<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230474242876000180550010002297941001935492"><ide><cUF>35</cUF><cNF>00193549</cNF><natOp>VENDA MERC. ADQ. TERCEIRO/VENDA MERC. ADQ.SOB.SUBST</natOp><mod>55</mod><serie>1</serie><nNF>229794</nNF><dhEmi>2023-04-03T09:30:26-03:00</dhEmi><dhSaiEnt>2023-04-04T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>MBM-Nfe2023.01.00</verProc></ide><emit><CNPJ>74242876000180</CNPJ><xNome>HORTA VITAE DISTR DE ALIMENTOS LTDA</xNome><xFant>HORTA VITAE</xFant><enderEmit><xLgr>RUA BENEDITO ISAAC PIRES</xLgr><nro>600</nro><xCpl>BLOCO 2</xCpl><xBairro>VILA MARANHAO</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06716300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146281888</fone></enderEmit><IE>278121234114</IE><IM>6008230</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E 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@ZEQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>10163</cProd><cEAN>18008245003557</cEAN><xProd>CREME DE AVELA - BON CREME - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>202.5200000000</vUnCom><vProd>202.52</vProd><cEANTrib>8008245003550</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.7533333333</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>135.02</vBC><pICMS>18.0000</pICMS><vICMS>24.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.52</vBC><pIPI>3.2500</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>178.22</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V.06-03-2024</infAdProd></det><det nItem="2"><prod><cProd>97404</cProd><cEAN>04002652413845</cEAN><xProd>BISCOITOS DOCES SORTIDOS 300G - NOBLESSE CX 10 UNI</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>136.5600000000</vUnCom><vProd>273.12</vProd><cEANTrib>4002652003848</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.6560000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>182.09</vBC><pICMS>18.0000</pICMS><vICMS>32.78</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>415.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.34</vBC><pPIS>1.6500</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V 19-03-2024</infAdProd></det><det nItem="3"><prod><cProd>97444</cProd><cEAN>35601069000299</cEAN><xProd>BISCOITO DANCAKE MIL FOLHAS 140G CX 16UN</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>137.6000000000</vUnCom><vProd>137.60</vProd><cEANTrib>5601069000298</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>91.74</vBC><pICMS>18.0000</pICMS><vICMS>16.51</vICMS><modBCST>4</modBCST><pMVAST>44.2100</pMVAST><vBCST>198.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.09</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V.17-01-2024</infAdProd></det><det nItem="4"><prod><cProd>97679</cProd><cEAN>18434165466323</cEAN><xProd>BISC KRIT PUB-MIX 350 G - CX 12 UN</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>141.0000000000</vUnCom><vProd>282.00</vProd><cEANTrib>8434165466326</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>188.01</vBC><pICMS>18.0000</pICMS><vICMS>33.84</vICMS><modBCST>4</modBCST><pMVAST>46.2400</pMVAST><vBCST>412.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.16</vBC><pPIS>1.6500</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V.29-02.2024</infAdProd></det><det nItem="5"><prod><cProd>97685</cProd><cEAN>18434165529882</cEAN><xProd>BISC NAPOLITANAS 213GR. - CX 18 UN</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>116.1000000000</vUnCom><vProd>232.20</vProd><cEANTrib>8434165469037</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>154.81</vBC><pICMS>18.0000</pICMS><vICMS>27.87</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>353.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.33</vBC><pPIS>1.6500</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V.31-05-2024</infAdProd></det><det nItem="6"><prod><cProd>97688</cProd><cEAN>18434165508573</cEAN><xProd>BISCOITO SURTIDO 210G - CX 8 UN</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>132.8000000000</vUnCom><vProd>132.80</vProd><cEANTrib>8434165488663</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.6000000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>88.54</vBC><pICMS>18.0000</pICMS><vICMS>15.94</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>201.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.86</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V 30/04/2024</infAdProd></det><total><ICMSTot><vBC>840.21</vBC><vICMS>151.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1581.03</vBCST><vST>157.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1260.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.30</vPIS><vCOFINS>84.28</vCOFINS><vOutro>0.00</vOutro><vNF>1424.47</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61683652000243</CNPJ><xNome>TRANS - FACE TRANSPORTES LTDA.</xNome><IE>114859250119</IE><xEnder>R SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><pesoL>32.048</pesoL><pesoB>37.786</pesoB></vol></transp><cobr><fat><nFat>09/05/23 712,24 - 16/05/23 712,23</nFat><vOrig>1424.47</vOrig><vDesc>0.00</vDesc><vLiq>1424.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-09</dVenc><vDup>712.24</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-16</dVenc><vDup>712.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1424.47</vPag></detPag></pag><infAdic><infAdFisco>Reducao da base de calculo cf. artigo 39 anexo II RICMS/SP-2000 / FRETE CIF / REDUCAO NA BASE DE CALCULO DO ICMS CFE ART 39 DO ANEXO II DO RICMS/SP. / ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313W DO RICMS/SP</infAdFisco><infCpl>CASO NAO RECEBA O BOLETO, ENTRE EM CONTATO COM COBRANCA "11" 4628-1881 / IMPORTANTE:A ASSINATURA DO CANHOTO E A VALIDACAO DE CONFERENCIA E DO RECEBIMENTO DA MERCADORIA. NAO SERAO ACEITAS DEVOLUCOES POSTERIORES. PEDIDO CLIENTE NR. IMEDIATO /</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="#NFe35230474242876000180550010002297941001935492"><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>VLFtbenerEH3lqHOHpDhwMftYXc=</DigestValue></Reference></SignedInfo><SignatureValue>F/SZvQfkmgse8Rf9AE6NYw1IiDx8PwrWXaIWU8Pte9w6FWx4H80i1HUm0XSsd1qeaWNfRdnm3CgPgbg7pA+bR1kPjVeEDKvnoe14KiQaQZafedbZ3BbmBf8zd5k8f4sGO6RnRA9iAX8CBOLDMkzjXdbJAJadHSz7RPu2Ku1gss9qGqK77dYYWK5yazO0OSpcR3lV9rsXiFqvaoG59OXeP/KTrWJR2RuJtJbzEyJJvOORvsmQ2e7c1tc+CLovtE7krdShsO1X/bLH/CUG58v9OdtJaZDqnN6MqY0tp4kwguS2edLBArXzYpPwOW6PmXKtbV+0szeAuXjSTu1zOkp2Ew==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEDCCBfigAwIBAgIQLy8C+3So/uPOc9DCXQL6dzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIyMDUxMjIxNTYyNVoXDTIzMDUxMjIxNTYyNVowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxDjAMBgNVBAcMBUNvdGlhMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA42MDUyNDU1MDAwMDEzMTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUMwQQYDVQQDDDpIT1JUQSBWSVRBRSBESVNUUklCVUlET1JBIERFIEFMSU1FTlRPUyBMVERBOjc0MjQyODc2MDAwMTgwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAin1l2U8tJp2p4lYgPD1IgvQI2PquTScv+1+GlVnb/Di5wyLBGb6u+GNrq9Ki5JrkK3x9v7sX3GsBGCUSZ1jyX9/AONtsKQvRp5kF4ZiI1+FCG5OhaoUPXXr1xJ0+qjnJFsHZ+82/MpPnxcksNFN+R8lnKrJXLbhoQFizYSvB637ilRJuzhMWNxJqrOHOst9V5hXvoovqf8YA8P5q0JrBBLZs2TVz4ncNTum70DQL9oz5wgJjd6zVGUF+0KyKv2bM5/gIzPi2gPnB4OXfAuCQvbZgHTGjQA7TiEguuCUXgXEW1Hb5rERZ0/VBfBGTpgEug/aYR1IjWp2XFuxFbQbkQwIDAQABo4IDCDCCAwQwgbcGA1UdEQSBrzCBrKA9BgVgTAEDBKA0BDIyNjA4MTk4MDI4ODc1NDQ4ODg0MDAwMDAwMDAwMDAwMDAwMDAwMzQzNzc5ODZzc3BTUKAaBgVgTAEDAqARBA9NQVJDRUxPIFBFUkVJUkGgGQYFYEwBAwOgEAQONzQyNDI4NzYwMDAxODCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRtjb21lcmNpYWxAaG9ydGF2aXRhZS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAhuy0fbzyb36yN6fLjXy7qGiynOozkg7T59SqYZPgZTTivVDCAnkXvQ16rkCO8UWWHpjmZq7oerwUWQkGlAOpC9FhwzLD5mIY24qIgFFv8+DvxumbaGnHkHhH0qTSJIp6zkCJ/XaCoQsbNw34ZBluPjx5Dhnrpgms/mmmI/9ddc9VbDTwe0ZeqSNNNsy73ySQB3aWACqyFVqZG4wyhEQrjucPchpLR36z8KIms11Z20h8uGqQNPqCdOVBiBwVqGErZtlIDQqnSQ7z/Qb5rPU09J/I18AAxcWwgf5y7JU7xQoyymEt0Q1ExJ+hXsRRnEm3YKbq2RtwrdILPbcaVCrwIIOA1SRmeiATgkvBOXH3T8jNQAOxWYPyDguW5pfIAA2aqo64fBosSCG9Jc/NE0oRa8eJfZjpP0Q6B2cS1ZFXiezFHsx3+v0UMU/kpCGbTPLp4pMC3HPYAPQgoE6mM05uf9Qg5FBnZG6hHNNGk8QkfB6td5DdYOMk0i12jxXQP+w5YfoAoUY9yRmrbE6qb9Jut5Q4tE5Ms5SoQvb7xAP/KlOfTyC8bgIft8UZkwdnZ271P817FqM54x7mzTz1YatXkKfcVm2so7F6Jw22oWL9GWOmL3K7etwXAZsDBB2c2GRu+NRrWa0cTCFR/jmjONC+n9CgduMq2kZLRNHJWiK4+Og==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230499150357"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230474242876000180550010002297941001935492</chNFe><dhRecbto>2023-04-03T10:52:00-03:00</dhRecbto><nProt>135230499150357</nProt><digVal>VLFtbenerEH3lqHOHpDhwMftYXc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
