<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211003014519000117550010000355051003550566"><ide><cUF>35</cUF><cNF>00355056</cNF><natOp>VENDA PROD.EST.</natOp><mod>55</mod><serie>1</serie><nNF>35505</nNF><dhEmi>2021-10-28T00:00:00-03:00</dhEmi><dhSaiEnt>2021-10-28T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3539509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>03014519000117</CNPJ><xNome>SO MASSAS INDUSTRIA ALIMENTICIA LTDA</xNome><xFant>SO MASSAS PRODUTOS ALIMENTICIOS</xFant><enderEmit><xLgr>RUA OTAVIO GUIRARDELLI</xLgr><nro>47</nro><xBairro>DIST.IND.</xBairro><cMun>3539509</cMun><xMun>PITANGUEIRAS</xMun><UF>SP</UF><CEP>14750000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1639523630</fone></enderEmit><IE>543015430118</IE><IM>13271</IM><CNAE>1094500</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA - 724</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>11</cProd><cEAN>7897387800186</cEAN><xProd>MASSA COZIDA P/ LASANHA 500G</xProd><NCM>19023000</NCM><CEST>1704800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>78.00</vProd><cEANTrib>7897387800186</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>52.00</vBC><pICMS>18.0000</pICMS><vICMS>9.36</vICMS><modBCST>4</modBCST><vBCST>104.78</vBCST><pICMSST>34.3300</pICMSST><vICMSST>9.50</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>25</cProd><cEAN>7897387800223</cEAN><xProd>MASSA P/PASTEL DISCO 500 GR</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>32.40</vProd><cEANTrib>7897387800223</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>47.3700</pRedBC><vBC>17.05</vBC><pICMS>13.3000</pICMS><vICMS>2.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>27</cProd><cEAN>7897387800216</cEAN><xProd>MASSA FRESCA PARA PANQUECA 300G</xProd><NCM>19021100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.9500000000</vUnCom><vProd>34.75</vProd><cEANTrib>7897387800216</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>47.3700</pRedBC><vBC>18.29</vBC><pICMS>13.3000</pICMS><vICMS>2.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>87.34</vBC><vICMS>14.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>104.78</vBCST><vST>9.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>145.15</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>154.65</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO - 1</xNome><xMun>PITANGUEIRAS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><pesoB>7.500</pesoB></vol></transp><cobr><fat><nFat>39242</nFat><vOrig>154.65</vOrig><vDesc>0.00</vDesc><vLiq>154.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-18</dVenc><vDup>154.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>154.65</vPag></detPag></pag><infAdic><infCpl>"ALIQUOTA DE PIS/COFINS REDUZIDA PARA 0% (ZERO) CONFORME DISPOSTO PELA LEI N 10925 DE 23/07/2004, ARTIGO 1, INCISOS XVI E XVIII.".</infCpl><obsCont xCampo="Impostos"><xTexto>Val aprox trib: R$: 19,52 (federal), R$: 22,97 (estadual), R</xTexto></obsCont><obsCont xCampo="Impostos"><xTexto>$: 32,46 (municipal), R$: 79,69 (produtos) - Fonte: IBPT/EMP</xTexto></obsCont><obsCont xCampo="Impostos"><xTexto>RESOMETRO.CO</xTexto></obsCont><obsCont xCampo="01"><xTexto>070 - C/ REDUCAO BC E COB. DO ICMS ST 33,33</xTexto></obsCont><obsCont xCampo="02"><xTexto>020 - C/ REDUCAO NA BASE CALCULO 47,37</xTexto></obsCont></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="#NFe35211003014519000117550010000355051003550566"><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>5WPqQZQSWxKdZ/fNCXYjewBQC+c=</DigestValue></Reference></SignedInfo><SignatureValue>E3IPDv/gBnaC4m5c+oUyT4Gbt/FnE1b3zyvr7J6QRhtDBClEw03Dy4ITKJtLjAjeQK/F+R+wzbJpW6AzUNjqfbKGw7c73gLyIUDdCqg/GX1txbBfr/QKlVKvwZXBxKc/4YBXCCUesIXDsh7Fdnpn1QNkrUIZKa6oeEm3d5Ga2lu0/CNwCinNdxCUcSUqUovxHYMXJP0c/YuNeqSPaZXcchKH8NZ8mT4j6LZugJp6iRuJ1pJgcx/EjRTcuMve1OJagrmQ2ZPzi7UZ2q75k2aNnXzKrKAahx4rgGPdlQLdxkeNuVBWWpEPeBB5mI6cWKUenzDsSeyzsvT5LW3WVwTn6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211272825707"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211003014519000117550010000355051003550566</chNFe><dhRecbto>2021-10-28T09:55:45-03:00</dhRecbto><nProt>135211272825707</nProt><digVal>5WPqQZQSWxKdZ/fNCXYjewBQC+c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>