<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230400623240000142550010008393781004588882"><ide><cUF>35</cUF><cNF>00458888</cNF><natOp>Venda de mercadoria  adquirida ou recebida de terceiros  suj</natOp><mod>55</mod><serie>1</serie><nNF>839378</nNF><dhEmi>2023-04-12T14:48:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>P00048</cProd><cEAN>7896828000482</cEAN><xProd>AGUA DE COCO KEROCOCO 330ML</xProd><NCM>20098921</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.8800000000</vUnCom><vProd>69.12</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.72</vBCSTRet><pST>0.10</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.12</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 102,72 - Valor ST Ant: 10,56 -</infAdProd></det><det nItem="2"><prod><cProd>P81918</cProd><cEAN>7892840819187</cEAN><xProd>TODDY ORIGINAL 1,8KG</xProd><NCM>18069000</NCM><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.2200000000</vUnCom><vProd>151.32</vProd><cEANTrib>7892840819187</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>100.89</vBC><pICMS>18.00</pICMS><vICMS>18.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.16</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>8.1600000000</vUnCom><vProd>97.92</vProd><cEANTrib>7892840819507</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.76</vBCSTRet><pST>0.09</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.92</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 59,76 - Valor ST Ant: 5,16 -</infAdProd></det><det nItem="4"><prod><cProd>P81686</cProd><cEAN>7892840816865</cEAN><xProd>TORCIDA BACON 70G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.7200000000</vUnCom><vProd>54.40</vProd><cEANTrib>7892840816865</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.00</vBCSTRet><pST>0.11</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.40</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 35,00 - Valor ST Ant: 4,00 -</infAdProd></det><total><ICMSTot><vBC>100.89</vBC><vICMS>18.16</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>372.76</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>5.86</vPIS><vCOFINS>26.94</vCOFINS><vOutro>0.00</vOutro><vNF>372.76</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>5</qVol><esp>CX</esp><pesoL>24.560</pesoL><pesoB>24.660</pesoB></vol></transp><cobr><fat><nFat>839378</nFat><vOrig>372.76</vOrig><vDesc>0</vDesc><vLiq>372.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-20</dVenc><vDup>372.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>372.76</vPag></detPag></pag><infAdic><infCpl>NUMERO PEDIDO INTERNO:  550244; . ;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: ANA MARIA FERREIRA DE CARVALHO ; . ; 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 URI="#NFe35230400623240000142550010008393781004588882"><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>ryQc6mmibP62PfMLlms23pJdxcM=</DigestValue></Reference></SignedInfo><SignatureValue>VXZ8Nkafly6ZqPnbOvPf6zRhaq6btWxbMtfjz0j+oIEsdIrjDNVvKeSs3ea6LPzm94UKvd3w64GXQxkphQGi++Y4LS+JfhyOWvbf6CJzz8/vkZRcPz0bbGcxU4FAqId/w32vK6fEyLAwmrNjcKCbF4uEgJ4fXnQ8QV52Fd6ExIVUGQGAkJ9Be6BUlLTFwCBMRnjujeNgYJRLhpe1m/2+DmWAgEvgOZDoXHaWnqgOeBGhn+99bgLymwY8h0w/met/ye+WyJDRtpjovWc9lGQaSmO4KjfidYEMAm7J4AHsKBOuVEGf1erKH0QDz0qEpmLdx4HcJYvY2XYmEUhbxez/SA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230552370682"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230400623240000142550010008393781004588882</chNFe><dhRecbto>2023-04-12T14:50:50-03:00</dhRecbto><nProt>135230552370682</nProt><digVal>ryQc6mmibP62PfMLlms23pJdxcM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
