<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250645717075000126550010000427161664721033"><ide><cUF>35</cUF><cNF>66472103</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>42716</nNF><dhEmi>2025-06-18T17:07:22-03:00</dhEmi><dhSaiEnt>2025-06-20T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</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>4.00</verProc></ide><emit><CNPJ>45717075000126</CNPJ><xNome>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xNome><xFant>FLORIAN DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS SOCIEDADE UNI</xFant><enderEmit><xLgr>R BENTO CORREA ANTUNES</xLgr><nro>100</nro><xBairro>CENTRO</xBairro><cMun>3554003</cMun><xMun>TATUI</xMun><UF>SP</UF><CEP>18270073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>687270960113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>********</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998631866</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>33</cProd><cEAN>7898953148701</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>59.88</vProd><cEANTrib>7898953148701</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.17</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.88</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  27,75, VLR ICMS ST 1,83</infAdProd></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7898953148169</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.7300000000</vUnCom><vProd>140.76</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.43</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.13</vICMSSubstituto><vICMSSTRet>4.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.76</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  62,43, VLR ICMS ST 4,11</infAdProd></det><det nItem="3"><prod><cProd>213</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 1,5 L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.2600000000</vUnCom><vProd>109.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.32</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>9.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.56</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  55,37, VLR ICMS ST 3,64</infAdProd></det><det nItem="4"><prod><cProd>11</cProd><cEAN>7898953148435</cEAN><xProd>SUCO MISTO GOIABA E MACA PET 900 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9600000000</vUnCom><vProd>59.76</vProd><cEANTrib>7898953148435</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>4.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>5.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.76</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  39,40, VLR ICMS ST 4,09</infAdProd></det><det nItem="5"><prod><cProd>37</cProd><cEAN>7898953148732</cEAN><xProd>SUCO MISTO LARANJA E ACEROLA PET 300 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>63.48</vProd><cEANTrib>7898953148732</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.41</vICMSSubstituto><vICMSSTRet>4.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.48</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  44,83, VLR ICMS ST 4,66</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>433.44</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>2.81</vPIS><vCOFINS>13.00</vCOFINS><vOutro>0.00</vOutro><vNF>433.44</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>48</qVol><esp>DIVERSOS</esp><pesoL>32.400</pesoL><pesoB>32.400</pesoB></vol></transp><cobr><fat><nFat>042716</nFat><vOrig>433.44</vOrig><vDesc>0.00</vDesc><vLiq>433.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-27</dVenc><vDup>433.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>433.44</vPag></detPag></pag><infAdic><infCpl>&gt;&gt;&gt; Cond. Pgto.: PRAZO 07 DIAS 1. 27/06/2025=R$ 433,44|Pedido: 048322 Vendedor: ROBERTO LEANDRO GONCALVES Romaneio: 003092|Motorista: REYNALDO DE SOUZA PINHEIRO Email: atacado@zedoqueijo.com.br|Valor PIS: 2,81 - Valor COFINS: 13,00</infCpl></infAdic><infRespTec><CNPJ>18544716000115</CNPJ><xContato>ISRAEL RIBEIRO ALENCAR</xContato><email>contato@gecontrolsistemas.com.br</email><fone>4434234250</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="#NFe35250645717075000126550010000427161664721033"><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>bFJ84gp1sxJC01E3mmJdiVxfTh0=</DigestValue></Reference></SignedInfo><SignatureValue>r1AXknH5NNr6AAcqbCGlcqUto2on31wmneMEkWXxgfN/eTBb5eSocMts1J8IBDVeKWl0QxXlGxll92yzhOxNJop0/Uiz8DWH0Wwnsm+/UvaYQoo2z0BrBNPZm/QfqOsGaM7SlkhGGkVqDJplB6NfwDMvTWTkBJ67LCiIMr7DC/Le796UJpDqmj770d8HIhv8snmAHdrY9hEq1T6eUk4SDbkCSiqrwNYhkWd0oBB2LKqFWg8AQwrsBOSz7+kg42MYMv0/m53zbdex6MfUyw0X7lK0xaS+celysFqF6fHdu5FdU5/ANKL8DGIKJAN8ABR13oyyr3wwwmFSsAw7Joxi+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251661670181"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250645717075000126550010000427161664721033</chNFe><dhRecbto>2025-06-18T17:04:44-03:00</dhRecbto><nProt>135251661670181</nProt><digVal>bFJ84gp1sxJC01E3mmJdiVxfTh0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
