FuWDgClcCCf8LXR7TMyGZMvY5UgjuGf8NJzRNGYKLeTEipX+76xxwdjOttmbyOfnQqpC3WLPuud/WOcR3J77Y2pUEIyIZRkH1bzKwG9z+Iaobl2R+EFGmDi6FO3kxtTP1+/CujnA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221241248895"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220914529266000130550010000354581601359704</chNFe><dhRecbto>2022-09-13T07:40:08-03:00</dhRecbto><nProt>135221241248895</nProt><digVal>lU/YpuHiaZoc15pmkFHeD7MGL/o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
