<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210805918064000190550000000482541089866252"><ide><cUF>35</cUF><cNF>08986625</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>48254</nNF><dhEmi>2021-08-16T07:43:21-03:00</dhEmi><dhSaiEnt>2021-08-16T07:43:21-03:00</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><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>393</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO COALHO</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>22.3500</qCom><vUnCom>26.4600000000</vUnCom><vProd>591.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.3500</qTrib><vUnTrib>26.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>394.27</vBC><pICMS>18.0000</pICMS><vICMS>70.97</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>15.1000</qCom><vUnCom>29.4503000000</vUnCom><vProd>444.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.1000</qTrib><vUnTrib>29.4503000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>296.48</vBC><pICMS>18.0000</pICMS><vICMS>53.37</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="4"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS PADRAO</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.9500</qCom><vUnCom>29.4505000000</vUnCom><vProd>145.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.9500</qTrib><vUnTrib>29.4505000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>97.19</vBC><pICMS>18.0000</pICMS><vICMS>17.50</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="5"><prod><cProd>450</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RICOTA</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>9.5000</qCom><vUnCom>11.9705000000</vUnCom><vProd>113.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.5000</qTrib><vUnTrib>11.9705000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>75.82</vBC><pICMS>18.0000</pICMS><vICMS>13.65</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>907.86</vBC><vICMS>163.43</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>1339.68</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>1342.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>82</qVol></vol></transp><cobr><fat><nFat>48254</nFat><vOrig>1342.87</vOrig><vDesc>0.00</vDesc><vLiq>1342.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-15</dVenc><vDup>1342.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1342.87</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.;</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="#NFe35210805918064000190550000000482541089866252"><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" 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versao="4.00"><infProt Id="Id135210936589855"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210805918064000190550000000482541089866252</chNFe><dhRecbto>2021-08-16T07:43:22-03:00</dhRecbto><nProt>135210936589855</nProt><digVal>AwhHpJuOo4JfdxCcJnwydnG4aj0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>