<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211111780931000176550010000051081000000557"><ide><cUF>35</cUF><cNF>00000055</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>5108</nNF><dhEmi>2021-11-26T00:00:00-03:00</dhEmi><dhSaiEnt>2021-11-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>11780931000176</CNPJ><xNome>FPN INDUSTRIA ALIMENTICIA DE MASSAS LTDA - ME</xNome><xFant>DOCE SABOR</xFant><enderEmit><xLgr>R JACINTO PEDRO DE OLIVEIRA</xLgr><nro>185 FUNDOS</nro><xBairro>VILA SIDERIA</xBairro><cMun>3546405</cMun><xMun>SANTA CRUZ DO RIO PARDO</xMun><UF>SP</UF><CEP>18900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>612122120111</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO - 158</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>13428098000124</CNPJ></autXML><det nItem="1"><prod><cProd>28</cProd><cEAN>SEM GTIN</cEAN><xProd>ENROLADINHO DE GOIABADA (D)</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>1</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>319.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.67</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>23</cProd><cEAN>SEM GTIN</cEAN><xProd>ROSQUINHA DE NATA (D)</xProd><NCM>19059020</NCM><CEST>1705300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>1</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>47.3500</pMVAST><vBCST>309.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.90</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>628.72</vBCST><vST>37.57</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>420.00</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>457.57</vNF></ICMSTot></total><transp><modFrete>2</modFrete><transporta><xNome>O MESMO</xNome><xMun>SANTA CRUZ DO RIO PARDO</xMun><UF>SP</UF></transporta><retTransp><vServ>0.00</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.00</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>7358</CFOP><cMunFG>3546405</cMunFG></retTransp></transp><cobr><fat><nFat>5108</nFat><vOrig>457.57</vOrig><vDesc>0.00</vDesc><vLiq>457.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-24</dVenc><vDup>457.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>457.57</vPag></detPag></pag><infAdic><obsCont xCampo="1"><xTexto>Valor aprox. dos tributos: R$ 57.54/13.70% (Fonte IBPT)</xTexto></obsCont><obsCont xCampo="2"><xTexto>DOCUMENTO EMITIDO POR ME/EPP OPTANTE PELO SIMPLES NACIONAL</xTexto></obsCont><obsCont xCampo="3"><xTexto>NAO GERA DIREITO A CREDITO FISCAL DE IPI E ICMS</xTexto></obsCont></infAdic><infRespTec><CNPJ>13428098000124</CNPJ><xContato>BVX TECNOLOGIA</xContato><email>CONTATO@BVXTECNOLOGIA.COM.BR</email><fone>1433729096</fone></infRespTec></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="#NFe35211111780931000176550010000051081000000557"><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>onjcZcUGwHVFIkGSQr8+Pxu18pU=</DigestValue></Reference></SignedInfo><SignatureValue>XbLbwGPCBZsv5DaB2a6hYkI71P44ZV5tQrsAPvhXI/ciVhjJpVFRR924hc+8T+5XUMtScd9i8Qbw4a4gPd7B9pf2WHVDv5r0Ixr/AXTbLN3Z/1Zobi9Lik/26AoOPFiWzzoYlKaGwPgs5dN57YrxgjGCtYmBCciSdu+0ggGoV9fE5Yy8FUyxUvu4EZxb4FP9V/BaGIvltp0BAlrlIokX28EYX5r59YgoZlvrTY/PWCVlaisPY9rLNZ1SEMk70U9yfYUC6pjts/FZeAteqAQyScprunD5M02tMwfrC0eoIAAf2Mm5j3HKtl45PQn5p5Au4bKUShDJtSRgNrDXmMSefg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211417632216"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211111780931000176550010000051081000000557</chNFe><dhRecbto>2021-11-26T14:01:26-03:00</dhRecbto><nProt>135211417632216</nProt><digVal>onjcZcUGwHVFIkGSQr8+Pxu18pU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>