<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230761345500000150550010004145431852378322"><ide><cUF>35</cUF><cNF>85237832</cNF><natOp>REMESSA EM BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>414543</nNF><dhEmi>2023-07-10T13:12:00-03:00</dhEmi><dhSaiEnt>2023-07-10T13:12:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972023.04151</verProc></ide><emit><CNPJ>61345500000150</CNPJ><xNome>ESPABRA GENEROS ALIMENTICIOS LTDA</xNome><enderEmit><xLgr>AV.PRESIDENTE KENNEDY</xLgr><nro>2333</nro><xBairro>VILA SAO JOSE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06298190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136049922</fone></enderEmit><IE>492132853110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS LAT 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>104</cProd><cEAN>7896206905361</cEAN><xProd>AZ.PRETA S/C D. PEPE DOY PACK 24X120</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.6</vUnCom><vProd>163.20</vProd><cEANTrib>7896206905361</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.6</vUnTrib><indTot>1</indTot><nFCI>DA8EB16F-0145-4C0C-908F-F85199950913</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>108.81</vBC><pICMS>18.00</pICMS><vICMS>19.59</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>262.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: DA8EB16F-0145-4C0C-908F-F85199950913 CONT. IMP.: 40,17%</infAdProd></det><det nItem="2"><prod><cProd>108</cProd><cEAN>7896206905378</cEAN><xProd>AZ.PRETA FATIADA D. P. DOY PACK 24X120</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>80.4</vUnCom><vProd>160.80</vProd><cEANTrib>7896206905378</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>107.21</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>258.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>83</cProd><cEAN>7896206905330</cEAN><xProd>AZ.VERDE D.PEPE C/C DOY PACK 24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>64.32</vUnCom><vProd>128.64</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.32</vUnTrib><indTot>1</indTot><nFCI>F5C4542C-D0EF-4B91-8DB3-E2B8C5DEC967</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>85.76</vBC><pICMS>18.00</pICMS><vICMS>15.44</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>206.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F5C4542C-D0EF-4B91-8DB3-E2B8C5DEC967 CONT. IMP.: 40,20%</infAdProd></det><det nItem="4"><prod><cProd>90</cProd><cEAN>7896206906139</cEAN><xProd>AZ.VERDE D.PEPE RECH D PACK 24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>100.8</vUnCom><vProd>201.60</vProd><cEANTrib>7896206906139</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.8</vUnTrib><indTot>1</indTot><nFCI>45C0C047-2344-498F-9802-0A9A27154637</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>134.41</vBC><pICMS>18.00</pICMS><vICMS>24.19</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>324.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 45C0C047-2344-498F-9802-0A9A27154637 CONT. IMP.: 49,78%</infAdProd></det><det nItem="5"><prod><cProd>92</cProd><cEAN>7896206912031</cEAN><xProd>AZ.VERDE D.PEPE S/C DOY PACK 24X120</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>74.4</vUnCom><vProd>148.80</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.4</vUnTrib><indTot>1</indTot><nFCI>254F0CF8-C7DB-4A55-97E7-B9CD8BDCB505</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>99.20</vBC><pICMS>18.00</pICMS><vICMS>17.86</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>239.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 254F0CF8-C7DB-4A55-97E7-B9CD8BDCB505 CONT. IMP.: 49,10%</infAdProd></det><det nItem="6"><prod><cProd>98</cProd><cEAN>7896206905965</cEAN><xProd>AZ.VERDE D.PEPE FAT DOY PACK 24X120</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>72</vUnCom><vProd>144.00</vProd><cEANTrib>7896206905965</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>72</vUnTrib><indTot>1</indTot><nFCI>9B57ACF8-3CDA-4D06-B744-883DA9836017</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>96.00</vBC><pICMS>18.00</pICMS><vICMS>17.28</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>231.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 9B57ACF8-3CDA-4D06-B744-883DA9836017 CONT. IMP.: 43,38%</infAdProd></det><det nItem="7"><prod><cProd>99</cProd><cEAN>7896206905323</cEAN><xProd>AZ.PRETA D PEPE C/C DOY PACK 24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>80.88</vUnCom><vProd>80.88</vProd><cEANTrib>7896206905323</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.88</vUnTrib><indTot>1</indTot><nFCI>E24F7638-5F69-450F-92E1-8222891BF403</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>53.92</vBC><pICMS>18.00</pICMS><vICMS>9.71</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>130.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: E24F7638-5F69-450F-92E1-8222891BF403 CONT. IMP.: 28,10%</infAdProd></det><total><ICMSTot><vBC>685.31</vBC><vICMS>123.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1653.73</vBCST><vST>174.30</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1027.92</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1202.22</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>13</qVol><esp>VOLUMES</esp><pesoL>41.040</pesoL><pesoB>91.740</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>- REPRESENTANTE: A L E T REPRESENTACAO COMERCIAL LTDA (020) - ZONA: SOROCABA - PROD. ALIM.RED.BAS.CALC. DEC.49113 10/11/04 E POST. ALT./S.T.CONF.DEC.53625 30/10/08 PORT.CAT 47/09 -</infAdFisco></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="#NFe35230761345500000150550010004145431852378322"><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>N0CGmIHFFCSwZcwqmQehrIizsXU=</DigestValue></Reference></SignedInfo><SignatureValue>JeLvWLZRpG1whaOxcO2EBBjNAoNabzNUO0AHqnD6C7WSQipMkSUyjFz7gk55njhef1j/uPPLGJPYlU4wLbhCDHMu6w+hyf7+7E4V4nuISxu2mSOcYY4lCTLNxp0APmZH4lBuqMNFMiSMU412KTvi+7lOYM0Z9dKxE9BHmoqXa138FMXMwqEdPsmLNfRPbsLVKvXNVxTTwfnbGxcS3/cF1TCJTGRp9ai/I/Kdv8A3HE6VJ3iUl/jESBpiuF0M7Puc1GuyelBOh1fBEb2JE9Ke/ErpYfKl+Xm+ajXDuZSJ1rca5gVr3ieGm+vWC/9981qfV090Pe61z+HfUFCxmRRFxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231094555613"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230761345500000150550010004145431852378322</chNFe><dhRecbto>2023-07-10T13:19:23-03:00</dhRecbto><nProt>135231094555613</nProt><digVal>N0CGmIHFFCSwZcwqmQehrIizsXU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
