<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230928780379000119550040000827661174141112" versao="4.00"><ide><cUF>35</cUF><cNF>17414111</cNF><natOp>VENDA C/ SUBST. 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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>VAREJO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>1200</cProd><cEAN>17899975802869</cEAN><xProd>PICOLE MEGA CLASSICO CX 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nItem="3"><prod><cProd>1023</cProd><cEAN>7891000105795</cEAN><xProd>PICOLE PRESTIGIO CX 20</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>174.6240000000</vUnCom><vProd>174.62</vProd><cEANTrib>7891000105795</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>220.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.27</vICMSSubstituto><vICMSSTRet>28.33</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>343</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.62</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DESC ITEM:</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>603.23</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>3.92</vPIS><vCOFINS>18.10</vCOFINS><vOutro>0.00</vOutro><vNF>603.23</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>32324111000140</CNPJ><xNome>FLUXO ARMAZENAGEM E LOGISTICA EIRELI</xNome><IE>717189863115</IE><xEnder>RUA PROJETADA, 66</xEnder><xMun>VOTORANTIM</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUME(S)</esp><pesoL>3.840</pesoL><pesoB>4.480</pesoB></vol></transp><cobr><fat><nFat>82766</nFat><vOrig>603.23</vOrig><vDesc>0.00</vDesc><vLiq>603.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-04</dVenc><vDup>603.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>603.23</vPag></detPag></pag><infAdic><infCpl>PEDIDO:14141 COD.VENDEDOR:ANDRE ROTEIRO:3954 COND.PGTO:14 DIAS N.FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$760.00 TOTAL VL ST COMPRA:R$97.87 FORMA DE PGTO:BANCO ITAU S.A.|(AT) NO ATO DA ENTREGA, FAVOR CONFERIR A MERCADORIA, HAVENDO DIVERGENCIAS LIGAR PARA (15) 3237-8505|(ST) ICMS ST RECOLHIDO ANTERIORMENTE,</infCpl></infAdic><infRespTec><CNPJ>68473545000159</CNPJ><xContato>Suporte Target Sistemas</xContato><email>vanguardafiscal@targetsistemas.com.br</email><fone>1138014015</fone></infRespTec></infNFe><Signature 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versao="4.00"><infProt Id="Id135231568595759"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230928780379000119550040000827661174141112</chNFe><dhRecbto>2023-09-19T19:03:42-03:00</dhRecbto><nProt>135231568595759</nProt><digVal>qptotPdTikfFRtYO9wb53GiF1I4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
