<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240490724261001208550050010300921482308232"><ide><cUF>35</cUF><cNF>48230823</cNF><natOp>VENDA MERC ADQ OU REC TERC</natOp><mod>55</mod><serie>5</serie><nNF>1030092</nNF><dhEmi>2024-04-20T02:04:24-03:00</dhEmi><dhSaiEnt>2024-04-20T02:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>90724261001208</CNPJ><xNome>ONIZ DISTRIBUIDORA S.A.</xNome><xFant>ONIZ DIST - MAR</xFant><enderEmit><xLgr>AV. EUGENIO CONEGLIAN</xLgr><nro>1386</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17512050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1434151524</fone></enderEmit><IE>438276629114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS - 204215</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></dest><det nItem="1"><prod><cProd>10117478 7030</cProd><cEAN>7896423419276</cEAN><xProd>M&amp;MS MINIS TUBO CHOCOLATE AO LEITE 30gr Di C/12</xProd><NCM>18069000</NCM><CEST>1700900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>Di</uCom><qCom>2.0000</qCom><vUnCom>40.2000000000</vUnCom><vProd>80.40</vProd><cEANTrib>7896423419276</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>9.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.40</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Subst.Trib.Prot.ICM 95/09 e 167/09 Cfe.Dec.46896</infAdProd></det><det nItem="2"><prod><cProd>10161032 16785</cProd><cEAN>7896423470703</cEAN><xProd>M&amp;MS CHOCOLATE AO LEITE SG 45gr Di C/18</xProd><NCM>18069000</NCM><CEST>1700900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>Di</uCom><qCom>1.0000</qCom><vUnCom>60.2900000000</vUnCom><vProd>60.29</vProd><cEANTrib>7896423470697</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.37</vICMSSubstituto><vICMSSTRet>6.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.29</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Subst.Trib.Prot.ICM 95/09 e 167/09 Cfe.Dec.46896</infAdProd></det><det nItem="3"><prod><cProd>10196217 17598</cProd><cEAN>7896423420159</cEAN><xProd>SNICKERS SG 45gr Di C/20</xProd><NCM>18063110</NCM><CEST>1700200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>Di</uCom><qCom>1.0000</qCom><vUnCom>56.3000000000</vUnCom><vProd>56.30</vProd><cEANTrib>7896423420180</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>48.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>6.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Subst.Trib.Prot.ICM 95/09 e 167/09 Cfe.Dec.46896</infAdProd></det><det nItem="4"><prod><cProd>10219318 19205</cProd><cEAN>7896423497991</cEAN><xProd>SNICKERS PE DE MOLEQUE 42gr Di C/20</xProd><NCM>18063110</NCM><CEST>1700200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>Di</uCom><qCom>1.0000</qCom><vUnCom>56.3000000000</vUnCom><vProd>56.30</vProd><cEANTrib>7896423497984</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>6.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS Subst.Trib.Prot.ICM 95/09 e 167/09 Cfe.Dec.46896</infAdProd></det><det nItem="5"><prod><cProd>10192333 17607</cProd><cEAN>17896423480891</cEAN><xProd>SKITTLES ORIGINAL 38gr Cx C/14</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>Cx</uCom><qCom>1.0000</qCom><vUnCom>38.0200000000</vUnCom><vProd>38.02</vProd><cEANTrib>7896423480894</cEANTrib><uTrib>Un</uTrib><qTrib>14.0000</qTrib><vUnTrib>2.7157142857</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.334</pRedBC><vBC>25.35</vBC><pICMS>18.00</pICMS><vICMS>4.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.46</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base Calculo ICMS Reduzida Conf Anexo II ART 39 DEC 45490/00</infAdProd></det><total><ICMSTot><vBC>25.35</vBC><vICMS>4.56</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>291.31</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>4.73</vPIS><vCOFINS>21.79</vCOFINS><vOutro>0.00</vOutro><vNF>291.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06916919000459</CNPJ><xNome>CD SUL LOGISTICA LTDA - MAR</xNome><IE>438276762112</IE><xEnder>AV. EUGENIO CONEGLIAN, 1386 BLO</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><veicTransp><placa>FDB5F96</placa><UF>SP</UF></veicTransp><vol><qVol>6</qVol><pesoB>4.550</pesoB></vol></transp><cobr/><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Carteira</xPag><vPag>291.31</vPag></detPag></pag><infAdic><infCpl>Vend.: 920 Ped.: 13683850 Carga: 879432 Vcto.: 20/05/2024!ZE DO QUEIJO!Ref.: RUA AO LADO RODOVIARIA!ST Retido Prod:7030 B:67.93 ST:9.12 Prod:16785 B:50.88 ST:6.84 Prod:17598 B:48.12 ST:6.68 Prod:19205 B:48.37 ST:6.68 !</infCpl></infAdic><infRespTec><CNPJ>32325470000111</CNPJ><xContato>Rodrigo Piovesan</xContato><email>efesus@oniz.com.br</email><fone>5421040200</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="#NFe35240490724261001208550050010300921482308232"><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>GwSq2lc9GlRn04bj32MoccyD7gg=</DigestValue></Reference></SignedInfo><SignatureValue>EOslDPDuvvQX3yHjrYQOhILCgMNn4edxrWiv48GVJNgJ6OUgrdQtrc9K2T3/KlMO3dE6/COwxFcEnYaKw/6vvcbxZFZ6KPfELWqWU1pgt1tSwzWafLNsW2Iniisqo7xzV/R/Q0zBNzrS/gY7C+6dVxmVKqoBpzpCJWBMKODqIfiXz4jDuMMZdpzbtjy68+U84lmuNzAn0kg45YJHYAjXCSqYDieygwFyCay3HDk7RgnTqDAkK7m7Cy9X60CoUxDLvyOTMl+ONXRZcejxgybQrTl6JFCecfykJkaVFgKQZ48DgcSwITlOFutaDd9J/IWACfPpF/3WM6xMVevE5jWNGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240825840343"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240490724261001208550050010300921482308232</chNFe><dhRecbto>2024-04-20T02:06:37-03:00</dhRecbto><nProt>135240825840343</nProt><digVal>GwSq2lc9GlRn04bj32MoccyD7gg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
