<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240913324184003021550010043651571340364830" versao="4.00"><ide><cUF>35</cUF><cNF>34036483</cNF><natOp>Venda de mercadoria adquirida</natOp><mod>55</mod><serie>1</serie><nNF>4365157</nNF><dhEmi>2024-09-05T00:00:00-03:00</dhEmi><dhSaiEnt>2024-09-05T16:40:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.7.1.2</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>beguinexml@hotmail.com;</email></dest><autXML><CNPJ>75818849000338</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>20.0000</qCom><vUnCom>114.7100000000</vUnCom><vProd>2294.20</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.5591666667</vUnTrib><indTot>1</indTot><xPed>DIVERSOS</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>1529.47</vBC><pICMS>18.00</pICMS><vICMS>275.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2294.20</vBC><pPIS>1.65</pPIS><vPIS>37.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2294.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>174.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>769 -  SC=001</infAdProd></det><det nItem="2"><prod><cProd>331144</cProd><cEAN>17896068943737</cEAN><cBarra>7896068943730</cBarra><xProd>CREAM CHEESE DANUBIO 6X1KG</xProd><NCM>04061090</NCM><CEST>1702405</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>159.5600000000</vUnCom><vProd>3191.20</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.5933333333</vUnTrib><indTot>1</indTot><xPed>DIVERSOS</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>2127.47</vBC><pICMS>18.00</pICMS><vICMS>382.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>1373 -  SC=001</infAdProd></det><det nItem="3"><prod><cProd>331164</cProd><cEAN>17891999818017</cEAN><cBarra>7891999818010</cBarra><xProd>MANTEIGA EXTRA BLISTER SS VIGOR 192X10G</xProd><NCM>04051000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>104.9100000000</vUnCom><vProd>524.55</vProd><cEANTrib>7891999818010</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>5.5215789474</vUnTrib><indTot>1</indTot><xPed>DIVERSOS</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1111</pRedBC><vBC>203.99</vBC><pICMS>18.00</pICMS><vICMS>36.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>8181801 -  SC=001</infAdProd></det><det nItem="4"><prod><cProd>331167</cProd><cEAN>17891999828016</cEAN><cBarra>7891999828019</cBarra><xProd>MANTEIGA EXTRA BLISTER CS VIGOR 192X10G</xProd><NCM>04051000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>104.9100000000</vUnCom><vProd>3147.30</vProd><cEANTrib>7891999828019</cEANTrib><uTrib>UN</uTrib><qTrib>5760.0000</qTrib><vUnTrib>0.5464062500</vUnTrib><indTot>1</indTot><xPed>DIVERSOS</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1111</pRedBC><vBC>1223.95</vBC><pICMS>18.00</pICMS><vICMS>220.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>1530 -  SC=001</infAdProd></det><det nItem="5"><prod><cProd>632277</cProd><cEAN>17896068000195</cEAN><cBarra>7896068000198</cBarra><xProd>CREAM CHEESE BLISTER DAN 144X18G</xProd><NCM>04061090</NCM><CEST>1702405</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>110.2400000000</vUnCom><vProd>1102.40</vProd><cEANTrib>7896068000198</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>0.7655555556</vUnTrib><indTot>1</indTot><xPed>DIVERSOS</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>734.93</vBC><pICMS>18.00</pICMS><vICMS>132.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>632277 -  SC=001</infAdProd></det><det nItem="6"><prod><cProd>769198</cProd><cEAN>17891999015768</cEAN><cBarra>7891999015761</cBarra><xProd>MARG CREMOSA BLISTER CS LECO 192X10G</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>49.2800000000</vUnCom><vProd>985.60</vProd><cEANTrib>7891999015761</cEANTrib><uTrib>UN</uTrib><qTrib>3840.0000</qTrib><vUnTrib>0.2566666667</vUnTrib><indTot>1</indTot><xPed>DIVERSOS</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1111</pRedBC><vBC>383.29</vBC><pICMS>18.00</pICMS><vICMS>68.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>769198 -  SC=001</infAdProd></det><det nItem="7"><prod><cProd>775153</cProd><cEAN>17896625210173</cEAN><cBarra>7896625210176</cBarra><xProd>QJO PROCE FATIADO CHEDDAR VIGOR 4X2,24KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>292.5700000000</vUnCom><vProd>2925.70</vProd><cEANTrib>7896625210176</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>73.1425000000</vUnTrib><indTot>1</indTot><xPed>DIVERSOS</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3333</pRedBC><vBC>1950.47</vBC><pICMS>18.00</pICMS><vICMS>351.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2925.70</vBC><pPIS>1.65</pPIS><vPIS>48.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2925.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>222.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>775153 -  SC=001</infAdProd></det><total><ICMSTot><vBC>8153.57</vBC><vICMS>1467.63</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>14170.95</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>86.12</vPIS><vCOFINS>396.71</vCOFINS><vOutro>0.00</vOutro><vNF>14170.95</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>75818849000338</CNPJ><xNome>TRANSPORTES CORDENONSI LTDA</xNome><xEnder>ANHANGUERA KM,24 2  05275-000 VILA JARAGUA</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><veicTransp><placa>RYV2G78</placa><UF>SC</UF></veicTransp><vol><qVol>115</qVol><esp>CAIXA</esp><marca>VIGOR</marca><nVol>4365157</nVol><pesoL>581.100</pesoL><pesoB>630.750</pesoB><lacres><nLacre>9570</nLacre></lacres></vol></transp><cobr><fat><nFat>004365157</nFat><vOrig>14170.95</vOrig><vDesc>0.00</vDesc><vLiq>14170.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-26</dVenc><vDup>14170.95</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>14170.95</vPag></detPag></pag><infAdic><infAdFisco>NAO SE APLICA A SUBSTITUICAO TRIBUTARIA CONF. ART 264, INC IV DO RICMS/00.\nVALOR DOS TRIBUTOS ESTADUAIS: R$ 1,467.63 | VALOR DOS TRIBUTOS FEDERAIS: R$ 482.83\nDUVIDAS TRIBUTARIAS, ENVIAR E-MAIL PARA duvidas.tributarias@vigor.com.br \nENDERECO PARA ENVIO DE ARQUIVOS XML. E-MAIL: xml.homologacao@vigor.com.br\nBASE DE CALCULO REDUZIDA CONF. ART 39  INC II DO ANEXO II DO RICMS/00.\nREDUCAO DE 33.3333% (CONFORME INCISO XIV  ART. 39 DO RICMS-SP)\nREDUCAO DE 61.1111% (CONFORME INCISO IX , ART. 3 DO RICMS/SP)\nCST           TOTAL   ICMS(%)\n020       14.170,95    18,00\n</infAdFisco><infCpl>\nPLACA CAVALO: RYV2G78 / NUMERO DOS LACRES: 9570\nTRANSBORDO - FRETE POR CONTA DO EMITENTE :\nTRANSPORTADORA: COMFRIO TRANSPORTES EIRELI\nENDERECO: RODOVIA MARECHAL RONDON / NUCLEO RESID EDISON - CIDADE: BAURU / SP - CEP: 17022-531\nC.N.P.J.: 13.039.120/0004-97 - I.E.: 209.824.718.110\nVEICULO PLACA: \n   \nREF. 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\nN. PEDIDO: 4707309 | S. PEDIDO: DIVERSOS | OE: 345371 | PLACA INTERNA: BAUCOR1 | VENDEDOR: 1598 | COD. PRAZO PAGTO.: 161 | COD. CLIENTE: 2585\n</infCpl></infAdic><compra><xCont>6072545</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="#NFe35240913324184003021550010043651571340364830"><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>EJjBYKlW8ZpdTL5YPO8/9rsiwqU=</DigestValue></Reference></SignedInfo><SignatureValue>KRc+02cecaV/xGEUDOBVSHq48oZiyvchpRAN0opxpjxj6EQPUvXFJ/djdLs+XzCbE54DM1pwLG02B1nAtDRa9HJI/oPETTLXa/7v7if9DYc6lzExRqTc/yeEHD9yXZ6l/SOkrNPFzXztMJrKBtwwK2DfE3UAI4GMCMpRlp+5T6DL3sq5Sc1zt0qO0gz4rCxx3Z/DA5NNqqOBVEJZHKW2yT+fWusVI0ag38V0G4mQfEVE3JNRXquKMWaQANNWnfRKApUzmky+mg4qhiFwQUZigwhRtJMsPMBHWuBc9ps5PZB5C12mOVdYiBZ462LVfFCmD3EQoDoZpTkKF6Yho/ILQQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241971657668"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240913324184003021550010043651571340364830</chNFe><dhRecbto>2024-09-05T16:46:41-03:00</dhRecbto><nProt>135241971657668</nProt><digVal>EJjBYKlW8ZpdTL5YPO8/9rsiwqU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
