<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230400623240000142550010008419361004613143"><ide><cUF>35</cUF><cNF>00461314</cNF><natOp>Venda de mercadoria  adquirida ou recebida de terceiros  suj</natOp><mod>55</mod><serie>1</serie><nNF>841936</nNF><dhEmi>2023-04-28T16:44:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>P76013</cProd><cEAN>7896024760135</cEAN><xProd>PIRAQUÊ BISCOITO RECHEADO GOIABINHA 75G</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>133.20</vProd><cEANTrib>7896024760135</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.20</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>P00023</cProd><cEAN>7896828000239</cEAN><xProd>AGUA DE COCO KEROCOCO 1000ML</xProd><NCM>20098921</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.1900000000</vUnCom><vProd>98.28</vProd><cEANTrib>7896828000239</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.40</vBCSTRet><pST>0.10</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.28</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 89,40 - Valor ST Ant: 9,12 -</infAdProd></det><det nItem="3"><prod><cProd>P00048</cProd><cEAN>7896828000482</cEAN><xProd>AGUA DE COCO KEROCOCO 330ML</xProd><NCM>20098921</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.8800000000</vUnCom><vProd>34.56</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.36</vBCSTRet><pST>0.10</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.56</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ST Ant: 51,36 - Valor ST Ant: 5,28 -</infAdProd></det><det nItem="4"><prod><cProd>P81575</cProd><cEAN>7892840815752</cEAN><xProd>AVEIA QUAKER FLOCOS REGULARES 165G</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>37.20</vProd><cEANTrib>7892840815752</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.80</vBC><pICMS>18.00</pICMS><vICMS>4.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.74</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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><total><ICMSTot><vBC>125.69</vBC><vICMS>22.62</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>454.56</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>7.13</vPIS><vCOFINS>32.83</vCOFINS><vOutro>0.00</vOutro><vNF>454.56</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15301176000150</CNPJ><xNome>K Moyses   Cia Transportes Ltda Epp</xNome><IE>156088093112</IE><xEnder>Rua Francisco Placco  378   Jardim Marcia II   CEP 17123086</xEnder><xMun>Agudos</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CX</esp><pesoL>31.320</pesoL><pesoB>31.420</pesoB></vol></transp><cobr><fat><nFat>841936</nFat><vOrig>454.56</vOrig><vDesc>0</vDesc><vLiq>454.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-10</dVenc><vDup>227.28</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-17</dVenc><vDup>227.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>454.56</vPag></detPag></pag><infAdic><infCpl>NUMERO PEDIDO INTERNO:  552635; . ;Cod.Cliente: C002004 Vend.: Rafael Pilan da Silva Fantasia: Ze do Queijo Rota: Rota Y Form.Pgto: Boleto-Itau Cond.Pgto: V 07/14 DIAS Ped.Cliente:  Conferente: RICHARD CAIO BARBOSA ; . ; PREFERENCIALMENTE NAO PAGAR EM AGENCIAS LOTERICAS   ; . ;</infCpl></infAdic></infNFe><Signature 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