<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251045717075000126550010000473051157847654"><ide><cUF>35</cUF><cNF>15784765</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>47305</nNF><dhEmi>2025-10-31T16:02:18-03:00</dhEmi><dhSaiEnt>2025-10-31T16:02:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>216</cProd><cEAN>7898953148053</cEAN><xProd>SUCO DE LARANJA INTEGRAL CX 200 ML TAMPA</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>43.92</vProd><cEANTrib>7898953148053</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>1.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>2.4000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.92</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  21,57, VLR ICMS ST 1,42</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>7898953148879</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>7898953148879</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>50.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.82</vICMSSubstituto><vICMSSTRet>3.35</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  50,95, VLR ICMS ST 3,35</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>44.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>4.61</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  44,36, VLR ICMS ST 4,61</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>354.00</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>2.30</vPIS><vCOFINS>10.62</vCOFINS><vOutro>0.00</vOutro><vNF>354.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>36</qVol><esp>DIVERSOS</esp><pesoL>27.600</pesoL><pesoB>27.600</pesoB></vol></transp><cobr><fat><nFat>047305</nFat><vOrig>354.00</vOrig><vDesc>0.00</vDesc><vLiq>354.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-14</dVenc><vDup>354.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>354.00</vPag></detPag></pag><infAdic><infCpl>&gt;&gt;&gt; Cond. 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