<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240961297784000822550010002188871353027280" versao="4.00"><ide><cUF>35</cUF><cNF>35302728</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>218887</nNF><dhEmi>2024-09-27T11:58:48-03:00</dhEmi><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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc></ide><emit><CNPJ>61297784000822</CNPJ><xNome>LIOTECNICA TECNOLOGIA EM ALIMENTOS S.A.</xNome><enderEmit><xLgr>RUA PATAXOS, 750 - GALPAO4 E</xLgr><nro>N 774</nro><xCpl>COND DISTRIB PARK EMBU</xCpl><xBairro>PATAXOS</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06833073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147852300</fone></enderEmit><IE>298180351119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATICINIOS LT</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><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>120070119</cProd><cEAN>17891122123483</cEAN><xProd>CALDO GALINHA QUALIMAX-10X1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>96.115</vUnCom><vProd>192.23</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>9.6115</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>128.16</vBC><pICMS>18.00</pICMS><vICMS>23.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.16</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>120070815</cProd><cEAN>17891122115563</cEAN><xProd>CREME DE CEBOLA QUALIMAX-10X1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>217.27</vUnCom><vProd>434.54</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>21.727</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>289.71</vBC><pICMS>18.00</pICMS><vICMS>52.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>382.39</vBC><pPIS>1.65</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120070713</cProd><cEAN>17891122116171</cEAN><xProd>FARINHA FLOCADA DE EMPANAR PANKO 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24X400G</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.00</qCom><vUnCom>124.8475</vUnCom><vProd>499.39</vProd><cEANTrib>7891122123844</cEANTrib><uTrib>UN</uTrib><qTrib>96.00</qTrib><vUnTrib>5.2019791667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>332.94</vBC><pICMS>18.00</pICMS><vICMS>59.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>439.46</vBC><pPIS>1.65</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>120070588</cProd><cEAN>17891122123551</cEAN><xProd>FERMENTO QUIMICO EM PO QUALIMAX-6X2KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>282.665</vUnCom><vProd>565.33</vProd><cEANTrib>7891122123554</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>47.1108333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>376.91</vBC><pICMS>18.00</pICMS><vICMS>67.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>497.49</vBC><pPIS>1.65</pPIS><vPIS>8.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>120070447</cProd><cEAN>17891122123438</cEAN><xProd>MOUSSE CHOCOLATE QUALIMAX-20X510G</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>544.13</vUnCom><vProd>544.13</vProd><cEANTrib>7891122123431</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>27.2065</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>362.77</vBC><pICMS>18.00</pICMS><vICMS>65.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>478.83</vBC><pPIS>1.65</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>120070669</cProd><cEAN>17891122114450</cEAN><xProd>PO PARA BEBIDA QUALIMAX CAJU-10X1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>77.255</vUnCom><vProd>154.51</vProd><cEANTrib>7891122114453</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>7.7255</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>103.01</vBC><pICMS>18.00</pICMS><vICMS>18.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.97</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>120070772</cProd><cEAN>17891122124510</cEAN><xProd>PO PARA BEBIDA QUALIMAX MORANGO-10X1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>77.255</vUnCom><vProd>154.51</vProd><cEANTrib>7891122124513</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>7.7255</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>103.01</vBC><pICMS>18.00</pICMS><vICMS>18.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.97</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1960.12</vBC><vICMS>352.82</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>2940.03</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>42.68</vPIS><vCOFINS>196.62</vCOFINS><vOutro>0.00</vOutro><vNF>2940.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28663998000123</CNPJ><xNome>MVT 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ART.39 DO ANEXO II DO DECR.45.490/00 - RICMS. IPI SUSPENSO CONF.ARTIGO 43 DO DECRETO No 7.212/2010. PEDIDO: 7011/8049 CANAL DE VENDA: 7 EMBARQUE: 1783872 DESC. INCONDICIONAL: 1.547,97 LOCAL DE ENTREGA: Endereco: R NEWTON PRADO 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU CEP: 18603330 UF: SP Pais: BRASIL Email: atacado@zedoqueijo.com.br - Msg. do Pedido:  - O.C:  HORARIO DE ENTREGA: 08:00 AS 11:00 DAS 13:00 AS 17:00 SEG A SEXTA</infCpl></infAdic><compra><xPed>7011/8049</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe35240961297784000822550010002188871353027280"><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>GtiIfA/PopwLH3B+SD0qAGSZdkk=</DigestValue></Reference></SignedInfo><SignatureValue>nxexjXfy9NIdTuKmFpE9XRG1katZmWEiBK0EVkrF45OK92aqCj/9bQLhWeRe175JQrlc2SYDO5hkt12B6nt22J6Dpn3yR9bajbGf24YquL5QQ5SGuKp3U9LxN2h4cFezAkaG5uD57WUc6UEDamvOsMIyFvmQCwK8ZNPL8kVVn6Rcl6/QWioYq6IIWNywpoA35nrpSJ9Wfp2txhAkxx3bmXVuFT6S1mImJxjnpDwuJcK00ZC9UpGFcGeb1JZBT5Av2ZYbFbPaB6Ag4YH8T9dKJ5zpNZ0n0cUARGWoni2ZDUp5/bNggHilIUBboeQkIVuBP3VqoVSKAnVTqnqk2VLgPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242161467868"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240961297784000822550010002188871353027280</chNFe><dhRecbto>2024-09-27T11:57:50-03:00</dhRecbto><nProt>135242161467868</nProt><digVal>GtiIfA/PopwLH3B+SD0qAGSZdkk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
