<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221124949232004146550710014270041624382838" versao="4.00"><ide><cUF>35</cUF><cNF>62438283</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>71</serie><nNF>1427004</nNF><dhEmi>2022-11-21T02:36:00-03:00</dhEmi><dhSaiEnt>2022-11-21T02:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>24949232004146</CNPJ><xNome>POLENGHI INDS. ALIMENTICIAS LTDA</xNome><xFant>Polenghi</xFant><enderEmit><xLgr>AV. DR. MAURO LINDEMBERG MONTEIRO</xLgr><nro>628</nro><xCpl>GAL 15 E 16</xCpl><xBairro>SANTA FE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06278010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551121094900</fone></enderEmit><IE>492516563112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC LTDA</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><fone>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR;xml@nttransportes.com</email></dest><det nItem="1"><prod><cProd>10601006</cProd><cEAN>27891143013302</cEAN><xProd>BRIE POLENGHI A QUEIJARIA 125G X 8UN</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>96.30000000</vUnCom><vProd>192.60</vProd><cEANTrib>7891143013308</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>128.41</vBC><pICMS>18.0000</pICMS><vICMS>23.11</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.49</vBC><pPIS>1.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10601008</cProd><cEAN>7896207613258</cEAN><xProd>BRIE POLENGHI A QUEIJARIA FORMA 1UN</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.8400</qCom><vUnCom>58.72474747</vUnCom><vProd>930.20</vProd><cEANTrib>7896207613258</cEANTrib><uTrib>KG</uTrib><qTrib>15.8400</qTrib><vUnTrib>58.72474747</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>620.16</vBC><pICMS>18.0000</pICMS><vICMS>111.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>818.57</vBC><pPIS>1.6500</pPIS><vPIS>13.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>818.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10501016</cProd><cEAN>7891143020634</cEAN><xProd>GORGONZOLA POLENGHI A QUEIJARIA FORMA 2UN IMP</xProd><NCM>04064000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.2800</qCom><vUnCom>60.00000000</vUnCom><vProd>616.80</vProd><cEANTrib>7891143020634</cEANTrib><uTrib>KG</uTrib><qTrib>10.2800</qTrib><vUnTrib>60.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>411.22</vBC><pICMS>18.0000</pICMS><vICMS>74.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>542.78</vBC><pPIS>1.6500</pPIS><vPIS>8.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>542.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>12401024</cProd><cEAN>7891143018822</cEAN><xProd>GRANA POLENGHI A QUEIJARIA FRAC 24UN (PARMESAO)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0100</qCom><vUnCom>102.82521848</vUnCom><vProd>823.63</vProd><cEANTrib>7891143018822</cEANTrib><uTrib>KG</uTrib><qTrib>8.0100</qTrib><vUnTrib>102.82521848</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>549.12</vBC><pICMS>18.0000</pICMS><vICMS>98.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>10100010</cProd><cEAN>7891143018495</cEAN><xProd>MISTURA DE QUEIJOS E GORDURA VEGETAL SABOR CHEDDAR</xProd><NCM>04063000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>90.8000</qCom><vUnCom>32.43997797</vUnCom><vProd>2945.55</vProd><cEANTrib>7891143018495</cEANTrib><uTrib>KG</uTrib><qTrib>90.8000</qTrib><vUnTrib>32.43997797</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1963.79</vBC><pICMS>18.0000</pICMS><vICMS>353.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2592.06</vBC><pPIS>1.6500</pPIS><vPIS>42.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2592.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>197.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10404037N</cProd><cEAN>27896207613245</cEAN><xProd>QUEIJO FRESCAL TRAD POLENGHI 400G X 12UN</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>134.50000000</vUnCom><vProd>134.50</vProd><cEANTrib>7896207613241</cEANTrib><uTrib>KG</uTrib><qTrib>4.8000</qTrib><vUnTrib>28.02083333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>89.67</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>11002014N</cProd><cEAN>37891143013194</cEAN><xProd>REQUEIJAO TRAD POLENGHI 200G X 12UN</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>67.80000000</vUnCom><vProd>135.60</vProd><cEANTrib>7891143013193</cEANTrib><uTrib>KG</uTrib><qTrib>4.8000</qTrib><vUnTrib>28.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.41</vBC><pICMS>18.0000</pICMS><vICMS>16.27</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>192.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3852.78</vBC><vICMS>693.50</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>192.06</vBCST><vST>18.30</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5778.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>68.03</vPIS><vCOFINS>313.34</vCOFINS><vOutro>0</vOutro><vNF>5797.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>000319-NT TRANSPORTES MARILIA</xNome><IE>438496131113</IE><xEnder>RUA MARCOS BORTION Nº: 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>19</qVol><esp>CXS</esp><pesoL>136.530</pesoL><pesoB>144.510</pesoB></vol></transp><cobr><fat><nFat>071001427004</nFat><vOrig>5797.18</vOrig><vDesc>0</vDesc><vLiq>5797.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-19</dVenc><vDup>5797.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>5797.18</vPag></detPag></pag><infAdic><infCpl>Caro cliente, caso nao receba o boleto ate a data de vencimento, favor entrar em contato nos telefones: (11) 2171 6988 e (11) 2171 6903, ou atraves do email: cobranca@polenghi.com.br#VENDA DIRETA# #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP# # # #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP-DECRE# # # #SUBSTITUICAO TRIBUTARIA ARTIGO 313-W DO RICMS#Pedido Interno: ABEMWL#</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35221124949232004146550710014270041624382838"><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>ojYv7XHc06+bTuW/NqN7crWlYdc=</DigestValue></Reference></SignedInfo><SignatureValue>RM/qX0O2FPD9+ISNavQEO/2Xqd/SNCQcRZ+BR351h+lJONZBFHWoyDTLCZBEjVd4LHae/5L3J1xUYhJ9JkBnWxUHo3RPFfsqxwSDlBRFT7Sowh0hl1FV0eqdqAjW0tE5XQqX2KbpBqQATmxSlUCYnZMYUgj/ISgoCMoTTSsnLCuLgj4TX2t4SKE1fZbp8WlbvXShLvnUj9P7hUJLnO/mFmg+HBXmXmLl2pxX6IV2ZqNxSCb2CnRFVNyJHvhUr3/TTFdSEfc/bmW8E8Sw7B4A1d1X0GLuyvvq7SmSjD9AUxeqxd+TAfj+d5imU7Bjd4bYyQoseIK2rRkLD9KHuGxNXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221604979618"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221124949232004146550710014270041624382838</chNFe><dhRecbto>2022-11-21T03:29:45-03:00</dhRecbto><nProt>135221604979618</nProt><digVal>ojYv7XHc06+bTuW/NqN7crWlYdc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
