<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221113324184003021550010031499221905721676" versao="4.00"><ide><cUF>35</cUF><cNF>90572167</cNF><natOp>Venda de mercadoria adquirida</natOp><mod>55</mod><serie>1</serie><nNF>3149922</nNF><dhEmi>2022-11-04T00:00:00-03:00</dhEmi><dhSaiEnt>2022-11-04T16:56:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</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>SynchroDFe_3.5.3.3</verProc></ide><emit><CNPJ>13324184003021</CNPJ><xNome>VIGOR ALIMENTOS S.A.</xNome><xFant>VIGOR ALIMENTOS S.A. - EMBU DAS ARTES</xFant><enderEmit><xLgr>ROD REGIS BITTENCOURT</xLgr><nro>1962</nro><xCpl>SALA 01 GALPAO01 E 02 PARTE 1</xCpl><xBairro>AGUA MORNA</xBairro><cMun>3515004</cMun><xMun>Embu das Artes</xMun><UF>SP</UF><CEP>06818000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>298219132117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>beguinexml@hotmail.com;</email></dest><autXML><CNPJ>07973517000106</CNPJ></autXML><autXML><CNPJ>13039120000497</CNPJ></autXML><det nItem="1"><prod><cProd>644978</cProd><cEAN>17896096000310</cEAN><cBarra>7896096000313</cBarra><xProd>MARGARINA UG 80% SSAL AMELIA 12X1.010KG</xProd><NCM>15171000</NCM><CEST>1702701</CEST><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>10.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>7896096000313</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.3333333333</vUnTrib><indTot>1</indTot><xPed>1083210159</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1111</pRedBC><vBC>622.22</vBC><pICMS>18.00</pICMS><vICMS>112.00</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><infAdProd>644978 -  SC=001</infAdProd></det><det nItem="2"><prod><cProd>777348</cProd><cEAN>17896625210593</cEAN><cBarra>7896625210596</cBarra><xProd>MAIONESE 15% BAG VIGOR 6X2,8KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>30.0000</qCom><vUnCom>107.0100000000</vUnCom><vProd>3210.30</vProd><cEANTrib>7896625210596</cEANTrib><uTrib>CXS</uTrib><qTrib>30.0000</qTrib><vUnTrib>107.0100000000</vUnTrib><indTot>1</indTot><xPed>1083210159</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>2140.20</vBC><pICMS>18.00</pICMS><vICMS>385.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3210.30</vBC><pPIS>1.65</pPIS><vPIS>52.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3210.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>243.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>777348 -  SC=001</infAdProd></det><total><ICMSTot><vBC>2762.42</vBC><vICMS>497.24</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>4810.30</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>52.97</vPIS><vCOFINS>243.98</vCOFINS><vOutro>0.00</vOutro><vNF>4810.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07973517000106</CNPJ><xNome>PARRON TRANSPORTES LTDA EPP</xNome><IE>388076720117</IE><xEnder>ROD VICE PREFEITO HEMENEGILDO TANOLLI,2950 KM 6.450 BLOCO II</xEnder><xMun>Itupeva</xMun><UF>SP</UF></transporta><veicTransp><placa>GDL8169</placa><UF>SP</UF></veicTransp><vol><qVol>40</qVol><esp>CAIXA</esp><marca>VIGOR</marca><nVol>3149922</nVol><pesoL>625.200</pesoL><pesoB>641.400</pesoB><lacres><nLacre>195132</nLacre></lacres></vol></transp><cobr><fat><nFat>003149922</nFat><vOrig>4810.30</vOrig><vDesc>0.00</vDesc><vLiq>4810.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-02</dVenc><vDup>4810.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4810.30</vPag></detPag></pag><infAdic><infAdFisco>NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 497.24 | VALOR DOS TRIBUTOS FEDERAIS: R$ 296.95\nBASE DE CALCULO REDUZIDA CONF. ART 39  INC II DO ANEXO II DO RICMS/00.\nREDUCAO DE 33.3333% (CONFORME INCISO XIV  ART. 39 DO RICMS-SP)\nREDUCAO DE 61.1111% (CONFORME INCISO IX , ART. 3 DO RICMS/SP)\nCST           TOTAL   ICMS(%)\n020        4.810,30    18,00\n</infAdFisco><infCpl>\nDUVIDAS TRIBUTARIAS, ENVIAR E-MAIL PARA duvidastributarias@vigor.com.br, TELEFONES: (11) 2799-5762 / (11) 2799-3876 E (11) 2799-3970(71) 21010900\n   \nENDERECO PARA ENVIO DE ARQUIVOS XML. E-MAIL: xml.homologacao@vigor.com.br\n   \nPLACA CAVALO: GDL8169 / NUMERO DOS LACRES: 195132\n   \n   \n   \nTRANSBORDO - FRETE POR CONTA DO EMITENTE :\n   \nTRANSPORTADORA: COMFRIO TRANSPORTES EIRELI\n   \nENDERECO: RODOVIA MARECHAL RONDON0 / NUCLEO RESID EDISON - CIDADE: BAURU / SP - CEP: 17022-531\n   \nC.N.P.J.: 13.039.120/0004-97 - I.E.: 209.824.718.110\n   \nVEICULO PLACA: \n   \n   \n   \n   \nREF. DEVOLUCAO DE MERCADORIA: O PAGAMENTO SERA REALIZADO APENAS VIA DEPOSITO BANCARIO. ABATIMENTOS SOMENTE SERAO AUTORIZADOS MEDIANTE CONTRATO COMERCIAL COM CLAUSULA FINANCEIRA DE ABATIMENTO. COBRANCA E-MAIL: equipe.cobranca@vigor.com.br, TELEFONE: (011) 2799-3870 PAGTO NF EXCLUSIVAMENTE VIA BOLETO BANCARIO \n   \n\nN. PEDIDO: 24038381159 | S. PEDIDO: 1083210159 | OE: 28131 | PLACA INTERNA: BAUPAR1 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 192 | COD. 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