<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211282945932001305550020003768201411760367" versao="4.00"><ide><cUF>35</cUF><cNF>41176036</cNF><natOp>VENDA PROD.EST.OPER.PROD.REG.SUBS.TRIB.</natOp><mod>55</mod><serie>2</serie><nNF>376820</nNF><dhEmi>2021-12-11T12:07:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3540606</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>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><indTot>1</indTot><nFCI>E20C45FE-7B22-45F8-8381-B6729A014140</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>218.02</vBC><pICMS>18.00</pICMS><vICMS>39.24</vICMS><modBCST>4</modBCST><pMVAST>69.13</pMVAST><vBCST>553.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>60.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.78</vBC><pPIS>1.65</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0580</cProd><cEAN>37896011105285</cEAN><xProd>Flay Gourmet Cebola/Salsa 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>7896011105284</cEANTrib><uTrib>un</uTrib><qTrib>30.00</qTrib><vUnTrib>1.5063333</vUnTrib><indTot>1</indTot><nFCI>F8EA8C15-4AF2-4EEF-96A8-02F482FDCE78</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.77</pRedBC><vBC>40.77</vBC><pICMS>13.30</pICMS><vICMS>5.42</vICMS><modBCST>4</modBCST><pMVAST>40.46</pMVAST><vBCST>63.47</vBCST><pICMSST>13.30</pICMSST><vICMSST>3.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.77</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0579</cProd><cEAN>37896011105339</cEAN><xProd>Flay Gourmet Queijo 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>7896011105338</cEANTrib><uTrib>un</uTrib><qTrib>30.00</qTrib><vUnTrib>1.5063333</vUnTrib><indTot>1</indTot><nFCI>FAE4173A-459D-4F80-8692-CB4D2563ED26</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>9.77</pRedBC><vBC>40.77</vBC><pICMS>13.30</pICMS><vICMS>5.42</vICMS><modBCST>4</modBCST><pMVAST>40.46</pMVAST><vBCST>63.47</vBCST><pICMSST>13.30</pICMSST><vICMSST>3.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.77</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0116</cProd><cEAN>17896011104154</cEAN><xProd>Rolinho Wafer Minueto Choc.24x40g</xProd><NCM>19053200</NCM><CEST>1705700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>cx</uCom><qCom>1.00</qCom><vUnCom>42.57</vUnCom><vProd>42.57</vProd><cEANTrib>7896011104157</cEANTrib><uTrib>un</uTrib><qTrib>24.00</qTrib><vUnTrib>1.77375</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>28.38</vBC><pICMS>18.00</pICMS><vICMS>5.11</vICMS><modBCST>4</modBCST><pMVAST>52.45</pMVAST><vBCST>64.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.46</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>327.94</vBC><vICMS>55.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>744.93</vBCST><vST>72.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>459.97</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>6.69</vPIS><vCOFINS>30.76</vCOFINS><vOutro>0.00</vOutro><vNF>532.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10883358000163</CNPJ><xNome>OLIVEIRA E OLIVEIRA TRANSPORTES LTDA ME</xNome><IE>441122363112</IE><xEnder>AVENIDA MARIA CAMPOS SALTO 1381</xEnder><xMun>MATAO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><marca>PARATI</marca><pesoL>19.920</pesoL><pesoB>21.840</pesoB></vol></transp><cobr><fat><nFat>0376820</nFat><vOrig>532.90</vOrig><vDesc>0.00</vDesc><vLiq>532.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-11</dVenc><vDup>266.45</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-21</dVenc><vDup>266.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>532.90</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 744,93 E VALOR: 72,93 PRODUTOS C/ DERIVADOS DE PALMA: RSPO MB/CRSPO19979</infAdFisco><infCpl>Seq: 6 Repres: 48958 Destinatario: 28099 Nome fantasia: ZE DO QUEIJO Ponto de referencia: PROX CORREIO NA AV SANTANA Pedido/Ordem Compra No.: Cobranca: B Pedido: 62473295 REDUCAO B.C.CFE ART.3 ANEXO II - RICMS/SP Valor do ICMS: 128,12 M.Cub.: 0,206297 REDUCAO B.C. CFE. ART. 39 ANEXO II RICMS/SP</infCpl></infAdic><compra><xPed>62473295</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="#NFe35211282945932001305550020003768201411760367"><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>RI8nxKAU9m2PGvJUe7Lol9CdUlw=</DigestValue></Reference></SignedInfo><SignatureValue>H8LEfvF0ij48d1+SBy33CaPq1DZvdMK812s1KT9wNDHjJAnqyeE/qCwrkPa59pc8V5B6WfJc2fWhGEsxqCrR1fKgG2EHuskZ4PHwQNN7Mb2MjLuk+8wY+thYJY7v7oF9EW/bv6O2gRpFu4Jxu8RGNp+SXh2pEf83onUtjdEpLAsMBbTTWdJB29Hvs0SfUNXg8LJRDWrDZ3ZrwCg79OSdIG/p8xX2yxIsgkMsNPvcR64qb2IfJcBxSCSD3VfdTRMZnWO0oUppNohbPwbtrxEO4KJQuGNrm2RIoo+mG18LsP29ynbg9hvpzRQZXbA8Pdu0CIYXgPJOnVq1qfgr+IhR8Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211501639150"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211282945932001305550020003768201411760367</chNFe><dhRecbto>2021-12-11T12:08:10-03:00</dhRecbto><nProt>135211501639150</nProt><digVal>RI8nxKAU9m2PGvJUe7Lol9CdUlw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>