<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240113324184003021550010039048991848139832" versao="4.00"><ide><cUF>35</cUF><cNF>84813983</cNF><natOp>Venda de mercadoria adquirida</natOp><mod>55</mod><serie>1</serie><nNF>3904899</nNF><dhEmi>2024-01-17T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-17T17:49:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.7.0.6</verProc></ide><emit><CNPJ>13324184003021</CNPJ><xNome>VIGOR ALIMENTOS S.A.</xNome><xFant>VIGOR ALIMENTOS S.A. - EMBU DAS ARTES</xFant><enderEmit><xLgr>ROD REGIS BITTENCOURT</xLgr><nro>1962</nro><xCpl>SALA 01 GALPAO01 E 02 PARTE 1</xCpl><xBairro>AGUA MORNA</xBairro><cMun>3515004</cMun><xMun>Embu das Artes</xMun><UF>SP</UF><CEP>06818000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>298219132117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINILTDA</xNome><enderDest><xLgr>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>1468223220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>clodoaldo.redical@gmail.com;</email></dest><autXML><CNPJ>85140374000327</CNPJ></autXML><autXML><CNPJ>13039120000497</CNPJ></autXML><det nItem="1"><prod><cProd>331143</cProd><cEAN>17892999270027</cEAN><cBarra>7892999270020</cBarra><xProd>BASE CULINARIA LECO 12X1KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>121.8900000000</vUnCom><vProd>4875.60</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>10.1575000000</vUnTrib><indTot>1</indTot><xPed>1083211091</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>3250.40</vBC><pICMS>18.00</pICMS><vICMS>585.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4875.60</vBC><pPIS>1.65</pPIS><vPIS>80.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4875.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>370.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>769 -  SC=001</infAdProd></det><total><ICMSTot><vBC>3250.40</vBC><vICMS>585.07</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>4875.60</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>80.45</vPIS><vCOFINS>370.55</vCOFINS><vOutro>0.00</vOutro><vNF>4875.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>85140374000327</CNPJ><xNome>EB TRANSPORTES LTDA - EPP</xNome><IE>388093944117</IE><xEnder>EMILIO CHECHINATO,1551  13295-000 SAO ROQUE DA CHAVE</xEnder><xMun>Itupeva</xMun><UF>SP</UF></transporta><veicTransp><placa>MMI9908</placa><UF>AC</UF></veicTransp><vol><qVol>40</qVol><esp>CAIXA</esp><marca>VIGOR</marca><nVol>3904899</nVol><pesoL>480.000</pesoL><pesoB>502.800</pesoB><lacres><nLacre>215583</nLacre></lacres></vol></transp><cobr><fat><nFat>003904899</nFat><vOrig>4875.60</vOrig><vDesc>0.00</vDesc><vLiq>4875.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-07</dVenc><vDup>4875.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4875.60</vPag></detPag></pag><infAdic><infAdFisco>NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.CST           TOTAL   ICMS(%)020        4.875,60    18,00VALOR DOS TRIBUTOS ESTADUAIS: R$ 585.07 | VALOR DOS TRIBUTOS FEDERAIS: R$ 451.00BASE DE CALCULO REDUZIDA CONF. ART 39  INC II DO ANEXO II DO RICMS/00.REDUCAO DE 33.3333% (CONFORME INCISO XIV  ART. 39 DO RICMS-SP)</infAdFisco><infCpl>DUVIDAS TRIBUTARIAS, ENVIAR E-MAIL PARA duvidas.tributarias@vigor.com.br    ENDERECO PARA ENVIO DE ARQUIVOS XML. E-MAIL: xml.homologacao@vigor.com.br   PLACA CAVALO: MMI9908 / NUMERO DOS LACRES: 215583         TRANSBORDO - FRETE POR CONTA DO EMITENTE :   TRANSPORTADORA: COMFRIO TRANSPORTES EIRELI   ENDERECO: RODOVIA MARECHAL RONDON / NUCLEO RESID EDISON - CIDADE: BAURU / SP - CEP: 17022-531   C.N.P.J.: 13.039.120/0004-97 - I.E.: 209.824.718.110   VEICULO PLACA:          REF. DEVOLUCAO DE MERCADORIA: O PAGAMENTO SERA REALIZADO APENAS VIA DEPOSITO BANCARIO. ABATIMENTOS SOMENTE SERAO AUTORIZADOS MEDIANTE CONTRATO COMERCIAL COM CLAUSULA FINANCEIRA DE ABATIMENTO. COBRANCA E-MAIL: equipe.cobranca@vigor.com.br, TELEFONE: (011) 2799-3870 PAGTO NF EXCLUSIVAMENTE VIA BOLETO BANCARIO    N. PEDIDO: 2112829 | S. PEDIDO: 1083211091 | OE: 228827 | PLACA INTERNA: BAUEB01 | VENDEDOR: 1083 | COD. PRAZO PAGTO.: 161 | COD. CLIENTE: 2585</infCpl></infAdic><compra><xCont>3903901</xCont></compra><infRespTec><CNPJ>67185306000300</CNPJ><xContato>SYNCHRO Solucao Fiscal Brasil</xContato><email>suportedfe@synchro.com.br</email><fone>1925129200</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="#NFe35240113324184003021550010039048991848139832"><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>YFVImlEWGEFgcJ3VpukmXBrsQQw=</DigestValue></Reference></SignedInfo><SignatureValue>P6emABfoRRf5cwhwprIEzHz43Ah39OVItORkobIswxcsXJ1gGVAenaU3gQxv8Os3+D4DrlIHqY5VnVPokLTtyYxnmflD49lz/snBfweYGcZ8AamxkWp0lSHIqIACHqA6W5OmE9VCoG0GsLTok0+JT8HOZWdMuvdgS8+N+zMwCh67FyDJ0TApHIrsx2m/GrJ0BaW278Aom7OqojObd0jEFf3XuMOqctdSyWqEgj8Sk1ZZjEnsdhJXh8uVoHsLKhTTNOQBggajm/mGwoPlQo6BC+5uvvQFQC4pPjJe1tLK9On9pd8BYbxoGRf3TFGWeKuGb7PHVk0Kvc6pDdfqnedw1A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240124017174"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240113324184003021550010039048991848139832</chNFe><dhRecbto>2024-01-17T18:24:32-03:00</dhRecbto><nProt>135240124017174</nProt><digVal>YFVImlEWGEFgcJ3VpukmXBrsQQw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
