<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231157885220000167550000003799661700111024" versao="4.00"><ide><cUF>35</cUF><cNF>70011102</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>0</serie><nNF>379966</nNF><dhEmi>2023-11-09T14:47:00-03:00</dhEmi><dhSaiEnt>2023-11-09T14:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>57885220000167</CNPJ><xNome>DOCEIRA CAMPOS DO JORDAO LTDA.</xNome><xFant>Santa Edwiges</xFant><enderEmit><xLgr>RUA BOA ESPERANCA</xLgr><nro>166</nro><xBairro>SUISSA</xBairro><cMun>3543303</cMun><xMun>RIBEIRAO PIRES</xMun><UF>SP</UF><CEP>09421230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551148288888</fone></enderEmit><IE>581041408119</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;cte2@rocell.com.br</email></dest><det nItem="1"><prod><cProd>0206000497</cProd><cEAN>17896064205525</cEAN><xProd>COOKIES DANISH STYLE (NACIONAL ) 12 X 340 G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>258.4800000000</vUnCom><vProd>1292.40</vProd><cEANTrib>7896064205528</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>258.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>502.61</vBC><pICMS>18.0000</pICMS><vICMS>90.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1090.75</vBC><pPIS>1.6500</pPIS><vPIS>18.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>502.61</vBC><vICMS>90.47</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1292.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.00</vPIS><vCOFINS>82.90</vCOFINS><vOutro>0</vOutro><vNF>1292.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00625064000269</CNPJ><xNome>ROCELL TRANSPORTES LTDA</xNome><IE>ISENTO</IE><xEnder>AV PAPA JOAO PAULO I</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><pesoL>20.400</pesoL><pesoB>33.250</pesoB></vol></transp><cobr><fat><nFat>0000379966</nFat><vOrig>1292.40</vOrig><vDesc>0</vDesc><vLiq>1292.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-07</dVenc><vDup>1292.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1292.40</vPag></detPag></pag><infAdic><infAdFisco>Pedido Cliente:-/REDUCAO DA BASE DE CALCULO DE ICMS EM 61,11% CONF. ART 3 INC XX DO ANEXO II DO RICMS SP</infAdFisco><infCpl>Carga = 093621/ Pedido = 389464/ Metros Cubicos = 0.146282/ / CASO NAO RECEBA OS BOLETOS PELO CORREIO ATE A DATA DE VENCIMENTO, SOLICITE PELO TELEFONE(11)4673-0740 RAMAL:225 / 229  OU PELO E-MAIL COBRANCA@SANTAEDWIGES.COM /  Valor dos impostos: R$ 191,37</infCpl></infAdic><compra/><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe35231157885220000167550000003799661700111024"><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>zQS2C1Yn4Pm74I5uwAGgFvXRKfo=</DigestValue></Reference></SignedInfo><SignatureValue>Rmocnjzw+tq+Jz2ut9aqfKIaoZY6EijjzuqQz4Fs3zKYAB86Qa1MoBa51bXjo5DwocMDn89Bqia7tVy8TzCQDx1rSu3FM/fA8M68azWpcpGShgSfk2AyFdPQ7vV1iNMn+vCnoDL50JdwtObSHJNw93GE6kDIgW7i52HCrjHTNHPQwS+H5adtwZKdeSAJ4xmr7v6k3nJK/ppRmpQQ3G/mLN6EYfndaZbCFRezllEzOVLYI7ZmD38HRnSFGaDhN+7lBIOKTKK3zRFjifVUUxUS2Fma+aFiAxoVrMkQFs693bw+WqLIFiCbpjqUuzqdckZB5iga88mYhfupngSDrYN8fA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231929524779"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231157885220000167550000003799661700111024</chNFe><dhRecbto>2023-11-09T14:49:27-03:00</dhRecbto><nProt>135231929524779</nProt><digVal>zQS2C1Yn4Pm74I5uwAGgFvXRKfo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
