<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230534969404000100550010000023721000237219"><ide><cUF>35</cUF><cNF>00023721</cNF><natOp>Venda/Venda com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>2372</nNF><dhEmi>2023-05-25T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-25T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.4.5.7</verProc></ide><emit><CNPJ>34969404000100</CNPJ><xNome>RONALDO DOS SANTOS BORGES DOCES</xNome><xFant>DOCES BORGES</xFant><enderEmit><xLgr>AV JOAO BAPTISTA CARNIETTO</xLgr><nro>447</nro><xBairro>JARDIM CONTINENTAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438143754</fone></enderEmit><IE>224275794113</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA [Cod.:01008]</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>008327</cProd><cEAN>7896481033414</cEAN><xProd>BISC POLV FABITO 100GR ARGOLA UNIDADE</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.7520000000</vUnCom><vProd>75.04</vProd><cEANTrib>7896481033414</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>022119</cProd><cEAN>7898934596071</cEAN><xProd>CHICLE DANCLETS 202,5 GR MINI TUTTI-FRUTT C/15UN</xProd><NCM>17041000</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>29.1600000000</vUnCom><vProd>29.16</vProd><cEANTrib>7898934596071</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.16</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>024608</cProd><cEAN>7891330015184</cEAN><xProd>CHOC BIBS ORIGINAL PASSAS C/18X40GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>44.4800000000</vUnCom><vProd>44.48</vProd><cEANTrib>7891330015184</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.01</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.48</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>018303</cProd><cEAN>7896306612848</cEAN><xProd>CHOC TRENTO WAFER CHOCOLATE C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.8200000000</vUnCom><vProd>31.82</vProd><cEANTrib>7896306612848</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.73</vICMSSubstituto><vICMSSTRet>6.22</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>021646</cProd><cEAN>7896306617508</cEAN><xProd>CHOC TRENTO WAFER DARK C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.8200000000</vUnCom><vProd>31.82</vProd><cEANTrib>7896306617508</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.73</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>023667</cProd><cEAN>7896306623455</cEAN><xProd>CHOC TRENTO WAFER DUO C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.8200000000</vUnCom><vProd>31.82</vProd><cEANTrib>7896306623455</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.73</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>023146</cProd><cEAN>7897075155864</cEAN><xProd>DOCE CX BANANA SABOR DA ROCA C/30UN</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>36.3950000000</vUnCom><vProd>72.79</vProd><cEANTrib>7897075155864</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.3950000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.79</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>018871</cProd><cEAN>7896481055522</cEAN><xProd>PIPOCA FABITOS VOVOZINHA 150GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.5700000000</vUnCom><vProd>71.40</vProd><cEANTrib>7896481055522</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>80.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.85</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>023466</cProd><cEAN>SEM GTIN</cEAN><xProd>PURURUCA KI GOSTO 18GR FARDO C/50UN</xProd><NCM>16024900</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>53.5400000000</vUnCom><vProd>53.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>49.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.64</vICMSSubstituto><vICMSSTRet>8.91</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>441.87</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>2.41</vPIS><vCOFINS>11.13</vCOFINS><vOutro>0.00</vOutro><vNF>441.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>48</qVol><pesoL>6.860</pesoL></vol></transp><pag><detPag><tPag>01</tPag><vPag>441.87</vPag></detPag></pag><infAdic><infCpl>DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL PERMITE;APROVEITAMENTO CREDITO ICMS VALOR R$ 0,00 CORRESPONDENTE;ALIQUOTA DE 0,00 %, NOS TERMOS DO ART. 23 DA LC 123/2006; Vendedor: EDSON CIGERCE Prazo: BOLETO 28 DIAS ;Fantasia: ZE DO QUEIJO Valor aproximado tributos R$137,03 - (31,01%) Fonte: IBPT</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="#NFe35230534969404000100550010000023721000237219"><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>U0qrWY1KeNPsoM+b561gDptPeB8=</DigestValue></Reference></SignedInfo><SignatureValue>GLoxl6qIII3wsM40mNmax8XOvoDh0tp1jKAZ+JPycKkguH3l2NtyoBq9xv9YcTEv76nzbMzyVSMn4QEx4x4fVWvN4BWmZwemjBJVR72UguqEwe7jce7XTIWsEOF8Ieb6AY3AHKuguapqtSNWH4h3MOeO4ioVc07WONn9yw60uBvUxvdKhA1XuYjR2FxhXoIUh37npCUV1Rp4xI/7oD75lzIHcOtLSJ40Yw3E84A82HryKPY284lGDOcClEuubNGHqr8eQSmGdFNWMVoXIPsR1RPlF865MWnPxkT5kJ6SVTwAr6do4LiSJ3I3dZVE2OSVk9cI+PXbGj5UAN7FZp4zKw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230807475094"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230534969404000100550010000023721000237219</chNFe><dhRecbto>2023-05-25T16:12:01-03:00</dhRecbto><nProt>135230807475094</nProt><digVal>U0qrWY1KeNPsoM+b561gDptPeB8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
