<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231214835835000176550010004292431277991355" versao="4.00"><ide><cUF>35</cUF><cNF>27799135</cNF><natOp>VENDA C/ SUBST. 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SANTOS FRIO LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1468213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>806363695</cProd><cEAN>17896931614917</cEAN><xProd>AGUA DE COCO CAMPO LARGO COLD 900ML</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>59.3500000000</vUnCom><vProd>237.40</vProd><cEANTrib>7896931614910</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.8916666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.40</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3020006) CX C/ 6 UN</infAdProd></det><det nItem="2"><prod><cProd>806364260</cProd><cEAN>27896214532706</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC FRUTAS VERMELHAS 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>254.0400000000</vUnCom><vProd>508.08</vProd><cEANTrib>7896214532702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>508.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>38.60</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>508.08</vBC><pPIS>1.65</pPIS><vPIS>8.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2009-12-320) CX C/ 12 UN BASE ST: 508,44 VALOR ST: 38,60</infAdProd></det><det nItem="3"><prod><cProd>806362776</cProd><cEAN>7899970402913</cEAN><xProd>CHOC BARRA HERS. EXTRA CREMOSA 18X82G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.2000000000</vUnCom><vProd>72.20</vProd><cEANTrib>7899970402913</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.20</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(440291) (S)</infAdProd></det><det nItem="4"><prod><cProd>806362554</cProd><cEAN>7899970402951</cEAN><xProd>CHOC BARRA HERS. OVOMALTINE 18X77G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.2000000000</vUnCom><vProd>72.20</vProd><cEANTrib>7899970402951</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.20</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(440295)</infAdProd></det><det nItem="5"><prod><cProd>806364633</cProd><cEAN>7896098904770</cEAN><xProd>ESPONJA YPE MULTIUSO C/1</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>1.44</vProd><cEANTrib>7896098904770</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1.44</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(263001)</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>891.32</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>14.70</vPIS><vCOFINS>67.74</vCOFINS><vOutro>0.00</vOutro><vNF>891.32</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUME(S)</esp><pesoL>32.171</pesoL><pesoB>33.757</pesoB></vol></transp><cobr><fat><nFat>429243</nFat><vOrig>891.32</vOrig><vDesc>0.00</vDesc><vLiq>891.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-08</dVenc><vDup>891.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>891.32</vPag></detPag></pag><infAdic><infCpl>PEDIDO:430988 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:57919 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$508.44 TOTAL VL ST COMPRA:R$38.60 FORMA PGTO:BANCO ITAU S.A. MOTORISTA:JTR TRANSPORTES RODOVIARIOS|(S) ICMS REC. P/ST CONF. DECR. 52364-52804/08 E 52921-53511/08</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="#NFe35231214835835000176550010004292431277991355"><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>+RqCYElBNHjkGbUmSqpWXmcDSyU=</DigestValue></Reference></SignedInfo><SignatureValue>h3Rm3aHGWqTtu0ERX26O6MKRPCya7bN71QU9wxKL6Wgfwn5d77nmh2u9/5IeMVDezBz2XNGFy4GyjJIEQ7JOuSjfx5x/W7AdpQ/yRAS9XqYaKcsoVzxFAhPFlaMxmiKRuD0ORYSbSYifpawIkL8ZUSCbkK70eiFa6wyT9Pqzdasl7KXEXWpSuHBYtR3ZytcnUmBwfn4XAH/57KAzCiHJ54mb17TUx9LSoDCXLZJxHDsgTuqSfRapBr/xQFy/+RlOZyJoErbiGK302VsrIbVR0gqqH/o4ATX8+M9nHnuXmvaRcEcDCDlT8FV4tBYaVM2qynpXs2R79FRfWO1YnFqExA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232170745970"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231214835835000176550010004292431277991355</chNFe><dhRecbto>2023-12-08T18:33:10-03:00</dhRecbto><nProt>135232170745970</nProt><digVal>+RqCYElBNHjkGbUmSqpWXmcDSyU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
