<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241102894198000120550020020735401903860034" versao="4.00"><ide><cUF>35</cUF><cNF>90386003</cNF><natOp>VENDAS - 5405/5102</natOp><mod>55</mod><serie>2</serie><nNF>2073540</nNF><dhEmi>2024-11-27T02:42:36-03:00</dhEmi><dhSaiEnt>2024-11-27T02:42:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><xFant>DEVITO ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA APARECIDO DURVALINO SIPIONE</xLgr><nro>850</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3507308</cMun><xMun>BORACEIA</xMun><UF>SP</UF><CEP>17273100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432958300</fone></enderEmit><IE>222002620117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E L LTDA</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><autXML><CPF>43694403868</CPF></autXML><det nItem="1"><prod><cProd>2600</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA PERDIGAO CX 4 X 5 KG - 220981</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>8.690300</vUnCom><vProd>1738.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>8.6903000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>961.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>194.40</vICMSSubstituto><vICMSSTRet>59.73</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1738.06</vBC><pPIS>1.65</pPIS><vPIS>28.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1738.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220981</infAdProd></det><det nItem="2"><prod><cProd>175600</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA B BRASIL MAIS BATATA CX 7 X 2 KG - 3661/4133</xProd><NCM>20041000</NCM><CEST>1709101</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>280.0000</qCom><vUnCom>9.890607</vUnCom><vProd>2769.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.0000</qTrib><vUnTrib>9.8906071429</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1846.34</vBC><pICMS>18.0000</pICMS><vICMS>332.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2437.03</vBC><pPIS>1.65</pPIS><vPIS>40.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2437.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>185.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>3661/4133</infAdProd></det><det nItem="3"><prod><cProd>336700</cProd><cEAN>7894000050034</cEAN><xProd>MAIONESE POTE HELLMANNS CX 12 X 500 GR - 67769186</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.290000</vUnCom><vProd>198.96</vProd><cEANTrib>7894000050034</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>295.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>24.90</vICMSSubstituto><vICMSSTRet>28.33</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>198.96</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>67769186</infAdProd></det><det nItem="4"><prod><cProd>346800</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA DEFUMADA OURO PERDIGAO CX2X4KG - 239706</xProd><NCM>16010000</NCM><CEST>1707800</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>15.990000</vUnCom><vProd>639.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>320.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>46.03</vICMSSubstituto><vICMSSTRet>200.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>639.60</vBC><pPIS>1.65</pPIS><vPIS>10.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>639.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>239706</infAdProd></det><total><ICMSTot><vBC>1846.34</vBC><vICMS>332.34</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>5345.99</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>82.72</vPIS><vCOFINS>381.03</vCOFINS><vOutro>0.00</vOutro><vNF>5345.99</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>002073540</nFat><vOrig>5345.99</vOrig><vDesc>0.00</vDesc><vLiq>5345.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-25</dVenc><vDup>5345.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5345.99</vPag></detPag></pag><infAdic><infCpl>BOLETO - Pedido: 4325909 \ Carga: 110.172 - FAVOR CONFERIR O RECEBIMENTO NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES. - ENDERECO PARA ENVIO DE ARQUIVOS XML E DEVOLUCOES: FISCAL@DISTRIBUIDORADEVITO.COM.BR - Repres: 273-JULIANO CARDOSO SIMPLICIO - Celular: 0</infCpl></infAdic><compra><xPed>4325909</xPed></compra></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="#NFe35241102894198000120550020020735401903860034"><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>KvzoED84Y3poikrt0FUfBlWPPZQ=</DigestValue></Reference></SignedInfo><SignatureValue>uWuw20uAcEHwQL1Xrco4d/JGhGgckI/aU+HZ3q8qNic4Fv9W+lRn3zWuhEavg6DzNCOeW8NpvRFPXlbuqQb/1gMR0hrYB8eZJiyjrsc5UTccx5gV/ffU/mW9VmhIAD4Gkm+P+6+HYVVHc+ZFwd9p6F3m9Nr3TV/1tMyC21+KZlCQ6yiG87vzqlEhJY5jur5qOEjn/R/LTu6SXMZk4BJIAxrb2oVzCDBd4Fb0ka8yyqQO4yRj8RacDibCPnm6TPhd5neys0tfjBcQyZaWO9Wn2W27pW7fTLqF+fp83gNTq+47qzf4fnnbFqxxK87oEVqGdrXZ24I9NUDUkjKp2kUFlA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242728600542"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241102894198000120550020020735401903860034</chNFe><dhRecbto>2024-11-27T02:46:48-03:00</dhRecbto><nProt>135242728600542</nProt><digVal>KvzoED84Y3poikrt0FUfBlWPPZQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
