<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210757410466000182550010000815621815620173"><ide><cUF>35</cUF><cNF>81562017</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>81562</nNF><dhEmi>2021-07-12T13:17:26-03:00</dhEmi><dhSaiEnt>2021-07-13T04:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>04031000</NCM><CEST>1702600</CEST><CFOP>5401</CFOP><uCom>UNS</uCom><qCom>48.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>163.20</vProd><cEANTrib>7897113402295</cEANTrib><uTrib>UNS</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>163.20</vBC><pICMS>18.0000</pICMS><vICMS>29.38</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>228.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.83</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0000202017</cProd><cEAN>7897113400918</cEAN><xProd>BEBITTA SACO MORANGO 900G</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>SCS</uCom><qCom>20.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>39.80</vProd><cEANTrib>7897113400918</cEANTrib><uTrib>SCS</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.53</vBC><pICMS>18.0000</pICMS><vICMS>4.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0000201036</cProd><cEAN>7897113402349</cEAN><xProd>IOGURTE 180GR SABOR MORANGO OBS:(1)</xProd><NCM>04031000</NCM><CEST>1702600</CEST><CFOP>5401</CFOP><uCom>UNS</uCom><qCom>25.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7897113402349</cEANTrib><uTrib>UNS</uTrib><qTrib>25.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>20.00</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>28.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.45</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0000201042</cProd><cEAN>7897113402325</cEAN><xProd>IOGURTE MORANGO 450GR OBS:(1)</xProd><NCM>04031000</NCM><CEST>1702600</CEST><CFOP>5401</CFOP><uCom>UNS</uCom><qCom>36.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7897113402325</cEANTrib><uTrib>UNS</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>75.60</vBC><pICMS>18.0000</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>106.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.48</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>285.33</vBC><vICMS>51.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>363.01</vBCST><vST>18.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>298.60</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>317.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>129</qVol></vol></transp><cobr><fat><nFat>081562</nFat><vOrig>317.36</vOrig><vDesc>0.00</vDesc><vLiq>317.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-09</dVenc><vDup>317.36</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>317.36</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="#NFe35210757410466000182550010000815621815620173"><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>ldWBx8TS8oB024cMVV1lpya3w3Q=</DigestValue></Reference></SignedInfo><SignatureValue>m/HMU5nSupoXkQqti7RPXDPoXw1HqHs3XR+/f3J6c+w8AE21UKvx4ccLfpxbUAGOw5zU9nJbm3zktlsoY0uC33n9f34IiJr4+j3DU7283iCT+bPzQwzY7De48GI9PCZMIC6ec+kCdEMT7HMCsrM/zYl3K7JhCnBwoWD3tI0Uhc5g/rpgfxZKeNP9IscNESLoHWhaHu7oRW5+EsudZKBvXDy1sFp/paJgHXIxjgDWoOBOnBRUDLRl6HoAP3Qfuc0MP+u6Xtekits4js24hlI8uAFwoySOGTH2KT3Hs49SK+BClCt93KdlDc7gSJujo9B952HWA7IKzddUJPhPod4Bjg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0zCCBbugAwIBAgIIT/b9rZnBxBMwDQYJKoZIhvcNAQELBQAwdzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEbMBkGA1UEAxMSQUMgRE9DQ0xPVUQgUkZCIHYyMB4XDTIwMDkxNTEyMzMyNVoXDTIxMDkxNTEyMzMyNVowgfIxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEPMA0GA1UEBxMGQlJPVEFTMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDjA5NjYwNTYzMDAwMTgwMRMwEQYDVQQLEwpwcmVzZW5jaWFsMTIwMAYDVQQDEylNQVJDT1MgRiBWIFRBVk9MQVJPIEVJUkVMSTo1NzQxMDQ2NjAwMDE4MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANBPXa/TZibp3mJ38lOIGlrbxhlGToaZGZqdPRBMST99dfN1ObxfpK6c5ejvvLqGfASKik2YtrjhQKEZbHa3beOqRIJ7YskSRISESUX4yqua18FWGejuVGWVjtim74HkDWOfDeWD15JyWinWSXGe1xsR4iWGkphrW1hpt7+9JLpFKniu0/+js02QW4tMhjk69mk5rj7CL0fWchDZ0qi3y0FmBdj1zz6jOLFRS4nZTmWXksUluaJzaazrz2fqKdvn/mSB21iECLQpn4qCpXL2JVot5KRm8MOPRY+a/qfPQcl0Gs5Fynb9gmpYF6xtQPpkEEfHBPET+83alo0ALDB7byECAwEAAaOCAuUwggLhMB8GA1UdIwQYMBaAFJ7MTbgwg/Rmw2KqNo/HDB8QaSWcMA4GA1UdDwEB/wQEAwIF4DBwBgNVHSAEaTBnMGUGBmBMAQIBOjBbMFkGCCsGAQUFBwIBFk1odHRwOi8vcmVwb3NpdG9yaW8uYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvYWMtZG9jY2xvdWQtcmZiLXBjLWExLnBkZjCBtAYDVR0fBIGsMIGpMFKgUKBOhkxodHRwOi8vcmVwb3NpdG9yaW8uYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvbGNyLWFjLWRvY2Nsb3VkcmZidjUuY3JsMFOgUaBPhk1odHRwOi8vcmVwb3NpdG9yaW8yLmFjZG9jY2xvdWQuY29tLmJyL2FjLWRvY2Nsb3VkcmZiL2xjci1hYy1kb2NjbG91ZHJmYnY1LmNybDCBkQYIKwYBBQUHAQEEgYQwgYEwVAYIKwYBBQUHMAKGSGh0dHA6Ly9yZXBvc2l0b3Jpby5hY2RvY2Nsb3VkLmNvbS5ici9hYy1kb2NjbG91ZHJmYi9hYy1kb2NjbG91ZHJmYnY1LnA3YjApBggrBgEFBQcwAYYdaHR0cDovL29jc3AuYWNkb2NjbG91ZC5jb20uYnIwgcYGA1UdEQSBvjCBu4EeTEFUSUNJTklPU1RBVk9MQVJPQEhPVE1BSUwuQ09NoCsGBWBMAQMCoCITIE1BUkNPUyBGRVJOQU5ETyBWQVNRVUVTIFRBVk9MQVJPoBkGBWBMAQMDoBATDjU3NDEwNDY2MDAwMTgyoDgGBWBMAQMEoC8TLTI0MTExOTYyMDY2NjQyMDY4ODkwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAGCZj2mFfEIQNUcNxEHVvy/SMzvsScsw/534UYJwxmUmLQ0uaIX9z9CSJOimIMMl9Bs8p8MdDnr0xfVKyDUd7W8LbiXfBzwnVZx1BwMfWU4SeiDl6fWmFkvZYhPbqdTfgybm9dgYJryCPnQCDMfbkSHxZ8HhuY4NS3n5cDBgn1AP8EO0eZnOOZseNlZzBo7FYP8MRHcsebcWPI93m4jnF5xuOhiWvNtXIwv3Ie3ILP5KRRX8EPxK4p0Zx6WzmjyVHDg2XtCWaSyxlzVZR6VAfqle9lFIjJnK5PhFx7822UbA8xGbZe4IN+bDW1AO/BhX8I3lxie7ClY2bLjmTdx6YYNVcxYC1oKMMwf8pg2r/86UtUzmLspw6RkdlpuKZlhM87nqsJ+mgwlURr8fSLXG4QCybjbMpbdalb6QAFC5xPkahPrhEb5r8V1/M47nrGBqo7k7++NwyquO/cAbnjHTA/Jp9o1RPnTkIuXbn6QwRCepzY1b4MuZXmeSDXtpbRD+hOVRBlBVRL0SPK6gXmCJVzamePPL1eFwoCVhfEX3eV+51PrURaFGrOx5AkWhTqxPaovtq7Eq/oNzKvNOuq/M3UWgexEyVIQ7oKkTQFAdp7CDTWz7XypITQK5vuhf0PRRvUaAi1NMTlnjei+BV457SDHUFAxQXDt3epEjVeHBLQTQ</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210781341143"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210757410466000182550010000815621815620173</chNFe><dhRecbto>2021-07-12T13:17:56-03:00</dhRecbto><nProt>135210781341143</nProt><digVal>ldWBx8TS8oB024cMVV1lpya3w3Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>