<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221245717075000126550010000066961119023627"><ide><cUF>35</cUF><cNF>11902362</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>6696</nNF><dhEmi>2022-12-13T18:54:42-03:00</dhEmi><dhSaiEnt>2022-12-14T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>2</cProd><cEAN>7898953148169</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 900 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L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.3500000000</vUnCom><vProd>74.10</vProd><cEANTrib>7898953148541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.98</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.28</vICMSSubstituto><vICMSSTRet>2.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.2000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.10</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  38,98, VLR ICMS ST 2,74</infAdProd></det><det nItem="3"><prod><cProd>6</cProd><cEAN>7898953148220</cEAN><xProd>SUCO DE UVA PET 900 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ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>47.40</vProd><cEANTrib>7898953148435</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.61</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  31,76, VLR ICMS ST 3,10</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>258.30</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>1.68</vPIS><vCOFINS>7.74</vCOFINS><vOutro>0.00</vOutro><vNF>258.30</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>30</qVol><esp>DIVERSOS</esp><pesoL>31.800</pesoL><pesoB>31.800</pesoB></vol></transp><cobr><fat><nFat>006696</nFat><vOrig>258.30</vOrig><vDesc>0.00</vDesc><vLiq>258.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-28</dVenc><vDup>258.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>258.30</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: 007692 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 000423 Email: atacado@zedoqueijo.com.br|Valor PIS: 1,68 - Valor COFINS: 7,74</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="#NFe35221245717075000126550010000066961119023627"><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 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