<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210905918064000190550000000489181525488472"><ide><cUF>35</cUF><cNF>52548847</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>48918</nNF><dhEmi>2021-09-20T07:36:24-03:00</dhEmi><dhSaiEnt>2021-09-20T07:36:24-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.853.2508</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>3</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE DE MORANGO 900 G</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>67.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.46</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.68</vBC><pICMS>18.0000</pICMS><vICMS>12.18</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>94.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.91</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>31</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE MORANGO 180 G</xProd><NCM>04031000</NCM><CEST>1702100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.6300000000</vUnCom><vProd>48.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.90</vBC><pICMS>18.0000</pICMS><vICMS>8.80</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>68.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.55</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="3"><prod><cProd>393</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO COALHO</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>20.6000</qCom><vUnCom>30.2398000000</vUnCom><vProd>622.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.6000</qTrib><vUnTrib>30.2398000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>415.31</vBC><pICMS>18.0000</pICMS><vICMS>74.76</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><total><ICMSTot><vBC>531.89</vBC><vICMS>95.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>163.52</vBCST><vST>8.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>739.52</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>747.98</vNF><vTotTrib>168.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>63</qVol><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>48918</nFat><vOrig>747.98</vOrig><vDesc>0.00</vDesc><vLiq>747.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-20</dVenc><vDup>747.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>747.98</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$ 99,47 de tributos federais, R$ 69,52 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)2BCEA2</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="#NFe35210905918064000190550000000489181525488472"><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>HNr2ESUlvT5wqCCpnZfIoTV/UY0=</DigestValue></Reference></SignedInfo><SignatureValue>MWrZUmx/w2RiY34U+YFGFuZ0YNn0JLZFjeO3JrBfaA8xJDWOc6fideB4OPb4iliNE4vFKe38Rrx1Y0Kw38aDIH4j5+EoUJpn1+V3VTwoWPHexwNIgEMM5oILfczRJwOpZ/aG9SnHcSxHDsJL7XRe9JZWfX6kfZ65UoxS9GzH1/u5JmVSGKT+OJg2sWbyUkYBJntfsP83aMq9aUSa6zw2gQq/pjdgM5JlZFTwclfMurbi6tPIE7tzrjc4fcZImp//lrhDk8l8umvMP9x5/rP9Ntpu7GxIcCdmKHBrM4VztXGpTXEc+cLNhzN/MGQamKwPsHamB8ayhQ44WuuXQH38ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211092755383"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210905918064000190550000000489181525488472</chNFe><dhRecbto>2021-09-20T07:36:26-03:00</dhRecbto><nProt>135211092755383</nProt><digVal>HNr2ESUlvT5wqCCpnZfIoTV/UY0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>