<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220314529266000130550010000334201799386903" versao="4.00"><ide><cUF>35</cUF><cNF>79938690</cNF><natOp>VENDA DE MERCADORIA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>33420</nNF><dhEmi>2022-03-11T09:23:20-03:00</dhEmi><dhSaiEnt>2022-03-11T09:23:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>14.0</verProc></ide><emit><CNPJ>14529266000130</CNPJ><xNome>AMENDOIN DO SITIO COMERCIO E DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>AMENDOIM DO SITIO</xFant><enderEmit><xLgr>RUA:  NOEL ROSA</xLgr><nro>017</nro><xBairro>JARDIM MORADA DO SOL</xBairro><cMun>3510401</cMun><xMun>CAPIVARI</xMun><UF>SP</UF><CEP>13360000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19993750320</fone></enderEmit><IE>253032502116</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><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><CNPJ>14529266000130</CNPJ></autXML><det nItem="1"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE COM ALHO 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>6.5</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>6.5</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>107</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 500G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30</qCom><vUnCom>6.5</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30</qTrib><vUnTrib>6.5</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>39.88</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>51.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.92</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>007</cProd><cEAN>SEM GTIN</cEAN><xProd>GIGANTE 150G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>3.4</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>3.4</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>328.00</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>328.00</vNF><vTotTrib>67.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14529266000130</CNPJ><xNome>VEICULO PROPRIO</xNome><xEnder>RUA NOEL ROSA, 17</xEnder><xMun>CAPIVARI</xMun><UF>SP</UF></transporta><vol><qVol>60</qVol><esp>UN</esp><pesoL>23.000</pesoL><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>33420</nFat><vOrig>328.00</vOrig><vDesc>0.00</vDesc><vLiq>328.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-05</dVenc><vDup>328.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>328.00</vPag></detPag></pag><infAdic><infCpl>4,97 - Valor total do ICMS retido 65,61 - Valor total da base do ICMS retido Pedido(s) Interno(s): 12954    Permite o aproveitamento do credito de icms no valor de RS 0,00 correspondente a aliquota de 3,37000 %, nos termos do art.23 da lei complementar 123.</infCpl></infAdic><infRespTec><CNPJ>08036704000126</CNPJ><xContato>Unosol Consultoria</xContato><email>suporte@unosolucoes.com.br</email><fone>1140639301</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="#NFe35220314529266000130550010000334201799386903"><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>xYsVzQO/CiRGXCTPzotIj57BVko=</DigestValue></Reference></SignedInfo><SignatureValue>CA7e1Bqp7iIICMxhhoTYxl3ygFlRjR+EJWnoxom+agZgJqHceiAncdPW4Jov9Zf195v5VMsM6S/n
TBz2uW1oTmIw9ADY+wNVnmwuGdeY0hLW5rQeyOr79OIgCPjr2dLMKL90zL2p0WQhTPQpGAHOjujg
tcWK0IEclDH906enrR1ZLJ3m4pP+G11gVoi9rWQdjmXYO2UmuIfcIP5G0KGrtB4DrEWqhMo1f1ip
PMTv83yFa92+Oe9WG4QaXa65A7oMMTsRfeA4L4J7Yxmb/KVLgFniQfpPMYnWA5/X/mblmXiwCne0
D3OA1HZZg8WafA9GZPklpYZ54bGFoeWnWHbGaQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEjCCBfqgAwIBAgIQIYRuuYOeGTdpIkjy9PsjFTANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220322214308"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220314529266000130550010000334201799386903</chNFe><dhRecbto>2022-03-11T09:24:14-03:00</dhRecbto><nProt>135220322214308</nProt><digVal>xYsVzQO/CiRGXCTPzotIj57BVko=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>