<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250518765188000124550010005411411427205678"><ide><cUF>35</cUF><cNF>42720567</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>541141</nNF><dhEmi>2025-05-22T02:06:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>18765188000124</CNPJ><xNome>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA (MATRIZ)</xNome><xFant>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA (MATRIZ)</xFant><enderEmit><xLgr>RUA DO TECELAO</xLgr><nro>430</nro><xCpl>450</xCpl><xBairro>JD.IND.WERNER PLAAS</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478721</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>34789282</fone></enderEmit><IE>165233135119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>COMERCIAL</xCpl><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><entrega><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>COMERCIAL</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14381125001499</fone><email>atacado@zedoqueijo.com.br</email><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>5699251</cProd><cEAN>17896102503453</cEAN><xProd>CATCHUP HEINZ SACHET CX 144UN/7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>1018.50</vProd><cEANTrib>17896102503453</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>320.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>679.03</vBC><pICMS>18.00</pICMS><vICMS>122.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>50.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1018.50</vBC><pPIS>1.65</pPIS><vPIS>16.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1018.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>679.03</vBC><vICMS>122.23</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>1018.50</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>16.81</vPIS><vCOFINS>77.41</vCOFINS><vOutro>0.00</vOutro><vNF>1018.50</vNF><vTotTrib>320.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18765188000124</CNPJ><xNome>O MESMO</xNome><IE>165233135119</IE><xEnder>Rua do Tecelao</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>50.400</pesoL><pesoB>50.400</pesoB></vol></transp><cobr><fat><nFat>541141</nFat><vOrig>1018.50</vOrig><vDesc>0.00</vDesc><vLiq>1018.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-12</dVenc><vDup>1018.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1018.50</vPag></detPag></pag><infAdic><infCpl>It: 1 RED.BC ICMS 33,33% ALIQ.18% F.ART.53, ITEM I DO RICMS.REGIME PERIODICO DE APURACAO Val. Aprox. Tributos R$320,31(31,45%) Fonte IBPTAX. - Pedido: 1292390</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35250518765188000124550010005411411427205678"><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>bu1NucChJrMSstIgVWZUdQiA1Bg=</DigestValue></Reference></SignedInfo><SignatureValue>nUXYdQkHKzmfRczeLP8EeyLxKgrgMHFqOBP3kbY2AksfnjmsKzMW61UR9hjtAaqCbupUXvAWVOsg5UTBPCldbU0xMpIwc9s9CiGWS3B0C1Bg80OBG1aDqSD3LTf6Tf9Tp/IE5GkTyMscjZr8UBfu225smC4eTIVsxGtmqPHECsX2b29Ifjy+3C+Y1tX+MjR+Fy8HBs/wQht15dhVBBLPj3Zs3l1ZhpglMNSguJuxcZkOKqW1Wuxqkh9PhzMeujE9+ca08rMhtTUPvHRlvs0a4QJlVho56tAzsYwE0HeI3WIe9uoFX6u9kdQNYdj1u0zbzugke5rjSD6Zyr6qcPf1Xw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251359993799"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250518765188000124550010005411411427205678</chNFe><dhRecbto>2025-05-22T02:07:15-03:00</dhRecbto><nProt>135251359993799</nProt><digVal>bu1NucChJrMSstIgVWZUdQiA1Bg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
