<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230201132613000145550010006812781113523538" versao="4.00"><ide><cUF>35</cUF><cNF>11352353</cNF><natOp>VENDA DE MERC. ADQUI/ VENDA MERC.C/ SUBST.</natOp><mod>55</mod><serie>1</serie><nNF>681278</nNF><dhEmi>2023-02-28T00:24:00-03:00</dhEmi><dhSaiEnt>2023-02-28T00:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>01132613000145</CNPJ><xNome>ALLFOOD IMPORTACAO, INDUSTRIA E COMERCIO S.A.</xNome><xFant>ALLFOOD - CD</xFant><enderEmit><xLgr>RUA PRESIDENTE COSTA PEREIRA</xLgr><nro>373</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03108040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551127990422</fone></enderEmit><IE>114642701119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATIC LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</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;RECEBIMENTO.SP@TRANSMASSA.COM.BR</email></dest><det nItem="1"><prod><cProd>1921</cProd><cEAN>7898902519217</cEAN><xProd>DANABLU FORMA 3KG APROX.</xProd><NCM>04064000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>32.0000</qCom><vUnCom>105.90000000</vUnCom><vProd>3388.80</vProd><cEANTrib>7898902519217</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>105.90000000</vUnTrib><vFrete>106.74</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2330.48</vBC><pICMS>18.0000</pICMS><vICMS>419.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3076.05</vBC><pPIS>1.6500</pPIS><vPIS>50.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3076.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>233.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5046</cProd><cEAN>7898902568543</cEAN><xProd>PASTRAMI DOR 100G</xProd><NCM>16025000</NCM><CEST>1707906</CEST><cBenef/><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>21.06000000</vUnCom><vProd>210.60</vProd><cEANTrib>7898902568543</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.06000000</vUnTrib><vFrete>6.63</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>144.82</vBC><pICMS>18.0000</pICMS><vICMS>26.06</vICMS><modBCST>4</modBCST><pMVAST>47.1500</pMVAST><vBCST>319.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.17</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>5125</cProd><cEAN>7898727790389</cEAN><xProd>PRESUNTO ESPANHOL FATIADO 80G DOR SELECAO</xProd><NCM>02101900</NCM><CEST>1708701</CEST><cBenef/><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.90000000</vUnCom><vProd>109.00</vProd><cEANTrib>7898727790389</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.90000000</vUnTrib><vFrete>3.44</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>112.44</vBC><pICMS>18.0000</pICMS><vICMS>20.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2587.74</vBC><vICMS>465.79</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>319.65</vBCST><vST>31.48</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3708.40</vProd><vFrete>116.81</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>53.91</vPIS><vCOFINS>248.31</vCOFINS><vOutro>0</vOutro><vNF>3856.69</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05555431000138</CNPJ><xNome>TRANSMASSA LOGISTICA LTDA</xNome><IE>635482415110</IE><xEnder>ANGELINA SCILIANO FERIANI, 700 - VILA SA</xEnder><xMun>SAO BERNARDO DO</xMun><UF>SP</UF></transporta><veicTransp><placa>AAA1234</placa><UF>SP</UF></veicTransp><vol><qVol>7</qVol><esp>CAIXA</esp><pesoL>33.800</pesoL><pesoB>35.687</pesoB></vol></transp><cobr><fat><nFat>1000681278</nFat><vOrig>3856.69</vOrig><vDesc>0</vDesc><vLiq>3856.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-27</dVenc><vDup>1285.56</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-03</dVenc><vDup>1285.56</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-10</dVenc><vDup>1285.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3856.69</vPag></detPag></pag><infAdic><infAdFisco>CONF.ART. 52, INCISO I - RICMS/SP 2000 SECAO II - DA ALIQ (18%), B.C RED.A 12% NAS OP. INTERN CONF ART.39 (PROD. ALIM) DO ANEXO II RICMS/SP - INCISO II-LATICINIOSB.C RED.A 12% NAS OP. INTERN CONF ART.39 (PROD. ALIM) DO ANEXO II RICMS/SP - INCISO IX - PREP. CARNES, IMPOSTO REC.P/ SUBST.TRIB CONF. ART.313-W e 313-XdoRICMS/SP- PORT.CAT Nº 20 DE 27.02.2020-VIG. 01.03.2020 A 30.11.2022</infAdFisco><infCpl>Nr Ped. Venda.: 599932 HORARIO DE RECEBIMENTO: 08:00 AS 18:00  End.Entrega: RUA NEWTON PRADO, 158-JARDIM CENTRAL-18603330-BOTUCATU-SP</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230201132613000145550010006812781113523538"><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>ONMyrAiHImbuJzUMCguZ+eMh5qg=</DigestValue></Reference></SignedInfo><SignatureValue>Bq47q4x4ur8x1KNX+7/9cH+U6emmXa7GZxaL0+lYLT6325HHcpuFBlJXBdEYLDw6b9kSTl27bWCRcCNPzhwbgJlH4uieilEioS7oa9OKeF6LV6dcIHmtY3P8ho0VZk7KrrO7R4IP3NJ9uRLjy6t4y8LgDbG+QD2dEQvp3uvv5fGgx7mUKjn/tzlBj6NqmlhIA5JNDTya3jRdLIKvmKJzJfEyZTkOQh3uVRKvPlTrdTJH1txwIh3sAH8HZLVyLUmdpPa4SH71Osigy3kUEiEkWwXK2SqPmQnpfyfWEJ8wzixGg1cnnR5TPBoMd/z7wOiPyEoHF+KItXjSNARl73ohCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230311756071"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230201132613000145550010006812781113523538</chNFe><dhRecbto>2023-03-01T00:33:00-03:00</dhRecbto><nProt>135230311756071</nProt><digVal>ONMyrAiHImbuJzUMCguZ+eMh5qg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
