<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221257410466000182550010000854751854750179"><ide><cUF>35</cUF><cNF>85475017</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>85475</nNF><dhEmi>2022-12-07T09:01:40-03:00</dhEmi><dhSaiEnt>2022-12-07T09:01:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>OKSOFTWARE V3.10</verProc></ide><emit><CNPJ>57410466000182</CNPJ><xNome>MARCOS F. V. TAVOLARO EIRELI - EPP</xNome><xFant>MARCOS TAVOLARO</xFant><enderEmit><xLgr>ROD.ENG.PAULO NILO ROMANO, S/N - KM 144-RURAL</xLgr><nro>00</nro><xBairro>ZONA RURAL</xBairro><cMun>3507902</cMun><xMun>BROTAS</xMun><UF>SP</UF><CEP>17380000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436532166</fone></enderEmit><IE>228006557110</IE><IM>0</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS LTDA</xNome><enderDest><xLgr>RUA NILTON PRADO, 158</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>0000201032</cProd><cEAN>7897113402295</cEAN><xProd>IOGURTE MORANGO 900 OBS:(1)</xProd><NCM>04032000</NCM><CFOP>5401</CFOP><uCom>UNS</uCom><qCom>60.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>279.60</vProd><cEANTrib>7897113402295</cEANTrib><uTrib>UNS</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>279.60</vBC><pICMS>18.0000</pICMS><vICMS>50.33</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>392.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.27</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0000201036</cProd><cEAN>7897113402349</cEAN><xProd>IOGURTE 180GR SABOR MORANGO OBS:(1)</xProd><NCM>04032000</NCM><CFOP>5401</CFOP><uCom>UNS</uCom><qCom>50.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>62.50</vProd><cEANTrib>7897113402349</cEANTrib><uTrib>UNS</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>62.50</vBC><pICMS>18.0000</pICMS><vICMS>11.25</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>87.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.53</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>342.10</vBC><vICMS>61.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>479.86</vBCST><vST>24.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>342.10</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>366.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>110</qVol></vol></transp><cobr><fat><nFat>085475</nFat><vOrig>366.90</vOrig><vDesc>0.00</vDesc><vLiq>366.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-04</dVenc><vDup>366.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>366.90</vPag></detPag></pag><infAdic><infCpl>LEITE PAST.ICMS DIFERIDO ART.389 PARaG.uN.-RICMS/SP IOGURTE/FERMENTADO/MANTEIGA/REQUEIJAO -ART:313 W,PORT.CAT 20/2020 QUEIJOS -ART.51 DO ANEXO II</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="#NFe35221257410466000182550010000854751854750179"><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>npgBN5YQatEgqqhkLXhhxpGBBGU=</DigestValue></Reference></SignedInfo><SignatureValue>cBa2avvufE/fA0/VvadbnJca5ly5zpqA9foIKfv5P1QO/DmAiGLBpfoG1cOnYByLMOg3D/6QRDdhESXFSaLnMbHOutrLkD4ZP5LitIo3YJZmN/8D8y8XXCf2LfLcxiYkDTtqKYFi/dD4Msd/BTrtNI+gFgK9kq9Y8Wy0cwMUVa63e506ig3hKurrfxTAG8icB62Uw5Jr1Lw5l04Ftqm94CfriP09axeEhsIG3CqmP4oeGpFH7uH4bDBZBI1Gsj20nwja6W+173qcL3SLM1EnTvugycUwnlfM68DCHsTuM/tAjlhnUWdpLi+6a9I8RDdCISs1IiBUPCwd010KeV1MXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221707308841"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221257410466000182550010000854751854750179</chNFe><dhRecbto>2022-12-07T09:01:07-03:00</dhRecbto><nProt>135221707308841</nProt><digVal>npgBN5YQatEgqqhkLXhhxpGBBGU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
