<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210705918064000190550000000476831491343132"><ide><cUF>35</cUF><cNF>49134313</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>47683</nNF><dhEmi>2021-07-19T07:54:52-03:00</dhEmi><dhSaiEnt>2021-07-19T07:54:52-03:00</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><procEmi>0</procEmi><verProc>3.0.843.1904</verProc></ide><emit><CNPJ>05918064000190</CNPJ><xNome>A. C. PENTEADO NETO &amp; CIA 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>31</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE MORANGO 180 G</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>30.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>44.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.10</vBC><pICMS>18.0000</pICMS><vICMS>7.94</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>61.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.19</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>450</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RICOTA</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.4000</qCom><vUnCom>11.9704000000</vUnCom><vProd>64.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.4000</qTrib><vUnTrib>11.9704000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>43.10</vBC><pICMS>18.0000</pICMS><vICMS>7.76</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><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>10.3500</qCom><vUnCom>29.4503000000</vUnCom><vProd>304.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.3500</qTrib><vUnTrib>29.4503000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>203.22</vBC><pICMS>18.0000</pICMS><vICMS>36.58</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>290.42</vBC><vICMS>52.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>61.86</vBCST><vST>3.19</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>413.55</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>416.74</vNF><vTotTrib>94.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>45</qVol></vol></transp><cobr><fat><nFat>47683</nFat><vOrig>416.74</vOrig><vDesc>0.00</vDesc><vLiq>416.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-18</dVenc><vDup>416.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>416.74</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$ 55,62 de tributos federais, R$ 38,88 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)11AEAD</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="#NFe35210705918064000190550000000476831491343132"><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>K+vMbVlaLQ8DlNgw+1x3F0vexJQ=</DigestValue></Reference></SignedInfo><SignatureValue>L6+mTKzJsQ8GPXJCzDiobkGnf2vjvm3L+HqCn9Wpv2c/BCTN2RDz2MDWOLhxCdIyW9V1IUP0C6W2V+QgTdGmjRXyZTDIdVS+H/wPCJG9B/e7W+EWXSpz+Ux8sGONBoCIzKvysAisoD8/+mARpGSgymht7i3fRIZVcpoznPi5gzQs7ntw3YyXXEOFVZL4+LkMeUpaFXloZMmlIbQdVgir86DtvfhaTOFaTLv1A0LIOPxGsXcyRWFvT/vu/vYbGZDpzdNEmyVCeM6E32GVQF7w/lUyVy5GS0/xKZWV2N/+kwISFTHqNZgveB5v/GdYhnocy0WduVEMPuYYHje5kSwZHg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210810674862"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210705918064000190550000000476831491343132</chNFe><dhRecbto>2021-07-19T07:54:53-03:00</dhRecbto><nProt>135210810674862</nProt><digVal>K+vMbVlaLQ8DlNgw+1x3F0vexJQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>