<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250214835835000176550010005009281128122425" versao="4.00"><ide><cUF>35</cUF><cNF>12812242</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>500928</nNF><dhEmi>2025-02-14T00:00:00-03:00</dhEmi><dhSaiEnt>2025-02-17T19:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>14835835000176</CNPJ><xNome>DICOL DISTRIBUIDORA LTDA</xNome><xFant>DICOL DISTRIBUIDORA</xFant><enderEmit><xLgr>TRAVESSA CARLOS GARDEL</xLgr><nro>145</nro><xBairro>CHACARAS CALIFORNIA</xBairro><cMun>3502804</cMun><xMun>ARACATUBA</xMun><UF>SP</UF><CEP>16026630</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1836313080</fone></enderEmit><IE>177171983116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIO LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1468213005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>806363694</cProd><cEAN>17896931614948</cEAN><xProd>AGUA DE COCO CAMPO LARGO COLD 250ML</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7896931614941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3010006) CX C/ 12 UN</infAdProd></det><det nItem="2"><prod><cProd>806364166</cProd><cEAN>7899970402609</cEAN><xProd>IOIO MIX TRADICIONAL DP 12X41,9G</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>35.8800000000</vUnCom><vProd>35.88</vProd><cEANTrib>7899970402609</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.88</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(440260) DP C/ 1 UN (S)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>155.88</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>2.57</vPIS><vCOFINS>11.85</vCOFINS><vOutro>0.00</vOutro><vNF>155.88</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUME(S)</esp><pesoL>6.503</pesoL><pesoB>7.295</pesoB></vol></transp><cobr><fat><nFat>500928</nFat><vOrig>155.88</vOrig><vDesc>0.00</vDesc><vLiq>155.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-17</dVenc><vDup>155.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>155.88</vPag></detPag></pag><infAdic><infCpl>PEDIDO:511971 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:64008 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO FORMA PGTO:BANCO ITAU S.A. MOTORISTA:LINDOMAR APARECIDO DA SILVA|(S) ICMS REC. P/ST CONF. DECR. 52364-52804/08 E 52921-53511/08</infCpl></infAdic><infRespTec><CNPJ>68473545000159</CNPJ><xContato>Suporte Target Sistemas</xContato><email>vanguardafiscal@targetsistemas.com.br</email><fone>1138014015</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="#NFe35250214835835000176550010005009281128122425"><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>i/pysPWJYemt+rpH1/1ezmOTpfE=</DigestValue></Reference></SignedInfo><SignatureValue>lkoIfasRnRUchBHilGbM/2u40YM2d+QRIqdTlZxlijclvcMMrA1gZgyYivlCBFoGITPiiyVDBmpoIDLcSDBejK9ySLrx7gUweQuVGx4b5+3OtP8KhL9dPwKILRv0WCUkeUokbxzkgRleAScyR6Op+5qdBpZqqgzRh/vyaAQdnvrm19hCc3KKS2tQAG/yWZ7PLXJU98/sG0ZLqmg/JF0YUwijYT9TkC1Lz2MDQYJ1ezag/330xWaVUCjXFBCZFRnst9BIXgDkrw9PEGpH1DkJBVVuS0lB3rJXMA8l8J5XPc2omJTM+c9WYzWlPwudw7hguJyIv5XJZNmnKmlNj7h0Mg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250422710646"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250214835835000176550010005009281128122425</chNFe><dhRecbto>2025-02-14T19:31:16-03:00</dhRecbto><nProt>135250422710646</nProt><digVal>i/pysPWJYemt+rpH1/1ezmOTpfE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
