<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240820990111000108550010000179541403500194" versao="4.00"><ide><cUF>35</cUF><cNF>40350019</cNF><natOp>Venda De Mercadoria C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>17954</nNF><dhEmi>2024-08-03T10:23:00-03:00</dhEmi><dhSaiEnt>2024-08-03T10:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>20990111000108</CNPJ><xNome>R. GANZERLA LATICINIOS</xNome><xFant>R. GANZERLA LATICINIOS</xFant><enderEmit><xLgr>ESTRADA DE ITAPECIRICA</xLgr><nro>817</nro><xBairro>JDM PINHEIRINHO</xBairro><cMun>3515004</cMun><xMun>Embu das Artes</xMun><UF>SP</UF><CEP>06835580</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>298330761115</IE><CRT>3</CRT></emit><dest><CNPJ>04070307000110</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA MARIA DA COSTA BEZERRA</xLgr><nro>80</nro><xBairro>RECANTO CAMPO BELO</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04880050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>116539493118</IE><email>nao-informado@hotmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>26</cProd><cEAN>7896862002572</cEAN><xProd>IOG. FRUTAP GF MORANGO 6X1.25KG</xProd><NCM>04032000</NCM><CEST>1702100</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>47.4000000000</vUnCom><vProd>47.40</vProd><cEANTrib>7896862002572</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>56</cProd><cEAN>7896862001216</cEAN><xProd>BEB LAC FRUTILAC SACO COCO 12X800G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.2400000000</vUnCom><vProd>39.24</vProd><cEANTrib>7896862001216</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>7896862001353</cEAN><xProd>BEB LACTEA FRUTILAC  MORANGO 12X360G</xProd><NCM>22029900</NCM><CEST>1711500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.8800000000</vUnCom><vProd>23.88</vProd><cEANTrib>7896862001353</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="4"><prod><cProd>61</cProd><cEAN>7896862002138</cEAN><xProd>LEITE FERMENTADO FRUTAP 10X480G</xProd><NCM>04039000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.6000000000</vUnCom><vProd>48.60</vProd><cEANTrib>7896862002138</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="5"><prod><cProd>62</cProd><cEAN>7896862003036</cEAN><xProd>LEITE FERM. FRUTAP PATATI PATATA BAUNILHA 10X450G</xProd><NCM>04039000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7896862003036</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="6"><prod><cProd>63</cProd><cEAN>7896862002107</cEAN><xProd>LEITE FERMENTADO FRUTAP BAUNILHA 24X170G</xProd><NCM>04039000</NCM><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>36.9600000000</vUnCom><vProd>36.96</vProd><cEANTrib>7896862002107</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="7"><prod><cProd>64</cProd><cEAN>7896862002237</cEAN><xProd>LEITE FERMENTADO FRUTAP LARANJA 24X170G</xProd><NCM>04039000</NCM><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>36.9600000000</vUnCom><vProd>36.96</vProd><cEANTrib>7896862002237</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>272.04</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>272.04</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>CX</esp><marca>RGANZERLA</marca><pesoL>40.320</pesoL><pesoB>42.304</pesoB></vol></transp><cobr><fat><nFat>17954</nFat><vOrig>272.04</vOrig><vDesc>0.00</vDesc><vLiq>272.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-17</dVenc><vDup>272.04</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>272.04</vPag></detPag></pag><infAdic><infCpl>Ped.Venda:27.</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="#NFe35240820990111000108550010000179541403500194"><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>OBxtIeQrkVB3NJQRD6DFEuBQgTM=</DigestValue></Reference></SignedInfo><SignatureValue>MkR3sIhxD8emhT53+039mJO4ZWLXZ9+PVqEv6Gf86a0H/Q8KULwEv+9rzaOVy3VEOt4ajhArgztdha7EioBDUCuqT+Kqv3sBwwjWG73hwo0hqPdiZXFsYW48btPUbBhqen5lSGWm0jGHblzYi+lJ7/T2CUpHi+s42dkg1OOOQCIBP1girQE5LTffbeQEsURTV8+vIMsqexbytXRG4neCRvtQwliTDrS71bHU2lfi6QxSTv1oIEwukHCDpIgDbzeMwky67buoAEkWsZvLV/78CB7iAl6MBjglXMCPKLhWTs/eSq3/J/ZHkiMAsN5rWHVjSxAhrnYd6qLJZENzE1BADw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>2</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35240820990111000108550010000179541403500194</chNFe><dhRecbto>2024-08-03T10:24:41-03:00</dhRecbto><cStat>806</cStat><xMotivo>Rejeição: Operação com ICMS-ST sem informação do CEST</xMotivo></infProt></protNFe></nfeProc>