<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231002894198000120550020015568401183224428" versao="4.00"><ide><cUF>35</cUF><cNF>18322442</cNF><natOp>VENDAS - 5405/5102</natOp><mod>55</mod><serie>2</serie><nNF>1556840</nNF><dhEmi>2023-10-06T01:59:37-03:00</dhEmi><dhSaiEnt>2023-10-06T01:59:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><xFant>DEVITO ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA APARECIDO DURVALINO SIPIONE</xLgr><nro>850</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3507308</cMun><xMun>BORACEIA</xMun><UF>SP</UF><CEP>17273100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432951189</fone></enderEmit><IE>222002620117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E L LTDA</xNome><enderDest><xLgr>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><autXML><CPF>43694403868</CPF></autXML><det nItem="1"><prod><cProd>400</cProd><cEAN>7897268100015</cEAN><xProd>MORTADELA MARBA CX 4 X 5 KG - 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239706</xProd><NCM>16010000</NCM><CEST>1707800</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>16.990000</vUnCom><vProd>1359.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>645.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>139.58</vICMSSubstituto><vICMSSTRet>34.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1359.20</vBC><pPIS>1.65</pPIS><vPIS>22.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1359.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>239706</infAdProd></det><det nItem="4"><prod><cProd>404300</cProd><cEAN>7898665540411</cEAN><xProd>DADINHO CONG TAPIOCA BIACCINO CX 20 X 500 - 01.CGTP.0001</xProd><NCM>19030000</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>20.0000</qCom><vUnCom>10.970500</vUnCom><vProd>219.41</vProd><cEANTrib>7898665540411</cEANTrib><uTrib>PT</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.9705000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>146.28</vBC><pICMS>18.0000</pICMS><vICMS>26.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>193.08</vBC><pPIS>1.65</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01.CGTP.0001</infAdProd></det><total><ICMSTot><vBC>146.28</vBC><vICMS>26.33</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>3130.61</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>51.22</vPIS><vCOFINS>235.93</vCOFINS><vOutro>0.00</vOutro><vNF>3130.61</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><IE>222002620117</IE><xEnder>RUA APARECIDO DURVALINO SIPIONE, 850</xEnder><xMun>BORACEIA</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>001556840</nFat><vOrig>3130.61</vOrig><vDesc>0.00</vDesc><vLiq>3130.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-03</dVenc><vDup>3130.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3130.61</vPag></detPag></pag><infAdic><infCpl>BOLETO - Pedido: 3422427 \ Carga: 84.375 - FAVOR CONFERIR O RECEBIMENTO NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES. - ENDERECO PARA ENVIO DE ARQUIVOS XML E DEVOLUCOES: FISCAL@DISTRIBUIDORADEVITO.COM.BR - Repres: 273-JULIANO CARDOSO SIMPLICIO - Celular: 0</infCpl></infAdic><compra><xPed>3422427</xPed></compra></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="#NFe35231002894198000120550020015568401183224428"><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>+/5iZmRWvqD3Kso0B2QUNhTCjOU=</DigestValue></Reference></SignedInfo><SignatureValue>KTffjtQB8zaTk0esGREXzYPowbmt+0VGMtNQKzf3l/kmzKPLgRuvD2IxRb6t9s329pf6BGpFAuoEPXVJp0drRGAJ30r1Co/ftTxQ+4nlSS3othxoVKNV5KUBtffO5Zfg7pOYRg8U3fTqP9/X27uLNS444wrTDH5kWyHP1b0yuOI5HScQ/5W6qFGOj/pjPUYHb4X29jrbvwYwq0wmR8gSbrydFMz8Z+auudP0tFJIqvm/6v3jaLjN3pAYDtiMM0/Ai2JaEyPvEr4PbK9KkzgXNbrc/tX8Qt36nNRU/z3MDjSzjtkvsLb0ejhPxBWJ8bPSDiyoqjwsWIWup5+wfqGj7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231683604613"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231002894198000120550020015568401183224428</chNFe><dhRecbto>2023-10-06T02:04:17-03:00</dhRecbto><nProt>135231683604613</nProt><digVal>+/5iZmRWvqD3Kso0B2QUNhTCjOU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
