<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230348277183000113550010000000991000046448"><ide><cUF>35</cUF><cNF>00004644</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>99</nNF><dhEmi>2023-03-09T10:18:11-03:00</dhEmi><dhSaiEnt>2023-03-09T10:18:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>2.0.5</verProc></ide><emit><CNPJ>48277183000113</CNPJ><xNome>ANDALUZ COMERCIO DE ALIMENTOS LTDA</xNome><xFant>ANDALUZ SP</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>138023453115</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>00000039</cProd><cEAN>SEM GTIN</cEAN><xProd>ACAFRAO (CURCUMA) PREMIUM 5KG</xProd><NCM>09103000</NCM><CEST>2899900</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>13.1100000000</vUnCom><vProd>65.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>65.55</vBC><pICMS>4.0000</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.55</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></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>50.0000</qCom><vUnCom>8.1800000000</vUnCom><vProd>409.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>409.00</vBC><pICMS>12.0000</pICMS><vICMS>49.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>409.00</vBC><pPIS>1.6500</pPIS><vPIS>6.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00000651</cProd><cEAN>SEM GTIN</cEAN><xProd>CANELA EM PO PREMIUM 10KG</xProd><NCM>09062000</NCM><CEST>2899900</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>21.8700000000</vUnCom><vProd>218.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>218.70</vBC><pICMS>12.0000</pICMS><vICMS>26.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.70</vBC><pPIS>1.6500</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00001302</cProd><cEAN>SEM GTIN</cEAN><xProd>COCO RALADO FINO 10KG</xProd><NCM>08011100</NCM><CEST>2899900</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.4800000000</vUnCom><vProd>194.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>194.80</vBC><pICMS>4.0000</pICMS><vICMS>7.79</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="5"><prod><cProd>00001449</cProd><cEAN>SEM GTIN</cEAN><xProd>CURCUMA RAIZ 4KG</xProd><NCM>09103000</NCM><CEST>2899900</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>16.5600000000</vUnCom><vProd>66.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>66.24</vBC><pICMS>4.0000</pICMS><vICMS>2.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.24</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>00001913</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTAS CRISTALIZADAS 10KG</xProd><NCM>20060000</NCM><CEST>1709300</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>9.4200000000</vUnCom><vProd>94.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>94.20</vBC><pICMS>4.0000</pICMS><vICMS>3.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.20</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1048.49</vBC><vICMS>92.15</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>1048.49</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>14.08</vPIS><vCOFINS>64.87</vCOFINS><vOutro>0.00</vOutro><vNF>1048.49</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81560047000705</CNPJ><xNome>ACEVILLE TRANSPORTES LTDA</xNome><IE>336728930119</IE><xEnder>AV PROJECTA 900 GALPAO01</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUMES</esp><pesoL>89.000</pesoL><pesoB>89.000</pesoB></vol></transp><cobr><fat><nFat>0000000099</nFat><vOrig>1048.49</vOrig><vDesc>0.00</vDesc><vLiq>1048.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-06</dVenc><vDup>1048.49</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1048.49</vPag></detPag></pag><infAdic><infCpl>VALOR MEDIO APROXIMADO DOS TRIBUTOS DE ACORDO COM A LEI 12.741/12: R$ 141,02 (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 V15145</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="#NFe35230348277183000113550010000000991000046448"><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>tdoHmMELZZbo0ywK1QvnEydP8PQ=</DigestValue></Reference></SignedInfo><SignatureValue>PhlWIa1VdJQPvOcJqrvKVkBGvT07g4lt5ph4gHpIxpgmuCoP67YcJx8b1Fee1UW6bHE8wc66sTPSwLTGFaMKWfgL6GV6p20l2rB1cQg8VFSX4g1HnEZa+GQ3RPx07T33znu8csZi214K+veOu10gQqpHK4xV7oLPQPw8/J0dfpg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230360110158"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230348277183000113550010000000991000046448</chNFe><dhRecbto>2023-03-09T10:18:59-03:00</dhRecbto><nProt>135230360110158</nProt><digVal>tdoHmMELZZbo0ywK1QvnEydP8PQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>