<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250861297784000822550010002456201846424428" versao="4.00"><ide><cUF>35</cUF><cNF>84642442</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>245620</nNF><dhEmi>2025-08-12T11:04:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Neogrid 4.00</verProc></ide><emit><CNPJ>61297784000822</CNPJ><xNome>LIOTECNICA TECNOLOGIA EM ALIMENTOS S.A.</xNome><enderEmit><xLgr>RUA PATAXOS, 750 - GALPAO4 E</xLgr><nro>N 774</nro><xCpl>COND DISTRIB PARK EMBU</xCpl><xBairro>PATAXOS</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06833073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133602299</fone></enderEmit><IE>298180351119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><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></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>120070627</cProd><cEAN>17891122115433</cEAN><xProd>AMACIANTE DE CARNES QUALIMAX - 10X1,01KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.00</qCom><vUnCom>139.945</vUnCom><vProd>559.78</vProd><cEANTrib>7891122115436</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>13.9945</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>373.20</vBC><pICMS>18.00</pICMS><vICMS>67.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>492.61</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>120070679</cProd><cEAN>17891122116096</cEAN><xProd>CACAU PO 100% QUALIMAX-10X500G</xProd><NCM>18050000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>386.16</vUnCom><vProd>386.16</vProd><cEANTrib>7891122116099</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>38.616</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>257.45</vBC><pICMS>18.00</pICMS><vICMS>46.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.82</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120070119</cProd><cEAN>17891122123483</cEAN><xProd>CALDO GALINHA QUALIMAX-10X1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.00</qCom><vUnCom>103.0525</vUnCom><vProd>412.21</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>10.30525</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>274.82</vBC><pICMS>18.00</pICMS><vICMS>49.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>362.74</vBC><pPIS>1.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>120070815</cProd><cEAN>17891122115563</cEAN><xProd>CREME DE CEBOLA QUALIMAX-10X1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>234.645</vUnCom><vProd>469.29</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>23.4645</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>312.88</vBC><pICMS>18.00</pICMS><vICMS>56.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>412.97</vBC><pPIS>1.65</pPIS><vPIS>6.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>120080847</cProd><cEAN>17891122123841</cEAN><xProd>FAROFA QUALIMAX TRADICIONAL - 24X400G</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>133.585</vUnCom><vProd>267.17</vProd><cEANTrib>7891122123844</cEANTrib><uTrib>UN</uTrib><qTrib>48.00</qTrib><vUnTrib>5.5660416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>178.12</vBC><pICMS>18.00</pICMS><vICMS>32.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.11</vBC><pPIS>1.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>120070300</cProd><cEAN>17891122113101</cEAN><xProd>GELATINA ABACAXI QUALIMAX-10X1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>134.54</vUnCom><vProd>134.54</vProd><cEANTrib>7891122113104</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>13.454</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>89.70</vBC><pICMS>18.00</pICMS><vICMS>16.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.39</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>120070457</cProd><cEAN>17891122113149</cEAN><xProd>GELATINA MORANGO QUALIMAX-10X1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>134.535</vUnCom><vProd>269.07</vProd><cEANTrib>7891122113227</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>13.4535</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>179.39</vBC><pICMS>18.00</pICMS><vICMS>32.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>236.78</vBC><pPIS>1.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>120070400</cProd><cEAN>17891122113248</cEAN><xProd>PUDIM BAUNILHA QUALIMAX-10X1KG</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>104.365</vUnCom><vProd>208.73</vProd><cEANTrib>7891122113241</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>10.4365</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>139.16</vBC><pICMS>18.00</pICMS><vICMS>25.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.68</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1804.72</vBC><vICMS>324.85</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>2706.95</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>39.31</vPIS><vCOFINS>181.06</vCOFINS><vOutro>0.00</vOutro><vNF>2706.95</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28663998000123</CNPJ><xNome>MVT CAMPINAS SOLUCOES TRANSPORTES LTDA</xNome><IE>795888818118</IE><xEnder>AV PEDRO PASCOAL DOS SANTOS 410</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>18</qVol><esp>CAIXA</esp><marca>LIOTECNICA TECNOLOGI</marca><pesoL>175.200</pesoL><pesoB>186.650</pesoB></vol></transp><cobr><fat><nFat>0245620</nFat><vOrig>2706.95</vOrig><vDesc>0.00</vDesc><vLiq>2706.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-16</dVenc><vDup>2706.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2706.95</vPag></detPag></pag><infAdic><infCpl>"BC REDUZIDA EM 33,33% CONF. ART.39 DO ANEXO II DO DECR.45.490/00 - RICMS. IPI SUSPENSO CONF.ARTIGO 43 DO DECRETO No 7.212/2010. PEDIDO: 7014/0644 CANAL DE VENDA: 7 EMBARQUE: 1797127 DESC. INCONDICIONAL: 1.444,52 LOCAL DE ENTREGA: Endereco: R NEWTON PRADO 158 Bairro/Distrito: CENTRO Municipio: BOTUCATU CEP: 18603330 UF: SP Pais: BRASIL Email: atacado@zedoqueijo.com.br - Msg. do Pedido:  - O.C:  HORARIO DE ENTREGA: 08:00 AS 11:00 DAS 13:00 AS 17:00 SEG A SEXTA</infCpl></infAdic><compra><xPed>7014/0644</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe35250861297784000822550010002456201846424428"><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>nC/Emwfe3tdMsVOQXyXCMhCsOkM=</DigestValue></Reference></SignedInfo><SignatureValue>n6fxMPdpBXvgmsMgoCZu/yPZWvgWg0mOzoOEa24CJnmgbHelnjeMqeRI8VMMidD6NDRrvdKHdZ6vd5zCMlaK3VVQ3ilu5IJ+pXcnpVt14sqsWoL6zJM7tONoy2BfECV74F8HDM2cecOsD0/h+Hg/B7nQnGb3xnO4oCvc5/7c0OWqC8PgXZ8Uq1Qxd1214mup6VSFODjh2/jSm7IUtTVz5IExxxm2EJkX5A4kn6KJtOSMMvc5RG8LSapmPnRBmKQBqlkCK3E5y3YEKlAHc5/wHqOSjJXKoeNuVJ1DVivtIkj6W1W1/mqlBlXG9YafJBBHnh4WvG5k+3Jf/8FF54G4yQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252284067307"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250861297784000822550010002456201846424428</chNFe><dhRecbto>2025-08-12T11:04:40-03:00</dhRecbto><nProt>135252284067307</nProt><digVal>nC/Emwfe3tdMsVOQXyXCMhCsOkM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
