<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221223853841000147550010000085631058810727" versao="4.00"><ide><cUF>35</cUF><cNF>05881072</cNF><natOp>VENDA - SAIDA ARMAZEM GERAL</natOp><mod>55</mod><serie>1</serie><nNF>8563</nNF><dhEmi>2022-12-07T16:49:16-03:00</dhEmi><dhSaiEnt>2022-12-07T16:49:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3557006</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>17.07.05.008</verProc></ide><emit><CNPJ>23853841000147</CNPJ><xNome>LIDER SWEET IMP EXP LTDAEPP</xNome><xFant>LIDER SWEET</xFant><enderEmit><xLgr>AVENIDA IRENO DA SILVA VENNCIO</xLgr><nro>199</nro><xBairro>PROTESTANTES</xBairro><cMun>3557006</cMun><xMun>VOTORANTIM</xMun><UF>SP</UF><CEP>18111100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997273654</fone></enderEmit><IE>717242694116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS 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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;</email></dest><det nItem="1"><prod><cProd>268</cProd><cEAN>08000500037577</cEAN><xProd>MCH52 - NUTELLA GO 52g 12UN</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5403</CFOP><uCom>DP</uCom><qCom>4.0000</qCom><vUnCom>117.72600</vUnCom><vProd>470.90</vProd><cEANTrib>08000500037577</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.8105</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>313.95</vBC><pICMS>18.00</pICMS><vICMS>56.51</vICMS><modBCST>4</modBCST><pMVAST>63.65</pMVAST><vBCST>795.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>86.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>470.90</vBC><pIPI>3.25</pIPI><vIPI>15.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>470.90</vBC><pPIS>1.65</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>155</cProd><cEAN>7622210476845</cEAN><xProd>RB1004 - MILKA BUBBLY MILK 90,0g 14UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>108.42300</vUnCom><vProd>216.85</vProd><cEANTrib>7622210476838</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>7.7445</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>144.57</vBC><pICMS>18.00</pICMS><vICMS>26.02</vICMS><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>336.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.85</vBC><pIPI>3.25</pIPI><vIPI>7.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.85</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>202</cProd><cEAN>7622210741745</cEAN><xProd>RB1042 - MILKA CHIPS AHOY 100,0g 22UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>170.40500</vUnCom><vProd>170.41</vProd><cEANTrib>7622210269249</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>7.745681818</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>113.61</vBC><pICMS>18.00</pICMS><vICMS>20.45</vICMS><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>264.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.41</vBC><pIPI>3.25</pIPI><vIPI>5.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.41</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>207</cProd><cEAN>7622201106607</cEAN><xProd>RB1045 - MILKA COCOA 45% 100,0g 23UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>178.14300</vUnCom><vProd>178.14</vProd><cEANTrib>7622201106621</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>7.745347826</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>118.77</vBC><pICMS>18.00</pICMS><vICMS>21.38</vICMS><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>276.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.14</vBC><pIPI>3.25</pIPI><vIPI>5.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>178.14</vBC><pPIS>1.65</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>156</cProd><cEAN>7622210741752</cEAN><xProd>RB1005 - MILKA TRIPLE CHOCOLATE 90,0g 20UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>154.90600</vUnCom><vProd>154.91</vProd><cEANTrib>7622210609908</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.7453</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>103.28</vBC><pICMS>18.00</pICMS><vICMS>18.59</vICMS><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>240.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.91</vBC><pIPI>3.25</pIPI><vIPI>5.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.91</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>249</cProd><cEAN>7614500210611</cEAN><xProd>RB1053 - TOBLERONE NEGRO TABLETE 100,0g 20UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>222.84100</vUnCom><vProd>222.84</vProd><cEANTrib>7614500210611</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.14205</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.57</vBC><pICMS>18.00</pICMS><vICMS>26.74</vICMS><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>345.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.84</vBC><pIPI>3.25</pIPI><vIPI>7.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.84</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>942.75</vBC><vICMS>169.69</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2258.33</vBCST><vST>236.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1414.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>45.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.33</vPIS><vCOFINS>107.47</vCOFINS><vOutro>0.00</vOutro><vNF>1696.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>NT TRANSPORTES</xNome><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><marca>LIDER SWEET</marca><pesoL>12.686</pesoL><pesoB>15.950</pesoB></vol></transp><cobr><fat><nFat>000008563</nFat><vOrig>1696.80</vOrig><vDesc>0.00</vDesc><vLiq>1696.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-06</dVenc><vDup>1696.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1696.80</vPag></detPag></pag><infAdic><infCpl>Pedido - 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ART. 39 DO ANEXO II DO RICMS-2000REC. 207 CT96,15 156 CT83,41 249 CT56,11 202 CT92,32 268 CT58,98 155 CT58,62 COD. 000268/000155/000202/000207/000156/000249  - PROD COM RED. 33,33%</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="#NFe35221223853841000147550010000085631058810727"><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>vCdu4nZaD4RfzJQS0BVfCqRz0HY=</DigestValue></Reference></SignedInfo><SignatureValue>LHUyTa1grQhZKITj989VUsoRkSv/W7vC57zXrhcB5B7Ue+AE/o1fnD26ydksbdPlGHatg7cNsJ8jjMTf80YumoUXBSZiUiCb9KrQn/9FE4meEiT7XpksBSARWA2SWdn3iTNT5TJPb+V2G4qoMB85EQz641QtHKgVhc4x3zmvB0Bi/9M0WK/IXqZyCAGkna4a5uRUwxXVF3L/nhk2MIQec+TmQlka5IvAMnoNsc+yv9r96OczloLi65UObwIXHTGsnyU+7njUZP9x9+S0cCENNWV0y3FkGnkS5eg4Hm3M5XU/bJpzQtpWOTEDg/M90ZOmtveUv3/9IK36PdofF9Zw0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221711412453"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221223853841000147550010000085631058810727</chNFe><dhRecbto>2022-12-07T16:49:43-03:00</dhRecbto><nProt>135221711412453</nProt><digVal>vCdu4nZaD4RfzJQS0BVfCqRz0HY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
