<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221034186963000224550010000076901000081245"><ide><cUF>35</cUF><cNF>00008124</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>7690</nNF><dhEmi>2022-10-20T10:26:17-03:00</dhEmi><dhSaiEnt>2022-10-20T10:26:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>2.0.5</verProc></ide><emit><CNPJ>34186963000224</CNPJ><xNome>GOLDEN DISTRIBUIDORA DO BRASIL EIRELI</xNome><xFant>GOLDEN DISTRIBUIDORA DO BRASIL</xFant><enderEmit><xLgr>R VISCONDE DE PARNAIBA</xLgr><nro>79</nro><xBairro>BRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03045000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>128478397111</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>00000168</cProd><cEAN>SEM GTIN</cEAN><xProd>AMEIXA SEM CAROCO 110/132 10KG</xProd><NCM>08132020</NCM><CEST>1711600</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>32.9400000000</vUnCom><vProd>329.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>329.40</vBC><pICMS>4.0000</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00000546</cProd><cEAN>SEM GTIN</cEAN><xProd>BICARBONATO DE SODIO 25KG</xProd><NCM>28363000</NCM><CEST>2804400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>195.00</vBC><pICMS>12.0000</pICMS><vICMS>23.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.00</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00002437</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES QUARTZ EXTRA LIGHT 5KG</xProd><NCM>08023200</NCM><CEST>2899900</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>45.4600000000</vUnCom><vProd>227.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>227.30</vBC><pICMS>4.0000</pICMS><vICMS>9.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>00002946</cProd><cEAN>SEM GTIN</cEAN><xProd>UVA PASSA PRETA 10KG</xProd><NCM>08062000</NCM><CEST>2899900</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>126.00</vBC><pICMS>4.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>877.70</vBC><vICMS>50.71</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>877.70</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>3.22</vPIS><vCOFINS>14.82</vCOFINS><vOutro>0.00</vOutro><vNF>877.70</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>14853650000194</CNPJ><xNome>RAFFO TRANSPORTES LTDA</xNome><IE>258082402</IE><xEnder>ROD BR101 SN KM 49 SALA B</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES</esp><pesoL>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>0000007690</nFat><vOrig>877.70</vOrig><vDesc>0.00</vDesc><vLiq>877.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-17</dVenc><vDup>877.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>877.70</vPag></detPag></pag><infAdic><infCpl>VALOR MEDIO APROXIMADO DOS TRIBUTOS DE ACORDO COM A LEI 12.741/12: R$ 118,05 (13,45 %) Fonte: IBPT. ALIQUOTA DE ICMS DE 4% DE ACORDO COM A RESOLUCAO DO SENADO FEDERAL No. 13/2012 DE 26/04/2012. EMPRESA OPTANTE PELO REGIME NORMAL. INFORMAcoES DE ALIQUOTA ICMS NA NOTA FISCAL. PEDIDO V12961</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="#NFe35221034186963000224550010000076901000081245"><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>Q0buLSJu3Jh/mjKmoBZv7nrK9Q0=</DigestValue></Reference></SignedInfo><SignatureValue>gfFySiMg5Uw1zW5QnZDrl2uKVkTRtpK79p29owg1hugPUzdi8PRzGoarqy3N6E0Rx2QpV3gGvJoVrMTdg4UerDpEX1EbHGffLKbowa1uSPZrXpnVkxmr6JHSi4UTZFZb3sErEbvi5kEP9Vh4wNeDWKHGZBmKuKi6b+k41uGubm0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221440180735"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221034186963000224550010000076901000081245</chNFe><dhRecbto>2022-10-20T10:26:48-03:00</dhRecbto><nProt>135221440180735</nProt><digVal>Q0buLSJu3Jh/mjKmoBZv7nrK9Q0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>