<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230937277513000154550010000011331493444198"><ide><cUF>35</cUF><cNF>49344419</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1133</nNF><dhEmi>2023-09-27T09:58:43-03:00</dhEmi><dhSaiEnt>2023-09-27T09:58:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>verProc_B27</verProc></ide><emit><CNPJ>37277513000154</CNPJ><xNome>DELICIAS DO INTERIOR</xNome><xFant>DELICIAS DO INTERIOR</xFant><enderEmit><xLgr>RUA SANTO ANTONIO</xLgr><nro>939</nro><xBairro>VILA SAO JOAO DA BOA VISTA</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17060455</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14997511020</fone></enderEmit><IE>209853745118</IE><IM>596382</IM><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>NC</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0000000000</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>01191240000183</CNPJ></autXML><det nItem="1"><prod><cProd>DPL</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PINGADO 250GR</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.000</qCom><vUnCom>7.90</vUnCom><vProd>118.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.000</qTrib><vUnTrib>7.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PVP002</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRETE DE PIMENTA 160GR DRENADO</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.000</qCom><vUnCom>10.50</vUnCom><vProd>1008.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>96.000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>GVP002</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRETE DE PIMENTA 350GR DRENADO</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.000</qCom><vUnCom>15.50</vUnCom><vProd>232.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.000</qTrib><vUnTrib>15.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1359.00</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>1359.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>6</qVol><esp>VOLUME(S)</esp><marca>DIVERSOS</marca><pesoL>59.040</pesoL><pesoB>59.040</pesoB></vol></transp><cobr><fat><nFat>1487</nFat><vOrig>1359.00</vOrig><vDesc>0.00</vDesc><vLiq>1359.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-25</dVenc><vDup>1359.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1359.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO No 1487 | FORMA DE PAGAMENTO BOLETO | TOTAL DE PRODUTOS: 3 | TOTAL DE ITENS: 126,000 |   | PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 16,99; CORRESPONDENTE A ALIQUOTA DE 1,25%, NOS TERMOS DO ARTIGO 23 DA LEI COMPLEMENTAR No 123, DE 2006  | VOCE PAGOU APROXIMADAMENTE: R$ 297,64 DE TRIBUTOS FEDERAIS, R$ 244,62 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br</infCpl></infAdic><infRespTec><CNPJ>10836207000154</CNPJ><xContato>Scaratti Solucoes em TI</xContato><email>contato@scarattisolucoesemti.com.br</email><fone>41999796564</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="#NFe35230937277513000154550010000011331493444198"><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>88VaRFrcBwmvMKQm4NJmXbvB0oo=</DigestValue></Reference></SignedInfo><SignatureValue>jVjPsLKmA3VDlpx+sd3Qvi+DWvMkbfs5A6/zsJgBJmMmrb4b9wkbNCgQd11kwL4u5rZ4RV2+tOOXq4GVQOeSRjI6qEsZ4i1u4oT4bYoQiCtlTYRhZlNhem3b96/ZO4hwuO2Z34JLPKDElSwpZTdmANzga2MT0/wn4UV6P425+kCrZ3AOiJQrgId4kuHASvpH9TObNQTJ0TWafhWsjh+7i1dbCpOvaBz8DzrZKtYbv2zriKPIHOoF69ZtaAtu0w6X8/1Ep3JmoiF2eXgkhhF+IAn3QC6qr80uQmnKoXnJMLfkZ48TIArsdvkZ/d3SG6R8WQ36ajI+pOftA5MK9g1A1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231618742785"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230937277513000154550010000011331493444198</chNFe><dhRecbto>2023-09-27T09:58:50-03:00</dhRecbto><nProt>135231618742785</nProt><digVal>88VaRFrcBwmvMKQm4NJmXbvB0oo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
