<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230624949232004146550710015425991168016035" versao="4.00"><ide><cUF>35</cUF><cNF>16801603</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>71</serie><nNF>1542599</nNF><dhEmi>2023-06-12T00:27:00-03:00</dhEmi><dhSaiEnt>2023-06-12T00:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>24949232004146</CNPJ><xNome>POLENGHI INDS. ALIMENTICIAS LTDA</xNome><xFant>Polenghi</xFant><enderEmit><xLgr>AV. DR. MAURO LINDEMBERG MONTEIRO</xLgr><nro>628</nro><xCpl>GAL 15 E 16</xCpl><xBairro>SANTA FE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06278010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551121094900</fone></enderEmit><IE>492516563112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC 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>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR;cpo.matriz@nttransportes.com</email></dest><det nItem="1"><prod><cProd>10601008</cProd><cEAN>7896207613258</cEAN><xProd>BRIE POLENGHI A QUEIJARIA FORMA 1UN</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.8000</qCom><vUnCom>62.08984375</vUnCom><vProd>794.75</vProd><cEANTrib>7896207613258</cEANTrib><uTrib>KG</uTrib><qTrib>12.8000</qTrib><vUnTrib>62.08984375</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>529.86</vBC><pICMS>18.0000</pICMS><vICMS>95.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>699.38</vBC><pPIS>1.6500</pPIS><vPIS>11.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>699.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10501016</cProd><cEAN>7891143020634</cEAN><xProd>GORGONZOLA POLENGHI A QUEIJARIA FORMA 2UN IMP</xProd><NCM>04064000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.9000</qCom><vUnCom>67.02040816</vUnCom><vProd>328.40</vProd><cEANTrib>7891143020634</cEANTrib><uTrib>KG</uTrib><qTrib>4.9000</qTrib><vUnTrib>67.02040816</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>218.94</vBC><pICMS>18.0000</pICMS><vICMS>39.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.99</vBC><pPIS>1.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10000022</cProd><cEAN>27891143017430</cEAN><xProd>POLENGUINHO TRAD 68G X 84UN</xProd><NCM>04063000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>307.70000000</vUnCom><vProd>307.70</vProd><cEANTrib>7891143017436</cEANTrib><uTrib>KG</uTrib><qTrib>5.7120</qTrib><vUnTrib>53.86904762</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>205.15</vBC><pICMS>18.0000</pICMS><vICMS>36.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.77</vBC><pPIS>1.6500</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10405019</cProd><cEAN>03272771399011</cEAN><xProd>QUEIJO DE CABRA CHAVROUX IDF 150G X 6UN IMP</xProd><NCM>04061090</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>102.96000000</vUnCom><vProd>102.96</vProd><cEANTrib>3272770013994</cEANTrib><uTrib>KG</uTrib><qTrib>0.9000</qTrib><vUnTrib>114.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>68.64</vBC><pICMS>18.0000</pICMS><vICMS>12.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>11002014N</cProd><cEAN>37891143013194</cEAN><xProd>REQUEIJAO TRAD POLENGHI 200G X 12UN</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.68000000</vUnCom><vProd>71.68</vProd><cEANTrib>7891143013193</cEANTrib><uTrib>KG</uTrib><qTrib>2.4000</qTrib><vUnTrib>29.86666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47.79</vBC><pICMS>18.0000</pICMS><vICMS>8.60</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>101.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1070.38</vBC><vICMS>192.67</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>101.53</vBCST><vST>9.68</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1605.49</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.78</vPIS><vCOFINS>95.69</vCOFINS><vOutro>0</vOutro><vNF>1615.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>000486-CARGOFRIO LOG E ARMAZENAGEM LTDA MAR</xNome><IE>ISENTO</IE><xEnder>R MARCOS BORTION 850 SALA 02</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CXS</esp><pesoL>26.710</pesoL><pesoB>29.540</pesoB></vol></transp><cobr><fat><nFat>071001542599</nFat><vOrig>1615.17</vOrig><vDesc>0</vDesc><vLiq>1615.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-10</dVenc><vDup>1615.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>1615.17</vPag></detPag></pag><infAdic><infCpl>Caro cliente, caso nao receba o boleto ate a data de vencimento, favor entrar em contato nos telefones: (11) 2171 6988 e (11) 2171 6903, ou atraves do email: cobranca@polenghi.com.br#VENDA DIRETA# #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP# # # #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP-DECRE# #SUBSTITUICAO TRIBUTARIA ARTIGO 313-W DO RICMS#Pedido Interno: ABLT12#</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230624949232004146550710015425991168016035"><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>F8bixsqE8M6E6CXzcJQke8u0F5g=</DigestValue></Reference></SignedInfo><SignatureValue>CNTjh7uCdt6C2sop9ingzJkX0fubZCuKqlf3iOEpzsun6E1pYYi1CG5NfKmY0A6EyVlPAguzQX84wbC1eDuwjRVMVu6bTTi/tFrVRfpkGZDlIQ4kz1MurC1DBh+8IfoO29Mo8/6NSU+7HJVKAL5XHqtzOdX9RgT3VDoNjEnWZUteeE4enaPCcHVm4sMAEcBjr9rItZ8NtJ8RpY/UiKgdtoK0zwWiSQ4sdftDOBiTlb4ulN4lh+4F8PGjxFNXwQuBveJIxCCkpFN9bRMTdD8X2zEe76VCOb6NKYeod1DJ6HMImym+1PvSbfS2Jmwb5bTsO2ygIDggGHJb4pZ3I1J4oA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230909705302"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230624949232004146550710015425991168016035</chNFe><dhRecbto>2023-06-12T00:31:33-03:00</dhRecbto><nProt>135230909705302</nProt><digVal>F8bixsqE8M6E6CXzcJQke8u0F5g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
