<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210582945932001305550020002804081001474483" versao="4.00"><ide><cUF>35</cUF><cNF>00147448</cNF><natOp>VENDA PROD.EST.OPER.PROD.REG.SUBS.TRIB.</natOp><mod>55</mod><serie>2</serie><nNF>280408</nNF><dhEmi>2021-05-14T11:31:16-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3540606</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>82945932001305</CNPJ><xNome>PARATI IND. COM. DE ALIM. LTDA.</xNome><xFant>PARATI</xFant><enderEmit><xLgr>RUA EDUARDO LUCCHESE</xLgr><nro>15</nro><xBairro>INDAIATUBA</xBairro><cMun>3540606</cMun><xMun>PORTO FELIZ</xMun><UF>SP</UF><CEP>18540000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1535009797</fone></enderEmit><IE>554123434116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</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>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>0783</cProd><cEAN>17896011107834</cEAN><xProd>Bisc.Parati Francesinho 20x400g</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>75.44</vUnCom><vProd>75.44</vProd><cEANTrib>7896011107837</cEANTrib><uTrib>un</uTrib><qTrib>20.00</qTrib><vUnTrib>3.772</vUnTrib><indTot>1</indTot><nFCI>27626F3B-7FC0-4BA7-9D46-14A14E6D4E52</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>29.34</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.44</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0116</cProd><cEAN>17896011104154</cEAN><xProd>Rolinho Wafer Minueto Choc.24x40g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>36.15</vUnCom><vProd>36.15</vProd><cEANTrib>7896011104157</cEANTrib><uTrib>un</uTrib><qTrib>24.00</qTrib><vUnTrib>1.50625</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.10</vBC><pICMS>18.00</pICMS><vICMS>4.34</vICMS><modBCST>4</modBCST><pMVAST>52.45</pMVAST><vBCST>55.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.15</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53.44</vBC><vICMS>9.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>55.11</vBCST><vST>5.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>111.59</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>1.84</vPIS><vCOFINS>8.48</vCOFINS><vOutro>0.00</vOutro><vNF>117.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17814175000135</CNPJ><xNome>NSA SRA APARECIDA TRANSP DE CARGAS LTDA</xNome><IE>748081442116</IE><xEnder>R ANEZIO ANTONIO FOREZE 256</xEnder><xMun>HORTOLANDIA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><marca>PARATI</marca><pesoL>8.960</pesoL><pesoB>10.020</pesoB></vol></transp><cobr><fat><nFat>0280408</nFat><vOrig>117.17</vOrig><vDesc>0.00</vDesc><vLiq>117.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-14</dVenc><vDup>117.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>117.17</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 55,11 E VALOR: 5,58</infAdFisco><infCpl>Seq: 14 Repres: 49799 Destinatario: 28099 Nome fantasia: ZE DO QUEIJO Ponto de referencia: PROX CORREIO NA AV SANTANA Pedido/Ordem Compra No.: Cobranca: B Pedido: 75231550 REDUCAO B.C. CFE. ART. 39 ANEXO II RICMS/SP Valor do ICMS: 15,20 M.Cub.: 0,044423 REDUCAO B.C. CFE. ART. 39 ANEXO II RICMS/SP</infCpl></infAdic><compra><xPed>75231550</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35210582945932001305550020002804081001474483"><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>R/Le+8hUQQd+J9CW5Oae/t4QsVA=</DigestValue></Reference></SignedInfo><SignatureValue>LwpKgA/nestAei35fnwaP//NY+ke6AoKAy5RFEJnDvsu+D500KWX8KardIqmXRBO0O2/ZZecncP750giITm1UOezsF9GVhSIKID6SsKOSuco1XcOyJ1HATXKJYMIJoyxc2ECO/7Dq8VN06WHUaBDKKsaE7VsnWg8fAc/WuH80te7vSycY0tR4OPD+Ql5MJMmXw3IiY7CwukNVAx3gfuRGJMk00LROpgwASYuQWcpEIvxXP1OtcfRzSafFIciggmwpfFW8ADkXu06urXjVItpmjqC7JEeE96+ld5OofGjH3cHcH5d9a2UM7W+0IxxGuFoCxdDhTJSrKF5wgMUe5y4jA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210532203824"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210582945932001305550020002804081001474483</chNFe><dhRecbto>2021-05-14T11:32:30-03:00</dhRecbto><nProt>135210532203824</nProt><digVal>R/Le+8hUQQd+J9CW5Oae/t4QsVA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>