<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230332932270000127550010000005671181861925" versao="4.00"><ide><cUF>35</cUF><cNF>18186192</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros com m</natOp><mod>55</mod><serie>1</serie><nNF>567</nNF><dhEmi>2023-03-28T16:09:59-03:00</dhEmi><dhSaiEnt>2023-03-28T16:09:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00|WEBMANIABR</verProc></ide><emit><CNPJ>32932270000127</CNPJ><xNome>CAIO CESAR TROMBINI</xNome><xFant>GEEZER DISTRIBUIDORA DE BEBIDAS</xFant><enderEmit><xLgr>RUA CAVALEIRO MANSUETO LUNARDI</xLgr><nro>263</nro><xBairro>VILA NOVA BOTUCATU</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438146919</fone></enderEmit><IE>224263156110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS 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>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CNPJ>30902296000105</CNPJ></autXML><det nItem="1"><prod><cProd>002.008.007</cProd><cEAN>SEM GTIN</cEAN><xProd>GZR PILSENER-GARRAFA 355mL-Unidade</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16</qCom><vUnCom>8.0000</vUnCom><vProd>128.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></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="2"><prod><cProd>002.008.001</cProd><cEAN>SEM GTIN</cEAN><xProd>ABISMO DOUBLE BLACK IPA-GARRAFA 355mL-Unidade</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16</qCom><vUnCom>12.0000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>320.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>320.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>32</qVol><pesoL>11.520</pesoL><pesoB>11.520</pesoB></vol></transp><cobr><fat><nFat>0001</nFat><vOrig>320.00</vOrig><vDesc>0.00</vDesc><vLiq>320.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-28</dVenc><vDup>320.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Pagamento Digital</xPag><vPag>320.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO ANTECIPADAMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, NOS TERMOS DO ANEXO XV DO RICMS /</infAdFisco><infCpl>Não recolhimento do diferencial por força da ADI 5464 / Referente aos Pedidos:1870 /</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="#NFe35230332932270000127550010000005671181861925"><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>olLCcqR1zbfvuQIZW6TX/iPz8+0=</DigestValue></Reference></SignedInfo><SignatureValue>EzgzOOZSLf/L+nT1Ub5fJ6fnEdl0gcLBp6b7Qt4NQktsSYyoJyI2T+CimPZCRsya/aClcpWhlyfa7UnnzJ5JFk26LVqELVgUa57ttTamGt2RCfFSZChUH5j12k2L2FIcPdNEgiHTBLx5iG/chW6DSXcggWyKqxX8AdyGZC3rTFrHl8I0sLIVHC7RckjbymVvkU6IF0F7dnxDE0J0ql9BPZ6VSk21u8DLsGmEZQk8IDTv4QpxdCmbIRrgalxy8UrybMs8bhjWl4D6iQVUBuQafrbcGuyTOEDeqmmbjx15yssqo3RVo1SmdbKqdphSeJT+iQNJOONUvV/XA//PGKTgCg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230468846915"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230332932270000127550010000005671181861925</chNFe><dhRecbto>2023-03-28T16:10:01-03:00</dhRecbto><nProt>135230468846915</nProt><digVal>olLCcqR1zbfvuQIZW6TX/iPz8+0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
