<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230110159314000195550010000160421643096525" versao="4.00"><ide><cUF>35</cUF><cNF>64309652</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>16042</nNF><dhEmi>2023-01-30T07:24:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b040</verProc></ide><emit><CNPJ>10159314000195</CNPJ><xNome>BENEDITA ESMERALDA SILVA RODRIGUES - ME</xNome><xFant>LBL DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA JUSTINO MIRANDA DE CAMARGO</xLgr><nro>1472</nro><xBairro>JD FLAMBOYANT</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18610130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438143803</fone></enderEmit><IE>224189461117</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. S. FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>3</cProd><cEAN/><xProd>SUCO DE MACA</xProd><NCM>20097100</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>54.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>162.00</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>54.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>200</cProd><cEAN/><xProd>MASSA P/ PASTEL MASSA DA FEIRA 500GR</xProd><NCM>20097100</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1</cProd><cEAN>7891156001040</cEAN><xProd>YAKULT</xProd><NCM>04039000</NCM><CFOP>5405</CFOP><uCom>CONJ</uCom><qCom>30.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>7891156001040</cEANTrib><uTrib>CONJ</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>2</cProd><cEAN>7891156010011</cEAN><xProd>TAFF MAN - E</xProd><NCM>21069030</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>22.20</vProd><cEANTrib>7891156010011</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><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>514.20</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>514.20</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><indPag>1</indPag><tPag>02</tPag><vPag>267.00</vPag></detPag></pag><infAdic><infAdFisco>"DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";"NAO GERA DIREITO A CREDITO DE IPI"</infAdFisco></infAdic><infRespTec><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email><fone>08005700800</fone></infRespTec></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="#NFe35230110159314000195550010000160421643096525"><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>/GGT7E/WUq/9i5hJCO8M2E2jRVg=</DigestValue></Reference></SignedInfo><SignatureValue>zh2SAknjwAKYUaQUP6qq4IF4nsMozVjmFLbOLV4MqqZ0oAQJpIVtAh7s48Toq6Bv80sxs8TfiFmKb/MyrKv3/B/gUWKUNkHL9rA/9UG+oif8hf5z1ZfnlXrDSL4j7beCr7c0vALeC7HXsp4uUbTHptrPz0Flg3OUpzMwnJh4Uin1Wzz86I7rF9ARRLqjFwIYz5L89Mz2bUQ2ANmBq85aIcUV2v+3KXScSVza32VZqumQEJ6mE+/DKkKLrr8BUwJnsqdoVysi380Nt9wyY9uRa524L9WU04kVgVga2paiEiWdptdUXjCVbKH0OnIti8odK63gGm/ef393OlRfoSZ9ew==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230189084178"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230110159314000195550010000160421643096525</chNFe><dhRecbto>2023-02-06T08:25:43-03:00</dhRecbto><nProt>135230189084178</nProt><digVal>/GGT7E/WUq/9i5hJCO8M2E2jRVg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
