<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231102152891000127550010002959701107411303" versao="4.00"><ide><cUF>35</cUF><cNF>10741130</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>295970</nNF><dhEmi>2023-11-29T00:00:00-03:00</dhEmi><dhSaiEnt>2023-11-30T19:29:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3557006</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>02152891000127</CNPJ><xNome>GARDEN FOODS DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>01 - GARDEN FOODS</xFant><enderEmit><xLgr>RUA JOSE FLUMIGNAN</xLgr><nro>66</nro><xCpl>SETOR 2</xCpl><xBairro>CORTUME</xBairro><cMun>3557006</cMun><xMun>VOTORANTIM</xMun><UF>SP</UF><CEP>18112033</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532378505</fone></enderEmit><IE>717161773119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>958 - COMERCIAL J.SANTOS FRIOS E LATICINIOS</xNome><enderDest><xLgr>RUA 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>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>VAREJO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>387</cProd><cEAN>17896105800887</cEAN><xProd>V-BATATA MCCAIN CORTE TRAD 9MM (16X720G) 11,52KG - COD 9712</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>241.8000000000</vUnCom><vProd>725.40</vProd><cEANTrib>17896105800887</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>241.8000000000</vUnTrib><vDesc>17.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>817.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>55.35</vICMSSubstituto><vICMSSTRet>91.81</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>708.14</vBC><pPIS>1.65</pPIS><vPIS>11.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>708.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>%DESC: 2.38 DESC ITEM: 17.26</infAdProd></det><det nItem="2"><prod><cProd>353</cProd><cEAN>17896105800894</cEAN><xProd>V-BATATA MCCAIN SMILES (22X400G) 8,8KG - COD 9803</xProd><NCM>20041000</NCM><CEST>1709100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>202.3100000000</vUnCom><vProd>404.62</vProd><cEANTrib>17896105800894</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>202.3100000000</vUnTrib><vDesc>24.64</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>253.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.04</vICMSSubstituto><vICMSSTRet>25.57</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>379.98</vBC><pPIS>1.65</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>379.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>%DESC: 6.09 DESC ITEM: 24.64</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>1130.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>41.90</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.95</vPIS><vCOFINS>82.70</vCOFINS><vOutro>0.00</vOutro><vNF>1088.12</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><veicTransp><placa>FEI1278</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOLUME(S)</esp><pesoL>52.160</pesoL><pesoB>55.260</pesoB></vol></transp><cobr><fat><nFat>295970</nFat><vOrig>1088.12</vOrig><vDesc>0.00</vDesc><vLiq>1088.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-14</dVenc><vDup>1088.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1088.12</vPag></detPag></pag><infAdic><infCpl>PED.:39538 COD.VEND.:ANDRE ROTEIRO:5741 COND.PGTO:14 DIAS N. FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$1070.91 TOTAL VL ST COMPRA:R$117.38 FORMA DE PGTO:BANCO MOTORISTA:VALDEMIR VIEIRA DOS SANTOS|(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 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="#NFe35231102152891000127550010002959701107411303"><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>TEyDBwgI8qm7pQIOb5bh/d06f2M=</DigestValue></Reference></SignedInfo><SignatureValue>g3uiusofYoTiLU0CMmoRjK+tuqda4DWvMtxnTQfXyyclgs6xYqEE/HfABObQhe401Z6t9iwwBaLn3gDFSMkFebfLs2hA6aXoXjEqzpYfIyE7ss1H9DFP+fuQMTrrAJA44QhSWdtDVOJ0jsUPUBv/hhiZgKpIgz52WUN0+BfziLP5ZpvDbIs6275TflwTWdJTxlQ/S1DRNUZOwInE59G+1PPIxhUo4GuQAcITrX35wGmLm5/clS+sfE1/XsG5BmI4m2MYB5R6AR5AF++E97muArLow6Y2QmvFAKfvdXMEomX4Jviu7v4lRNHfTDdH21X8Av7wn0Cw4OlYvjNqzakQQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232092940949"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231102152891000127550010002959701107411303</chNFe><dhRecbto>2023-11-29T19:33:00-03:00</dhRecbto><nProt>135232092940949</nProt><digVal>TEyDBwgI8qm7pQIOb5bh/d06f2M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
