<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230100532253000106550010000286821113137090" versao="4.00"><ide><cUF>35</cUF><cNF>11313709</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>28682</nNF><dhEmi>2023-01-04T10:25:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00532253000106</CNPJ><xNome>JOAO LEME DA SILVA SOROCABA ME</xNome><enderEmit><xLgr>RUA YVONNE TUNIS SOARES</xLgr><nro>28</nro><xBairro>PARQUE ESMERALDA</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18055730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532214160</fone></enderEmit><IE>669305570110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R. NEWTON PRADO</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>0001</cProd><cEAN>7897826900019</cEAN><xProd>BISC. POLVILHO BROKINHA 80 GRS</xProd><NCM>19059090</NCM><CEST>1703102</CEST><CFOP>5101</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7897826900019</cEANTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.07</pCredSN><vCredICMSSN>6.45</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><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>210.00</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>210.00</vNF><vTotTrib>28.24</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>001</nFat><vOrig>210.00</vOrig><vLiq>210.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-25</dVenc><vDup>210.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>210.00</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$ 28,24 Federal  / R$ 27,93 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: BEA5CDPERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 6,45 CORRESPONDENTE A ALIQUOTA DE3,070 % NOS TERMOS DO ARTIGO 23 DA LC 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="#NFe35230100532253000106550010000286821113137090"><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>shJ5phGb0DkR+D94eiaykeUYWIo=</DigestValue></Reference></SignedInfo><SignatureValue>Ht0nITyUl/9nDXlO89xjmsfDEU4ONZqfwlNlYXINZQEITvZcaMx5YAujOLo3Begh/NyWpoXdwkdj1xKmyG/SABa87a0usK4pdxMSsCiXpnFaQ85HS/CwwmZWGUXsLB4xFuyn0zfOQtb2qfxVQUwFwn2tGdMQHdaM9s48V8eeHumabNl+ePZfpNhKsvMDrgyNOzRR6roqiaEjcq/orHuu6dlpxCupU7oPePAZnUsrl686L2hvMttkwrvL4XH3iZJwuysA6Zj0K18jpgfODv44bWnLhzlGnqw+YgGaGKG4mG53JJDjaPGl+vKEfR4AaCE8ayYL8QzYY9uctK4UQ3hrQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230014318818"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230100532253000106550010000286821113137090</chNFe><dhRecbto>2023-01-04T10:35:13-03:00</dhRecbto><nProt>135230014318818</nProt><digVal>shJ5phGb0DkR+D94eiaykeUYWIo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
