<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240409323835000157550010000710041701325311" versao="4.00"><ide><cUF>35</cUF><cNF>70132531</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>71004</nNF><dhEmi>2024-04-12T12:37:00-03:00</dhEmi><dhSaiEnt>2024-04-18T12:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522208</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.231.021</verProc></ide><emit><CNPJ>09323835000157</CNPJ><xNome>BTWO COMPANY BRASIL ATACADO E DIST. LTDA</xNome><xFant>BTWO COMPANY BRASIL ATACADO E DIST. LTDA</xFant><enderEmit><xLgr>ESTRADA FERREIRA GUEDES</xLgr><nro>784</nro><xBairro>POTUVERA</xBairro><cMun>3522208</cMun><xMun>ITAPECERICA DA SERRA</xMun><UF>SP</UF><CEP>06885150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155557645</fone></enderEmit><IE>370227638117</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</email></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP></entrega><det nItem="1"><prod><cProd>1304</cProd><cEAN>7898070110995</cEAN><xProd>ANTEPASTO CASA MADEIRA ITALIANO 160G</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.4416666667</vUnCom><vProd>269.30</vProd><cEANTrib>7898070110995</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.4416666667</vUnTrib><indTot>1</indTot><xPed>1500005770</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>304.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.48</vICMSSubstituto><vICMSSTRet>36.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>269.30</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>230</cProd><cEAN>7898070111855</cEAN><xProd>CHA BCO CS MAD PESSEGO 500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7016666667</vUnCom><vProd>116.42</vProd><cEANTrib>7898070111855</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7016666667</vUnTrib><indTot>1</indTot><xPed>1500005770</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>13.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.42</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>231</cProd><cEAN>7898070111831</cEAN><xProd>CHA PRE CS MAD CRANB E HIBISCO 500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7016666667</vUnCom><vProd>116.42</vProd><cEANTrib>7898070111831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7016666667</vUnTrib><indTot>1</indTot><xPed>1500005770</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>149.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.72</vICMSSubstituto><vICMSSTRet>17.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.42</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>232</cProd><cEAN>7898070111824</cEAN><xProd>CHA VDE CS MAD LIMAO SIC E ALECR 500ML</xProd><NCM>21012010</NCM><CEST>1710800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7016666667</vUnCom><vProd>116.42</vProd><cEANTrib>7898070111824</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7016666667</vUnTrib><indTot>1</indTot><xPed>1500005770</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>13.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.42</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>618.56</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>10.20</vPIS><vCOFINS>47.02</vCOFINS><vOutro>0.00</vOutro><vNF>618.56</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09222972000103</CNPJ><xNome>TRANSETE TRANSPORTES E LOGISTICA EIRELI</xNome><IE>156020470110</IE><xEnder>RUA PEDRO CARMINE DEO, 236 - DISTRITO INDUSTRIAL</xEnder><xMun>AGUDOS</xMun><UF>SP</UF></transporta><veicTransp><placa>FAU0307</placa><UF>SP</UF></veicTransp><vol><qVol>48</qVol><nVol>48</nVol><pesoL>35.500</pesoL><pesoB>35.500</pesoB></vol></transp><cobr><fat><nFat>71004</nFat><vOrig>618.56</vOrig><vDesc>0</vDesc><vLiq>618.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-16</dVenc><vDup>618.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>618.56</vPag></detPag></pag><infAdic><infCpl>COD. CLIENTE.:385 / FANTASIA:ZE DO QUEIJO / NR. PEDIDO:1500005770 / NUM. TRANS.:141725//NUM. CARREG.:35584 / RCA:15 / ROTA:RT47 - BOTUCATU//N PEDIDO CLIENTE://OBS ENTREGA://emtregar urgente por favor</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35240409323835000157550010000710041701325311"><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>YFdpK8rIzlNPzcQP4B3CyI8AjkE=</DigestValue></Reference></SignedInfo><SignatureValue>Kdh8blc+OIRtRrGlbZBr1Wss1lrUXMrc4/xGibT78soqgFqGptDRQFMeUYRgO6g+JgqEWBU2f8iOGCsOITxwU3Jh5Taop9RlBHKP15rsYZ7sZQJwGR20rW49vUjsWRm611fwfps8ig4H8SNzVyCNzDuBZISmJ1QEZfhTFudQZeMnUENDi1TEaf1qj/55vMjsocEsUE7fhBEezlLqnArDJBTojk0cd9Rii7BUoFEzx72Gartk1lioP0ydHjrpaZMohFWP8MLyhnlsCQy6o3RxXPW3i66wIr69bi8FAEX9yV+IVENjRe4maRB/T9wSekbTQzmDCgzyQH4KNO8mCIdyJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240768672371"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240409323835000157550010000710041701325311</chNFe><dhRecbto>2024-04-12T12:37:39-03:00</dhRecbto><nProt>135240768672371</nProt><digVal>YFdpK8rIzlNPzcQP4B3CyI8AjkE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
