<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220757410466000182550010000846861846860179"><ide><cUF>35</cUF><cNF>84686017</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>84686</nNF><dhEmi>2022-07-26T11:27:35-03:00</dhEmi><dhSaiEnt>2022-07-26T11:27:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>OKSOFTWARE V3.10</verProc></ide><emit><CNPJ>57410466000182</CNPJ><xNome>MARCOS F. V. TAVOLARO EIRELI - EPP</xNome><xFant>MARCOS TAVOLARO</xFant><enderEmit><xLgr>ROD.ENG.PAULO NILO ROMANO, S/N - KM 144-RURAL</xLgr><nro>00</nro><xBairro>ZONA RURAL</xBairro><cMun>3507902</cMun><xMun>BROTAS</xMun><UF>SP</UF><CEP>17380000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436532166</fone></enderEmit><IE>228006557110</IE><IM>0</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS LTDA</xNome><enderDest><xLgr>RUA NILTON PRADO, 158</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>38112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>0000201032</cProd><cEAN>7897113402295</cEAN><xProd>IOGURTE MORANGO 900 OBS:(1)</xProd><NCM>04032000</NCM><CFOP>5401</CFOP><uCom>UNS</uCom><qCom>120.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>559.20</vProd><cEANTrib>7897113402295</cEANTrib><uTrib>UNS</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>559.20</vBC><pICMS>18.0000</pICMS><vICMS>100.66</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>784.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.53</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0000201036</cProd><cEAN>7897113402349</cEAN><xProd>IOGURTE 180GR SABOR MORANGO OBS:(1)</xProd><NCM>04032000</NCM><CFOP>5401</CFOP><uCom>UNS</uCom><qCom>50.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>62.50</vProd><cEANTrib>7897113402349</cEANTrib><uTrib>UNS</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>62.50</vBC><pICMS>18.0000</pICMS><vICMS>11.25</vICMS><modBCST>4</modBCST><pMVAST>40.2700</pMVAST><vBCST>87.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.53</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>621.70</vBC><vICMS>111.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>872.06</vBCST><vST>45.06</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>621.70</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>666.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>170</qVol></vol></transp><cobr><fat><nFat>084686</nFat><vOrig>666.76</vOrig><vDesc>0.00</vDesc><vLiq>666.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-23</dVenc><vDup>666.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>666.76</vPag></detPag></pag><infAdic><infCpl>LEITE PAST.ICMS DIFERIDO ART.389 PARaG.uN.-RICMS/SP IOGURTE/FERMENTADO/MANTEIGA/REQUEIJAO -ART:313 W,PORT.CAT 20/2020 QUEIJOS -ART.51 DO ANEXO II</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="#NFe35220757410466000182550010000846861846860179"><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>ojTCXUSajHdw3531cD8PMd50120=</DigestValue></Reference></SignedInfo><SignatureValue>fLHsS8n5ew+r9vf14gUzoELcm8kDmEdFeVPnj/f5GfGSVt7KNL8eLr9X5p3GlngnSj5gxSixEj+LlhOB4YVvZSxiPiastdKGZaeTzMFT+ZLSldSgvu1qWTgZMWoqBSDnvRHKA37b74II6QIWpxpzYcAea9Z2On3+iOGbjpfp4f46kyeiJiA3nDeHH76tg+8KfUX0g3KPREQoEmZ4jLhqPRUO46zQjpcHnNtpJCg9smJebz2epQX9ZNXlwtp8wdjA+qH/su9nSr0MNQvURzAaeYUZAOBkQjZ+5oY9y5I1UyqGArlcDs3/w9DR11QoaNZziGvi2H3DjfvPbSVo/set+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220989509945"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220757410466000182550010000846861846860179</chNFe><dhRecbto>2022-07-26T11:27:08-03:00</dhRecbto><nProt>135220989509945</nProt><digVal>ojTCXUSajHdw3531cD8PMd50120=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>