<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250614835835000176550010005219401133541725" versao="4.00"><ide><cUF>35</cUF><cNF>13354172</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>521940</nNF><dhEmi>2025-06-13T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-16T18:53:00-03:00</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>806364256</cProd><cEAN>7896214532207</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC DAMASCO 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.5800000000</vUnCom><vProd>153.48</vProd><cEANTrib>7896214532207</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.23</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>153.48</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2002-12-320) BASE ST: 147,97 VALOR ST: 11,23</infAdProd></det><det nItem="2"><prod><cProd>806364260</cProd><cEAN>7896214532702</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC FRUTAS VERMELHAS 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>76.7400000000</vUnCom><vProd>153.48</vProd><cEANTrib>7896214532702</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.12</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>153.48</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2009-12-320) PC C/ 3 UN BASE ST: 146,51 VALOR ST: 11,12</infAdProd></det><det nItem="3"><prod><cProd>806364261</cProd><cEAN>7896214534089</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC MIRTILO 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>76.7400000000</vUnCom><vProd>153.48</vProd><cEANTrib>7896214534089</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.23</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>153.48</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2018-12-320) PC C/ 3 UN BASE ST: 147,97 VALOR ST: 11,23</infAdProd></det><det nItem="4"><prod><cProd>806364258</cProd><cEAN>7896214532504</cEAN><xProd>GELEIA QUEENSBERRY CLASSIC MORANGO 320G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>76.7400000000</vUnCom><vProd>153.48</vProd><cEANTrib>7896214532504</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.12</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>153.48</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2004-12-320) PC C/ 3 UN BASE ST: 146,51 VALOR ST: 11,12</infAdProd></det><det nItem="5"><prod><cProd>806365725</cProd><cEAN>37899970402457</cEAN><xProd>IOIO MIX TRADICIONAL 41,9G</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>37.0800000000</vUnCom><vProd>111.24</vProd><cEANTrib>7899970402456</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.0900000000</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>111.24</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(402457) CX C/ 12 UN (S)</infAdProd></det><det nItem="6"><prod><cProd>806364589</cProd><cEAN>17891031112400</cEAN><xProd>PEPINOS TAUA EM VINAGRE SUAVE VD 300G*</xProd><NCM>20011000</NCM><CEST>1709000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>197.2100000000</vUnCom><vProd>394.42</vProd><cEANTrib>7891031112403</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.1473333333</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>394.42</vBC><pPIS>1.65</pPIS><vPIS>6.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(11240) CX C/ 15 UN</infAdProd></det><det nItem="7"><prod><cProd>806365279</cProd><cEAN>7899970403224</cEAN><xProd>CHOC HERS. CHOCOTUBES AO LEITE 15X25G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.3500000000</vUnCom><vProd>28.35</vProd><cEANTrib>7899970403224</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.3500000000</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>28.35</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(440322)</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>1147.93</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>18.94</vPIS><vCOFINS>87.22</vCOFINS><vOutro>0.00</vOutro><vNF>1147.93</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><UF>SP</UF></transporta><veicTransp><placa>SUJ7G87</placa><UF>SP</UF></veicTransp><vol><qVol>8</qVol><esp>VOLUME(S)</esp><pesoL>18.217</pesoL><pesoB>43.513</pesoB></vol></transp><cobr><fat><nFat>521940</nFat><vOrig>1147.93</vOrig><vDesc>0.00</vDesc><vLiq>1147.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-14</dVenc><vDup>1147.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1147.93</vPag></detPag></pag><infAdic><infCpl>PEDIDO:536935 COD.VEND.:458 /ROTA:061-AREIOPOLIS /ROTEIRO:65622 COND. PGTO:28 DIAS NOME FANTASIA:ZE DO QUEIJO TOTAL BASE ST COMPRA:R$588.96 TOTAL VL ST COMPRA:R$44.70 FORMA PGTO:BANCO ITAU S.A. MOTORISTA:JOSE LUIZ DOS SANTOS|(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="#NFe35250614835835000176550010005219401133541725"><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>dyA7wh84CmLZH47QjYARD3E+PFg=</DigestValue></Reference></SignedInfo><SignatureValue>JUCarkIAPAGF8p5304e2ZnW3U6/7IEj7c44RHdxnon6mcR6jv/5LloLPTh/WbqmbdMW6kxtpKLZaR5GZyc3JAeaUk5bOdsih1/DKRTTxNtYJgqVTlaAvajNx/qvZtx4BK1VFLMbO2Yo5kq0ao/DNUAB2epdeH2Y9AlxLgxu9nTDqkLwXn2LVVvsY3/twhlQqclFoO0nvtawbWcubKbUNhTeCZxm4jugHmb3Emb6lLLHfV4AMcR60Z/zlLudh9K9Rwl2fbIGmLtw3mo12ksZheniDwROSKQlpZQTgooYOya3LbLk3X1j1E8KZCskcUpWGU04Wy5WVgIT64OiCAxXicA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251610266387"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250614835835000176550010005219401133541725</chNFe><dhRecbto>2025-06-13T18:55:35-03:00</dhRecbto><nProt>135251610266387</nProt><digVal>dyA7wh84CmLZH47QjYARD3E+PFg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
