<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241245717075000126550010000349751058839683"><ide><cUF>35</cUF><cNF>05883968</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>34975</nNF><dhEmi>2024-12-11T15:39:39-03:00</dhEmi><dhSaiEnt>2024-12-12T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>45717075000126</CNPJ><xNome>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xNome><xFant>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xFant><enderEmit><xLgr>R BENTO CORREA ANTUNES</xLgr><nro>100</nro><xBairro>CENTRO</xBairro><cMun>3554003</cMun><xMun>TATUI</xMun><UF>SP</UF><CEP>18270073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>687270960113</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><xCpl>********</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998631866</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>33</cProd><cEAN>7898953148701</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>131.76</vProd><cEANTrib>7898953148701</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.59</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>7.2000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.76</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  57,75, VLR ICMS ST 3,80</infAdProd></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7898953148169</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>12.3800000000</vUnCom><vProd>371.40</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.10</vICMSSubstituto><vICMSSTRet>11.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>27.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>371.40</vBC><pPIS>0.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  167,27, VLR ICMS ST 11,01</infAdProd></det><det nItem="3"><prod><cProd>3</cProd><cEAN>7898953148541</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 1,7 L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.7600000000</vUnCom><vProd>261.12</vProd><cEANTrib>7898953148541</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>13.86</vICMSSubstituto><vICMSSTRet>7.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>20.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.12</vBC><pPIS>0.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  121,36, VLR ICMS ST 7,99</infAdProd></det><det nItem="4"><prod><cProd>9</cProd><cEAN>7898953148275</cEAN><xProd>LIMONADA ADOCADA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898953148275</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.67</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  21,91, VLR ICMS ST 2,28</infAdProd></det><det nItem="5"><prod><cProd>37</cProd><cEAN>7898953148732</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>63.48</vProd><cEANTrib>7898953148732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.04</vICMSSubstituto><vICMSSTRet>4.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.48</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  39,92, VLR ICMS ST 4,15</infAdProd></det><det nItem="6"><prod><cProd>22</cProd><cEAN>7898953148619</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.7500000000</vUnCom><vProd>76.50</vProd><cEANTrib>7898953148619</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>5.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.50</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  49,28, VLR ICMS ST 5,12</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>943.26</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>6.13</vPIS><vCOFINS>28.29</vCOFINS><vOutro>0.00</vOutro><vNF>943.26</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>90</qVol><esp>DIVERSOS</esp><pesoL>69.000</pesoL><pesoB>69.000</pesoB></vol></transp><cobr><fat><nFat>034975</nFat><vOrig>943.26</vOrig><vDesc>0.00</vDesc><vLiq>943.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-22</dVenc><vDup>943.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>943.26</vPag></detPag></pag><infAdic><infCpl>&gt;&gt;&gt; Cond. Pgto.: PRAZO 10 DIAS 1. 22/12/2024=R$ 943,26|Pedido: 039829 Vendedor: WESLEY DE ALMEIDA OLIVEIRA Romaneio: 002534|Motorista: REYNALDO DE SOUZA PINHEIRO Email: atacado@zedoqueijo.com.br|Valor PIS: 6,13 - Valor COFINS: 28,29</infCpl></infAdic><infRespTec><CNPJ>18544716000115</CNPJ><xContato>ISRAEL RIBEIRO ALENCAR</xContato><email>contato@gecontrolsistemas.com.br</email><fone>4434234250</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="#NFe35241245717075000126550010000349751058839683"><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>a/9zRlLOJ74l4sNhYxK9V9Vt7vk=</DigestValue></Reference></SignedInfo><SignatureValue>cKIjyNcMjKrEKz72Eie8BzM2xji77zzLPTzcsKlVv3OX0gB4ubnuPm1KnmWaxeo0v1VGZanlg6v95vfaeoY/exKs50pUrleYJdDUc9LLxJ+qz8KeUHYX8mlqnBuG3aea3Stgg7GAVWEOujisYFeOVYBdrhvAr7NvmCwgpKlQd17M6jAG7d1lBmlA5EmuN51lRH9sdSGZrNA3kTGZ4XyH42cHNXkNe9plCCdt1W/RJdQ4WAvSAXBiP6iMq0vvUMDYl4HU1WsvAI17vf7w2zXa2RIJCAOQeleFCHoZl5PtbZZFLt6DKsaUaCHIlH96535c0PfTzAg/seg2+iRCjZ6Irw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8jCCBdqgAwIBAgIIWTMmbMaBWqkwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQwMzIxMTk1NjUwWhcNMjUwMzIxMTk1NjUwWjCCAQgxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEOMAwGA1UEBxMFVEFUVUkxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMjY1NDA4NzYwMDAxMTQxEzARBgNVBAsTCnByZXNlbmNpYWwxSTBHBgNVBAMTQEZMT1JJQU4gRElTVFJJQlVJRE9SQSBERSBQUk9EVVRPUyBBTElNRU5USUNJT1MgU086NDU3MTcwNzUwMDAxMjYwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCzSs0Z+hI87YbXNiLqNMt5oQ3nmeZmIVk/pmlXY2yZLMLE0YHb85tUdjQVURhGOd+ykJYwGvNJfPO6AQobg2Idi85AsGmx10KYnMQrBHYJkhnxzy79CNWmlEuHD6rSVAGoqvfi+gl+tsN6NMYuPDvCpGqi82OCvL9wkCiHu4K/6sxdSst8ZJw5UZpGwFWLCoPsiSgLHS/6zjK7QqSPHzRsB5OxyviNNCqnk0mQCXh4IRB5Hf+uX/TBiOeh3HG/eea3q+27WWBlKxAc72evilXeh53OploEgOJ0zXtAAT8qGlhnkRcYF73QJQkidfAXwWFWcgVjBU7dbHfOuUs4ak1NAgMBAAGjggLuMIIC6jAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwaQYDVR0gBGIwYDBeBgZgTAECATMwVDBSBggrBgEFBQcCARZGaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9kcGMtYWNzYWZld2VicmZiLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjCBtgYDVR0RBIGuMIGrgRhTVUNPUFJBVFNUQVRVSUBHTUFJTC5DT02gIQYFYEwBAwKgGBMWTFVDSUFOTyBDQVNBUkkgRkxPUklBTqAZBgVgTAEDA6AQEw40NTcxNzA3NTAwMDEyNqA4BgVgTAEDBKAvEy0yNTEwMTk3OTI5NjA5NDA4ODE4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQA9zlZ5VLk3WKIatsytE/Pg0gM07PGMmYywKzqjOvGLD0tWSAmn4e1XADEus50LifTbmoIUHzG2RVI3AAEfodH0g6bzO1u54UuzdvJEHBLyh0y7vbvGYyFzq3T7kLY6zoJUWWWP9p7/bqVW7Hd5/gcGOdvvR8qF+P/br9tdrZN9p3hPmvLHWF8Sp4H86Kc1gC3doESK0xIFTRiEH7AgqgeKgJTVDyHIxW7F/Dth1yYhNHyTU4V3DsZsjMT3uozg8ZMqNIQXDTFFpysPI/1Dy+DLMBqC6nyKOeBVI9GchiIqXH3u9f8qTbNs1Mkhq91HD9lqB9oEKahdpk2YlruWCC+F+Q7VP6b7tBUvMkYEpmAR5bDrMbzyBS62nO7DlC356ednkYOJaI6jwGv1uAHy6aRNUMZSA/S/Sg8m5yGiSJVzjEzjdqR3mX54lOo2oPvb/MHNiN8Uf6i4F6Zoogj3N7/6qQXovceX2xgYwk308eqVVX4FBKxjOUG1zHmOaLGqscs21Jgkwpp8MOTQOw5uzXjlrbXIemQAhG+vVygDChYQEbTqKfG9IzKIPinJSHZjjjhmLv2mXipXRSqaRV9+UUiGHsBe2G+C06ZBf+EzqaMenJ/R63MZ8UC8Gs798mEwsvYS+1GxPvgYDer9TE0C/FCWgzlSLvh/riFF9kh7WxEBxg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242899528878"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241245717075000126550010000349751058839683</chNFe><dhRecbto>2024-12-11T15:40:27-03:00</dhRecbto><nProt>135242899528878</nProt><digVal>a/9zRlLOJ74l4sNhYxK9V9Vt7vk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
