<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221214835835000176550010003718141937624026" versao="4.00"><ide><cUF>35</cUF><cNF>93762402</cNF><natOp>VENDA C/ SUBST. 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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>806364253</cProd><cEAN>17896214570558</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC AMORA 180G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>140.2800000000</vUnCom><vProd>140.28</vProd><cEANTrib>7896214570551</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>154.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.04</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>140.28</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2005-12-180) CX C/ 12 UN BASE ST: 154,23 VALOR ST: 11,04</infAdProd></det><det nItem="2"><prod><cProd>806364254</cProd><cEAN>17896214570565</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC FRUTAS VERMELHAS 180G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>140.2800000000</vUnCom><vProd>140.28</vProd><cEANTrib>7896214570568</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.57</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>140.28</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2009-12-180) CX C/ 12 UN BASE ST: 147,65 VALOR ST: 10,57</infAdProd></det><det nItem="3"><prod><cProd>806364252</cProd><cEAN>17896214570541</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC MORANGO 180G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>140.2800000000</vUnCom><vProd>280.56</vProd><cEANTrib>7896214570544</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>292.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>20.94</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>280.56</vBC><pPIS>1.65</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2004-12-180) CX C/ 12 UN BASE ST: 292,51 VALOR ST: 20,94</infAdProd></det><det nItem="4"><prod><cProd>806364507</cProd><cEAN>78962132</cEAN><xProd>GELEIA QUEENSBERRY MINIPOTE CLASSIC MORANGO 28G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.4100000000</vUnCom><vProd>83.28</vProd><cEANTrib>78962132</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.63</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>83.28</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2884-28) PC C/ 3 UN BASE ST: 80,10 VALOR ST: 8,63</infAdProd></det><det nItem="5"><prod><cProd>806364505</cProd><cEAN>78962118</cEAN><xProd>GELEIA QUEENSBERRY MINIPOTE CLASSIC FRUTAS SILVESTRE 28G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.4100000000</vUnCom><vProd>83.28</vProd><cEANTrib>78962118</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.63</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>83.28</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2880-28) PC C/ 3 UN BASE ST: 80,10 VALOR ST: 8,63</infAdProd></det><det nItem="6"><prod><cProd>806364506</cProd><cEAN>78962125</cEAN><xProd>GELEIA QUEENSBERRY MINIPOTE CLASSIC DAMASCO 28G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.4100000000</vUnCom><vProd>83.28</vProd><cEANTrib>78962125</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.63</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>83.28</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2882-28) PC C/ 3 UN BASE ST: 80,10 VALOR ST: 8,63</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>810.96</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>13.36</vPIS><vCOFINS>61.63</vCOFINS><vOutro>0.00</vOutro><vNF>810.96</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUME(S)</esp><pesoL>10.656</pesoL><pesoB>10.656</pesoB></vol></transp><cobr><fat><nFat>371814</nFat><vOrig>810.96</vOrig><vDesc>0.00</vDesc><vLiq>810.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-16</dVenc><vDup>810.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>810.96</vPag></detPag></pag><infAdic><infCpl>PEDIDO:369098 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:52776 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$834.69 TOTAL VL ST COMPRA:R$68.44 FORMA PGTO:BANCO ITAU S.A. MOTORISTA:JTR TRANSPORTES RODOVIARIOS</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="#NFe35221214835835000176550010003718141937624026"><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>kgrToFcKI9Qa9FBhqX98qG6O/ws=</DigestValue></Reference></SignedInfo><SignatureValue>um+OQbThJU08cf3X53Vcy6xh2g0h4uSmVFlpxGBSMMj3uEqjjyavX+BNqjnAWRLLpNSlgbko9B0TTP39CgmPVAGn7NKMwsK0NuOoAEjSsHf8AQM32R2plUFj6ZyxQPpAjADlpTNfgGMBOLwCb8N9AFH0FJz8FGL3Ya8COiPF2gbsLd2IPygrxUF3ygXU51b3GcPPbFsbw/UJc2ikAwzm0J/yRUNNwL3bT7Sal0fXnbTfpTdwkgmDMQFO2me7/VLBp0ue3lBa2B7SZuTHpdN7PcAwV8N2T3uYrQ8jK9gtM3FBDr3rDsthwrbXvKOJHdQMhsRBa754O6PmUcokyswigw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221761709237"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221214835835000176550010003718141937624026</chNFe><dhRecbto>2022-12-15T19:44:31-03:00</dhRecbto><nProt>135221761709237</nProt><digVal>kgrToFcKI9Qa9FBhqX98qG6O/ws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
