<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230314529266000130550010000374371682236003" versao="4.00"><ide><cUF>35</cUF><cNF>68223600</cNF><natOp>VENDA DE MERCADORIA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>37437</nNF><dhEmi>2023-03-14T12:38:14-03:00</dhEmi><dhSaiEnt>2023-03-14T12:38:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>14.0</verProc></ide><emit><CNPJ>14529266000130</CNPJ><xNome>AMENDOIN DO SITIO COM. E DISTR. DE ALI. LTDA</xNome><xFant>AMENDOIM DO SITIO</xFant><enderEmit><xLgr>RUA:  NOEL ROSA</xLgr><nro>017</nro><xBairro>JARDIM MORADA DO SOL</xBairro><cMun>3510401</cMun><xMun>CAPIVARI</xMun><UF>SP</UF><CEP>13360508</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19993750320</fone></enderEmit><IE>253032502116</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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>007</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 150G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>3.55</vUnCom><vProd>71.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>3.55</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>14.52</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>107</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>6.65</vUnCom><vProd>133.00</vProd><cEANTrib>SEM 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DO SITIO COM. E DISTR. DE ALI. LTDA</xNome><IE>253032502116</IE><xEnder>RUA:  NOEL ROSA , 17</xEnder><xMun>CAPIVARI</xMun><UF>SP</UF></transporta><vol><qVol>80</qVol><esp>UN</esp><pesoL>26.000</pesoL><pesoB>26.000</pesoB></vol></transp><cobr><fat><nFat>37437</nFat><vOrig>408.00</vOrig><vDesc>0.00</vDesc><vLiq>408.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-06</dVenc><vDup>408.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>408.00</vPag></detPag></pag><infAdic><infCpl>4,71 - Valor total do ICMS retido 62,16 - Valor total da base do ICMS retido Pedido(s) Interno(s): 21463    Permite o aproveitamento do credito de icms no valor de RS 0,00 correspondente a aliquota de 3,77000 %, nos termos do art.23 da lei complementar 123.</infCpl></infAdic><infRespTec><CNPJ>08036704000126</CNPJ><xContato>Unosol Consultoria</xContato><email>suporte@unosolucoes.com.br</email><fone>1140639301</fone></infRespTec></infNFe><Signature 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