<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240745717075000126550010000297871668751130"><ide><cUF>35</cUF><cNF>66875113</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>29787</nNF><dhEmi>2024-07-18T16:09:43-03:00</dhEmi><dhSaiEnt>2024-07-19T07:00:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>45717075000126</CNPJ><xNome>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xNome><xFant>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xFant><enderEmit><xLgr>R BENTO CORREA ANTUNES</xLgr><nro>100</nro><xBairro>CENTRO</xBairro><cMun>3554003</cMun><xMun>TATUI</xMun><UF>SP</UF><CEP>18270073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>687270960113</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><xCpl>********</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998631866</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>33</cProd><cEAN>7898953148701</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>59.88</vProd><cEANTrib>7898953148701</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.51</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.37</vICMSSubstituto><vICMSSTRet>1.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.88</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  29,51, VLR ICMS ST 1,94</infAdProd></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7898953148169</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>11.2300000000</vUnCom><vProd>202.14</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.55</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.71</vICMSSubstituto><vICMSSTRet>6.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>16.2000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>202.14</vBC><pPIS>0.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  102,55, VLR ICMS ST 6,75</infAdProd></det><det nItem="3"><prod><cProd>11</cProd><cEAN>7898953148435</cEAN><xProd>SUCO MISTO GOIABA E MACA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9600000000</vUnCom><vProd>59.76</vProd><cEANTrib>7898953148435</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.33</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.37</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.76</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  44,33, VLR ICMS ST 4,60</infAdProd></det><det nItem="4"><prod><cProd>37</cProd><cEAN>7898953148732</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>63.48</vProd><cEANTrib>7898953148732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>4.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.48</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  44,91, VLR ICMS ST 4,67</infAdProd></det><det nItem="5"><prod><cProd>22</cProd><cEAN>7898953148619</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.7500000000</vUnCom><vProd>76.50</vProd><cEANTrib>7898953148619</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.22</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.50</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  55,45, VLR ICMS ST 5,76</infAdProd></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><vProd>461.76</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>3.00</vPIS><vCOFINS>13.85</vCOFINS><vOutro>0.00</vOutro><vNF>461.76</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>54</qVol><esp>DIVERSOS</esp><pesoL>34.200</pesoL><pesoB>34.200</pesoB></vol></transp><cobr><fat><nFat>029787</nFat><vOrig>461.76</vOrig><vDesc>0.00</vDesc><vLiq>461.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-16</dVenc><vDup>461.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>461.76</vPag></detPag></pag><infAdic><infCpl>&gt;&gt;&gt; Cond. Pgto.: PRAZO 28 DIAS 1. 16/08/2024=R$ 461,76|Pedido: 033750 Vendedor: WESLEY DE ALMEIDA OLIVEIRA Romaneio: 002170|Motorista: REYNALDO DE SOUZA PINHEIRO Email: atacado@zedoqueijo.com.br|Valor PIS: 3,00 - Valor COFINS: 13,85</infCpl></infAdic><infRespTec><CNPJ>18544716000115</CNPJ><xContato>ISRAEL RIBEIRO ALENCAR</xContato><email>contato@gecontrolsistemas.com.br</email><fone>4434234250</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="#NFe35240745717075000126550010000297871668751130"><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>gFvwVpmfwN62eBTUE/Mmn7qISUU=</DigestValue></Reference></SignedInfo><SignatureValue>p8rzOji753S1bTY+tKBY8OM1RJ6fv6y+f3kfvmI0kSoCWp5Pr6MKoxqCrV5xSs7Aa5EF/YzMNjqX3+k1cxdMZQR8eqFMveX4pAcHeFjpbV3ukJdv+Pq42kiWo1ChHKj31WlNEyPpI3OBcrIkmZv0jXZKJinMJ3Wm4Mpsajx4DwvLEdMPthoASNGcvQIzJrPtqlnzSbWiHT4WHmJaKd5205aUihIK6Iyj0Dp8cLtqI7y94z+cVb6hZ5iyt9Seb1DSddLgIs0warHgaCv87wV1D1GVPT1NoFmT+miYpferoJcp60wIBl3EWISjQjOpdezBCnMeG+AK6q2xIJiWADbccw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241548202904"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240745717075000126550010000297871668751130</chNFe><dhRecbto>2024-07-18T16:09:48-03:00</dhRecbto><nProt>135241548202904</nProt><digVal>gFvwVpmfwN62eBTUE/Mmn7qISUU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
