<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221107444837000179550010000183841191200815" versao="4.00"><ide><cUF>35</cUF><cNF>19120081</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>18384</nNF><dhEmi>2022-11-17T09:45:18-03:00</dhEmi><dhSaiEnt>2022-11-17T09:45:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>3.1.0</verProc></ide><emit><CNPJ>07444837000179</CNPJ><xNome>NOVA - MARCELO GRIGOLETO CORBALAN CIA LTDA</xNome><enderEmit><xLgr>RUA DIRCEU FERREIRA DE SOUZA</xLgr><nro>528</nro><xBairro>IPANEMA DO MEIO</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18052599</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>669544158117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LAT 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LAT. LTDA</xNome><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xCpl>CEP 18603330</xCpl><xBairro>Jardim Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>atacado@zedoqueijo.com.br</email><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>111</cProd><cEAN>7898083840162</cEAN><xProd>QUEIJO MUC. PALITO 8X1,1Kg - - 8.000 UN</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>496.0000000000</vUnCom><vProd>496.00</vProd><cEANTrib>7898083840162</cEANTrib><uTrib>CX</uTrib><qTrib>1.000</qTrib><vUnTrib>496.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>330.68</vBC><pICMS>18.0000</pICMS><vICMS>59.52</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>436.48</vBC><pPIS>0.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>436.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>114</cProd><cEAN>7898083840155</cEAN><xProd>OVO CODORNA 8X1,2Kg - - 80.000 UN</xProd><NCM>04089900</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>269.6000000000</vUnCom><vProd>2696.00</vProd><cEANTrib>7898083840155</cEANTrib><uTrib>CX</uTrib><qTrib>10.000</qTrib><vUnTrib>269.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1048.47</vBC><pICMS>18.0000</pICMS><vICMS>188.73</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2507.28</vBC><pPIS>0.6500</pPIS><vPIS>16.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2507.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>75.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote 16112/17112</infAdProd></det><total><ICMSTot><vBC>1379.15</vBC><vICMS>248.25</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>3192.00</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>19.14</vPIS><vCOFINS>88.31</vCOFINS><vOutro>0.00</vOutro><vNF>3192.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>NOSSO CARRO</xNome><xEnder>, - -</xEnder><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>CAIXAS</esp><marca>CORBALAN</marca><pesoL>173.600</pesoL><pesoB>173.600</pesoB></vol></transp><cobr><fat><nFat>000018384</nFat><vOrig>3192.00</vOrig><vDesc>0.00</vDesc><vLiq>3192.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-16</dVenc><vDup>3192.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3192.00</vPag></detPag></pag><infAdic><infCpl>18% ( REDUCAO DE 61,11% CONFORME ANEXO II DO ARTIGO 3 DO RICMS ). .</infCpl></infAdic><infRespTec><CNPJ>09002711000170</CNPJ><xContato>ERPFLEX Software Ltda.</xContato><email>contato@erpflex.com.br</email><fone>1134738011</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="#NFe35221107444837000179550010000183841191200815"><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>tvWx4PgLaRjV0CyKPrnOYe9bliE=</DigestValue></Reference></SignedInfo><SignatureValue>Wz+3VTWRC28S0wGxwf0dAv/S27RPDbP9CqlEOkpnHT5Nlk26PmHh1eTYEgqoDXpDYqASLHQVrMDWh3Kc2Hoy/TxHPbOT2tQsgnMfzI8LZhDGPBVxB9517i+IP/2OMaqe46Yd27t3GO88Fb4H7zO4ldyTGLDCy6GewCMxzv+GDqlLJyHWJNwK3AQkSULriHazE8Xd8n8pLle7LDC9oCrlA6BPi7geIHE+EvODRxwHw+DkjjdVZUtnCDEzOY4mgbWLpZsMoRoZpNrFJnGf7bcurXNqmyGJBi+emcu88dLNRcbdOKDpmmSWBNAzlshrHedWcbT+qlc7l0xJRCGCqysZXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHjCCBgagAwIBAgIQDFDifqE0PfPDmIgGGIwfxzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIyMDUyNDE0NDczOVoXDTIzMDUyNDE0NDczOVowggEFMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCFNvcm9jYWJhMRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA43MTg3MDkxOTAwMDE4NDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMT0wOwYDVQQDDDRNQVJDRUxPIEdSSUdPTEVUTyBDT1JCQUxBTiBFIENJQSBMVERBOjA3NDQ0ODM3MDAwMTc5MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAiEbRCsm+vPn0EvtnLvUjquoaKRWYsxcHiJR6jTK+Xxft7wTCQqgLYZa4VWY9XqIFE/tl0WDtuJ9oKfJmcDN6N45uVRjv5F8v54mZigNuwNzQ+7k/FrHejotFwUagv7sHx0FzSViBPxnmCkcEJihv/zn3cwDjOM4PCQXaC5EGzcos1rH4ojFFknlh/1IFryHSOh9rYBQfML/2F0UQqua2nkZ6C6AIGww6Q68ybzJurw43YiP6JignRrW4nrqACOFUEbJr/qLRRA9cz85b4Gs0ay75gONcC9t8Se/9yx02ljjYu6nX6OgpGu423Q6+LVqLLZOBdZoOmtN+K2ZHuqBsMQIDAQABo4IDEzCCAw8wgcIGA1UdEQSBujCBt6A9BgVgTAEDBKA0BDIyMDA4MTk3MDEyMjg0NTY2ODIwMDAwMDAwMDAwMDAwMDAwMDAwMTk0Mzk5MzVTU1BTUKAlBgVgTAEDAqAcBBpNQVJDRUxPIEdSSUdPTEVUTyBDT1JCQUxBTqAZBgVgTAEDA6AQBA4wNzQ0NDgzNzAwMDE3OaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG2NvcmJhbGFuLmZyYW5jaW5lQGdtYWlsLmNvbTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAKqpT/eY3+OWjG2ARzgABBzkP8Lbdfdv8ncDmErhIh6rsoYX9UHM4QzbFcF792qvddteN3iUUSHL0B5SPLpionerSsiKc2dRMH1A+0IYQI/PEcHxOd+0wciNLFuoxgEbZZm8dHx1YkRA5KVX4AJLvTZOCJeD2io4zOnsPZ9oTi3DCf6NdgdL0Ev2tjNWG3I27cUDzYPiKQcv9P/4TAxdyG3G61gr3e0G2dR9LikRZvmJexei7jQZWI95481tppQYzgPDHuTK49q+3yj7lzhmGsqt6fS+VvylQfXNlXEUzP3IDL5lcCuvXhvAuI7N0QgDvTYXIfDXIIkzMzcsRKMWeQpF9GiL8C05WMND5K1F8W80pLkEOb00315CXLuHipvBC30Njwcd3VTS18RexYmVNTB0zMST64U1l72XgkgZXujXNBjDphyQ7oJc1B1C2YanhkaX+92cblQLaeyjP3Q7kpvAK7M4ju1PA19DP3lyUbHTD6OQtJVcXs9pQY834i+XKppPrpYurM47v3mIv8xeiS3z8Yu4cbz1Clt0BuhNU3iZaw75TkKb7NQ/DLXLK+/u7xjOcNgpAWOTCbVgd3MuTcvg49zVT/S5viwudDOPBl7+HLJZvabEXmawgDG2AnYk6zlje3VYbyoantLFgn+ga9Qu8xhQKz0OCWC9blt7wVmw</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221588424391"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221107444837000179550010000183841191200815</chNFe><dhRecbto>2022-11-17T09:54:37-03:00</dhRecbto><nProt>135221588424391</nProt><digVal>tvWx4PgLaRjV0CyKPrnOYe9bliE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
