<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230761345500000150550010004154711237533161"><ide><cUF>35</cUF><cNF>23753316</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>415471</nNF><dhEmi>2023-07-25T15:25:00-03:00</dhEmi><dhSaiEnt>2023-07-26T15:25:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>10</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE BALSAMICO DI MODENA 6X500</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>78</vUnCom><vProd>156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>78</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>60.67</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.08</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1738</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA D P 12X60 GR DR</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>78</vUnCom><vProd>390.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>78</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>260.01</vBC><pICMS>18.00</pICMS><vICMS>46.80</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>810.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>99.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.20</vBC><pPIS>1.65</pPIS><vPIS>5.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>220</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA EX GRAUDA 9/10 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>216</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>216</vUnTrib><indTot>1</indTot><nFCI>F5A5007B-C749-41E7-93BE-8A491FBEDB12</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>720.04</vBC><pICMS>18.00</pICMS><vICMS>129.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>950.39</vBC><pPIS>1.65</pPIS><vPIS>15.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F5A5007B-C749-41E7-93BE-8A491FBEDB12 CONT. IMP.: 67,10%</infAdProd></det><det nItem="4"><prod><cProd>2233</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES S/C QUARTAS EX LIG/ LIG 10 K</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>380</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>380</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>253.35</vBC><pICMS>18.00</pICMS><vICMS>45.60</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>2464</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA FRESCA SUPER JUMBO 8 X 1</xProd><NCM>08041010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>380</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>380</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></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="6"><prod><cProd>253</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE FATIADA  4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>143.64</vUnCom><vProd>718.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>143.64</vUnTrib><indTot>1</indTot><nFCI>71DB55CA-D29B-44AE-A2FB-1BC63DFB4B74</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>478.82</vBC><pICMS>18.00</pICMS><vICMS>86.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>632.01</vBC><pPIS>1.65</pPIS><vPIS>10.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>632.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 71DB55CA-D29B-44AE-A2FB-1BC63DFB4B74 CONT. IMP.: 57,58%</infAdProd></det><det nItem="7"><prod><cProd>5106</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE ARAUCO PERU 20/24 60 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>826.5</vUnCom><vProd>826.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>826.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>551.03</vBC><pICMS>18.00</pICMS><vICMS>99.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>727.31</vBC><pPIS>1.65</pPIS><vPIS>12.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>727.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>6473</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 28/32 60 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>840</vUnCom><vProd>840.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>840</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>560.03</vBC><pICMS>18.00</pICMS><vICMS>100.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.19</vBC><pPIS>1.65</pPIS><vPIS>12.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2883.95</vBC><vICMS>519.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>810.11</vBCST><vST>99.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4770.70</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>58.36</vPIS><vCOFINS>268.83</vCOFINS><vOutro>0.00</vOutro><vNF>4869.72</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>21</qVol><esp>VOLUMES</esp><pesoL>223.600</pesoL><pesoB>360.000</pesoB></vol></transp><cobr><fat><nFat>415471</nFat><vOrig>4869.72</vOrig><vDesc>0.00</vDesc><vLiq>4869.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-24</dVenc><vDup>2434.86</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-03</dVenc><vDup>2434.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4869.72</vPag></detPag></pag><infAdic><infAdFisco>- REPRESENTANTE: A L E T REPRESENTACAO COMERCIAL LTDA (020) - ZONA: SOROCABA - PROD  ALIMENTICIOS REDUCAO NA BASE DE CALCULO DECRETO 49113 DE 10/11/04 E POSTERIORES ALTERACOES - ART.3 INCISO 23 ANEXO II RICMS SUBST.TRIB.CONF.DEC.53265 30/10/200 PORT CAT 47/2009 - ANEXO 1 DO RICMS ART 36 INCISO V -</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="#NFe35230761345500000150550010004154711237533161"><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>e96oiAfCkYyPthVSGXggJah/nn0=</DigestValue></Reference></SignedInfo><SignatureValue>HeayUIITur8+T5jVRpk8LfP/5x+NvrEmtY1Akpc6JLWFQBc2TT+TodGxsATSMRA3YXxhw8UPQ8EbPqhzPWYzDsWOAMCcwd22dO7pOohn1k7ob2xhi1uRZTme5qTh6EifqhOB0MrtkziaWYaJMXZmiHPRja/0vid33lLzd9GENEezmv+rWpeaMvLDPlFz5GFfid546XuOkNmO4Q70T8vf8S3IXIhoSha1nQyGSAtg4feeQG+nPtMxUVSSYPXSrAm2plkOoLn5RVsWn4qD1Qc28wCG5NtnaykMWetZ/b++JlbjanIi9bjhZrkqOOjxmI6+3M+1aAjFCpwy+TR3Mt10Kg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHozCCBYugAwIBAgIQZRkxVPYM+X8Mm9NDyFGq2TANBgkqhkiG9w0BAQsFADCBgzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxSDBGBgNVBAsTP1NJTkNPUi1TUCAtIFNpbmRpY2F0byBkb3MgQ29ycmV0b3JlcyBkZSBTZWd1cm9zIG5vIEVzdGFkbyBkZSBTUDEVMBMGA1UEAxMMQUMgU0lOQ09SIEc0MB4XDTIyMDkxMjEzMDA1N1oXDTIzMDkxMjEzMDA1N1owgbMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRIwEAYDVQQLDAlBQyBTSU5DT1IxFzAVBgNVBAsMDjI0NDA3NDY2MDAwMTc0MRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRswGQYDVQQLDBJBc3NpbmF0dXJhIFRpcG8gQTExKjAoBgNVBAMMIUVTUEFCUkEgR0VORVJPUyBBTElNRU5USUNJT1MgTFREQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIiDi6fZcQjLQCud4WF1+SysMsAOh8/BEmk25VSeUuzg4vjRfGldO6VEH0lqHVBxjLkuuXH4mymb9aQNlUO4ZKCBKDw2Ug+r0kql5LIrU+tOPcDap/otf9GYlBrmU9H9iuVfOuQHMmvlqcUG0TsKmVswsqlhMhDXrpqRZ5mIzs6jkcPa8k+gWTB3C+/S7km/B6cHKQcqVk7NM4+vgimv5h7QS033u+v+E/7LplftYybGf0ntTT8gykC0m/2vr0/lPtZmlC7OMjww6Rl8T9EimWYyNKFY+CVOM/Vh3ux9yyYYrUzjsWPgJAoEvxLdPTO2Ci4arXXSBJzEudBDiGJyjesCAwEAAaOCAt8wggLbMIG4BgNVHREEgbAwga2gPQYFYEwBAwSgNAQyMjkwOTE5NDYxODQ1NjQ5OTgyMDAwMDAwMDAwMDAwMDAwMDAwMDI3NTc3MDk0U1NQU1CgIAYFYEwBAwKgFwQVR0VSQVJETyBST0JMRVMgR0FSQ0lBoBkGBWBMAQMDoBAEDjYxMzQ1NTAwMDAwMTUwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEWZXNwYWJyYUBlc3BhYnJhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMvJs1L/n68j+XOFnRy0xk6bEVERMHAGA1UdIARpMGcwZQYGYEwBAgESMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SL0RQQ19BQ19TSU5DT1IucGRmMIGwBgNVHR8EgagwgaUwUaBPoE2GS2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SRzQvTGF0ZXN0Q1JMLmNybDBQoE6gTIZKaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUkc0L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYIKwYBBQUHAQEEgZAwgY0wVwYIKwYBBQUHMAKGS2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX0c0LnA3YzAyBggrBgEFBQcwAYYmaHR0cDovL29jc3AtYWMtc2luY29yLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAAbkmGj9wzJzO8/3utuvb9H/kbzIXFNgT+RY5dounIyLk6lGStSyr/Cwjtp1SsrEQ8uBPjnPIL59CzFdM5iM7yI4nyNcCcWTPHLAbyyfyRqBe9usQqwRBBqT5o2yTc2Gu4jz9X00i5qFDFwGf5sff03BEo0FY9bIcbjFkY1xVJQXUeCfmedDDUlhS80NEsJPuBvr2E4pEDvjHR0lZcg991CU97pes87LfaVLL1LwKHWuBeCVxDTeSged6U6J8AThqrfzuGOfTEnwZTrE2xO3bB6RqZsODCMHUAV8foXnHk72qiJdZ+eqCoOukcwA+0E1zkhJ9dINd+jv1J2YtyB79aKmbFQUVvFAFMvZukmzjE4eHUx7z1Xhs+SMVgXhPYJrfB6ZnWt8xeY+ARoiVqBQahKj1SnsFvzp8/HcKrVH0vPyQg4zJhkeyZPkPWUadwyB/aNRqUUT6m1RDM5bZgOyjL4a4pVGiEn8Z3/PLC4dUx6faynZejHxkK6toRTLNeZWNk+DVFAdcSPUcShBJcs5G4BiM9cqKCw6+X/i3yl7pr/PqAojt76NgPH9zYRXdXBb08vY+KUBuIY/811HfWU3idE2d5FqiQ9VQknLcqIjL0KJD9TBpAgdAypr8w/ahlLzUvYhtastPpasAMqe7q7J78jHCMeOzjbf5HSB3XVpL4H9</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231195489218"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230761345500000150550010004154711237533161</chNFe><dhRecbto>2023-07-25T15:27:45-03:00</dhRecbto><nProt>135231195489218</nProt><digVal>e96oiAfCkYyPthVSGXggJah/nn0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
