<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211174242876000180550010001877571001514521"><ide><cUF>35</cUF><cNF>00151452</cNF><natOp>REMESSA PARA BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>187757</nNF><dhEmi>2021-11-01T08:37:42-03:00</dhEmi><dhSaiEnt>2021-11-03T08:40:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>MBM-Nfe2021.09.03</verProc></ide><emit><CNPJ>74242876000180</CNPJ><xNome>HORTA VITAE DISTR DE ALIMENTOS EIRELI</xNome><xFant>HORTA VITAE</xFant><enderEmit><xLgr>RUA BENEDITO ISAAC PIRES</xLgr><nro>600</nro><xCpl>BLOCO 2</xCpl><xBairro>VILA MARANHAO</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06716300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146281888</fone></enderEmit><IE>278121234114</IE><IM>6008230</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</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><det nItem="1"><prod><cProd>97679</cProd><cEAN>8434165466326</cEAN><xProd>BISC KRIT PUB-MIX 350 G - CX 12 UN</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>136.3200000000</vUnCom><vProd>136.32</vProd><cEANTrib>8434165466326</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.3200000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.88</vBC><pICMS>18.0000</pICMS><vICMS>16.36</vICMS><modBCST>4</modBCST><pMVAST>46.2400</pMVAST><vBCST>199.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.32</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 30-11-2022</infAdProd></det><total><ICMSTot><vBC>90.88</vBC><vICMS>16.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>199.35</vBCST><vST>19.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>136.32</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>2.25</vPIS><vCOFINS>10.36</vCOFINS><vOutro>0.00</vOutro><vNF>155.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>1</qVol><pesoL>4.200</pesoL><pesoB>5.172</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>Antecipacao</xPag><vPag>155.84</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO NA BASE DE CALCULO DO ICMS CFE ART 39 DO ANEXO II DO RICMS/SP. / ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313W DO RICMS/SP / FRETE CIF</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="4.00"><infProt Id="Id135211288812746"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211174242876000180550010001877571001514521</chNFe><dhRecbto>2021-11-01T10:00:51-03:00</dhRecbto><nProt>135211288812746</nProt><digVal>MejalY4kw1mOXB9NDAd4GM/dcCo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>