<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250261297784000822550010002303261047745583" versao="4.00"><ide><cUF>35</cUF><cNF>04774558</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>230326</nNF><dhEmi>2025-02-06T17:24:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</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>NeoGrid Fiscal</verProc></ide><emit><CNPJ>61297784000822</CNPJ><xNome>LIOTECNICA TECNOLOGIA EM ALIMENTOS S.A.</xNome><enderEmit><xLgr>RUA PATAXOS, 750 - GALPAO4 E</xLgr><nro>N 774</nro><xCpl>COND DISTRIB PARK EMBU</xCpl><xBairro>PATAXOS</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06833073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133602299</fone></enderEmit><IE>298180351119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATICINIOS LT</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></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></entrega><det nItem="1"><prod><cProd>120070767</cProd><cEAN>17891122124459</cEAN><xProd>BICARBONATO DE SODIO QUALIMAX 20X500G</xProd><NCM>28363000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>112.05</vUnCom><vProd>112.05</vProd><cEANTrib>7891122124452</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>5.6025</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.05</vBC><pICMS>18.00</pICMS><vICMS>20.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.88</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>120070054</cProd><cEAN>17891122113354</cEAN><xProd>CURAU C/LEITE 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QUALIMAX-6X2KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>282.66</vUnCom><vProd>282.66</vProd><cEANTrib>7891122123554</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>47.11</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>188.45</vBC><pICMS>18.00</pICMS><vICMS>33.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.74</vBC><pPIS>1.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>120070400</cProd><cEAN>17891122113248</cEAN><xProd>PUDIM BAUNILHA QUALIMAX-10X1KG</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.00</qCom><vUnCom>98.46</vUnCom><vProd>295.38</vProd><cEANTrib>7891122113241</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>9.846</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>196.93</vBC><pICMS>18.00</pICMS><vICMS>35.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.93</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>120070668</cProd><cEAN>17891122113019</cEAN><xProd>PO PARA BEBIDA QUALIMAX ABACAXI-10X1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.00</qCom><vUnCom>77.2566666667</vUnCom><vProd>231.77</vProd><cEANTrib>7891122113012</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>7.7256666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>154.52</vBC><pICMS>18.00</pICMS><vICMS>27.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.96</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>120070669</cProd><cEAN>17891122114450</cEAN><xProd>PO PARA BEBIDA QUALIMAX CAJU-10X1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.00</qCom><vUnCom>77.256</vUnCom><vProd>386.28</vProd><cEANTrib>7891122114453</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>7.7256</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>257.53</vBC><pICMS>18.00</pICMS><vICMS>46.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.92</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>120070670</cProd><cEAN>17891122113040</cEAN><xProd>PO PARA BEBIDA QUALIMAX LARANJA-10X1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.00</qCom><vUnCom>77.2566666667</vUnCom><vProd>231.77</vProd><cEANTrib>7891122113043</cEANTrib><uTrib>UN</uTrib><qTrib>30.00</qTrib><vUnTrib>7.7256666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>154.52</vBC><pICMS>18.00</pICMS><vICMS>27.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.96</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>120070772</cProd><cEAN>17891122124510</cEAN><xProd>PO PARA BEBIDA QUALIMAX MORANGO-10X1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.00</qCom><vUnCom>77.256</vUnCom><vProd>386.28</vProd><cEANTrib>7891122124513</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>7.7256</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>257.53</vBC><pICMS>18.00</pICMS><vICMS>46.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.93</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1713.58</vBC><vICMS>308.44</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>2514.23</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>36.41</vPIS><vCOFINS>167.62</vCOFINS><vOutro>0.00</vOutro><vNF>2514.23</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28663998000123</CNPJ><xNome>MVT 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ART.39 DO ANEXO II DO DECR.45.490/00 - RICMS. IPI SUSPENSO CONF.ARTIGO 43 DO DECRETO No 7.212/2010. PEDIDO: 7012/7489 CANAL DE VENDA: 7 EMBARQUE: 1789020 DESC. INCONDICIONAL: 1.242,79 LOCAL DE ENTREGA: Endereco: R NEWTON PRADO 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU CEP: 18603330 UF: SP Pais: BRASIL Email: atacado@zedoqueijo.com.br - Msg. do Pedido:  - O.C:  HORARIO DE ENTREGA: 08:00 AS 11:00 DAS 13:00 AS 17:00 SEG A SEXTA</infCpl></infAdic><compra><xPed>7012/7489</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe35250261297784000822550010002303261047745583"><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>Wr3779SOoeFlQlqgSwbFUwC7fjA=</DigestValue></Reference></SignedInfo><SignatureValue>VfN2ZBH234YdtWoGZ0DOJbxKW/nzabkBTiaKTDDwlrENensABfnCRrABOONOFEnudzqswMH91VkjtZDgg/nIDrh5Se9gATcRxtP8nJ6x9s8JlNzGCrg/lA4ALfWnC9A1/WyUhtHrqRd7okUirpAe0P8juVJ2NiHgUor9OVpB72RUvx/L4F2bazhHR4pDOg/5ECe+IrLvUhCp1h//p3CxiHVRF762Wx+/x4hpOBBegSS+Dv0sq/kl/7LJov+WW5WIxu5mNzCIc11O6fD8XIXRTEE20iEJzTWMUvC+evWTtAy7gjMMSZkXrT4bLWKmQhiZnY1LQTeV01fPGyFt2jpAWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250343489529"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250261297784000822550010002303261047745583</chNFe><dhRecbto>2025-02-06T17:22:23-03:00</dhRecbto><nProt>135250343489529</nProt><digVal>Wr3779SOoeFlQlqgSwbFUwC7fjA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
