<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210804412044000180550020001094351215627798" versao="4.00"><ide><cUF>35</cUF><cNF>21562779</cNF><natOp>VENDA PROD ESTABELEC</natOp><mod>55</mod><serie>2</serie><nNF>109435</nNF><dhEmi>2021-08-04T15:23:00-03:00</dhEmi><dhSaiEnt>2021-08-04T15:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>04412044000180</CNPJ><xNome>CODAP BRASIL LTDA</xNome><xFant>CODAP</xFant><enderEmit><xLgr>AV. VELA OLIMPICA</xLgr><nro>1000</nro><xBairro>APARECIDINHA</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18087350</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551532351000</fone></enderEmit><IE>669486316116</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM EMBAL E PROD PANIF LTDA EPP - (003815/01 )</xNome><enderDest><xLgr>AV ANTONIO ALVIN</xLgr><nro>1084</nro><xCpl>SL 01</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>nfe@fanezze.com.br; fanezze@fanezze.com.br;transcarlos2@hotm</email></dest><det nItem="1"><prod><cProd>99100200200</cProd><cEAN>7898403910209</cEAN><xProd>HULALA CREME 200G</xProd><NCM>21069090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>1.98796296</vUnCom><vProd>107.35</vProd><cEANTrib>7898403910209</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>1.98796296</vUnTrib><indTot>1</indTot><nFCI>308506B9-D43A-4C8C-8973-C17E506154C8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>107.35</vBC><pICMS>12.0000</pICMS><vICMS>12.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.47</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 308506B9-D43A-4C8C-8973-C17E506154C8. - Lote: LS21174</infAdProd></det><det nItem="2"><prod><cProd>99100100200</cProd><cEAN>7898403910087</cEAN><xProd>HULALA 200ML</xProd><NCM>21069090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>2.63592593</vUnCom><vProd>142.34</vProd><cEANTrib>7898403910087</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>2.63592593</vUnTrib><indTot>1</indTot><nFCI>A9DA5954-EA4E-4C6D-B92E-9828033560C6</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>142.34</vBC><pICMS>12.0000</pICMS><vICMS>17.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.26</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A9DA5954-EA4E-4C6D-B92E-9828033560C6. - Lote: LS21184</infAdProd></det><det nItem="3"><prod><cProd>99100100100</cProd><cEAN>7898403910032</cEAN><xProd>HULALA GOLD 1000ML</xProd><NCM>21069090</NCM><cBenef /><CFOP>6101</CFOP><uCom>L</uCom><qCom>24.0000</qCom><vUnCom>10.57000000</vUnCom><vProd>253.68</vProd><cEANTrib>7898403910032</cEANTrib><uTrib>L</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.57000000</vUnTrib><indTot>1</indTot><nFCI>A789F559-B2D6-4DC2-AF62-DFDD81B48173</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>253.68</vBC><pICMS>12.0000</pICMS><vICMS>30.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.24</vBC><pPIS>1.6500</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A789F559-B2D6-4DC2-AF62-DFDD81B48173. - Lote: LS21184</infAdProd></det><det nItem="4"><prod><cProd>99100500100</cProd><cEAN>7898403910162</cEAN><xProd>HULALA PLATINUM 1000ML</xProd><NCM>21069090</NCM><cBenef /><CFOP>6101</CFOP><uCom>L</uCom><qCom>12.0000</qCom><vUnCom>13.07000000</vUnCom><vProd>156.84</vProd><cEANTrib>7898403910162</cEANTrib><uTrib>L</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.07000000</vUnTrib><indTot>1</indTot><nFCI>8C9DDDDC-E4C6-419A-994D-D73FC06DB3A5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>156.84</vBC><pICMS>12.0000</pICMS><vICMS>18.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.01</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8C9DDDDC-E4C6-419A-994D-D73FC06DB3A5. - Lote: LS21033</infAdProd></det><det nItem="5"><prod><cProd>99100000100</cProd><cEAN>7898403910018</cEAN><xProd>HULALA CLASSIC 1000ML</xProd><NCM>21069090</NCM><cBenef /><CFOP>6101</CFOP><uCom>L</uCom><qCom>60.0000</qCom><vUnCom>9.30000000</vUnCom><vProd>558.00</vProd><cEANTrib>7898403910018</cEANTrib><uTrib>L</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.30000000</vUnTrib><indTot>1</indTot><nFCI>36270348-EB8C-40B7-81E2-09B6AF714B47</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>558.00</vBC><pICMS>12.0000</pICMS><vICMS>66.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>491.04</vBC><pPIS>1.6500</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 36270348-EB8C-40B7-81E2-09B6AF714B47. - Lote: LS21202</infAdProd></det><total><ICMSTot><vBC>1218.21</vBC><vICMS>146.19</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1218.21</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.69</vPIS><vCOFINS>81.47</vCOFINS><vOutro>0</vOutro><vNF>1218.21</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>11142441000144</CNPJ><xNome>TRANSCARLOS TRANSPORTES E LOGISTICA LTDA</xNome><IE>669650125112</IE><xEnder>AV COMENDADOR CAMILO JULIO,2671</xEnder><xMun>SOROCABA</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>CAIXA(S)</esp><pesoL>124.074</pesoL><pesoB>133.422</pesoB></vol></transp><cobr><fat><nFat>002000109435</nFat><vOrig>1218.21</vOrig><vDesc>0</vDesc><vLiq>1218.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-01</dVenc><vDup>1218.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1218.21</vPag></detPag></pag><infAdic><infAdFisco>C.J.  TRANSPORTES EIRELI - NOVA ROTA TRANSPORTES -RUA ARAGUA,13- PQ NOVO MUNDO - SAO PAULO - SP CEP: 02181-140 -  CNPJ: 28.116.482/0002-40 - I.E:118.558.166.115- ALIQUOTA IPI REDUZIDA A ZERO CONF TIPI - DECRETO 7.660/2011. ART 127 RICMS/SP-PERMITE INCLUSAO DE OPERACOES ENQUADRADAS EM DIFERENTES CFOP NA MESMA NF.-ART 127 RICMS/SP-PERMITE INCLUSAO DE OPERACOES ENQUADRADAS EM DIFERENTES CFOP NA MESMA NF.</infAdFisco><infCpl>Pedido de Venda: B38369 - Ordem de Compra: 408</infCpl></infAdic></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="#NFe35210804412044000180550020001094351215627798"><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>FGljmj/S5EmieX2ty+QlXXvfuXQ=</DigestValue></Reference></SignedInfo><SignatureValue>ATkUcTHZJd2Mw64AEvHjiAt89fINqQcoiIjfrQCmTYQUxqvufbMtefe2jrVG8KUl1hDgbfqzCCuKOtVXh4GDwNhTHXe70sRTFG6t60CQV20cFMZVf9Rd9/6twW9mUuId19ZCJ3/aJXqEOy0N7saYNy3r88IEFh7kBt5YxvoOijc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210887360167"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210804412044000180550020001094351215627798</chNFe><dhRecbto>2021-08-04T15:30:30-03:00</dhRecbto><nProt>135210887360167</nProt><digVal>FGljmj/S5EmieX2ty+QlXXvfuXQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>