<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240961714994000100550010007115801107013081" versao="4.00"><ide><cUF>35</cUF><cNF>10701308</cNF><natOp>VENDA PRODUCAO ESTAB. 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LOPES</xLgr><nro>SN</nro><xCpl>120</xCpl><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>eu@arquivei.com.br</email></dest><det nItem="1"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 21424100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef 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21424102</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>2067.8000</qCom><vUnCom>9.3000000000</vUnCom><vProd>19230.54</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>2067.8000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12821.00</vBC><pICMS>18.0000</pICMS><vICMS>2307.78</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>29001.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2912.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16922.76</vBC><pPIS>1.6500</pPIS><vPIS>279.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16922.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1286.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 21424102</infAdProd></det><det nItem="3"><prod><cProd>000348</cProd><cEAN>7898373971507</cEAN><xProd>FORMADOS DE PEIXE EMPANADOS 700 GRS - Lote: 22924100</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5401</CFOP><uCom>KG</uCom><qCom>411.6000</qCom><vUnCom>9.3000000000</vUnCom><vProd>3827.88</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>KG</uTrib><qTrib>411.6000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2552.04</vBC><pICMS>18.0000</pICMS><vICMS>459.36</vICMS><modBCST>4</modBCST><pMVAST>50.8100</pMVAST><vBCST>5772.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>579.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3368.52</vBC><pPIS>1.6500</pPIS><vPIS>55.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3368.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>256.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE INTERNO: 22924100</infAdProd></det><total><ICMSTot><vBC>18228.90</vBC><vICMS>3281.19</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>41234.45</vBCST><vST>4141.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>27342.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>396.99</vPIS><vCOFINS>1828.60</vCOFINS><vOutro>0</vOutro><vNF>31483.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXAS</esp><pesoL>2940.000</pesoL><pesoB>3072.300</pesoB></vol></transp><cobr><fat><nFat>1000711580</nFat><vOrig>31483.00</vOrig><vDesc>0</vDesc><vLiq>31483.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-17</dVenc><vDup>10494.33</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-22</dVenc><vDup>10494.33</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-27</dVenc><vDup>10494.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31483.00</vPag></detPag></pag><infAdic><infCpl>Entrega: AVENIDA PEDRO REZENDE LOPES, VILA VALENTIN, SAO JOAO DA BOA VISTA/SP Ped.Venda: 261382  Vendedor: 0109 VICTOR ARRUDA</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="#NFe35240961714994000100550010007115801107013081"><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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