<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221145717075000126550010000056451013767250"><ide><cUF>35</cUF><cNF>01376725</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>5645</nNF><dhEmi>2022-11-16T07:12:43-03:00</dhEmi><dhSaiEnt>2022-11-16T07:12:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>45717075000126</CNPJ><xNome>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xNome><xFant>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xFant><enderEmit><xLgr>R BENTO CORREA ANTUNES</xLgr><nro>100</nro><xBairro>CENTRO</xBairro><cMun>3554003</cMun><xMun>TATUI</xMun><UF>SP</UF><CEP>18270073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1597433131</fone></enderEmit><IE>687270960113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>********</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998631866</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>33</cProd><cEAN>7898953148701</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>76.80</vProd><cEANTrib>7898953148701</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.07</vICMSSubstituto><vICMSSTRet>2.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>7.2000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  37,06, VLR ICMS ST 2,60</infAdProd></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7898953148169</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9500000000</vUnCom><vProd>83.40</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.71</vICMSSubstituto><vICMSSTRet>3.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.40</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  42,87, VLR ICMS ST 3,01</infAdProd></det><det nItem="3"><prod><cProd>3</cProd><cEAN>7898953148541</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 1,7 L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.3500000000</vUnCom><vProd>148.20</vProd><cEANTrib>7898953148541</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.56</vICMSSubstituto><vICMSSTRet>5.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>20.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.20</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  77,96, VLR ICMS ST 5,48</infAdProd></det><det nItem="4"><prod><cProd>34</cProd><cEAN>7898953148718</cEAN><xProd>SUCO DE UVA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7500000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898953148718</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>2.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  30,18, VLR ICMS ST 2,95</infAdProd></det><det nItem="5"><prod><cProd>22</cProd><cEAN>7898953148619</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>48.60</vProd><cEANTrib>7898953148619</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.69</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>6.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.60</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  32,73, VLR ICMS ST 3,20</infAdProd></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>402.00</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>2.61</vPIS><vCOFINS>12.06</vCOFINS><vOutro>0.00</vOutro><vNF>402.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>66</qVol><esp>DIVERSOS</esp><pesoL>47.400</pesoL><pesoB>47.400</pesoB></vol></transp><cobr><fat><nFat>005645</nFat><vOrig>402.00</vOrig><vDesc>0.00</vDesc><vLiq>402.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-28</dVenc><vDup>402.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>402.00</vPag></detPag></pag><infAdic><infAdFisco>ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1° DO ART. 20 DA LEI COMPLEMENTAR N° 123, DE 2006.|NAO GERA DIREITO A CREDITO FISCAL DE IPI.</infAdFisco><infCpl>Pedido: 006598 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 000359 Email: atacado@zedoqueijo.com.br|Valor PIS: 2,61 - Valor COFINS: 12,06</infCpl></infAdic><infRespTec><CNPJ>18544716000115</CNPJ><xContato>AGUSTINHO PURIFICACAO</xContato><email>contato@gecontrolsistemas.com.br</email><fone>4434234250</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="#NFe35221145717075000126550010000056451013767250"><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>MFm/KdA0jbeC5brd4PWjozjBbp4=</DigestValue></Reference></SignedInfo><SignatureValue>qqpImJ3FLT/CyDaWakndiKWaqmlaSR2xB8MrbI/FJ35zCJv0UnaGX1GQTSzKrdKJTHiOIT94hx9NzL6z1b0Lh3SAgV561r7br7o/MBJ7lDxVs7GsNTHBSIQcyhcxQd33MimlSJGHBAJggsIsDL2kWkKuGoF6JsjEs6A8prt4xeuilaFipEYdiWb6E3VHmpPeJUWbCgMMgDgeJhKUF8aQG5t/nidgozjpcKtXtYdFFZuF4W1lINsg5ckTB1MOIpoXw3EjjlFE151zNi9qcaV2YDG8K3wlCo0z/D9EaUR6b58JGqOjSII8Hj27D9VQ2FbweGjKK3c2Hk1laBvuAjxepA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221579146684"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221145717075000126550010000056451013767250</chNFe><dhRecbto>2022-11-16T07:11:42-03:00</dhRecbto><nProt>135221579146684</nProt><digVal>MFm/KdA0jbeC5brd4PWjozjBbp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
