<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230345717075000126550010000099581128113899"><ide><cUF>35</cUF><cNF>12811389</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>9958</nNF><dhEmi>2023-03-28T18:30:27-03:00</dhEmi><dhSaiEnt>2023-03-29T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>33</cProd><cEAN>7898953148701</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7898953148701</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.48</vICMSSubstituto><vICMSSTRet>2.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>7.2000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  36,26, VLR ICMS ST 2,05</infAdProd></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7898953148169</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.20</vICMSSubstituto><vICMSSTRet>2.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  42,11, VLR ICMS ST 2,38</infAdProd></det><det nItem="3"><prod><cProd>34</cProd><cEAN>7898953148718</cEAN><xProd>SUCO DE UVA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1500000000</vUnCom><vProd>49.80</vProd><cEANTrib>7898953148718</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.77</vICMSSubstituto><vICMSSTRet>3.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  33,62, VLR ICMS ST 3,28</infAdProd></det><det nItem="4"><prod><cProd>37</cProd><cEAN>7898953148732</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7898953148732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.22</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  27,01, VLR ICMS ST 2,64</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>271.80</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>1.77</vPIS><vCOFINS>8.15</vCOFINS><vOutro>0.00</vOutro><vNF>271.80</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>60</qVol><esp>DIVERSOS</esp><pesoL>25.200</pesoL><pesoB>25.200</pesoB></vol></transp><cobr><fat><nFat>009958</nFat><vOrig>271.80</vOrig><vDesc>0.00</vDesc><vLiq>271.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-10</dVenc><vDup>271.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>271.80</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: 011358 Vendedor: WESLEY FRANCO JANUARIO Romaneio: 000647 Email: atacado@zedoqueijo.com.br|Valor PIS: 1,77 - Valor COFINS: 8,15</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="#NFe35230345717075000126550010000099581128113899"><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>Mfh6sZc2GgxM5GP7xKpGCJJuBbE=</DigestValue></Reference></SignedInfo><SignatureValue>mJo3SC4S0lt4PJdsq4yGPOWB6EMbY9ocwnpaG/+3resyJ610JcLnkkHkt6+BSExhqCoGvp9bj3+3xabI2RLFzcgo9v9TjECB3Aw05MpzFB9G8lCmUdEpq34m/N/2J56JxXCqE50YBUuvkQ6RZT/iNa6+tKlFokBXwqffAxkD6BiY2HSD7coXK6zvAQ9QncZE5iJ8BJ9B99qZYavqqnPFflcTEaQllw44WZNh9Vphnoi6VVnELzsYrqwAz0cGkuxoiFquuJUzdqHmsyWR7JLag+2Enn3EGdwqnISQuHNupiE8/dxkxilFSbGckTcrwuGFWIqenL/f9KJf32Ed8WWbow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230469730723"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230345717075000126550010000099581128113899</chNFe><dhRecbto>2023-03-28T18:27:16-03:00</dhRecbto><nProt>135230469730723</nProt><digVal>Mfh6sZc2GgxM5GP7xKpGCJJuBbE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
