<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250137277513000154550010000018551374992019"><ide><cUF>35</cUF><cNF>37499201</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1855</nNF><dhEmi>2025-01-11T10:12:05-03:00</dhEmi><dhSaiEnt>2025-01-14T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>verProc_B27</verProc></ide><emit><CNPJ>37277513000154</CNPJ><xNome>DELICIAS DO INTERIOR</xNome><xFant>DELICIAS DO INTERIOR</xFant><enderEmit><xLgr>RUA SANTO ANTONIO</xLgr><nro>939</nro><xBairro>VILA SAO JOAO DA BOA VISTA</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17060455</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14997511020</fone></enderEmit><IE>209853745118</IE><IM>596382</IM><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0000000000</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>01191240000183</CNPJ></autXML><det nItem="1"><prod><cProd>ACL50</cProd><cEAN>SEM GTIN</cEAN><xProd>CX12 ALFAJOR CHOC LEITE M AMARGO 50GR</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.000</qCom><vUnCom>41.80</vUnCom><vProd>83.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.000</qTrib><vUnTrib>41.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>GVP002</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRETE DE PIMENTA 350GR DRENADO</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.000</qCom><vUnCom>17.80</vUnCom><vProd>267.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.000</qTrib><vUnTrib>17.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></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>350.60</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>350.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><esp>Volumes(s)</esp><marca>DIVERSOS</marca><pesoL>37.050</pesoL><pesoB>37.050</pesoB></vol></transp><cobr><fat><nFat>4330</nFat><vOrig>350.60</vOrig><vDesc>0.00</vDesc><vLiq>350.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-03</dVenc><vDup>350.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>350.60</vPag></detPag></pag><infAdic><infCpl>PEDIDO No 4330 | TOTAL DE PRODUTOS: 2 | TOTAL DE ITENS: 17,000 |   | PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 4,38; CORRESPONDENTE A ALIQUOTA DE 1,25%, NOS TERMOS DO ARTIGO 23 DA LEI COMPLEMENTAR No 123, DE 2006 FORMA DE PAGAMENTO BOLETO | | VOCE PAGOU APROXIMADAMENTE: R$ 73,15 DE TRIBUTOS FEDERAIS, R$ 59,18 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br</infCpl></infAdic><infRespTec><CNPJ>10836207000154</CNPJ><xContato>Scaratti Solucoes em TI</xContato><email>contato@scarattisolucoesemti.com.br</email><fone>41999796564</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="#NFe35250137277513000154550010000018551374992019"><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>IEP06Q/F7gRQkJirDdZff5nYWtU=</DigestValue></Reference></SignedInfo><SignatureValue>tWkKYswcMrczuS/RrBTh7z/tICtkgYBKqPaHUp3sNFZu8eyITsy47JDAIzObRrxRIEJuEy9k8KIM5nf7Pt4fj5CFQcZKubSUc5Vf1UlydL0w/Q1UdcbcKDAuZMg1wgp4g/RI61+7Dvy9f7Q/sQ2Q73wCvizHUF1WqBbdxbstpf90JtOO+6L2ZeOgtiSwN5rIp27CpeUmp4KuDxWNQ2+gYWlKEEvtUoT9SHc1qP2oaZIaYlZGcR9H8KVi6aHkhAcyRJv3mRyP3NaK+zGYH/w963946eLPxC89ljYajS8ZNrat5hTToOheXOH2WyLHKOmKkR3yVNB2fEAkxBYBQk/BHg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250092440308"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250137277513000154550010000018551374992019</chNFe><dhRecbto>2025-01-11T10:12:06-03:00</dhRecbto><nProt>135250092440308</nProt><digVal>IEP06Q/F7gRQkJirDdZff5nYWtU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
