<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260218765188000124550010006100851187651889" versao="4.00"><ide><cUF>35</cUF><cNF>18765188</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>610085</nNF><dhEmi>2026-02-11T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>24.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>933.60</vProd><cEANTrib>7891150055285</cEANTrib><uTrib>BG</uTrib><qTrib>24.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>622.43</vBC><pICMS>18.0000</pICMS><vICMS>112.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>24.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>933.60</vBC><pPIS>1.6500</pPIS><vPIS>15.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>933.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>933.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.93</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.93</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>622.43</vBC><vICMS>112.04</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>933.60</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>15.40</vPIS><vCOFINS>70.95</vCOFINS><vOutro>0.00</vOutro><vNF>933.60</vNF><vTotTrib>293.61</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>933.60</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.93</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.93</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>8.40</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></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>67.200</pesoL><pesoB>72.000</pesoB></vol></transp><cobr><fat><nFat>610085</nFat><vOrig>933.60</vOrig><vDesc>0.00</vDesc><vLiq>933.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-04</dVenc><vDup>933.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>933.60</vPag></detPag></pag><infAdic><infCpl>It: 1 RED.BC ICMS 33,33% ALIQ.18% F.ART.53, ITEM I DO RICMS./REGIME PERIODICO DE APURACAOVal. Aprox. Tributos R$293,61(31,45 %)Fonte IBPTAX. - Pedido: 1436827</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="#NFe35260218765188000124550010006100851187651889"><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>TgWqQFMeRPe50znTUh7IC7BkLIY=</DigestValue></Reference></SignedInfo><SignatureValue>ojjLwVbSVQ+GDlTZwlnagjRb5eha46nD6L4/rx8zVov3MXXLtYlzE0DIHy48z002glRHUpqdqmIbI1afuAtWzHP8Mi63hoDPGIJWxNqy+jjBPfrL5rGvUfzd/SlG2eOspYEJ2vcS1a7LwhwfLf4MeNgAZa9Jxd0zf3gJS5wQPZwdkuV9xfYY7b6tP3ATGVBKFc+85DZ7Bm61P7Jg6hpF+Jqc1xY454bIjATxoVhsDtXWhmUNveRr5RAyJ7SPwYiHkRmj06GWXFpHG8fzFSSJL2V5Vjxd59n6ALB5Fvvyja7+bum8/EPOFv/HexXIO3zfNwGPvA1F/xZSk86xd5bKPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260564634552"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260218765188000124550010006100851187651889</chNFe><dhRecbto>2026-02-11T23:06:10-03:00</dhRecbto><nProt>135260564634552</nProt><digVal>TgWqQFMeRPe50znTUh7IC7BkLIY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
