<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210882945932001305550020003238411276904979" versao="4.00"><ide><cUF>35</cUF><cNF>27690497</cNF><natOp>VENDA PROD.EST.OPER.PROD.REG.SUBS.TRIB.</natOp><mod>55</mod><serie>2</serie><nNF>323841</nNF><dhEmi>2021-08-22T11:21:17-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3540606</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>82945932001305</CNPJ><xNome>PARATI IND. COM. DE ALIM. LTDA.</xNome><xFant>PARATI</xFant><enderEmit><xLgr>RUA EDUARDO LUCCHESE</xLgr><nro>15</nro><xBairro>INDAIATUBA</xBairro><cMun>3540606</cMun><xMun>PORTO FELIZ</xMun><UF>SP</UF><CEP>18540000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1535009797</fone></enderEmit><IE>554123434116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</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>1438153005</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>0783</cProd><cEAN>17896011107834</cEAN><xProd>Bisc.Parati Francesinho 20x400g</xProd><NCM>19053100</NCM><CEST>1705301</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>79.97</vUnCom><vProd>79.97</vProd><cEANTrib>7896011107837</cEANTrib><uTrib>un</uTrib><qTrib>20.00</qTrib><vUnTrib>3.9985</vUnTrib><vDesc>12.90</vDesc><indTot>1</indTot><nFCI>27626F3B-7FC0-4BA7-9D46-14A14E6D4E52</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>26.08</vBC><pICMS>18.00</pICMS><vICMS>4.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.38</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5707</cProd><cEAN>27896004005809</cEAN><xProd>Cereal Sucrilhos Orig.6x250g Bag</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>31.84</vUnCom><vProd>31.84</vProd><cEANTrib>7896004005805</cEANTrib><uTrib>un</uTrib><qTrib>6.00</qTrib><vUnTrib>5.3066667</vUnTrib><vDesc>5.14</vDesc><indTot>1</indTot><nFCI>54F60B5E-C1FD-42AF-ABF6-97F727874070</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>17.80</vBC><pICMS>18.00</pICMS><vICMS>3.20</vICMS><modBCST>4</modBCST><pMVAST>69.13</pMVAST><vBCST>45.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.50</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>5035</cProd><cEAN>17896004007349</cEAN><xProd>Cereal Sucrilhos Orig.12x690g</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>2.00</qCom><vUnCom>163.51</vUnCom><vProd>327.02</vProd><cEANTrib>7896004007342</cEANTrib><uTrib>un</uTrib><qTrib>24.00</qTrib><vUnTrib>13.6258333</vUnTrib><vDesc>52.76</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>182.85</vBC><pICMS>18.00</pICMS><vICMS>32.91</vICMS><modBCST>4</modBCST><pMVAST>69.13</pMVAST><vBCST>463.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>241.35</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0578</cProd><cEAN>27896011105172</cEAN><xProd>Flay Gourmet Churr.30x40g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>45.19</vUnCom><vProd>45.19</vProd><cEANTrib>7896011105178</cEANTrib><uTrib>un</uTrib><qTrib>30.00</qTrib><vUnTrib>1.5063333</vUnTrib><vDesc>7.29</vDesc><indTot>1</indTot><nFCI>75B45B71-D0ED-44CD-969D-4544DCA97C41</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>37.90</vBC><pICMS>13.30</pICMS><vICMS>5.04</vICMS><modBCST>4</modBCST><pMVAST>40.46</pMVAST><vBCST>53.23</vBCST><pICMSST>13.30</pICMSST><vICMSST>2.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.86</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>264.63</vBC><vICMS>45.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>562.25</vBCST><vST>57.55</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>484.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>78.09</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.94</vPIS><vCOFINS>27.37</vCOFINS><vOutro>0.00</vOutro><vNF>463.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>30425900000141</CNPJ><xNome>RIBAS E RIBAS TRANSPORTES LTDA</xNome><IE>441131752117</IE><xEnder>RUA VIA ORLANDO JOSE SCUTTI 2430</xEnder><xMun>MATAO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><marca>PARATI</marca><pesoL>27.260</pesoL><pesoB>29.770</pesoB></vol></transp><cobr><fat><nFat>0323841</nFat><vOrig>463.48</vOrig><vDesc>0.00</vDesc><vLiq>463.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-22</dVenc><vDup>463.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>463.48</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 562,25 E VALOR: 57,55</infAdFisco><infCpl>Seq: 4 Repres: 48958 Destinatario: 28099 Nome fantasia: ZE DO QUEIJO Ponto de referencia: PROX CORREIO NA AV SANTANA Pedido/Ordem Compra No.: Cobranca: B Pedido: 62473033 REDUCAO B.C.CFE ART.3 ANEXO II - RICMS/SP Valor do ICMS: 103,39 Desconto de Troca: 78,10 M.Cub.: 0,217439 REDUCAO B.C. CFE. ART. 39 ANEXO II RICMS/SP</infCpl></infAdic><compra><xPed>62473033</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe35210882945932001305550020003238411276904979"><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>AZV7O7MGJtWsYaTysocmbGs0iDM=</DigestValue></Reference></SignedInfo><SignatureValue>KqmX7jwO5t06luwY0+ZrZJvbFK6uJigGojV3SBK5mG9dbWogcwjzoDSUCTxy3CzXIt1imQiWYR8EauSyQobpXNFwzDP5a2LWFpFOmsA3kG7IyEWg2ja6446b1QLk0zgHhMB9UQjlTsTAMV890SmCGODkwt0buMrEGlnmXzUCBy7K260T1rpr4a8nilvTnYcLluQ1D/EjHEbC2JCVKC9k5iTmEVjwNYyIr6tKLZAD6p40tBtntn/QKampwdIMEFhRAAcYxj26nvESSYswuNDWJmyoSQoLR5rxVM0/OcGYO3Xm7AtbNOGsslKK+y2+Ay1hhysg0Piu1QxbUADNwQ/HgA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210966948789"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210882945932001305550020003238411276904979</chNFe><dhRecbto>2021-08-22T11:22:33-03:00</dhRecbto><nProt>135210966948789</nProt><digVal>AZV7O7MGJtWsYaTysocmbGs0iDM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>