<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230200623240000142550010008328751004527405"><ide><cUF>35</cUF><cNF>00452740</cNF><natOp>Venda de mercadoria  adquirida ou recebida de terceiros  suj</natOp><mod>55</mod><serie>1</serie><nNF>832875</nNF><dhEmi>2023-02-20T15:44:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1220</verProc></ide><emit><CNPJ>00623240000142</CNPJ><xNome>Moyses. Loyolla   CIA Distrib. de Prod. de Higiene LTDA</xNome><xFant>Moyses. Loyolla   CIA Distrib. de Prod. de Higiene LTDA</xFant><enderEmit><xLgr>Marginal Vereador Delfino Tendolo</xLgr><nro>D-226</nro><xBairro>Distrito Industrial</xBairro><cMun>3500709</cMun><xMun>Agudos</xMun><UF>SP</UF><CEP>17123220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1432618100</fone></enderEmit><IE>156082156112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>Comercial J  Santos Frios Laticinios Ltda</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>P00023</cProd><cEAN>7896828000239</cEAN><xProd>AGUA DE COCO KEROCOCO 1000ML</xProd><NCM>20098921</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>95.88</vProd><cEANTrib>7896828000239</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.40</vBCSTRet><pST>0.10</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.88</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 89,40 - Valor ST Ant: 9,12 -</infAdProd></det><det nItem="2"><prod><cProd>P00048</cProd><cEAN>7896828000482</cEAN><xProd>AGUA DE COCO KEROCOCO 330ML</xProd><NCM>20098921</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>47.88</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.36</vBCSTRet><pST>0.10</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.88</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 51,36 - Valor ST Ant: 5,28 -</infAdProd></det><det nItem="3"><prod><cProd>P81576</cProd><cEAN>7892840815769</cEAN><xProd>AVEIA QUAKER FLOCOS FINOS 165G</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>31.92</vProd><cEANTrib>7892840815769</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>21.28</vBC><pICMS>18.00</pICMS><vICMS>3.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.09</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>P81575</cProd><cEAN>7892840815752</cEAN><xProd>AVEIA QUAKER FLOCOS REGULARES 165G</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>31.92</vProd><cEANTrib>7892840815752</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>21.28</vBC><pICMS>18.00</pICMS><vICMS>3.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.09</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>P81950</cProd><cEAN>7892840819507</cEAN><xProd>TODDY ORIGINAL 370G</xProd><NCM>18069000</NCM><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>83.88</vProd><cEANTrib>7892840819507</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.88</vBCSTRet><pST>0.09</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.88</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 59,88 - Valor ST Ant: 5,16 -</infAdProd></det><det nItem="6"><prod><cProd>P00794</cProd><cEAN>7891095007943</cEAN><xProd>YOKI PIPOCA MICRO-ONDAS COM SAL 50G</xProd><NCM>20081900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>79.92</vProd><cEANTrib>7891095007943</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.92</vBCSTRet><pST>0.10</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.92</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 79,92 - Valor ST Ant: 7,92 -</infAdProd></det><total><ICMSTot><vBC>42.56</vBC><vICMS>7.66</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>371.40</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>5.99</vPIS><vCOFINS>27.63</vCOFINS><vOutro>0.00</vOutro><vNF>371.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15301176000150</CNPJ><xNome>K Moyses   Cia Transportes Ltda Epp</xNome><IE>156088093112</IE><xEnder>Rua Francisco Placco  378   Jardim Marcia II   CEP 17123086</xEnder><xMun>Agudos</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CX</esp><pesoL>24.920</pesoL><pesoB>25.020</pesoB></vol></transp><cobr><fat><nFat>832875</nFat><vOrig>371.40</vOrig><vDesc>0</vDesc><vLiq>371.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-01</dVenc><vDup>371.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>371.40</vPag></detPag></pag><infAdic><infCpl>NUMERO PEDIDO INTERNO:  543804; . ;Cod.Cliente: C002004 Vend.: Rafael Pilan da Silva Fantasia: Ze do Queijo Rota: Rota Y Form.Pgto: Boleto-Itau Cond.Pgto: V 07 DIAS Ped.Cliente:  Conferente: JOAO VITOR BARBOSA DE SOUZA ; . ; PREFERENCIALMENTE NAO PAGAR EM AGENCIAS LOTERICAS   ; . ;</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 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versao="4.00"><infProt Id="Id135230267966022"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230200623240000142550010008328751004527405</chNFe><dhRecbto>2023-02-20T15:44:58-03:00</dhRecbto><nProt>135230267966022</nProt><digVal>l+prEXw0WtagXLbztHkGZSCfBEM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
