<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220305918064000190550000000525561030982990"><ide><cUF>35</cUF><cNF>03098299</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>52556</nNF><dhEmi>2022-03-15T16:46:01-03:00</dhEmi><dhSaiEnt>2022-03-15T16:46:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522000</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.862.3038</verProc></ide><emit><CNPJ>05918064000190</CNPJ><xNome>A. C. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.46</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.68</vBC><pICMS>18.0000</pICMS><vICMS>12.18</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>94.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>402</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS PADRAO MEIA LUA</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>6.4500</qCom><vUnCom>32.0496000000</vUnCom><vProd>206.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.4500</qTrib><vUnTrib>32.0496000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>137.82</vBC><pICMS>18.0000</pICMS><vICMS>24.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS PADRAO</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.2000</qCom><vUnCom>32.0500000000</vUnCom><vProd>70.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.2000</qTrib><vUnTrib>32.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>47.01</vBC><pICMS>18.0000</pICMS><vICMS>8.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>252.51</vBC><vICMS>45.45</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>94.93</vBCST><vST>4.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>344.91</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>349.82</vNF><vTotTrib>78.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>52556</nFat><vOrig>349.82</vOrig><vDesc>0.00</vDesc><vLiq>349.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-14</dVenc><vDup>349.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>349.82</vPag></detPag></pag><infAdic><infCpl>;Base de calculo reduzida em 33,33% conforme Artigo 39, inciso II do RICMS/SP.;Imposto retido escriturar o documento fiscal nos termos do artigo 278 do RICMS.;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 46,38 de tributos federais, R$ 32,42 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)2C01C1</infCpl></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="#NFe35220305918064000190550000000525561030982990"><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" 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