<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241209323835000157550010000929481181153121" versao="4.00"><ide><cUF>35</cUF><cNF>18115312</cNF><natOp>BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>92948</nNF><dhEmi>2024-12-13T18:28:00-03:00</dhEmi><dhSaiEnt>2024-12-16T18:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522208</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1.008.019</verProc></ide><emit><CNPJ>09323835000157</CNPJ><xNome>BTWO COMPANY BRASIL ATACADO E DIST. LTDA</xNome><xFant>BTWO COMPANY BRASIL ATACADO E DIST. LTDA</xFant><enderEmit><xLgr>ESTRADA FERREIRA GUEDES</xLgr><nro>784</nro><xBairro>POTUVERA</xBairro><cMun>3522208</cMun><xMun>ITAPECERICA DA SERRA</xMun><UF>SP</UF><CEP>06885150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155557645</fone></enderEmit><IE>370227638117</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><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><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP></entrega><det nItem="1"><prod><cProd>713</cProd><cEAN>7804641500010</cEAN><xProd>V IMP CHILANO CAB SAUV 750ML</xProd><NCM>22042100</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.5900000000</vUnCom><vProd>55.77</vProd><cEANTrib>7804641500010</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.5900000000</vUnTrib><indTot>1</indTot><xPed>1500006781</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>55.77</vBC><pICMS>25.0000</pICMS><vICMS>13.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>55.77</vBC><vICMS>13.94</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>55.77</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>55.77</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09222972000103</CNPJ><xNome>TRANSETE TRANSPORTES E LOGISTICA EIRELI</xNome><IE>156020470110</IE><xEnder>RUA PEDRO CARMINE DEO, 236 - DISTRITO INDUSTRIAL</xEnder><xMun>AGUDOS</xMun><UF>SP</UF></transporta><veicTransp><placa>FAU0307</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><nVol>3</nVol><pesoL>3.470</pesoL><pesoB>3.470</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>COD. CLIENTE.:385 / FANTASIA:ZE DO QUEIJO / NR. PEDIDO:1500006781 / NUM. TRANS.:185800//NUM. CARREG.:46607 / RCA:15 / ROTA:RT47 - BOTUCATU//N PEDIDO CLIENTE://OBS ENTREGA:</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35241209323835000157550010000929481181153121"><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>RAh3S6cbXCjQorcTrXXKtsIotoo=</DigestValue></Reference></SignedInfo><SignatureValue>Qz50J0OZU+Gg7h/ruo5HJj8Y5A/UF/0geU2tAK6uxef9oQ6eApj1CTAJAwWYMoXM7zMDmjmHX6o7GL44inIdEHouoLZLzXJc/GthXXtv3tYmyzTuKa+MT7AmJVOULdxHwIDw0ebQ3Zxfc53yffVoW3Z+Sr3/YpuCT+A76udLRU3gd49ru46jAyQ18XOKwthVR51A1fcecfZadeuqVskHv+J2oyPqTHsu8+TDAmTROCJz8OZR48UeiCrZ5/oqSUlaTUupEefWv4LonDpgHHbBa+Dbw66j8FYijsS82ZE9FAc5+CS/f590JoICNSmA3QDbqKrLF9ACzQXeuI8fRng4RQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242927804206"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241209323835000157550010000929481181153121</chNFe><dhRecbto>2024-12-13T18:28:51-03:00</dhRecbto><nProt>135242927804206</nProt><digVal>RAh3S6cbXCjQorcTrXXKtsIotoo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
