<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250502894198000120550020023245721668381714" versao="4.00"><ide><cUF>35</cUF><cNF>66838171</cNF><natOp>VENDAS - 5405/5102</natOp><mod>55</mod><serie>2</serie><nNF>2324572</nNF><dhEmi>2025-05-30T03:22:26-03:00</dhEmi><dhSaiEnt>2025-05-30T03:22:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><xFant>DEVITO ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA APARECIDO DURVALINO SIPIONE</xLgr><nro>850</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3507308</cMun><xMun>BORACEIA</xMun><UF>SP</UF><CEP>17273100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1499829362</fone></enderEmit><IE>222002620117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E L LTDA</xNome><enderDest><xLgr>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><email>atacado@zedoqueijo.com.br</email></dest><autXML><CPF>43694403868</CPF></autXML><det nItem="1"><prod><cProd>2600</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA PERDIGAO CX 4 X 5 KG - 220981</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>9.790000</vUnCom><vProd>979.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>530.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>107.16</vICMSSubstituto><vICMSSTRet>32.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>979.00</vBC><pPIS>1.65</pPIS><vPIS>16.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>979.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>220981</infAdProd></det><det nItem="2"><prod><cProd>185100</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA TRIGO COAMO FD 5X5 KG - 2/0230658</xProd><NCM>11010010</NCM><CEST>1704416</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>2.970080</vUnCom><vProd>742.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>2.9700800000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>433.11</vBC><pICMS>12.0000</pICMS><vICMS>51.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>2/0230658</infAdProd></det><det nItem="3"><prod><cProd>304300</cProd><cEAN>7891999015648</cEAN><xProd>MAIONESE BAG VIGOR LECHEF CX 6 X 1 KG - 768905</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>8.590388</vUnCom><vProd>1546.27</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.5903888889</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1030.90</vBC><pICMS>18.0000</pICMS><vICMS>185.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1360.71</vBC><pPIS>1.65</pPIS><vPIS>22.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>768905</infAdProd></det><det nItem="4"><prod><cProd>336700</cProd><cEAN>7894000050034</cEAN><xProd>MAIONESE POTE HELLMANNS CX 12 X 500 GR - 67769186</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.290000</vUnCom><vProd>111.48</vProd><cEANTrib>7894000050034</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.45</vICMSSubstituto><vICMSSTRet>5.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.48</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>67769186</infAdProd></det><total><ICMSTot><vBC>1464.01</vBC><vICMS>237.53</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>3379.27</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>40.44</vPIS><vCOFINS>186.28</vCOFINS><vOutro>0.00</vOutro><vNF>3379.27</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>002324572</nFat><vOrig>3379.27</vOrig><vDesc>0.00</vDesc><vLiq>3379.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-27</dVenc><vDup>3379.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3379.27</vPag></detPag></pag><infAdic><infAdFisco>ART. 3, ANEXO II RICMS</infAdFisco><infCpl>BOLETO - Pedido: 4752822 \ Carga: 123.194 - FAVOR CONFERIR O RECEBIMENTO NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES. - ENDERECO PARA ENVIO DE ARQUIVOS XML E DEVOLUCOES: FISCAL@DISTRIBUIDORADEVITO.COM.BR - Repres: 273-JULIANO CARDOSO SIMPLICIO - Celular: 0</infCpl></infAdic><compra><xPed>4752822</xPed></compra></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="#NFe35250502894198000120550020023245721668381714"><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>/hsBbacYNCmS3GlZqFA3QkwZYYM=</DigestValue></Reference></SignedInfo><SignatureValue>ams14vnysNslxQ08p25XgIPUmNy/MUkCJPERxtcOmJ1VZaOfxERQiYOLG9OHbU2Rhbaz6ABFgTlew9B/A4hu8Va1oOr3ri19DYD0b0snAz8MPkIFyZrfZK8M3h0ufdovu1AKZYypPxZwTSUZAEUSCskzpZ7wZIPsNe8NP6j7h4oh5baUrX+cJ7I5asCgXKyrkIBvKvaHyP0CyXvSD9kQRKG3jrND8oexaL6kAAL1bwbrR70FPERUKbA3iYKoPEhLCTQnWYyaGETTs9uZAzRXnwl/D5MdsMCRRtU4NbJmiFhKpggU8LaOZFPV/hb9pOIRsIHmCSlliTcyEVxHyxZgOQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251441353645"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250502894198000120550020023245721668381714</chNFe><dhRecbto>2025-05-30T03:26:42-03:00</dhRecbto><nProt>135251441353645</nProt><digVal>/hsBbacYNCmS3GlZqFA3QkwZYYM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
