<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220102894198000120550020009140741968096795" versao="4.00"><ide><cUF>35</cUF><cNF>96809679</cNF><natOp>VENDAS - 5102</natOp><mod>55</mod><serie>2</serie><nNF>914074</nNF><dhEmi>2022-01-14T04:10:41-03:00</dhEmi><dhSaiEnt>2022-01-14T04:10:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><xFant>DEVITO ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA APARECIDO DURVALINO SIPIONE</xLgr><nro>850</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3507308</cMun><xMun>BORACEIA</xMun><UF>SP</UF><CEP>17273100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1432951189</fone></enderEmit><IE>222002620117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E L LTDA</xNome><enderDest><xLgr>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><email>atacado@zedoqueijo.com.br</email></dest><autXML><CPF>43694403868</CPF></autXML><det nItem="1"><prod><cProd>304300</cProd><cEAN>7891999015648</cEAN><xProd>MAIONESE BAG VIGOR LECHEF CX 6 X 1 KG - .</xProd><NCM>21039011</NCM><CEST>1704400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.390000</vUnCom><vProd>323.40</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>215.61</vBC><pICMS>18.0000</pICMS><vICMS>38.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>284.59</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>.</infAdProd></det><det nItem="2"><prod><cProd>313800</cProd><cEAN>7896102583168</cEAN><xProd>CATCHUP SACHE HEINZ CX 192 X 7 GR - .</xProd><NCM>21032010</NCM><CEST>1703900</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>75.0000</qCom><vUnCom>18.473600</vUnCom><vProd>1385.52</vProd><cEANTrib>7896102583168</cEANTrib><uTrib>CX</uTrib><qTrib>75.0000</qTrib><vUnTrib>18.4736000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>923.73</vBC><pICMS>18.0000</pICMS><vICMS>166.27</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1219.25</vBC><pPIS>1.65</pPIS><vPIS>20.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1219.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>.</infAdProd></det><det nItem="3"><prod><cProd>313900</cProd><cEAN>7896102584226</cEAN><xProd>MAIONESE SACHE HEINZ CX 192 X 7 GR - .</xProd><NCM>21039011</NCM><CEST>1704400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>25.0000</qCom><vUnCom>20.157200</vUnCom><vProd>503.93</vProd><cEANTrib>7896102584226</cEANTrib><uTrib>CX</uTrib><qTrib>25.0000</qTrib><vUnTrib>20.1572000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>335.97</vBC><pICMS>18.0000</pICMS><vICMS>60.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>443.46</vBC><pPIS>1.65</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>.</infAdProd></det><total><ICMSTot><vBC>1475.31</vBC><vICMS>265.55</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>2212.85</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>32.13</vPIS><vCOFINS>147.99</vCOFINS><vOutro>0.00</vOutro><vNF>2212.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02894198000120</CNPJ><xNome>DEVITO ALIMENTOS LTDA</xNome><IE>222002620117</IE><xEnder>RUA APARECIDO DURVALINO SIPIONE, 850</xEnder><xMun>BORACEIA</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>000914074</nFat><vOrig>2212.85</vOrig><vDesc>0.00</vDesc><vLiq>2212.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-11</dVenc><vDup>2212.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2212.85</vPag></detPag></pag><infAdic><infCpl>BOLETO - Pedido: 2356719 \ Carga: 51.623 - FAVOR CONFERIR O RECEBIMENTO NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES. - ENDERECO PARA ENVIO DE ARQUIVOS XML E DEVOLUCOES: FISCAL@DISTRIBUIDORADEVITO.COM.BR - Repres: 44-ADRIANO JOSE GONZAGA ARRUDA</infCpl></infAdic><compra><xPed>2356719</xPed></compra></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="#NFe35220102894198000120550020009140741968096795"><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>9qG3ccXEjX8Q9gtcu8F3q+XAzw8=</DigestValue></Reference></SignedInfo><SignatureValue>X6TJrXrSNNwTP3veTkjrezmmnp6PbltEfaSJUUkcHihmyfBLrOccUWJ8obX0VIkHF9Lp8b+7d1wuGgwesjQ+i2tQlKA+MDGiMjhiEQCj7QUPZh3/OSwFDJZhQ3Q672xPlXcOL3UJnqibA8txKCJ+zOd46p9Sm4aB2b2RHFhUAgoFFMWrIxrtu03V+0U1SpFJbI9bCq4MREoD+52F23OTp0c83/+8qQAmvDTD7d9RaJtsbAGxf5+PYc19P/w7GJhiFyotKFXCKk/GMGM4//Ehdd8Hf/JK7jKkGRKI0IfjuXwfKvGWUFTr9muylnYkflEHnlinWLjZLjQYVot0PFvYsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220057647602"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220102894198000120550020009140741968096795</chNFe><dhRecbto>2022-01-14T04:12:40-03:00</dhRecbto><nProt>135220057647602</nProt><digVal>9qG3ccXEjX8Q9gtcu8F3q+XAzw8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>