<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230132896829000100550010000012531207414803" versao="4.00"><ide><cUF>35</cUF><cNF>20741480</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1253</nNF><dhEmi>2023-01-07T11:53:39-03:00</dhEmi><dhSaiEnt>2023-01-07T12:53:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.13b153</verProc></ide><emit><CNPJ>32896829000100</CNPJ><xNome>HENRY KIM YOUNG LIN</xNome><xFant>HENRY KIM YOUNG LIN EPP</xFant><enderEmit><xLgr>R PADRE LUIZ MARTINI</xLgr><nro>112</nro><xCpl>SALA 05</xCpl><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>331054044112</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS LAT LTDA</xNome><enderDest><xLgr>Rua 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><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>1077</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON FATIADO 1,02 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>27.8</vUnCom><vProd>556.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>27.8</vUnTrib><indTot>1</indTot><xPed>2451</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1074</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON FATIADO 200 GR</xProd><NCM>07115100</NCM><cBenef/><CFOP>5101</CFOP><uCom>C2</uCom><qCom>2</qCom><vUnCom>197.800000008</vUnCom><vProd>395.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>C2</uTrib><qTrib>2</qTrib><vUnTrib>197.800000008</vUnTrib><indTot>1</indTot><xPed>2451</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1052</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON MEDIO 200 GR</xProd><NCM>07115100</NCM><cBenef/><CFOP>5101</CFOP><uCom>C2</uCom><qCom>2</qCom><vUnCom>197.800000008</vUnCom><vProd>395.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>C2</uTrib><qTrib>2</qTrib><vUnTrib>197.800000008</vUnTrib><indTot>1</indTot><xPed>2451</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1063</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON MIUDO 1,02 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5101</CFOP><uCom>C1</uCom><qCom>5</qCom><vUnCom>166.8</vUnCom><vProd>834.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>C1</uTrib><qTrib>5</qTrib><vUnTrib>166.8</vUnTrib><indTot>1</indTot><xPed>2451</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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>2181.20</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>2181.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>29</qVol><pesoL>69.200</pesoL><pesoB>131.280</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ XX,XX CORRESPONDENTE A ALIQUOTA DE 1,36%, NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N. 123/2006.</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE 0,000 CORRESPONDENTE ALIQUOTA DE 0 % NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N. 123/2006.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35230132896829000100550010000012531207414803"><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>Saa0vMJpOjE+c5xX560oEbmDbtU=</DigestValue></Reference></SignedInfo><SignatureValue>xZLMxv5u8Ecx92wx5JD9im1/JTJhyPOzaJvTNJtbYQKSFAqyd4yBvKFD2QMjxWENL+OcqvlUSgT3yKx+HPWKobKvFsAz6FeWFbPeCzRdKW6ffgF47RghGyCV1u1P7P2eoSnRDv9BbwtYPSvBQ31p9NUSfxSn59x6Jl3GiqovIZLbnzvryyeFqrg3M4httPB3Nb/o/jTUn5CPKC241a1Fw/l/FG04hTGMAiEITL1+yG4uS9JVpCkdr8dRzy1vY5estimXzPV0ayvjmI996NU6z9MeVHIr8ISoNB94m8qO9/pRt7KrA32hO725pv+/e4eN71dM2gU7ZJ/sBsaFfOLb9A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230031938192"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230132896829000100550010000012531207414803</chNFe><dhRecbto>2023-01-07T11:53:44-03:00</dhRecbto><nProt>135230031938192</nProt><digVal>Saa0vMJpOjE+c5xX560oEbmDbtU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
