<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240101132613000145550010007698501421707674" versao="4.00"><ide><cUF>35</cUF><cNF>42170767</cNF><natOp>VENDA DE MERC. ADQUI</natOp><mod>55</mod><serie>1</serie><nNF>769850</nNF><dhEmi>2024-01-26T01:10:00-03:00</dhEmi><dhSaiEnt>2024-01-26T01:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>01132613000145</CNPJ><xNome>ALLFOOD IMPORTACAO, INDUSTRIA E COMERCIO S.A.</xNome><xFant>ALLFOOD - CD</xFant><enderEmit><xLgr>RUA PRESIDENTE COSTA PEREIRA</xLgr><nro>373</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03108040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551127990422</fone></enderEmit><IE>114642701119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;xml.sp@kanejo.com.br</email></dest><det nItem="1"><prod><cProd>2213</cProd><cEAN>7898902568932</cEAN><xProd>TAGLIATELLE COM OVOS VITO BALDUCCI 200G</xProd><NCM>19021100</NCM><CEST>1704901</CEST><cBenef/><CFOP>5102</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>8.21000000</vUnCom><vProd>328.40</vProd><cEANTrib>7898902568932</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.21000000</vUnTrib><vFrete>56.82</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>224.70</vBC><pICMS>12.0000</pICMS><vICMS>26.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2219</cProd><cEAN>7898902568987</cEAN><xProd>SPAGHETTI VITO BALDUCCI 500G</xProd><NCM>19021900</NCM><CEST>1704905</CEST><cBenef/><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>191.76</vProd><cEANTrib>7898902568987</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.99000000</vUnTrib><vFrete>33.18</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>131.21</vBC><pICMS>12.0000</pICMS><vICMS>15.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>355.91</vBC><vICMS>42.71</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>520.16</vProd><vFrete>90.00</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>610.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28216024000100</CNPJ><xNome>IMG TRANSPORTES EIRELI ME</xNome><IE>118300309116</IE><xEnder>RUA OSAKA, 880</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>AAA1234</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>20.000</pesoL><pesoB>21.280</pesoB></vol></transp><cobr><fat><nFat>1000769850</nFat><vOrig>610.16</vOrig><vDesc>0</vDesc><vLiq>610.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-15</dVenc><vDup>203.39</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-22</dVenc><vDup>203.39</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-29</dVenc><vDup>203.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>610.16</vPag></detPag></pag><infAdic><infAdFisco>MASSAS ALIM - ART.54, INCISO III - RICMS/SP 2000 SECAO II (12%), B.C. RED.A7% NAS OP.INTER CONF ART.3º(C.B)DO ANEXOII DO RICMS/SP-NAO ESTAO SUJ A ST ALINEA A ITEM 7 DO§1 DO ART313W DORICMS/SP, No Caso de retorno de mercadoria nao entregue ao destinatario (Art. 453, UNICO RICMS/SP) devera constar declaracao do destinatario/transportador no verso da Danfe do motivo da nao entregue com local, data e identificacao legivel (Carimbo e Assinat)</infAdFisco><infCpl>Nr Ped. Venda.: 750620 HORARIO DE RECEBIMENTO: 08:00 AS 18:00  End.Entrega: RUA NEWTON PRADO 158-CENTRO-18603330-BOTUCATU-SP</infCpl></infAdic><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="#NFe35240101132613000145550010007698501421707674"><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>MkOU7pyNhsANmMh8sFu58ofSVSA=</DigestValue></Reference></SignedInfo><SignatureValue>dYYYuv62Xgee+E0jD9HjWWjaTaO0GOq0JIviudNFH6VeYxfdVGJCxnu168Rw+veSNs2RCxMD4pAxtwmPPVHzftali00FcvfG/8onvO6mDDB0KUg6OCYaIkpqJ9hg1bCvgdk5kbkM6Q2EZaIXPLKnrMDzdJq1yF6zBzy8oh2pLOBizkKCKE7dcD+D/NZoqVIrJzdv/PwzCmIyehXUphvGLL/DDxnqBUoLMnkHxTkqm/5a7ySAROq7XFgdZXO/Sn92FM02KOFBaDEFb8JtChMsrP7MOzfIxDyFnvZ0bO/Yzvb5+LebIpOcJn8PDlT8n703FxoeO2wZLsaGjvGm4mkezQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240184782887"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240101132613000145550010007698501421707674</chNFe><dhRecbto>2024-01-26T08:01:34-03:00</dhRecbto><nProt>135240184782887</nProt><digVal>MkOU7pyNhsANmMh8sFu58ofSVSA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
