<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221005918064000190550000000588761168550818"><ide><cUF>35</cUF><cNF>16855081</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>58876</nNF><dhEmi>2022-10-25T15:15:33-03:00</dhEmi><dhSaiEnt>2022-10-25T15:15:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522000</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.882.4192</verProc></ide><emit><CNPJ>05918064000190</CNPJ><xNome>A. C. PENTEADO NETO LATICINIO LTDA</xNome><xFant>LATICINIO SANTO ANTONIO</xFant><enderEmit><xLgr>ESTRADA SITIO SANTO ANTONIO DO LARANJAL</xLgr><nro>S/N</nro><xBairro>PONTAL</xBairro><cMun>3522000</cMun><xMun>ITAJU</xMun><UF>SP</UF><CEP>17260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436671111</fone></enderEmit><IE>368052969115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA 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><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE DE MORANGO 900 G</xProd><NCM>04032000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>158.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.14</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>158.16</vBC><pICMS>18.0000</pICMS><vICMS>28.47</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>221.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.46</vICMSST></ICMS10></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>31</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE MORANGO 180 G</xProd><NCM>04032000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>37.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.20</vBC><pICMS>18.0000</pICMS><vICMS>6.70</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>52.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.69</vICMSST></ICMS10></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="3"><prod><cProd>402</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS PADRAO MEIA LUA</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.2500</qCom><vUnCom>43.7295000000</vUnCom><vProd>229.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.2500</qTrib><vUnTrib>43.7295000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>153.06</vBC><pICMS>18.0000</pICMS><vICMS>27.55</vICMS></ICMS20></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>348.42</vBC><vICMS>62.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>274.03</vBCST><vST>14.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>424.94</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>439.09</vNF><vTotTrib>97.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>49</qVol><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>58876</nFat><vOrig>439.09</vOrig><vDesc>0.00</vDesc><vLiq>439.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-24</dVenc><vDup>439.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>439.09</vPag></detPag></pag><infAdic><infCpl>;Base de calculo reduzida em 33,33% conforme Artigo 39, inciso II do RICMS/SP.;Imposto retido escriturar o documento fiscal nos termos do artigo 278 do RICMS.;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 57,15 de tributos federais, R$ 39,95 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)316342</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="#NFe35221005918064000190550000000588761168550818"><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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