<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221037277513000154550010000007361481757585"><ide><cUF>35</cUF><cNF>48175758</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>736</nNF><dhEmi>2022-10-19T13:32:08-03:00</dhEmi><dhSaiEnt>2022-10-19T13:32:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>verProc_B27</verProc></ide><emit><CNPJ>37277513000154</CNPJ><xNome>DELICIAS DO INTERIOR</xNome><xFant>DELICIAS DO INTERIOR</xFant><enderEmit><xLgr>RUA SANTO ANTONIO</xLgr><nro>939</nro><xBairro>VILA SAO JOAO DA BOA VISTA</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17060455</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14997511020</fone></enderEmit><IE>209853745118</IE><IM>596382</IM><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0000000000</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>01191240000183</CNPJ></autXML><det nItem="1"><prod><cProd>GVP001</cProd><cEAN>SEM GTIN</cEAN><xProd>CX C15 VINAGRETE  PIMENTA 350GR DRENADO</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5402</CFOP><uCom>CX</uCom><qCom>1.000</qCom><vUnCom>210.00</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.000</qTrib><vUnTrib>210.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>210.00</vBC><pPIS>0.00</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>210.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PINGADO 250GR</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.000</qCom><vUnCom>7.90</vUnCom><vProd>395.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.000</qTrib><vUnTrib>7.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>395.00</vBC><pPIS>0.00</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>395.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>605.00</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>605.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME(S)</esp><marca>DIVERSOS</marca><pesoL>25.500</pesoL><pesoB>25.500</pesoB></vol></transp><cobr><fat><nFat>9</nFat><vOrig>605.00</vOrig><vDesc>0.00</vDesc><vLiq>605.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-20</dVenc><vDup>605.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>605.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO No 9 | TOTAL DE PRODUTOS: 2 | TOTAL DE ITENS: 51,000 |   | PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 7,56; CORRESPONDENTE A ALIQUOTA DE 1,25%, NOS TERMOS DO ARTIGO 23 DA LEI COMPLEMENTAR No 123, DE 2006  | VOCE PAGOU APROXIMADAMENTE: R$ 160,02 DE TRIBUTOS FEDERAIS, R$ 108,90 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br</infCpl></infAdic><infRespTec><CNPJ>10836207000154</CNPJ><xContato>Scaratti Solucoes em TI</xContato><email>contato@scarattisolucoesemti.com.br</email><fone>41999796564</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="#NFe35221037277513000154550010000007361481757585"><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>+8Un6/zDJMS/jiEiAE21WYw79lQ=</DigestValue></Reference></SignedInfo><SignatureValue>gOZP5rRNHbh7azVpvGVwi1HfEyUXr7wU0/kzvkgG+erPo4SI0PPClV8zRT0UzRK054VEgcdsL8SOCEqdyoPGJY45giuPwLPJfQXjQ4TKmnw1CSlQ83t8FQ9Gosce8+rPsWFeaj9Qal01Ac4F20xPn+rTlXpFcK0eBmvi6xCjkq+G0CoDfMgfCLUUbrwa7iQS5gX/FvpNWBFkBbpTDsvuDYdyOwe+7IC5ugkDkMITkXzl4GReoqORNcsi3GGOqR+U+lxgzphzlow7n0BO8XOcSsI4TfW2JuCbhclmRUwh7wBC9ZFtqDfA8Vzdpp/59NUg9UCJSiLF0PnZNrwt9DbmAg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221434970597"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221037277513000154550010000007361481757585</chNFe><dhRecbto>2022-10-19T13:32:25-03:00</dhRecbto><nProt>135221434970597</nProt><digVal>+8Un6/zDJMS/jiEiAE21WYw79lQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
