<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250705654921000191550010001693651905269588"><ide><cUF>35</cUF><cNF>90526958</cNF><natOp>VENDA ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>169365</nNF><dhEmi>2025-07-21T16:18:16-03:00</dhEmi><dhSaiEnt>2025-07-22T16:18:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>05654921000191</CNPJ><xNome>COSTA COMERCIO IMP. E EXP. PROD. ALIMENTICIOS</xNome><enderEmit><xLgr>AVENIDA GUIDO ALIBERTI</xLgr><nro>4021</nro><xBairro>JARDIM SAO CAETANO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09581680</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142386266</fone></enderEmit><IE>636276312115</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>N/C</xCpl><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>50930692000145</CNPJ></autXML><det nItem="1"><prod><cProd>000321</cProd><cEAN>5601397010167</cEAN><xProd>AZEITE BOM DIA EXTRA VIRGEM 15X500ML VD</xProd><NCM>15092000</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>354.7500000000</vUnCom><vProd>709.50</vProd><cEANTrib>5601397010167</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>354.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>267.16</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>473.02</vBC><pICMS>18.0000</pICMS><vICMS>85.14</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><vBCST>968.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>89.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000320</cProd><cEAN>5601397010419</cEAN><xProd>AZEITE BOM DIA DE OLIVA 20X500ML LT</xProd><NCM>15099090</NCM><CEST>1706700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>449.0000000000</vUnCom><vProd>898.00</vProd><cEANTrib>5601397010419</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>449.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>391.11</vTotTrib><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>598.70</vBC><pICMS>18.0000</pICMS><vICMS>107.77</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><vBCST>1225.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>112.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>001226</cProd><cEAN>5601397010105</cEAN><xProd>AZEITE BOM DIA EXTRA VIRGEM 6X2,01LTS PET CX BRANCA</xProd><NCM>15092000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>431.6400000000</vUnCom><vProd>863.28</vProd><cEANTrib>5601397010105</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>431.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.77</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>575.55</vBC><pICMS>18.0000</pICMS><vICMS>103.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1647.27</vBC><vICMS>296.51</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>2194.24</vBCST><vST>202.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>2470.78</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2672.83</vNF><vTotTrib>947.04</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>6</qVol><esp>Especie</esp><marca>Marca</marca><nVol>6.00</nVol><pesoL>72.400</pesoL><pesoB>79.400</pesoB></vol></transp><cobr><fat><nFat>169365</nFat><vOrig>2672.83</vOrig><vDesc>0.00</vDesc><vLiq>2672.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-12</dVenc><vDup>1336.41</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-19</dVenc><vDup>1336.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2672.83</vPag></detPag></pag><infAdic><infCpl>; BASE DE CALCULO ICMS REDUZIDA CONF. INCISO VII ART 39 DO ANEXO II DO RICMS SPI; BASE DE CALCULO REDUZIDA 33.33% CONFORME ANEXO II DO RICMS SP 00 70 T 20#Trib aprox R$: 465.92 Federal e 481.11 Estadual#Fonte: IBPT/FECOMERCIO SP VERSAO CAF7DD.#"Fique atento as nossas normas de devolucao da mercadoria."</infCpl></infAdic><infRespTec><CNPJ>09363232000189</CNPJ><xContato>Wilson C. Savegnago</xContato><email>ti@zettabrasil.com.br</email><fone>4933661011</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="#NFe35250705654921000191550010001693651905269588"><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>iaLKTE4LZcorf/tMgPdGJO+zXRk=</DigestValue></Reference></SignedInfo><SignatureValue>mxY2vZdQxP4Mw83rBBIcJQdqgxtVceE27btFO4nQVR72qAiQycNFRs72Ru/HMYBNUoIW1burYcBdmZHzeLQtLGQyAA41lMn2FncEAp72clDpidm43IxSSj8ZzKW8UjXqiUBB8JH5sDuHX3up1B1Qag45q3yJoc9asewI1+v4DEA0Go6+AoOUD6597Z996SlqJrBxuYWVpstTmCXzTPi288YDxHEXe53Za2A5Iu5o4MMlAq7cxZV0szwuWCS2LwyDBsOdNlG8qsu3X1ku6q3KXZWu2TZ5lkKuFfBWg20Ksf+O+7EhBaN/GZIJ4FfinFx5Zt8/tU50LAPXl7EMWMndow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252029509336"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250705654921000191550010001693651905269588</chNFe><dhRecbto>2025-07-21T16:18:17-03:00</dhRecbto><nProt>135252029509336</nProt><digVal>iaLKTE4LZcorf/tMgPdGJO+zXRk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
