<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250165848277000114550010000197961485142223" versao="4.00"><ide><cUF>35</cUF><cNF>48514222</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>19796</nNF><dhEmi>2025-01-21T09:26:23-03:00</dhEmi><dhSaiEnt>2025-01-21T09:26:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>65848277000114</CNPJ><xNome>GIGLIOTTI E REZENDE LTDA</xNome><xFant>QUEIJO E BISCOITO GIGLIOTTI</xFant><enderEmit><xLgr>RUA DOMINGOS BACHIEGA</xLgr><nro>130</nro><xBairro>JARDIM ALVORADA</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17210480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436228783</fone></enderEmit><IE>401055150111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS LATC LTDA</xNome><enderDest><xLgr>RUA 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>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>0001010000001</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>37.0000</qCom><vUnCom>48.500000</vUnCom><vProd>1794.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.0000</qTrib><vUnTrib>48.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>366.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>1196.39</vBC><pICMS>18.00</pICMS><vICMS>215.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1196.39</vBC><vICMS>215.35</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>1794.50</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>1794.50</vNF><vTotTrib>366.98</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>0</nFat><vOrig>1794.50</vOrig><vDesc>0.00</vDesc><vLiq>1794.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-11</dVenc><vDup>1794.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1794.50</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA   PIS  COFINS  ALIQUOTA 0 CONFORME LEI 1092504 ART I INCISO XIITrib aprox R$: 241,36 Fed,     125,62 Est     Fonte: IBPTempresometro.com.br      A2A75BMARCELO GIGLIOTTI</infCpl></infAdic><infRespTec><CNPJ>07482867000170</CNPJ><xContato>CRISTIAN RAVAGNOLLI</xContato><email>cristian@sti3.com.br</email><fone>1436243709</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="#NFe35250165848277000114550010000197961485142223"><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>pw947hJXNXDBKeaTelCLIkJul64=</DigestValue></Reference></SignedInfo><SignatureValue>eaUGK4yvnpHP7jd2OTZdjJXY+Nm1RJqc1BIKwZr8x+rMhG6XKHc5z1wD+G5TtVTiD3XTknpbiAnZkamQRzk+aJA60/ed7eb553QLlNAiWfZJg5o7dlxYRpHziORB8BILXenUfFgKkbN1wGItO0+Kxjai/kNJt0+ZiqA4tVilFWtKbU/K3lcEUSZudNYxBurdSKYN3d8ytQ6ps2Pxjw7vGUITRkI2iRRwBJ5Jw/sZDn1tqPEieuqsnshsIdCzwUVuhdBEAO8AMBbXEUxJifZW4is4WxAUlRbVdH8Whsxbiu5+dlN7e1FACoLdc9CDfb+4bIsQFFDtaSJ/GPOKEneQEA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250184623403"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250165848277000114550010000197961485142223</chNFe><dhRecbto>2025-01-21T12:30:10-03:00</dhRecbto><nProt>135250184623403</nProt><digVal>pw947hJXNXDBKeaTelCLIkJul64=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
