<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250732932270000127550010000016441250684717" versao="4.00"><ide><cUF>35</cUF><cNF>25068471</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros com m</natOp><mod>55</mod><serie>1</serie><nNF>1644</nNF><dhEmi>2025-07-17T18:16:43-03:00</dhEmi><dhSaiEnt>2025-07-17T18:16:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00|WEBMANIABR</verProc></ide><emit><CNPJ>32932270000127</CNPJ><xNome>CAIO CESAR TROMBINI</xNome><xFant>GEEZER DISTRIBUIDORA DE BEBIDAS</xFant><enderEmit><xLgr>RUA CAVALEIRO MANSUETO LUNARDI</xLgr><nro>263</nro><xBairro>VILA NOVA BOTUCATU</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438146919</fone></enderEmit><IE>224263156110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>11290027000182</CNPJ></autXML><det nItem="1"><prod><cProd>002.008.007</cProd><cEAN>SEM GTIN</cEAN><xProd>GZR PILSENER-GARRAFA 355mL-Unidade</xProd><NCM>22030000</NCM><CEST>0302100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30</qCom><vUnCom>5.5000</vUnCom><vProd>165.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30</qTrib><vUnTrib>5.5000</vUnTrib><indTot>1</indTot><xPed>4618</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>165.00</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>165.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>10.800</pesoL><pesoB>10.800</pesoB></vol></transp><cobr><fat><nFat>1644</nFat><vOrig>165.00</vOrig><vDesc>0.00</vDesc><vLiq>165.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-06</dVenc><vDup>165.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>165.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO ANTECIPADAMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, NOS TERMOS DO ANEXO XV DO RICMS /</infAdFisco><infCpl>Não recolhimento do diferencial por força da ADI 5464 / Referente aos Pedidos:4618 /</infCpl></infAdic></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="#NFe35250732932270000127550010000016441250684717"><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>SlBlFSduMGI8+B1Qr60N9bxnGWk=</DigestValue></Reference></SignedInfo><SignatureValue>E4sFTKy/6QAm08HRrJthL+HFjIQWdigCQZrKR+gc0EnY6nCDENuZk39L4JrQ66nit0Qskt+yViwxS2w3QFpLeVD0FpP4/BxOgdnp7SD3h4b5gW0Ai+ZsUOt1huh61eG9WI9rLvLv06xu1DZ/GXEgPe37qvQg0eMic2pMsgKue8r+WmB4JEOCI8mEbQ8/NwBbMobvn+4UmnDkqvVw7wClE53Gu1TJ2zZgcNCmfhyhaavHBCv1NSLv4OdOGIOt7rQtE5wdubVhBHJfyzXJmBsa2IoVJ1Dj7BEN667ldg7GVVYR7SyKYA9bWyo10EPDLiN9OycDPqBpj+iHbrvUrbnR4g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251990818543"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250732932270000127550010000016441250684717</chNFe><dhRecbto>2025-07-17T18:16:44-03:00</dhRecbto><nProt>135251990818543</nProt><digVal>SlBlFSduMGI8+B1Qr60N9bxnGWk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
