<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220224949232004146550710012699901662357264" versao="4.00"><ide><cUF>35</cUF><cNF>66235726</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>71</serie><nNF>1269990</nNF><dhEmi>2022-02-11T00:56:00-03:00</dhEmi><dhSaiEnt>2022-02-11T00:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>24949232004146</CNPJ><xNome>POLENGHI INDS. ALIMENTICIAS LTDA</xNome><xFant>Polenghi</xFant><enderEmit><xLgr>AV. DR. MAURO LINDEMBERG MONTEIRO</xLgr><nro>628</nro><xCpl>GAL 15 E 16</xCpl><xBairro>SANTA FE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06278010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551121094900</fone></enderEmit><IE>492516563112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC 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><email>ATACADO@ZEDOQUEIJO.COM.BR;Cristiano.santos@nttransportes.com</email></dest><det nItem="1"><prod><cProd>10601008</cProd><cEAN>7896207613258</cEAN><xProd>BRIE POLENGHI A QUEIJARIA FORMA 1UN</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.4000</qCom><vUnCom>62.20288462</vUnCom><vProd>646.91</vProd><cEANTrib>7896207613258</cEANTrib><uTrib>KG</uTrib><qTrib>10.4000</qTrib><vUnTrib>62.20288462</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>431.29</vBC><pICMS>18.0000</pICMS><vICMS>77.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>569.28</vBC><pPIS>1.6500</pPIS><vPIS>9.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>569.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10501012</cProd><cEAN>7891143017573</cEAN><xProd>CREAM AZUR POLENGHI SELECTION 1/2 FORMA - IMP</xProd><NCM>04064000</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.8000</qCom><vUnCom>71.06020408</vUnCom><vProd>696.39</vProd><cEANTrib>7891143017573</cEANTrib><uTrib>KG</uTrib><qTrib>9.8000</qTrib><vUnTrib>71.06020408</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>464.29</vBC><pICMS>18.0000</pICMS><vICMS>83.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>612.82</vBC><pPIS>1.6500</pPIS><vPIS>10.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>612.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10100010</cProd><cEAN>7891143018495</cEAN><xProd>MISTURA DE QUEIJOS E GORDURA VEGETAL SABOR CHEDDAR</xProd><NCM>04063000</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>KG</uCom><qCom>90.8000</qCom><vUnCom>29.97103524</vUnCom><vProd>2721.37</vProd><cEANTrib>7891143018495</cEANTrib><uTrib>KG</uTrib><qTrib>90.8000</qTrib><vUnTrib>29.97103524</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1814.34</vBC><pICMS>18.0000</pICMS><vICMS>326.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2394.78</vBC><pPIS>1.6500</pPIS><vPIS>39.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2394.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>182.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10405019</cProd><cEAN>03272771399011</cEAN><xProd>QUEIJO DE CABRA CHAVROUX IDF 150G X 6UN IMP</xProd><NCM>04061090</NCM><CEST>1702400</CEST><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>105.77000000</vUnCom><vProd>105.77</vProd><cEANTrib>3272770013994</cEANTrib><uTrib>KG</uTrib><qTrib>0.9000</qTrib><vUnTrib>117.52222222</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>70.51</vBC><pICMS>18.0000</pICMS><vICMS>12.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2780.43</vBC><vICMS>500.48</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4170.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>59.02</vPIS><vCOFINS>271.84</vCOFINS><vOutro>0</vOutro><vNF>4170.44</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000489</CNPJ><xNome>000319-NT TRANSPORTES MARILIA</xNome><IE>438496131113</IE><xEnder>RUA MARCOS BORTION Nº: 850</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>CXS</esp><pesoL>111.900</pesoL><pesoB>117.270</pesoB></vol></transp><cobr><fat><nFat>071001269990</nFat><vOrig>4170.44</vOrig><vDesc>0</vDesc><vLiq>4170.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-11</dVenc><vDup>4170.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>4170.44</vPag></detPag></pag><infAdic><infCpl>Caro cliente, caso nao receba o boleto ate a data de vencimento, favor entrar em contato nos telefones: (11) 2171 6988 e (11) 2171 6903, ou atraves do email: cobranca@polenghi.com.br#VENDA DIRETA# #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP# # # #+B.C.REDUZIDA CONF. ART.39 ANEXO II RICMS/SP-DECRE#Pedido Interno: AAV498#</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe35220224949232004146550710012699901662357264"><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>+UitkTHxSCkiQUxzKft+7QdgwGI=</DigestValue></Reference></SignedInfo><SignatureValue>c0dYh9YeqjIF5Sv2XehlOjr6w7Qzb+Sbj/JebWxaUcvY9/eQiwcBLG63vvvJUe5iyEktFUQ7QhVXNd25+yM6OuA3Kuqy46kcpNELopzvVM8l7ab1nRLkFfOyn23OsSD1dBljAc0s15G9pRtQGzksuFe7mzF0Uo+USaLL1XiVjdWhSg/K4ZHOUBqmEX3EkrMc1dWowP/ro7pJk/nD8WP5GzSxvjxLhh3GVOWQlwMyJ+wMz4Ch0GfDFWVAud8CNXXVWxgHGZTDXc4N7EX/E7eukC7rpfX14dAS5YQDUkvEOK3LnT6gzjnG442JC8qRPcC3Z+6ABCbbChJ/EbPhUQtdpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220191604074"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220224949232004146550710012699901662357264</chNFe><dhRecbto>2022-02-11T01:07:50-03:00</dhRecbto><nProt>135220191604074</nProt><digVal>+UitkTHxSCkiQUxzKft+7QdgwGI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>