<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210724949232004146550710011685791100315658" versao="4.00"><ide><cUF>35</cUF><cNF>10031565</cNF><natOp>VENDA MERC. RECEB.TERC. SUBST.TRIBUT. CONT. SUBSTITUTO/ VEND</natOp><mod>55</mod><serie>71</serie><nNF>1168579</nNF><dhEmi>2021-07-16T01:07:00-03:00</dhEmi><dhSaiEnt>2021-07-16T01:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.017 | 2.0</verProc></ide><emit><CNPJ>24949232004146</CNPJ><xNome>POLENGHI INDS. ALIMENTICIAS LTDA</xNome><xFant>Polenghi</xFant><enderEmit><xLgr>AV. DR. 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IMP</xProd><NCM>04064000</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.7000</qCom><vUnCom>64.60000000</vUnCom><vProd>368.22</vProd><cEANTrib>7891143017573</cEANTrib><uTrib>KG</uTrib><qTrib>5.7000</qTrib><vUnTrib>64.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>245.49</vBC><pICMS>18.0000</pICMS><vICMS>44.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.03</vBC><pPIS>1.6500</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10101037</cProd><cEAN>7891143002463</cEAN><xProd>MISTURA QUEIJOS E GORD VEG CHEDDAR 2,735X4UN IMP</xProd><NCM>04063000</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>KG</uCom><qCom>109.4000</qCom><vUnCom>26.75804388</vUnCom><vProd>2927.33</vProd><cEANTrib>7891143002463</cEANTrib><uTrib>KG</uTrib><qTrib>109.4000</qTrib><vUnTrib>26.75804388</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1951.65</vBC><pICMS>18.0000</pICMS><vICMS>351.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2576.04</vBC><pPIS>1.6500</pPIS><vPIS>42.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2576.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>195.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10000022</cProd><cEAN>27891143017430</cEAN><xProd>POLENGUINHO TRAD 68G X 84UN</xProd><NCM>04063000</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>256.92000000</vUnCom><vProd>256.92</vProd><cEANTrib>7891143017436</cEANTrib><uTrib>KG</uTrib><qTrib>5.7120</qTrib><vUnTrib>44.97899160</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>171.29</vBC><pICMS>18.0000</pICMS><vICMS>30.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.08</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10405019</cProd><cEAN>03272771399011</cEAN><xProd>QUEIJO DE CABRA CHAVROUX IDF 150G X 6UN IMP</xProd><NCM>04061090</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.44000000</vUnCom><vProd>94.44</vProd><cEANTrib>3272770013994</cEANTrib><uTrib>KG</uTrib><qTrib>0.9000</qTrib><vUnTrib>104.93333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>62.96</vBC><pICMS>18.0000</pICMS><vICMS>11.33</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></det><total><ICMSTot><vBC>2538.05</vBC><vICMS>456.85</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>259.65</vBCST><vST>27.54</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3806.89</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>53.90</vPIS><vCOFINS>248.29</vCOFINS><vOutro>0</vOutro><vNF>3834.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>000319-NT TRANSPORTES MARILIA</xNome><IE>438496131113</IE><xEnder>RUA MARCOS BORTION Nº: 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>CXS</esp><pesoL>126.990</pesoL><pesoB>136.890</pesoB></vol></transp><cobr><fat><nFat>071001168579</nFat><vOrig>3834.43</vOrig><vDesc>0</vDesc><vLiq>3834.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-13</dVenc><vDup>3834.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3834.43</vPag></detPag></pag><infAdic><infCpl>Caro cliente, caso nao receba o boleto ate a data de vencimento, favor entrar em contato nos telefones: (11) 2171 6988 e (11) 2171 6903, ou atraves do email: cobranca@polenghi.com.br#VENDA DIRETA# #SUBSTITUICAO TRIBUTARIA ARTIGO 313-W DO RICMS# # #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP# # # #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP-DECRE#Pedido Interno: AAOPLG#</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe35210724949232004146550710011685791100315658"><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>94j+oArXFJuR3RkWHwTUALI6p2M=</DigestValue></Reference></SignedInfo><SignatureValue>OrvqVabHAl1RUsEBf3D9XN/cDHa63vHyy/98G4BzDNWR1BzlKzs2hzHrCDn10DKiIo7ki0V0freCgs67Bk6znks4bzpsuiDG9ZW1Gj9rNuaQdjwBwumCutByokakGP7q6+a6dxt6LeJ3hHi+BR/ooQPdNGbwv8HOBBKkfL0lX2b66Ct/OhZbalSHehCdAWd8M9Dr+Sqb3JnZZdxXaqe+cJdvCZRVLcfwJWS/Hx6DFvi/Mxub7lRdjg1JrXqZ4me93uyC6HyWIT9rhxZ2LSEkczFTSZM+XJ3qGwE2kTrbW/4vyA6Hu/4HqKzsWS2w4adboDaIuhYPzarwr1FhKIa75Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210801470837"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210724949232004146550710011685791100315658</chNFe><dhRecbto>2021-07-16T01:20:58-03:00</dhRecbto><nProt>135210801470837</nProt><digVal>94j+oArXFJuR3RkWHwTUALI6p2M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>