<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210900908664000315550010001804041266456919" versao="4.00"><ide><cUF>35</cUF><cNF>26645691</cNF><natOp>Venda Merc Adq Terc C St Substituido</natOp><mod>55</mod><serie>1</serie><nNF>180404</nNF><dhEmi>2021-09-24T13:43:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00908664000315</CNPJ><xNome>CAKUS - COM. E DISTRIB. DE SORVETES</xNome><xFant>Cakus Comércio e Distribuição</xFant><enderEmit><xLgr>R CORONEL IVON CESAR PIMENTEL</xLgr><nro>6-23</nro><xBairro>PARQUE PAULISTA</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17031350</CEP></enderEmit><IE>209655916115</IE><IM>563191</IM><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINI</xNome><enderDest><xLgr>RUA 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>149963159</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>00001004</cProd><cEAN>SEM GTIN</cEAN><xProd>POTE SORV. COOKIES &amp; CREAM 375</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>258.5300000000</vUnCom><vProd>258.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>258.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>471.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>74.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.53</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS ja pago via Sub.Trib. Imposto recolhido antecipadamente por meio de guia de recolhimentos especiais, nos termos do artigo 426-A RICMS. Outras saidas</infAdProd></det><det nItem="2"><prod><cProd>00001005</cProd><cEAN>SEM GTIN</cEAN><xProd>POTE SORV. D. LEITE CLASS. 375</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>258.5300000000</vUnCom><vProd>258.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>258.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>471.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>74.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.53</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS ja pago via Sub.Trib. Imposto recolhido antecipadamente por meio de guia de recolhimentos especiais, nos termos do artigo 426-A RICMS. Outras saidas</infAdProd></det><det nItem="3"><prod><cProd>00001002</cProd><cEAN>SEM GTIN</cEAN><xProd>POTE SORVETE CHOC TENTAÇÃO 375</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>258.5300000000</vUnCom><vProd>258.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>258.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>258.53</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS ja pago via Sub.Trib. Imposto recolhido antecipadamente por meio de guia de recolhimentos especiais, nos termos do artigo 426-A RICMS. Outras saidas</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>775.59</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>5.04</vPIS><vCOFINS>23.28</vCOFINS><vOutro>0.00</vOutro><vNF>775.59</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00908664000315</CNPJ><xNome>CAKUS COMERCIO E DISTRIBUICAO DE SO</xNome><IE>209655916115</IE><xEnder>RUA CORONEL IVON CESAR PIMENT 45078</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>00003</qVol><esp>Caixa</esp><pesoL>14.940</pesoL><pesoB>14.940</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>775.59</vPag></detPag></pag><infAdic><infCpl>ICMS ja pago via Sub.Trib. | Imposto recolhido antecipadamente por meio de guia de recolhimentos | especiais, nos termos do artigo 426-A RICMS. | Outras saidas</infCpl><obsCont xCampo="VENDEDOR"><xTexto>0000001076</xTexto></obsCont></infAdic><infRespTec><CNPJ>04083862000186</CNPJ><xContato>Leonardo Stroebel</xContato><email>leonardo.stroebel@processit.com.br</email><fone>1132942773</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="#NFe35210900908664000315550010001804041266456919"><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>FnUNY0Ve4kgLexxIiy+aMfjUZi8=</DigestValue></Reference></SignedInfo><SignatureValue>mBicBqBXFx/+WoaQjyloVDDthS/BAvbFaj/fxFe0+dlplktofzkeY4vNfpD2XaaEaC+AelZSWJ3Rg+QbtN2uiRMo2lPxwq+cEH17eYZlJnQwzY6xOjpzDMSn6fjJbHTvQtQSo+wHyTQpCYjA3792/bPHLxoYH3SdlpfKI31yWWDf4pFW105VXoC2odufezZpwZNX3qEbIozYSA1qtCqawshzcztX/9on/Nmn26cdeCD5e+h5ji5ZRmCkeEVOphm37LqBg0wlMAwLOxc+ppiGEkuiKOh9tPtGSxdsvG6/e9Cx/EvmGMID4RbaSZTym093H6VrCVIK2pIWIwb9JZxDhQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211118301729"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210900908664000315550010001804041266456919</chNFe><dhRecbto>2021-09-24T13:43:13-03:00</dhRecbto><nProt>135211118301729</nProt><digVal>FnUNY0Ve4kgLexxIiy+aMfjUZi8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>