<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220922238176000119550010000025631063045520"><ide><cUF>35</cUF><cNF>06304552</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2563</nNF><dhEmi>2022-09-06T13:10:23-03:00</dhEmi><dhSaiEnt>2022-09-06T13:10:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518602</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2021.1.0.209</verProc></ide><emit><CNPJ>22238176000119</CNPJ><xNome>CATIA DEFUMADOS LTDA</xNome><xFant>CATIA DEFUMADOS</xFant><enderEmit><xLgr>RUA SAMPAIO VIDAL</xLgr><nro>837</nro><xBairro>CENTRO</xBairro><cMun>3518602</cMun><xMun>GUARIBA</xMun><UF>SP</UF><CEP>14840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>334062109110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL  J. SANTOS FRIOS E LATICINEOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>2</cProd><cEAN>7898912867001</cEAN><xProd>TORRESMO PRE- FRITO CHAPARRAL-500 GR</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>2880.00</vProd><cEANTrib>7898912867001</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0500</pCredSN><vCredICMSSN>87.84</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>2880.00</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>2880.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>10</qVol><esp>VOLUME</esp><nVol>10</nVol><pesoL>120.000</pesoL><pesoB>128.904</pesoB></vol></transp><cobr><fat><nFat>2309</nFat><vOrig>2880.00</vOrig><vDesc>0.00</vDesc><vLiq>2880.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-04</dVenc><vDup>2880.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2880.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 87,84 CORRESPONDENTE A ALIQUOTA 3,05% NOS TERMOS DO ART23 DA LC 123/2006;VALOR APROX. TRIBUTOS: R$ 201,60 (7,00% ESTADUAL) e R$ 120,96 (4,20% FEDERAL) FONTE IBPT;</infAdFisco></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="#NFe35220922238176000119550010000025631063045520"><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>1YcCr9HrqdCM7kxNQnOCrP5WyHY=</DigestValue></Reference></SignedInfo><SignatureValue>fAja6lAcL/OQVEvWkN2BR+RbYqvv/Wm+dr9Dcbn1j117+2l/n3xCUGox1iZrtK+5Z8A/8RsTfKhbhavaXqZdawF2EqWdCw2+zD493ymnb3FWRUz7yBJrCUm09AUb7g80nDqS+JXGGiNQoEjONRapqEJGC0B8N50iJQEUnJ6i0Rz1lziO4kFoGxEyXsANhx79gVOWHSpS7+OoN8cWhZ+qLqPf0EhZO/Y6fTJMy2Wvh/5VKWZx/FmLtoJIyuoZTY+EjEV39diZegE7fqyx1TJYtOhKUERuZKXur5Ei+334X1s6Dm3qqgwMYphxYI92JOkYJmwFLWSgBfoju7cXXDsQhw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221207992071"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220922238176000119550010000025631063045520</chNFe><dhRecbto>2022-09-06T13:10:24-03:00</dhRecbto><nProt>135221207992071</nProt><digVal>1YcCr9HrqdCM7kxNQnOCrP5WyHY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
