<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230614529266000130550010000385241321807008" versao="4.00"><ide><cUF>35</cUF><cNF>32180700</cNF><natOp>VENDA DE MERCADORIA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>38524</nNF><dhEmi>2023-06-23T10:33:35-03:00</dhEmi><dhSaiEnt>2023-06-23T10:33:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>14.0</verProc></ide><emit><CNPJ>14529266000130</CNPJ><xNome>AMENDOIN DO SITIO COM. E DISTR. DE ALI. LTDA</xNome><xFant>AMENDOIM DO SITIO</xFant><enderEmit><xLgr>RUA:  NOEL ROSA</xLgr><nro>017</nro><xBairro>JARDIM MORADA DO SOL</xBairro><cMun>3510401</cMun><xMun>CAPIVARI</xMun><UF>SP</UF><CEP>13360508</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19993750320</fone></enderEmit><IE>253032502116</IE><CRT>1</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>007</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 150G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>3.6</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>3.6</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>14.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>107</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>6.7</vUnCom><vProd>268.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>6.7</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>54.81</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>69.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.23</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE COM ALHO 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>6.7</vUnCom><vProd>134.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>6.7</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>27.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>111</cProd><cEAN>SEM GTIN</cEAN><xProd>SEM PELE COM ALHO 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>6.7</vUnCom><vProd>134.00</vProd><cEANTrib>SEM 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DO SITIO COM. E DISTR. DE ALI. LTDA</xNome><IE>253032502116</IE><xEnder>RUA:  NOEL ROSA , 17</xEnder><xMun>CAPIVARI</xMun><UF>SP</UF></transporta><vol><qVol>100</qVol><esp>UN</esp><pesoL>43.000</pesoL><pesoB>43.000</pesoB></vol></transp><cobr><fat><nFat>38524</nFat><vOrig>608.00</vOrig><vDesc>0.00</vDesc><vLiq>608.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-18</dVenc><vDup>608.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>608.00</vPag></detPag></pag><infAdic><infCpl>6,28 - Valor total do ICMS retido 82,88 - Valor total da base do ICMS retido Pedido(s) Interno(s): 24216    Permite o aproveitamento do credito de icms no valor de RS 0,00 correspondente a aliquota de 3,77000 %, nos termos do art.23 da lei complementar 123.</infCpl></infAdic><infRespTec><CNPJ>08036704000126</CNPJ><xContato>Unosol Consultoria</xContato><email>suporte@unosolucoes.com.br</email><fone>1140639301</fone></infRespTec></infNFe><Signature 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