<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240124949232004146550710016661041658156000" versao="4.00"><ide><cUF>35</cUF><cNF>65815600</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>71</serie><nNF>1666104</nNF><dhEmi>2024-01-07T00:08:00-03:00</dhEmi><dhSaiEnt>2024-01-07T00:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>24949232004146</CNPJ><xNome>POLENGHI INDS. ALIMENTICIAS LTDA</xNome><xFant>Polenghi</xFant><enderEmit><xLgr>AV. DR. MAURO LINDEMBERG MONTEIRO</xLgr><nro>628</nro><xCpl>GAL 15 E 16</xCpl><xBairro>SANTA FE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06278010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551121094900</fone></enderEmit><IE>492516563112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC 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>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR;cpo.matriz@nttransportes.com</email></dest><det nItem="1"><prod><cProd>12401024</cProd><cEAN>7891143018822</cEAN><xProd>GRANA POLENGHI A QUEIJARIA FRAC 24UN (PARMESAO)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.6000</qCom><vUnCom>117.40000000</vUnCom><vProd>422.64</vProd><cEANTrib>7891143018822</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>117.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>281.77</vBC><pICMS>18.0000</pICMS><vICMS>50.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>10100010</cProd><cEAN>7891143018495</cEAN><xProd>MISTURA DE QUEIJOS E GORDURA VEGETAL SABOR CHEDDAR</xProd><NCM>04063000</NCM><CEST>1702400</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>72.6400</qCom><vUnCom>33.29006057</vUnCom><vProd>2418.19</vProd><cEANTrib>7891143018495</cEANTrib><uTrib>KG</uTrib><qTrib>72.6400</qTrib><vUnTrib>33.29006057</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1612.21</vBC><pICMS>18.0000</pICMS><vICMS>290.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2127.99</vBC><pPIS>1.6500</pPIS><vPIS>35.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2127.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>161.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11002014N</cProd><cEAN>37891143013194</cEAN><xProd>REQUEIJAO TRAD POLENGHI 200G X 12UN</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>71.68000000</vUnCom><vProd>143.36</vProd><cEANTrib>7891143013193</cEANTrib><uTrib>KG</uTrib><qTrib>4.8000</qTrib><vUnTrib>29.86666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>95.58</vBC><pICMS>18.0000</pICMS><vICMS>17.20</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>226.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1989.56</vBC><vICMS>358.12</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>226.77</vBCST><vST>23.62</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2984.19</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>35.11</vPIS><vCOFINS>161.73</vCOFINS><vOutro>0</vOutro><vNF>3007.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43811597000248</CNPJ><xNome>000486-CARGOFRIO LOG E ARMAZENAGEM LTDA MAR</xNome><IE>ISENTO</IE><xEnder>R MARCOS BORTION 850 SALA 02</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CXS</esp><pesoL>81.040</pesoL><pesoB>85.130</pesoB></vol></transp><cobr><fat><nFat>071001666104</nFat><vOrig>3007.81</vOrig><vDesc>0</vDesc><vLiq>3007.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-04</dVenc><vDup>3007.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>3007.81</vPag></detPag></pag><infAdic><infCpl>Caro cliente, caso nao receba o boleto ate a data de vencimento, favor entrar em contato nos telefones: (11) 2171 6988 e (11) 2171 6903, ou atraves do email: cobranca@polenghi.com.br#VENDA DIRETA# #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP-DECRE# # #SUBSTITUICAO TRIBUTARIA ARTIGO 313-W DO RICMS#Pedido Interno: ABTMR2#</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="#NFe35240124949232004146550710016661041658156000"><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>MIbRfim4ZbpqurN1wcmv3oU30NQ=</DigestValue></Reference></SignedInfo><SignatureValue>VapH19bJcsXIfeWNXTokXYMYO+bBHxU+R4hgiG8h7b1vXG1Ml21DrIFSNWd/k4SOehy13S+1A8MuCb7JsW0hnIC2GTT62rTWHlxSzSfeiI5zQsC52a6P6Fm18h6iR1eShnCiMEn7yCGy4JlMTzgaJXeITKpvcrtNp2qm0Laeer34yECpmvmpumJSd574eIoCtE86fIDtlt4N+EWnyytL5DKgHvK4psNf0Ny/Sg/e0ju/PHFK48qoNa+bOTRMhWhEFTfBOBMgv9kofvukMs6TvKl9mteHTCEpKTbVT6hfhNLQevXwJwRyUwmMIt7LAKFgEmTg8zzpZnoB2tfRzQrzug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240044297333"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240124949232004146550710016661041658156000</chNFe><dhRecbto>2024-01-08T00:20:23-03:00</dhRecbto><nProt>135240044297333</nProt><digVal>MIbRfim4ZbpqurN1wcmv3oU30NQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
