<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251061297784000822550010002525271768329808" versao="4.00"><ide><cUF>35</cUF><cNF>76832980</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>252527</nNF><dhEmi>2025-10-31T10:16:24-03:00</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>1147852300</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>120070537</cProd><cEAN>67891122114417</cEAN><xProd>MOLHO DEMI GLACE QUALIMAX-20X400G</xProd><NCM>21039091</NCM><CEST>1703500</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>515.86</vUnCom><vProd>1031.72</vProd><cEANTrib>7891122114415</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>25.793</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>687.86</vBC><pICMS>18.00</pICMS><vICMS>123.81</vICMS><modBCST>4</modBCST><pMVAST>78.16</pMVAST><vBCST>1838.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>207.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>907.91</vBC><pPIS>1.65</pPIS><vPIS>14.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>907.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>120070400</cProd><cEAN>17891122113248</cEAN><xProd>PUDIM BAUNILHA QUALIMAX-10X1KG</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>113.76</vUnCom><vProd>113.76</vProd><cEANTrib>7891122113241</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>11.376</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>75.84</vBC><pICMS>18.00</pICMS><vICMS>13.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.11</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120070402</cProd><cEAN>17891122113262</cEAN><xProd>PUDIM CHOCOLATE QUALIMAX-10X1KG</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>113.76</vUnCom><vProd>113.76</vProd><cEANTrib>7891122113265</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>11.376</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>75.84</vBC><pICMS>18.00</pICMS><vICMS>13.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.11</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>839.54</vBC><vICMS>151.11</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1838.11</vBCST><vST>207.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1259.24</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>18.28</vPIS><vCOFINS>84.22</vCOFINS><vOutro>0.00</vOutro><vNF>1466.29</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>4</qVol><esp>CAIXA</esp><marca>LIOTECNICA TECNOLOGI</marca><pesoL>36.000</pesoL><pesoB>38.640</pesoB></vol></transp><cobr><fat><nFat>0252527</nFat><vOrig>1466.29</vOrig><vDesc>0.00</vDesc><vLiq>1466.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-05</dVenc><vDup>1466.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1466.29</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 1.838,11 E VALOR: 207,05PEDIDO: 7014/6676 CANAL DE VENDA: 7 EMBARQUE: 1800934 DESC. INCONDICIONAL: 667,00</infAdFisco><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.|"BC REDUZIDA EM 33,33% CONF. ART.39, ANEXO II DO RICMS/00. - DECR. 53.186 - DOE SP 28/06/2008" - O DESTINATARIO DEVERA ESCRITURAR O DOCTO FISCAL NOS TERMOS DO ART. 278 do RICMS 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><obsCont xCampo="mailTransp"><xTexto>grupomovimente@dfe.brudam.com.br</xTexto></obsCont></infAdic><compra><xPed>7014/6676</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="#NFe35251061297784000822550010002525271768329808"><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>cmBoS6AI79VWg4rhiS18hZLweck=</DigestValue></Reference></SignedInfo><SignatureValue>npWQOmliqxgEq7oJ+1zoAzyPiMStPyNvP3vAGPTwkfkips7Zkz9oefAdQOKpd1k9jgp6rDSQXS0nfxmbXK3saq9iJibBb113fEMEStJ6me659/dBV0URQBwJwSip0a+a7iCA7ggi6ZQ61SD657rcknCuYiObGQ4o2d96j5mJhY+13BFS7iXQIP99x98KMmvAC8FHbPxPfdn091QsI8E+N6I2vCZuXvWjp9aOrfDnbVOepRNpLLAw4+fmWtYaOiawBh/lw5yqm4gCi7DDMbjDhKU8Oi4EZDm0kIyuB5Z3Ku2TZIRFxm9Twmcw8xJNSF+6F4TgU1E8vgbyGmiMEMLwXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253282701976"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251061297784000822550010002525271768329808</chNFe><dhRecbto>2025-10-31T10:16:32-03:00</dhRecbto><nProt>135253282701976</nProt><digVal>cmBoS6AI79VWg4rhiS18hZLweck=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
