<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220618765188000124550010003160661203671509"><ide><cUF>35</cUF><cNF>20367150</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>316066</nNF><dhEmi>2022-06-09T00:54:00-03:00</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</xNome><xFant>GAPEIXOTO DISTR DE PROD ALIMENTICIOS LTDA</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><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>5692903</cProd><cEAN>7896036097823</cEAN><xProd>EXTRATO DE TOMATE ELEFANTE SC 2KG</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>30.0000</qCom><vUnCom>16.8900000000</vUnCom><vProd>506.70</vProd><cEANTrib>7896036097823</cEANTrib><uTrib>SC</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>337.82</vBC><pICMS>18.00</pICMS><vICMS>60.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>30.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>506.70</vBC><pPIS>1.65</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5696512</cProd><cEAN>17896102501626</cEAN><xProd>CATCHUP HEINZ SACHET CX 192UN/7G</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>18.9600000000</vUnCom><vProd>948.00</vProd><cEANTrib>17896102501626</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>298.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>632.03</vBC><pICMS>18.00</pICMS><vICMS>113.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>50.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>948.00</vBC><pPIS>1.65</pPIS><vPIS>15.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>5691512</cProd><cEAN>7896102517026</cEAN><xProd>MOSTARDA HEINZ SACHET CX 192UN/5G</xProd><NCM>21033021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>18.9900000000</vUnCom><vProd>189.90</vProd><cEANTrib>7896102517026</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>126.61</vBC><pICMS>18.00</pICMS><vICMS>22.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>10.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.90</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1096.46</vBC><vICMS>197.37</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>1644.60</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>27.13</vPIS><vCOFINS>124.99</vCOFINS><vOutro>0.00</vOutro><vNF>1644.60</vNF><vTotTrib>357.86</vTotTrib></ICMSTot></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>137.200</pesoL><pesoB>142.930</pesoB></vol></transp><cobr><fat><nFat>316066</nFat><vOrig>1644.60</vOrig><vDesc>0.00</vDesc><vLiq>1644.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-30</dVenc><vDup>1644.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1644.60</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 RED.BC ICMS 33,33% ALIQ.18% F.ART.53, ITEM I DO RICMS.REGIME PERIODICO DE APURACAO . Val. Aprox. Tributos R$357,86(21,76%) Fonte IBPTAX. - Pedido: 825068</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="#NFe35220618765188000124550010003160661203671509"><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>qKjPKdwyU5zvfNPudG699uAUMCY=</DigestValue></Reference></SignedInfo><SignatureValue>mbpv/LdFrZbLMeLYeUPjWHj17tRkRUnTz6WzgufbPTzHSA3cn0Cq4V9digWQ4xMUSTEWvdCf1oC6v5ix8eyessnAspdBwuIuT9QenuObDBxQlpKf+JzYhPM6emsWdU/4Ho60vzJv9q7nvanKyZ9GWN8tTNLzzYs8fyeB/LR2oGfQghY9Nez3/Fqf+i+e8dE5K7Y7RBb2twldMPxcy6MUfgx8XYQNQNyURaknwTsN0sk+prrH8fAx1NapEWV2BNjFtOpgm1pPNLm1Yh/tplljEb+Khjsko8XRfcDKLe5IeF9gGjdisaNH51Fwoacb7Qm14xyZzLmKp7dean35VuGzXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220754666502"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220618765188000124550010003160661203671509</chNFe><dhRecbto>2022-06-09T00:55:35-03:00</dhRecbto><nProt>135220754666502</nProt><digVal>qKjPKdwyU5zvfNPudG699uAUMCY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>