<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230618765188000124550010003796321187651881"><ide><cUF>35</cUF><cNF>18765188</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>379632</nNF><dhEmi>2023-06-09T06:42:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>18765188000124</CNPJ><xNome>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA</xNome><xFant>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA</xFant><enderEmit><xLgr>RUA DO TECELAO</xLgr><nro>430</nro><xCpl>450</xCpl><xBairro>JD.IND.WERNER PLAAS</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478721</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>34789282</fone></enderEmit><IE>165233135119</IE><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><xCpl>COMERCIAL</xCpl><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><entrega><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>COMERCIAL</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14381125001499</fone><email>atacado@zedoqueijo.com.br</email><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>5693302</cProd><cEAN>7891150055285</cEAN><xProd>MAIONESE HELLMANNS BAG 2,8KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>60.0000</qCom><vUnCom>37.7400000000</vUnCom><vProd>2264.40</vProd><cEANTrib>7891150055285</cEANTrib><uTrib>BG</uTrib><qTrib>60.0000</qTrib><vUnTrib>37.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>712.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>1509.68</vBC><pICMS>18.0000</pICMS><vICMS>271.74</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>60.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2264.40</vBC><pPIS>1.6500</pPIS><vPIS>37.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2264.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>172.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1509.68</vBC><vICMS>271.74</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>2264.40</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>37.36</vPIS><vCOFINS>172.09</vCOFINS><vOutro>0.00</vOutro><vNF>2264.40</vNF><vTotTrib>712.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18765188000124</CNPJ><xNome>O MESMO</xNome><IE>165233135119</IE><xEnder>Rua do Tecelao</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>168.000</pesoL><pesoB>180.000</pesoB></vol></transp><cobr><fat><nFat>379632</nFat><vOrig>2264.40</vOrig><vDesc>0.00</vDesc><vLiq>2264.40</vLiq></fat></cobr><pag><detPag><tPag>14</tPag><vPag>2264.40</vPag></detPag></pag><infAdic><infCpl>It: 1 RED.BC ICMS 33,33% ALIQ.18% F.ART.53, ITEM I DO RICMS./REGIME PERIODICO DE APURACAOVal. Aprox. Tributos R$712,15(31,45 %)Fonte IBPTAX. - Pedido: 972326</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35230618765188000124550010003796321187651881"><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>byG8VuWqF46VsnBbD0donhL0Tn8=</DigestValue></Reference></SignedInfo><SignatureValue>IdS8/PKDIld5CGN/b8BCWRtrrN3UaJsko4ViqdsLfWuCG2Tjbyp113LPPCf90sXgJtHDSaKS4BHRvmciJcQ0oyNUHuHvUqI+ZqZUxrHRJRioE14DTWBX3QDdSYGPcHhP4iuJfhJhTzIx4USdVrkdh+kBdt1qqw/jaKVGLTGnylhL7z+3lB/ExUrqf+S/proa49nVKsg6CeyjsNEFs4QoR1b5JgQBPt7aWNZlNn19QUfBYkBAfSa9jS6+POWHGNvRD8A7rTpGHRnY0CwZGSwIHcLmBb99qTil8HduToFOjG1dnU8piJBCq5HK1mATRlw8IBlLXArrEzIRexToUscyqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230896741934"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230618765188000124550010003796321187651881</chNFe><dhRecbto>2023-06-09T06:43:05-03:00</dhRecbto><nProt>135230896741934</nProt><digVal>byG8VuWqF46VsnBbD0donhL0Tn8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
