<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210736427964000168550010000007811196878261" versao="4.00"><ide><cUF>35</cUF><cNF>19687826</cNF><natOp>FABRICACAO/REVENDA</natOp><mod>55</mod><serie>1</serie><nNF>781</nNF><dhEmi>2021-07-27T16:39:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>009</verProc></ide><emit><CNPJ>36427964000168</CNPJ><xNome>ROLDAN PRODUCAO E COMERCIO DE UTENSILIOS DE CONFEITARIA EIRE</xNome><xFant>ROLDAN</xFant><enderEmit><xLgr>RUA DOS CORRENTISTAS</xLgr><nro>169</nro><xBairro>VILA BANCARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03918090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120241020</fone></enderEmit><IE>128582431115</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIFICACAO LTDA</xNome><enderDest><xLgr>AV. ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>159</cProd><cEAN>SEM GTIN</cEAN><xProd>CANUDO 01</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>7.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>60.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>0.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>160</cProd><cEAN>SEM GTIN</cEAN><xProd>CANUDO 02</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>8.0000</qCom><vUnCom>10.9100000000</vUnCom><vProd>87.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>1.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>004</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE EMPADA 2</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>11.5200000000</vUnCom><vProd>57.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>0.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>003</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE EMPADA 1</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>43.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>005</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE EMPADA 3</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>82.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>1.03</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>007</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE EMPADA 5</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>23.3900000000</vUnCom><vProd>233.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>2.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>349</cProd><cEAN>SEM GTIN</cEAN><xProd>CONCHA DE CEREAIS 100 GRAMAS</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>65.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>0.82</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>354</cProd><cEAN>SEM GTIN</cEAN><xProd>CONCHA DE CEREAIS 1 KG</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.8600000000</vUnCom><vProd>86.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>1.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>351</cProd><cEAN>SEM GTIN</cEAN><xProd>CONCHA DE CEREAIS 250 GRAMAS</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.5300000000</vUnCom><vProd>67.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>0.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>352</cProd><cEAN>SEM GTIN</cEAN><xProd>CONCHA DE CEREAIS 500 GRAMAS</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>79.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>0.99</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>265</cProd><cEAN>SEM GTIN</cEAN><xProd>PEGADOR DE DOCES</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>0.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>905.81</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>905.81</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>CJ TRANSPORTES EIRELI</xNome><IE>118558166115</IE><xEnder>R. ARAGUA, 13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><marca>ROLDAN</marca><pesoL>9.400</pesoL><pesoB>9.400</pesoB></vol></transp><cobr><fat><nFat>781</nFat><vOrig>905.81</vOrig><vDesc>0.00</vDesc><vLiq>905.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-24</dVenc><vDup>905.81</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>PERMITE O APROVEITAMETO DE CREDITO ICMS NO VALOR DE R$ 32,43 CORRESPONDETE A ALIQUOTA DE 3,58% TERMO DO ARTIGO 23 ALT. 123.</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="#NFe35210736427964000168550010000007811196878261"><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>GCrV+HqGQC0a9irLLk69FQxx78s=</DigestValue></Reference></SignedInfo><SignatureValue>YEGUBb6U7JN0lIANCITJzLz2iESjk+wVJMxK3Zjc/Cl0fH/tc3ZjiBw1dqOijQJenqWHcFU6I+NicCDbL4NPVMu9xwqJ7Zjlz9XoNhsFJw6CWJDsVki//LV2E4kXnrU5jDHuRlOQ8sUopdGaO8MlSLCdc3Y23hXK4bX6gR96LCs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210850472852"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210736427964000168550010000007811196878261</chNFe><dhRecbto>2021-07-27T16:49:30-03:00</dhRecbto><nProt>135210850472852</nProt><digVal>GCrV+HqGQC0a9irLLk69FQxx78s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>