<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221205918064000190550000000602051626215602"><ide><cUF>35</cUF><cNF>62621560</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>60205</nNF><dhEmi>2022-12-20T16:25:58-03:00</dhEmi><dhSaiEnt>2022-12-20T16:25:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522000</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.886.4485</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>402</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS PADRAO MEIA LUA</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.2000</qCom><vUnCom>43.7308000000</vUnCom><vProd>227.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.2000</qTrib><vUnTrib>43.7308000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>151.61</vBC><pICMS>18.0000</pICMS><vICMS>27.29</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>309.77</vBC><vICMS>55.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>221.85</vBCST><vST>11.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>385.56</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>397.02</vNF><vTotTrib>88.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>60205</nFat><vOrig>397.02</vOrig><vDesc>0.00</vDesc><vLiq>397.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-19</dVenc><vDup>397.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>397.02</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$ 51,86 de tributos federais, R$ 36,25 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)316341</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="#NFe35221205918064000190550000000602051626215602"><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>N17304pbejBREjVpw7syvv0xyhs=</DigestValue></Reference></SignedInfo><SignatureValue>acBTlHh6+lGQW4c0JHFqWUXeMGudTcyNTipOPVRlnmeZdRBNp11rGV7TK7adn8MUI9y3S5XxWpe6vHfU/3qD/e5hxi4wCZO53HP1tBjcWFpnA8nzp3Aj+z7nANOeLkJuerjo8YfnjO7PkIr/OkABKKY5Z6EI8vJsptmkrYDZ8ELVCRuRfk9GuaKlJ5oX+M88wNTGawTg1xPaW8XseMJeqTNQncZcfqf9U3/fqsgyQ/NdkXSO3oVKrqa3HDguAhP5QW/6h8adRS2ER8hmijDUNm/kg6/5xY6d9mm8WR/AoUdRjDVs6tK7reNCQc9Xk8LpsNKtYv/JLjwQQLbhqWZ/xQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221788470916"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221205918064000190550000000602051626215602</chNFe><dhRecbto>2022-12-20T16:26:02-03:00</dhRecbto><nProt>135221788470916</nProt><digVal>N17304pbejBREjVpw7syvv0xyhs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
