<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221214835835000176550010003706981322791529" versao="4.00"><ide><cUF>35</cUF><cNF>32279152</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>370698</nNF><dhEmi>2022-12-09T00:00:00-03:00</dhEmi><dhSaiEnt>2022-12-12T18:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>14835835000176</CNPJ><xNome>DICOL DISTRIBUIDORA LTDA</xNome><xFant>DICOL DISTRIBUIDORA</xFant><enderEmit><xLgr>TRAVESSA CARLOS GARDEL</xLgr><nro>145</nro><xBairro>CHACARAS CALIFORNIA</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF><CEP>16026630</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1836313080</fone></enderEmit><IE>177171983116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIO LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1468213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>806364260</cProd><cEAN>27896214532706</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC FRUTAS VERMELHAS 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>207.7200000000</vUnCom><vProd>623.16</vProd><cEANTrib>7896214532702</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>677.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>48.54</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>623.16</vBC><pPIS>1.65</pPIS><vPIS>10.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>623.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2009-12-320) CX C/ 12 UN BASE ST: 677,88 VALOR ST: 48,54</infAdProd></det><det nItem="2"><prod><cProd>806364267</cProd><cEAN>27896214532928</cEAN><xProd>GELEIA QUEENSBERRY GOURMET PIMENTA VERMELHA 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>167.8800000000</vUnCom><vProd>167.88</vProd><cEANTrib>7896214532924</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>180.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.91</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.88</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2250) CX C/ 12 UN BASE ST: 180,33 VALOR ST: 12,91</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>791.04</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>13.05</vPIS><vCOFINS>60.12</vCOFINS><vOutro>0.00</vOutro><vNF>791.04</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOLUME(S)</esp><pesoL>15.360</pesoL><pesoB>15.360</pesoB></vol></transp><cobr><fat><nFat>370698</nFat><vOrig>791.04</vOrig><vDesc>0.00</vDesc><vLiq>791.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-09</dVenc><vDup>791.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>791.04</vPag></detPag></pag><infAdic><infCpl>PEDIDO:368309 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:52700 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$858.21 TOTAL VL ST COMPRA:R$61.45 FORMA PGTO:BANCO ITAU S.A. MOTORISTA:JOSE CARLOS SANTOS</infCpl></infAdic></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="#NFe35221214835835000176550010003706981322791529"><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>WsPhZHVreA4IxBvfcVkA6vM0dMQ=</DigestValue></Reference></SignedInfo><SignatureValue>RfVYIJc6cN72motMnMD0l0uoSO72qTrTh/vvmqx2Ru+4oxEZ+Zrdd6I0S+Dvk6LtDhd0cSQB9Er/hg93Ki43RyvKx6zlfVsVJSqvxaap/8egqlRSNfbyJtje638bo9LzCDuD/wiQ4eELnBMftbV7vLdXSA6vr1jY+tYpeUt5a86oJph07kmcdoLFB9cVIg61e7TRD42Z1//Zh/aDEQHWN7HdespgA0DOBXKDHDVWSDMjyKUMDLoWIOWq8nBvawGB1JFcBKfRbCzehzF/X+hgiwptN6lSWV8V44lUmq3vJ0ysKnNDO/gKaEf9TeD7iibQGoHtub6720sjYR4VsyWj7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221724732303"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221214835835000176550010003706981322791529</chNFe><dhRecbto>2022-12-09T18:09:08-03:00</dhRecbto><nProt>135221724732303</nProt><digVal>WsPhZHVreA4IxBvfcVkA6vM0dMQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
