<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220781611931000390550010007096711210131110" versao="4.00"><ide><cUF>35</cUF><cNF>21013111</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>709671</nNF><dhEmi>2022-07-07T02:39:00-03:00</dhEmi><dhSaiEnt>2022-07-07T02:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.206</verProc></ide><emit><CNPJ>81611931000390</CNPJ><xNome>OESA COMERCIO E REPRESENTACOES SA</xNome><xFant>OESA CENTERANEL</xFant><enderEmit><xLgr>AV ARTERIA SUL</xLgr><nro>451</nro><xBairro>PARQUE IPE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05571010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733769500</fone></enderEmit><IE>130626939110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS 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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP></entrega><det nItem="1"><prod><cProd>10560</cProd><cEAN>7896102512076</cEAN><xProd>MOLHO TOMATE TRAD 3,1KG QUERO</xProd><NCM>21032090</NCM><CEST>2804100</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>LA</uCom><qCom>30.0000</qCom><vUnCom>13.5900000000</vUnCom><vProd>407.70</vProd><cEANTrib>7896102512076</cEANTrib><uTrib>LA</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.5900000000</vUnTrib><indTot>1</indTot><xPed>6040008096</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>86.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>271.81</vBC><pICMS>18.0000</pICMS><vICMS>48.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>358.77</vBC><pPIS>1.6500</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: F388D904-818E-4EDA-8FED-44F747EF225F</infAdProd></det><total><ICMSTot><vBC>271.81</vBC><vICMS>48.93</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>407.70</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>5.92</vPIS><vCOFINS>27.27</vCOFINS><vOutro>0.00</vOutro><vNF>407.70</vNF><vTotTrib>86.64</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>20705907000163</CNPJ><xNome>HOK TRANSPORTES LTDA</xNome><IE>257433937</IE><xEnder>R EURICO DUWE, 6770 - RIO DA LUZ</xEnder><xMun>JARAGUA DO SUL</xMun><UF>SC</UF></transporta><vol><qVol>5</qVol><nVol>5</nVol><pesoL>93.000</pesoL><pesoB>93.000</pesoB></vol></transp><cobr><fat><nFat>709671</nFat><vOrig>407.70</vOrig><vDesc>0</vDesc><vLiq>407.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-28</dVenc><vDup>407.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>407.70</vPag></detPag></pag><infAdic><infCpl>FANTASIA: ZE DO QUEIJO//A Praca de pagamento desta fatura e o domicilio matriz e/ou filial do fornecedor//O inadimplemento importada no acrescimo de multa,juros, c.m., custas e, em caso de necessidade interpelacao judicial honorarios advocaticios de 20%//HORA: 08:00-18:00//A mercadoria sera redespachada por:HOK TRANSPORTES LTDA, Inscrita no CNPJ n:20.705.907/0001, localizada no endereco:R EURICO DUWE,6770,RIO DA LUZ,JARAGUA DO SUL-SC, ate o seu destino final conforme endereco original em nota fiscal.//Cod. Cliente.: 304303 - NR. Pedido: 6040008096 - Num. Trans.: 43802932 - Num. Carreg.: 955743//ENDERECO DE ENTREGA: R NEWTON PRADO, 158 BAIRRO CENTRO, BOTUCATU-SP//COMPLEMENTO / PONTO DE REFERENCIA: N/C//HORARIO COMERCIAL - NR PEDIDO CLIENTE://0012 - FIL02-BANCO DO BRASIL-OESA COM O PRAZO DE: SP - 21 DIAS PEDIDO: 6040008096 RCA: 6040 LUCAS THOMAZINI COLAUTO CELULAR: -//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.14.483 DE 31/05/22 VALOR EXCLUIDO DA BASE DE CALCULO R$ 48.93//Red. B.C. ICMS cfme. Art. 39, Anexo II do RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35220781611931000390550010007096711210131110"><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>YIRbkJGkok5KudJfWj2MgE2p2p4=</DigestValue></Reference></SignedInfo><SignatureValue>Oe+hbcB1b7tvrqn100HEMX8Ajk60Aa2UAHIizu1P8XwtAtAwlnTp3CVckEC472oSj16VpZx7mgex
sa0ChOtSE8tverV8lwUJp6RBb/NsaA+pMrzxGG2j/89GW4XoHqFQj/pdZL8Rg/8Hpkij+tQfZ0Xg
TU73woqOCMIYB9mD5MC2wTwLWOorO+LCLp/btlFh5/+0GXh9mBrjUD34O0kCTAfOhDajtc/+mYHf
dhosic8K/vvaI1ONwktZAwIZ2PWCwJoMFpFfcSwUJIlAxd90g95ei6g/ErLtRmLoPrjCdstdaeDB
3jqWJorm3tcnnjpGUvuHzp2G/ax7Cv6xA0vk/A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHSTCCBTGgAwIBAgIIdj8hCQhY6rgwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220891144507"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220781611931000390550010007096711210131110</chNFe><dhRecbto>2022-07-07T02:39:39-03:00</dhRecbto><nProt>135220891144507</nProt><digVal>YIRbkJGkok5KudJfWj2MgE2p2p4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>