<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250918765188000124550010005722721187651883"><ide><cUF>35</cUF><cNF>18765188</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>572272</nNF><dhEmi>2025-09-18T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>18765188000124</CNPJ><xNome>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA (MATRIZ)</xNome><xFant>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA (MATRIZ)</xFant><enderEmit><xLgr>RUA DO TECELAO</xLgr><nro>430</nro><xCpl>450</xCpl><xBairro>JD.IND.WERNER PLAAS</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478721</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>34789282</fone></enderEmit><IE>165233135119</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>COMERCIAL</xCpl><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><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>COMERCIAL</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14381125001499</fone><email>atacado@zedoqueijo.com.br</email></entrega><det nItem="1"><prod><cProd>5693302</cProd><cEAN>7891150055285</cEAN><xProd>MAIONESE HELLMANNS BAG 2,8KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>48.0000</qCom><vUnCom>40.7000000000</vUnCom><vProd>1953.60</vProd><cEANTrib>7891150055285</cEANTrib><uTrib>BG</uTrib><qTrib>48.0000</qTrib><vUnTrib>40.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>614.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>1302.47</vBC><pICMS>18.0000</pICMS><vICMS>234.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>48.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1953.60</vBC><pPIS>1.6500</pPIS><vPIS>32.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1953.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>148.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5697595</cProd><cEAN>7896102501650</cEAN><xProd>MOLHO DE TOMATE TRADICIONAL QUERO SC 2KG</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>36.0000</qCom><vUnCom>8.5500000000</vUnCom><vProd>307.80</vProd><cEANTrib>7896102501650</cEANTrib><uTrib>SC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.80</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>205.21</vBC><pICMS>18.0000</pICMS><vICMS>36.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>36.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>307.80</vBC><pPIS>1.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1507.68</vBC><vICMS>271.38</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>2261.40</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>37.31</vPIS><vCOFINS>171.86</vCOFINS><vOutro>0.00</vOutro><vNF>2261.40</vNF><vTotTrib>711.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18765188000124</CNPJ><xNome>O MESMO</xNome><IE>165233135119</IE><xEnder>Rua do Tecelao</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>206.400</pesoL><pesoB>223.200</pesoB></vol></transp><cobr><fat><nFat>572272</nFat><vOrig>2261.40</vOrig><vDesc>0.00</vDesc><vLiq>2261.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-09</dVenc><vDup>2261.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2261.40</vPag></detPag></pag><infAdic><infCpl>It: 1, 2 RED.BC ICMS 33,33% ALIQ.18% F.ART.53, ITEM I DO RICMS./REGIME PERIODICO DE APURACAOVal. Aprox. Tributos R$711,20(31,45 %)Fonte IBPTAX. - Pedido: 1355889</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35250918765188000124550010005722721187651883"><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>J3h1eHlrsOnY2Hn1ckJ18gjer4k=</DigestValue></Reference></SignedInfo><SignatureValue>k/MQq3MgksHRdyi4daPrqGjlUu4rYnloZ4m50JVomJkcFXlmpS341hPKOFW4ffdCwEOkGyCqSfZmPHM01kxytn2ZqllVvhIUhXk6MGp0REICB5JcdszIzsuCtfY+/waN20oo8jc004gtFOZPZE0NwepS7z5BVhfWO8ws2tu93Ruy5HeZrvGUBwP/DXZwNNzntBoDMDGomquclVTKHtsVOqWqNik+AZv3AG2zZO/H9QtwscEhy/fkdA+uEEhynbB7/8zN+UC66LbN90vEXzCFmNOeXUZVkG0jvhYnPsUq/QqmOwpijF28+4ALLlakUtufXPr11X1O5wUG5wpdQYko2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252743919505"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250918765188000124550010005722721187651883</chNFe><dhRecbto>2025-09-18T02:50:06-03:00</dhRecbto><nProt>135252743919505</nProt><digVal>J3h1eHlrsOnY2Hn1ckJ18gjer4k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
