<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230818765188000124550010003952821004293600"><ide><cUF>35</cUF><cNF>00429360</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>395282</nNF><dhEmi>2023-08-24T01:58:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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 (MATRIZ)</xNome><xFant>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA (MATRIZ)</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>5692094</cProd><cEAN>7896105800811</cEAN><xProd>BATATA PALITO TRADICIONAL(9MM)MCCAIN PCT 2,5KG CX15KG</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>60.0000</qCom><vUnCom>31.9700000000</vUnCom><vProd>1918.20</vProd><cEANTrib>7896105800811</cEANTrib><uTrib>PCT</uTrib><qTrib>60.0000</qTrib><vUnTrib>31.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>755.38</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1278.86</vBC><pICMS>18.00</pICMS><vICMS>230.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>60.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1918.20</vBC><pPIS>1.65</pPIS><vPIS>31.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1918.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>145.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1278.86</vBC><vICMS>230.20</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>1918.20</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>31.65</vPIS><vCOFINS>145.78</vCOFINS><vOutro>0.00</vOutro><vNF>1918.20</vNF><vTotTrib>755.38</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>150.000</pesoL><pesoB>150.000</pesoB></vol></transp><cobr><fat><nFat>395282</nFat><vOrig>1918.20</vOrig><vDesc>0.00</vDesc><vLiq>1918.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-14</dVenc><vDup>1918.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1918.20</vPag></detPag></pag><infAdic><infCpl>It: 1 RED.BC ICMS 33,33% ALIQ.18% F.ART.53, ITEM I DO RICMS.REGIME PERIODICO DE APURACAO Val. Aprox. Tributos R$755,38(39,38%) Fonte IBPTAX. - Pedido: 1003784</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="#NFe35230818765188000124550010003952821004293600"><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>ofKRx7bwY/yUsz82IelT8jfdASg=</DigestValue></Reference></SignedInfo><SignatureValue>QayrKPPbufgCRgvzqx66H/FnBYG+7WgVV4CD8msSabY8GiTYiJUR0VQsI4nqBqHzhzU/3qYvb4u7kzauCn4wjtM3tGxBqU1zfsfoUKgIJ8BWA7PnomwGp3VLlwpslxm3cB59Pg+UEUPnP2foFYyBXoC+d7rFknp0DdnFeXt4cMUJnQUbBpF0M0maXVOXt3cPiEtZPxXGVyRWX2XazTeP3VDAVM6qKxT+/Bqb/ay1krKwq9Mc0G3D5c815K/mOMxNGjvy9uhwfFkW2G9o8o5FhohnrfTJsiEXorIO3/DEFrzQxN1EwgqyxkYyWnuFXHaG5N/VDLOFTX1mQq9Y6K4faA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231392866147"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230818765188000124550010003952821004293600</chNFe><dhRecbto>2023-08-24T01:59:26-03:00</dhRecbto><nProt>135231392866147</nProt><digVal>ofKRx7bwY/yUsz82IelT8jfdASg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
