<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231011609581000937550100000394771495835351" versao="4.00"><ide><cUF>35</cUF><cNF>49583535</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>10</serie><nNF>39477</nNF><dhEmi>2023-10-06T08:32:53-03:00</dhEmi><dhSaiEnt>2023-10-09T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>11609581000937</CNPJ><xNome>A. R. C. LOGISTICA E ALIMENTOS LTDA</xNome><xFant>A. R. C. LOGISTICA E ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA DJALMA DUTRA</xLgr><nro>N 193</nro><xBairro>LUZ</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01103010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132277423</fone></enderEmit><IE>119966620119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS 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>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>200010112140</cProd><cEAN>7896569405041</cEAN><xProd>QUEIJO PROVOLONE 5 KG TANIA ( 8 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>42.70</qCom><vUnCom>39.50</vUnCom><vProd>1686.65</vProd><cEANTrib>7896569405041</cEANTrib><uTrib>KG</uTrib><qTrib>42.70</qTrib><vUnTrib>39.50</vUnTrib><indTot>1</indTot><xPed>608491</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1124.49</vBC><pICMS>18.00</pICMS><vICMS>202.41</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="2"><prod><cProd>200010114140</cProd><cEAN>7896569405058</cEAN><xProd>QUEIJO PROVOLONE 10 KG TANIA ( 2 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>22.10</qCom><vUnCom>43.90</vUnCom><vProd>970.19</vProd><cEANTrib>7896569405058</cEANTrib><uTrib>KG</uTrib><qTrib>22.10</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot><xPed>608491</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>646.83</vBC><pICMS>18.00</pICMS><vICMS>116.43</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="3"><prod><cProd>200010107140</cProd><cEAN>7896569405119</cEAN><xProd>QUEIJO PROVOLONE 8 KG TANIA ( BOLAO ) ( 2 Volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>14.50</qCom><vUnCom>43.90</vUnCom><vProd>636.55</vProd><cEANTrib>7896569405119</cEANTrib><uTrib>KG</uTrib><qTrib>14.50</qTrib><vUnTrib>43.90</vUnTrib><indTot>1</indTot><xPed>608491</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>424.39</vBC><pICMS>18.00</pICMS><vICMS>76.39</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="4"><prod><cProd>200280181140</cProd><cEAN>7896569405133</cEAN><xProd>QUEIJO RICOTA C/ PIMENTA -TANIA ( 4 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.40</qCom><vUnCom>26.40</vUnCom><vProd>116.16</vProd><cEANTrib>7896569405133</cEANTrib><uTrib>KG</uTrib><qTrib>4.40</qTrib><vUnTrib>26.40</vUnTrib><indTot>1</indTot><xPed>608491</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>77.44</vBC><pICMS>18.00</pICMS><vICMS>13.94</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>200280182140</cProd><cEAN>7896569405140</cEAN><xProd>QUEIJO RICOTA S/ PIMENTA -TANIA ( 4 Volumes)</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.00</qCom><vUnCom>26.40</vUnCom><vProd>211.20</vProd><cEANTrib>7896569405140</cEANTrib><uTrib>KG</uTrib><qTrib>8.00</qTrib><vUnTrib>26.40</vUnTrib><indTot>1</indTot><xPed>608491</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>140.81</vBC><pICMS>18.00</pICMS><vICMS>25.35</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="6"><prod><cProd>200010118140</cProd><cEAN>7896569405157</cEAN><xProd>QUEIJO PARMESAO 8 KG - TANIA ( 8 Volumes)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>66.00</qCom><vUnCom>49.90</vUnCom><vProd>3293.40</vProd><cEANTrib>7896569405157</cEANTrib><uTrib>KG</uTrib><qTrib>66.00</qTrib><vUnTrib>49.90</vUnTrib><indTot>1</indTot><xPed>608491</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2195.70</vBC><pICMS>18.00</pICMS><vICMS>395.22</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><total><ICMSTot><vBC>4609.66</vBC><vICMS>829.74</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>6914.15</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>6914.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11609581000937</CNPJ><xNome>A.R.C. LOGISTICA E ALIMENTOS LTDA</xNome><IE>119966620119</IE><xEnder>RUA DJALMA DUTRA N193  S/N</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><marca>1</marca><pesoL>157.700</pesoL><pesoB>157.700</pesoB></vol></transp><cobr><fat><nFat>0039477</nFat><vOrig>6914.15</vOrig><vDesc>0.00</vDesc><vLiq>6914.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-06</dVenc><vDup>6914.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6914.15</vPag></detPag></pag><infAdic><infCpl>| Pedido: 608491 PRAZO: BOLETO 28 - DD | Representante: 95236 - MUNIR | BASE DE CALCULO DO ICMS REDUZIDA EM 33,33% CONF. DECRETO N.o 49.113/2004 e INCISO II DO ART. 39 DO ANEXO II DO RICMS-SP</infCpl></infAdic><compra><xPed>608491</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35231011609581000937550100000394771495835351"><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>XeCTxrAfiTc9JOe7WIhMTwAhGNU=</DigestValue></Reference></SignedInfo><SignatureValue>dD6mNVTAH59qW4qmtuJyRUBcQCdUR07zeG1z3G0OKliWYvXlMvKk344s+lYP4iDklRBWn+RlIdPoshpLwnZyDQkaYifNdOidQ/PWYNZqynamIjEAUgAgf5tIwX909KXNI9ma9OC4v9hj0whY1NdLv5mqKSTLTDTRKuPmInMpWUEBKa+K21z+rM0Fsu1kvH5MEy0ad8IOmKGVuH4Uxm3nk7gsnfYvJk6Ir+S3+bWn0k2a8oOv5QDelvI1PABUtveeFFgqub7VYjuhUmpQZctCRtUxy9Mk3Tic77qNcMQamrKvF/9M2dSsd1p69wcTmHN1tR7gOKed63Goa7ZxZxft9Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231685193535"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231011609581000937550100000394771495835351</chNFe><dhRecbto>2023-10-06T08:36:07-03:00</dhRecbto><nProt>135231685193535</nProt><digVal>XeCTxrAfiTc9JOe7WIhMTwAhGNU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
