<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211029269939000138550010000219591269974167"><ide><cUF>35</cUF><cNF>26997416</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>21959</nNF><dhEmi>2021-10-13T07:12:41-03:00</dhEmi><dhSaiEnt>2021-10-13T07:12:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>29269939000138</CNPJ><xNome>FLORIAN E SANTOS DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>SUCO PRAT'S - TATUI</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>687196079116</IE><CRT>1</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>1</cProd><cEAN>7898953148015</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 330 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898953148015</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.88</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>3.9600</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>3.9600</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>3.9600</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  17,11, VLR ICMS ST 1,20</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>6.3000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898953148169</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>37.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.10</vICMSSubstituto><vICMSSTRet>2.63</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>10.8000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>10.8000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  37,39, VLR ICMS ST 2,63</infAdProd></det><det nItem="3"><prod><cProd>3</cProd><cEAN>7898953148541</cEAN><xProd>SUCO DE LARANJA INTEGRAL PET 1,7 L</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>11.2500000000</vUnCom><vProd>202.50</vProd><cEANTrib>7898953148541</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>102.63</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.27</vICMSSubstituto><vICMSSTRet>7.21</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>30.6000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>30.6000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>30.6000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  102,63, VLR ICMS ST 7,21</infAdProd></det><det nItem="4"><prod><cProd>8</cProd><cEAN>7898953148268</cEAN><xProd>LIMONADA ADOCADA PET 330 ML</xProd><NCM>20091900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>15.90</vProd><cEANTrib>7898953148268</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.71</vICMSSubstituto><vICMSSTRet>0.96</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>1.9800</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>1.9800</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>1.9800</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ICMS-ST Retido Compra: BASE ICMS ST  9,29, VLR ICMS ST 0,96</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>330.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>330.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>48</qVol><esp>DIVERSOS</esp><pesoL>47.340</pesoL><pesoB>47.340</pesoB></vol></transp><cobr><fat><nFat>021959</nFat><vOrig>330.00</vOrig><vDesc>0.00</vDesc><vLiq>330.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-25</dVenc><vDup>330.00</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>330.00</vPag></detPag></pag><infAdic><infCpl>Pedido: 027854 Vendedor: RODRIGO CICONE Romaneio: 001256 Email: atacado@zedoqueijo.com.br</infCpl></infAdic><infRespTec><CNPJ>18544716000115</CNPJ><xContato>DANIEL SATO</xContato><email>contato@gecontrolsistemas.com.br</email><fone>4434234250</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="#NFe35211029269939000138550010000219591269974167"><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>eqO29vkHJmznevr+5Z4o0UPSpI0=</DigestValue></Reference></SignedInfo><SignatureValue>sVHubGQ5ZCNibN+2rLDJaaQAobE+/Tk9cbQVx4QuGnrhHHS259G4qU6nQjzkwKvKjqK1kSfoJgNV6AoqdevgHRayDAn+MRL78FlMayFkP1Vi5m9Prz5pxsNe4QB0okIFf+QxnzvQrN9nzn+pBAeez7OI33T1fSfL3i27N5JVcKL1LiQ2L26TAAo5fXU/cEevD9TArXd/fHgH390HKr0qHs02pHR1Ic1bnAx1XdLGte0doG7iza3hELCs5b/z+3jhdiRK42M/RSZxJDnqKpwlzoZ8EhmK6TrxB+2BvKSO/PNmm1k21oOMKeHtwtMMGnM4XD7gjKaw/13BLUmOMhLFUA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211198940769"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211029269939000138550010000219591269974167</chNFe><dhRecbto>2021-10-13T07:09:53-03:00</dhRecbto><nProt>135211198940769</nProt><digVal>eqO29vkHJmznevr+5Z4o0UPSpI0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>