<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230414835835000176550010003882281306226405" versao="4.00"><ide><cUF>35</cUF><cNF>30622640</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>388228</nNF><dhEmi>2023-04-14T00:00:00-03:00</dhEmi><dhSaiEnt>2023-04-17T18:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502804</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>4.0.0</verProc></ide><emit><CNPJ>14835835000176</CNPJ><xNome>DICOL DISTRIBUIDORA LTDA</xNome><xFant>DICOL DISTRIBUIDORA</xFant><enderEmit><xLgr>TRAVESSA CARLOS GARDEL</xLgr><nro>145</nro><xBairro>CHACARAS CALIFORNIA</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF><CEP>16026630</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1836313080</fone></enderEmit><IE>177171983116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIO LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1468213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>806364420</cProd><cEAN>7891031112304</cEAN><xProd>PEPINO HEMMER CONSERVA SUAVE 300G</xProd><NCM>20011000</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>14.5800000000</vUnCom><vProd>437.40</vProd><cEANTrib>7891031112304</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>437.40</vBC><pPIS>1.65</pPIS><vPIS>7.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(11230)</infAdProd></det><det nItem="2"><prod><cProd>806364267</cProd><cEAN>27896214532928</cEAN><xProd>GELEIA QUEENSBERRY GOURMET PIMENTA VERMELHA 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>172.2900000000</vUnCom><vProd>172.29</vProd><cEANTrib>7896214532924</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.3575000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>13.81</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.29</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2250) CX C/ 12 UN BASE ST: 192,88 VALOR ST: 13,81</infAdProd></det><det nItem="3"><prod><cProd>806364260</cProd><cEAN>27896214532706</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC FRUTAS VERMELHAS 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>231.9100000000</vUnCom><vProd>231.91</vProd><cEANTrib>7896214532702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.3258333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>246.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.65</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>231.91</vBC><pPIS>1.65</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2009-12-320) CX C/ 12 UN BASE ST: 246,48 VALOR ST: 17,65</infAdProd></det><det nItem="4"><prod><cProd>806364150</cProd><cEAN>7896451921819</cEAN><xProd>REGALIZ DP CANUDINHO RAYSSA 12X15G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>8.10</vProd><cEANTrib>7896451921819</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>5.40</vBC><pICMS>18.00</pICMS><vICMS>0.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.10</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(80187)</infAdProd></det><total><ICMSTot><vBC>5.40</vBC><vICMS>0.97</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>849.70</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>14.02</vPIS><vCOFINS>64.58</vCOFINS><vOutro>0.00</vOutro><vNF>849.70</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><veicTransp><placa>EQB7G50</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOLUME(S)</esp><pesoL>16.860</pesoL><pesoB>16.860</pesoB></vol></transp><cobr><fat><nFat>388228</nFat><vOrig>849.70</vOrig><vDesc>0.00</vDesc><vLiq>849.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-15</dVenc><vDup>849.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>849.70</vPag></detPag></pag><infAdic><infCpl>PEDIDO:386874 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:54356 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$439.36 TOTAL VL ST COMPRA:R$31.46 FORMA PGTO:BANCO ITAU S.A. MOTORISTA:ARTUR LEANDRO PEREIRA DO PRADO|(*) BASE R. 33,33%, ARTIGO 39 - ANEXO II RICMS/2000</infCpl></infAdic><infRespTec><CNPJ>68473545000159</CNPJ><xContato>Suporte Target Sistemas</xContato><email>vanguardafiscal@targetsistemas.com.br</email><fone>1138014015</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="#NFe35230414835835000176550010003882281306226405"><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>jt98Xz3HtT4/xLoSZt9v9SaXFtg=</DigestValue></Reference></SignedInfo><SignatureValue>F7NmlpwEiDgJcgJLDbFpi66Sp0JQqHKW/ok9b+9mLVV3f2T4ND2G+IyBVk245rHf3lusE7h1jjtYnklA80gi17aQlA/FtpjE4HSZnJhbSP5IeUsCOQu/hvBIpmx0VIRZBH46u+FDV77+M4JU/KDLMLjzGOfYSVvvTuKW66ZcEdcf3KE4dKfXA8UXLGtCLer4MnAddus7WkiWUtN7sBJIZAKw/GKovb4BJ1y2XyDn3DNOBsZZioQMSN1XlE+9TjUMCRJUJLq3s8KuPryLYmLLjVZctLSlO0ru8y3kxwiVitepLIr2/J5ZlgtPEHODNYLdNubnkgENmt/tB0zvAdoJRQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230567601454"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230414835835000176550010003882281306226405</chNFe><dhRecbto>2023-04-14T18:11:08-03:00</dhRecbto><nProt>135230567601454</nProt><digVal>jt98Xz3HtT4/xLoSZt9v9SaXFtg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
