<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210664550031000107550010002643881924713676" versao="4.00"><ide><cUF>35</cUF><cNF>92471367</cNF><natOp>VENDA MERCADORIA RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>264388</nNF><dhEmi>2021-06-09T11:34:20-03:00</dhEmi><dhSaiEnt>2021-06-09T11:34:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.7b497</verProc></ide><emit><CNPJ>64550031000107</CNPJ><xNome>ENTREMINAS IND.E COM.LATC.LTDA</xNome><xFant>DALLORA</xFant><enderEmit><xLgr>RUA POTSDAM</xLgr><nro>77</nro><xBairro>VILA HAMBURGUESA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05318030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1130964277</fone></enderEmit><IE>112770312114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS LAT LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>74</cProd><cEAN>7896196300511</cEAN><xProd>M. L. SABOR REQ. TAINA 1,8 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>5102</CFOP><uCom>BI</uCom><qCom>80</qCom><vUnCom>9.2</vUnCom><vProd>736.00</vProd><cEANTrib>7896196300511</cEANTrib><uTrib>BI</uTrib><qTrib>80</qTrib><vUnTrib>9.2</vUnTrib><indTot>1</indTot><xPed>170691</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>88.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>490.69</vBC><pICMS>18.00</pICMS><vICMS>88.32</vICMS></ICMS20></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><infAdProd>Val. aprox. tributos: R$88.32</infAdProd></det><total><ICMSTot><vBC>490.69</vBC><vICMS>88.32</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>736.00</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>736.00</vNF><vTotTrib>88.32</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>64550031000107</CNPJ><xNome>ENTREMINAS IND COM LTS LTDA</xNome><IE>112770312114</IE><xEnder>RUA POTSDAM N. 77</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><pesoL>144.000</pesoL><pesoB>150.000</pesoB></vol></transp><cobr><fat><nFat>264388</nFat><vOrig>736.00</vOrig><vDesc>0.00</vDesc><vLiq>736.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-01</dVenc><vDup>736.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>736.00</vPag></detPag></pag><infAdic><infAdFisco>BASE DE CALCULO REDUZIDA CONFORME ART 39, INCISO II, ANEXO II RICMS-SP 45.490/2000</infAdFisco><infCpl>Total aproximado de tributos da nota: R$88.32</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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 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versao="4.00"><infProt Id="Id135210639542533"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210664550031000107550010002643881924713676</chNFe><dhRecbto>2021-06-09T11:35:22-03:00</dhRecbto><nProt>135210639542533</nProt><digVal>6zZhRnTJ+mhgPadf1fkv1SlZFzU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>