<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231007612579000273550010004787431315408270"><ide><cUF>35</cUF><cNF>31540827</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>478743</nNF><dhEmi>2023-10-03T13:45:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>07612579000273</CNPJ><xNome>JTC DISTRIBUIDORA LTDA</xNome><xFant>JTC (Filial0002)</xFant><enderEmit><xLgr>Rua Mendes Caldeira</xLgr><nro>405</nro><xCpl>0</xCpl><xBairro>Brás</xBairro><cMun>3550308</cMun><xMun>São Paulo</xMun><UF>SP</UF><CEP>03007060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133229300</fone></enderEmit><IE>149245008113</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>Fanezze comercio de embalagens e produtos de panificadora lt</xNome><enderDest><xLgr>Avenida: antonio ramos alvim</xLgr><nro>1084</nro><xCpl>-</xCpl><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734549246</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>157</cProd><cEAN>SEM GTIN</cEAN><xProd>Castanha do Para sem Casca Media 20 kg</xProd><NCM>08012200</NCM><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>1.0000</qCom><vUnCom>720.0000000000</vUnCom><vProd>720.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>1.0000</qTrib><vUnTrib>720.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>720.00</vBC><pICMS>12.0000</pICMS><vICMS>86.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>134</cProd><cEAN>SEM GTIN</cEAN><xProd>Bicarbonato de Sodio 25 kg</xProd><NCM>28363000</NCM><CFOP>6102</CFOP><uCom>Sc</uCom><qCom>1.0000</qCom><vUnCom>141.2500000000</vUnCom><vProd>141.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Sc</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.25</vBC><pICMS>12.0000</pICMS><vICMS>16.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.30</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>208</cProd><cEAN>SEM GTIN</cEAN><xProd>Bicarbonato de Amonio 25 kg</xProd><NCM>28363000</NCM><CFOP>6102</CFOP><uCom>Sc</uCom><qCom>1.0000</qCom><vUnCom>166.7500000000</vUnCom><vProd>166.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Sc</uTrib><qTrib>1.0000</qTrib><vUnTrib>166.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.75</vBC><pICMS>12.0000</pICMS><vICMS>20.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>146.74</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1194</cProd><cEAN>SEM GTIN</cEAN><xProd>Ameixa Sem Caroco 110 132 10 kg</xProd><NCM>08132020</NCM><CFOP>6102</CFOP><uCom>Cx</uCom><qCom>1.0000</qCom><vUnCom>218.1000000000</vUnCom><vProd>218.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Cx</uTrib><qTrib>1.0000</qTrib><vUnTrib>218.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>218.10</vBC><pICMS>4.0000</pICMS><vICMS>8.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>Paprica Defumada 10 kg</xProd><NCM>09042200</NCM><CFOP>6102</CFOP><uCom>Sc</uCom><qCom>1.0000</qCom><vUnCom>106.0000000000</vUnCom><vProd>106.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Sc</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.00</vBC><pICMS>12.0000</pICMS><vICMS>12.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.28</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1352.10</vBC><vICMS>144.80</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>1352.10</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>6.01</vPIS><vCOFINS>27.69</vCOFINS><vOutro>0.00</vOutro><vNF>1352.10</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>14853650000437</CNPJ><xEnder>AV MARCO, 38, JARDIM OTTAWA, CEP:7230210</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>Volume</esp><pesoL>90.000</pesoL><pesoB>93.800</pesoB></vol></transp><cobr><fat><nFat>000478743</nFat><vOrig>1352.10</vOrig><vDesc>0.00</vDesc><vLiq>1352.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-31</dVenc><vDup>676.05</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-07</dVenc><vDup>676.05</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1352.10</vPag></detPag></pag><infAdic><infAdFisco>Transportadora de transbordo: RAFFO TRANSPORTES LTDA(14853650000437)Guarulhos | CNPJ: 14853650000437 | TELEFONE: (11 )4969-3611 | Endereço: AV MARCO, 38 GALPAO01 | JARDIM OTTAWA - GUARULHOS - SP | CEP: 7230210 | 1 - Contratação de frete por conta do destinatário / remetente | Pedido HCI/Compra: | Pedido NETSUITE x INTECOM: 4003 | Qualquer exigência particular referente a mercadoria deve ser | informada no ato da compra caso contrário, a JTC | não se responsabiliza pelos custos de devolução para reclamações, | mandar email para posvendas@jtc.com.br 11969797223 | Favor verificar a mercadoria no ato do recebimento</infAdFisco><infCpl>PIS/COFINS com alíquota zero conforme: "Lei nº 10.865/2004, Artigo 28, Inciso III" | IPI com alíquota zero conforme: "Decreto nº 11.158/22, Artigo 1º, Anexos I, II, III, IV"</infCpl></infAdic><infRespTec><CNPJ>24918171000162</CNPJ><xContato>Avalara</xContato><email>suporte.brasil@avalara.com</email><fone>1133070150</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="#NFe35231007612579000273550010004787431315408270"><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 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