<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241153084695000101550030005269811718079186" versao="4.00"><ide><cUF>35</cUF><cNF>71807918</cNF><natOp>VENDAS DE MERCADORIA/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>3</serie><nNF>526981</nNF><dhEmi>2024-11-25T22:23:00-03:00</dhEmi><dhSaiEnt>2024-11-25T22:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>53084695000101</CNPJ><xNome>IGLU COMERCIAL E IMPORTADORA LTDA</xNome><xFant>GRUPO IGLU</xFant><enderEmit><xLgr>RUA DOS VIAJANTES</xLgr><nro>327</nro><xBairro>SAO JORGE</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17520220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551433119900</fone></enderEmit><IE>438047898111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>158</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>000085</cProd><cEAN>7896091270025</cEAN><xProd>MASSA FOLHADA LAMINADA (AROSA) 30X300GR CX9KG</xProd><NCM>19012090</NCM><CEST>1704615</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.0000</qCom><vUnCom>52.00000000</vUnCom><vProd>468.00</vProd><cEANTrib>7896091270025</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>468.00</vBC><pICMS>12.0000</pICMS><vICMS>56.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>411.84</vBC><pPIS>1.6500</pPIS><vPIS>6.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000145</cProd><cEAN>7896091254742</cEAN><xProd>CROISSANT (AROSA) ASSADO N°40 7 PCT C/ 6 UNID - CX 1,4KG</xProd><NCM>19059090</NCM><CEST>1706200</CEST><cBenef/><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.4000</qCom><vUnCom>107.50000000</vUnCom><vProd>150.50</vProd><cEANTrib>7896091254742</cEANTrib><uTrib>KG</uTrib><qTrib>1.4000</qTrib><vUnTrib>107.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.77</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>19.58</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.50</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>468.00</vBC><vICMS>56.16</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>618.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.28</vPIS><vCOFINS>42.74</vCOFINS><vOutro>0</vOutro><vNF>618.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>10.400</pesoL><pesoB>11.517</pesoB></vol></transp><cobr><fat><nFat>3000526981</nFat><vOrig>618.50</vOrig><vDesc>0</vDesc><vLiq>618.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-09</dVenc><vDup>618.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>618.50</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|000145|0.00|&amp;</infAdFisco><infCpl>Pedido Venda: 380121 - RGP: SP-I0003447-1</infCpl><obsCont xCampo="COMERCIAL J SANTOS F"><xTexto>0000</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35241153084695000101550030005269811718079186"><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>A5MTe/Ctad7tGga5RjWgq9xpa0s=</DigestValue></Reference></SignedInfo><SignatureValue>BN3mbs7CI5V4WIqNVEtbn5icOCIORcL2dkZgJ/9prOmyfbWxKjpW0Xli0d1xGIbWESK+FZvVDedzDAaRO+xSuy4F001rXPITzyEVCVZ1Aut7EI+LE9UCvLAk3PgImjxBJecY0oOiPaNh5KJD3+mEhKDLX2OKoCGUVIWGvBel2u7bDXr82KGVpYy6ubeuGBQlPmMArypUTiAupez9VTtpvppzNvW3C9DxhRLiVDfmadrDIn6p13fJCLAgLlDiyCNL5W5tdipL8nfia3XqfPlT3x9trlWxyRtv115koZZwTLXmTg2PgtZlfDImvZ3wwNEwfbqYHPo/LSHGE33ZqzVl1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242715759151"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241153084695000101550030005269811718079186</chNFe><dhRecbto>2024-11-26T00:54:21-03:00</dhRecbto><nProt>135242715759151</nProt><digVal>A5MTe/Ctad7tGga5RjWgq9xpa0s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
