<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221102894198000120550020011729141699617755" versao="4.00"><ide><cUF>35</cUF><cNF>69961775</cNF><natOp>VENDAS - 5405/5102</natOp><mod>55</mod><serie>2</serie><nNF>1172914</nNF><dhEmi>2022-11-01T04:27:16-03:00</dhEmi><dhSaiEnt>2022-11-01T04:27:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><xFant>DEVITO ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA APARECIDO DURVALINO SIPIONE</xLgr><nro>850</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3507308</cMun><xMun>BORACEIA</xMun><UF>SP</UF><CEP>17273100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432951189</fone></enderEmit><IE>222002620117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E L LTDA</xNome><enderDest><xLgr>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><CPF>43694403868</CPF></autXML><det nItem="1"><prod><cProd>2600</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA PERDIGAO CX 4 X 5 KG - 220981</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>10.990000</vUnCom><vProd>659.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>361.82</vBCSTRet><pST>0.00</pST><vICMSSubstituto>78.84</vICMSSubstituto><vICMSSTRet>19.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>659.40</vBC><pPIS>1.65</pPIS><vPIS>10.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>659.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220981</infAdProd></det><det nItem="2"><prod><cProd>173800</cProd><cEAN>7896096007688</cEAN><xProd>CHANTY MIX AMELIA CX 12X1 KG - 330793</xProd><NCM>21069090</NCM><CEST>0301600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.590000</vUnCom><vProd>302.16</vProd><cEANTrib>7896096007688</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>201.45</vBC><pICMS>18.0000</pICMS><vICMS>36.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>265.90</vBC><pPIS>1.65</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>330793</infAdProd></det><det nItem="3"><prod><cProd>336700</cProd><cEAN>7894000050034</cEAN><xProd>MAIONESE POTE HELLMANNS CX 12 X 500 GR - 67769186</xProd><NCM>21039011</NCM><CEST>1704400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.290000</vUnCom><vProd>99.48</vProd><cEANTrib>7894000050034</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.19</vBCSTRet><pST>0.00</pST><vICMSSubstituto>10.16</vICMSSubstituto><vICMSSTRet>9.49</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.48</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>67769186</infAdProd></det><det nItem="4"><prod><cProd>120900</cProd><cEAN>7897268100114</cEAN><xProd>MORTADELA ITALIANA MARBA 5 KG CX 2 PC - 039473</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>20.4200</qCom><vUnCom>27.990000</vUnCom><vProd>571.56</vProd><cEANTrib>7897268100114</cEANTrib><uTrib>KG</uTrib><qTrib>20.4200</qTrib><vUnTrib>27.9902056807</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>472.50</vBCSTRet><pST>0.00</pST><vICMSSubstituto>32.31</vICMSSubstituto><vICMSSTRet>472.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>571.56</vBC><pPIS>1.65</pPIS><vPIS>9.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>571.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>039473</infAdProd></det><det nItem="5"><prod><cProd>400</cProd><cEAN>7897268100015</cEAN><xProd>MORTADELA MARBA CX 4 X 5 KG - 039468</xProd><NCM>16010000</NCM><CEST>1707800</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>62.4600</qCom><vUnCom>10.990000</vUnCom><vProd>686.44</vProd><cEANTrib>7897268100015</cEANTrib><uTrib>KG</uTrib><qTrib>62.4600</qTrib><vUnTrib>10.9900736471</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.25</vBCSTRet><pST>0.00</pST><vICMSSubstituto>45.87</vICMSSubstituto><vICMSSTRet>0.25</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>686.44</vBC><pPIS>1.65</pPIS><vPIS>11.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>686.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>039468</infAdProd></det><total><ICMSTot><vBC>201.45</vBC><vICMS>36.26</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>2319.04</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>37.67</vPIS><vCOFINS>173.49</vCOFINS><vOutro>0.00</vOutro><vNF>2319.04</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><IE>222002620117</IE><xEnder>RUA APARECIDO DURVALINO SIPIONE, 850</xEnder><xMun>BORACEIA</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>001172914</nFat><vOrig>2319.04</vOrig><vDesc>0.00</vDesc><vLiq>2319.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-29</dVenc><vDup>2319.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2319.04</vPag></detPag></pag><infAdic><infCpl>BOLETO - Pedido: 2783382 \ Carga: 65.412 - FAVOR CONFERIR O RECEBIMENTO NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES. - ENDERECO PARA ENVIO DE ARQUIVOS XML E DEVOLUCOES: FISCAL@DISTRIBUIDORADEVITO.COM.BR - Repres: 44-ADRIANO JOSE GONZAGA ARRUDA</infCpl></infAdic><compra><xPed>2783382</xPed></compra></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="#NFe35221102894198000120550020011729141699617755"><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>MQgRfsVUcwB1Tes/qZGSA+7DrL8=</DigestValue></Reference></SignedInfo><SignatureValue>qSefiERwmdJAqQamjCvlIoPnjkXvrwlapbjG+YSrPi5lm0bWNryPGROZh/kW1ZrbToowWOOezlWRtA0sxhlyW4/J6pljE/62ccVBcR5EJ/fEI0Lvau5Sbjqfrn+AC0WHDNZtm1elJ7b3sk+KW0czMj0MztyFH8uy+/1fesVAAlcz0IFS/XV3UY+ZFUbnWyci/tYCgc+KYviPIBfKTNxKsgrUyKCJ9iH+lNLOY+/k9Z+/tNsO59Xr4ICjdIW825Tw2rWAWFqOGehjANO8XZi7yqbxnvr0mr4ZFNH3v3niwzujskduPIg0W5RwXIO789FG9J2rhPqXOpjvqET/EvCNGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221499830407"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221102894198000120550020011729141699617755</chNFe><dhRecbto>2022-11-01T04:35:39-03:00</dhRecbto><nProt>135221499830407</nProt><digVal>MQgRfsVUcwB1Tes/qZGSA+7DrL8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
