<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230411609581000937550100000350131401850615" versao="4.00"><ide><cUF>35</cUF><cNF>40185061</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>10</serie><nNF>35013</nNF><dhEmi>2023-04-14T09:15:06-03:00</dhEmi><dhSaiEnt>2023-04-17T10:14:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</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>5.0</verProc></ide><emit><CNPJ>11609581000937</CNPJ><xNome>A. R. C. LOGISTICA E ALIMENTOS LTDA</xNome><xFant>A. R. C. LOGISTICA E ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA DJALMA DUTRA</xLgr><nro>N 193</nro><xBairro>LUZ</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01103010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132277423</fone></enderEmit><IE>119966620119</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><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>200010112140</cProd><cEAN>7896569405041</cEAN><xProd>QUEIJO PROVOLONE 5 KG TANIA ( 4 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.70</qCom><vUnCom>41.50</vUnCom><vProd>900.55</vProd><cEANTrib>7896569405041</cEANTrib><uTrib>KG</uTrib><qTrib>21.70</qTrib><vUnTrib>41.50</vUnTrib><indTot>1</indTot><xPed>562862</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>600.40</vBC><pICMS>18.00</pICMS><vICMS>108.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>200010114140</cProd><cEAN>7896569405058</cEAN><xProd>QUEIJO PROVOLONE 10 KG TANIA ( 1 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.40</qCom><vUnCom>43.90</vUnCom><vProd>500.46</vProd><cEANTrib>7896569405058</cEANTrib><uTrib>KG</uTrib><qTrib>11.40</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot><xPed>562862</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>333.66</vBC><pICMS>18.00</pICMS><vICMS>60.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>200010107140</cProd><cEAN>7896569405119</cEAN><xProd>QUEIJO PROVOLONE 8 KG TANIA ( BOLAO ) ( 2 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.30</qCom><vUnCom>43.90</vUnCom><vProd>759.47</vProd><cEANTrib>7896569405119</cEANTrib><uTrib>KG</uTrib><qTrib>17.30</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot><xPed>562862</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>506.34</vBC><pICMS>18.00</pICMS><vICMS>91.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>200280181140</cProd><cEAN>7896569405133</cEAN><xProd>QUEIJO RICOTA C/ PIMENTA -TANIA ( 5 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.40</qCom><vUnCom>26.40</vUnCom><vProd>142.56</vProd><cEANTrib>7896569405133</cEANTrib><uTrib>KG</uTrib><qTrib>5.40</qTrib><vUnTrib>26.40</vUnTrib><indTot>1</indTot><xPed>562862</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>95.04</vBC><pICMS>18.00</pICMS><vICMS>17.11</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>200280182140</cProd><cEAN>7896569405140</cEAN><xProd>QUEIJO RICOTA S/ PIMENTA -TANIA ( 10 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.20</qCom><vUnCom>26.40</vUnCom><vProd>295.68</vProd><cEANTrib>7896569405140</cEANTrib><uTrib>KG</uTrib><qTrib>11.20</qTrib><vUnTrib>26.40</vUnTrib><indTot>1</indTot><xPed>562862</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>197.13</vBC><pICMS>18.00</pICMS><vICMS>35.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1732.57</vBC><vICMS>311.86</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>2598.72</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>2598.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11609581000937</CNPJ><xNome>A.R.C. LOGISTICA E ALIMENTOS LTDA</xNome><IE>119966620119</IE><xEnder>RUA DJALMA DUTRA N193  S/N</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><marca>1</marca><pesoL>67.000</pesoL><pesoB>67.000</pesoB></vol></transp><cobr><fat><nFat>0035013</nFat><vOrig>2598.72</vOrig><vDesc>0.00</vDesc><vLiq>2598.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-15</dVenc><vDup>2598.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2598.72</vPag></detPag></pag><infAdic><infCpl>| Pedido: 562862 PRAZO: BOLETO 28 - DD | Representante: 95236 - MUNIR | BASE DE CALCULO DO ICMS REDUZIDA EM 33,33% CONF. DECRETO N.o 49.113/2004 e INCISO II DO ART. 39 DO ANEXO II DO RICMS-SP</infCpl></infAdic><compra><xPed>562862</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230411609581000937550100000350131401850615"><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>51YKWUcXJzMWtOXX1nt//DPkxmc=</DigestValue></Reference></SignedInfo><SignatureValue>Yh4buSdlUIkKR62wSE4VlBpv5f5mESCqLP4kRAERsG76l4GxrOq5g2dyhOv7EgyRJRjECzVj94NF8K6cPaqcf2VcWkf3IO0wOnmGEdToiiCnBepB3LPPy1NZUgkt++648VykXgC43NQi/BK0eUNfsIBRhckS+F4QusISjTBgKIAkkvHsqdA6+o9R02iyLL21Yp5ixO2e5fV9ZaJvIxChZr9nhEgp+wKqtQap/xTq1TEg6iIVTBLGZSSP5lS05jgUdYQlkbg6tZid3P6mfpEQ/wehPSHIQ1ywOFM1BUmB9h3hDL5m3RKerTUq4MMKUz5c4oGQK6a/LaUU7As85fDFkA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230563728253"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230411609581000937550100000350131401850615</chNFe><dhRecbto>2023-04-14T09:13:52-03:00</dhRecbto><nProt>135230563728253</nProt><digVal>51YKWUcXJzMWtOXX1nt//DPkxmc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
