<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230223791821000199550020000074851786141800"><ide><cUF>35</cUF><cNF>78614180</cNF><natOp>Venda de producao com ST</natOp><mod>55</mod><serie>2</serie><nNF>7485</nNF><dhEmi>2023-02-23T16:13:55-03:00</dhEmi><dhSaiEnt>2023-02-23T16:13:55-03:00</dhSaiEnt><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>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>23791821000199</CNPJ><xNome>PAPALITTOS INOKUTI CONFEITARIA LTDA EPP</xNome><xFant>PAPALITTOS INOKUTI CONFEITARIA LTDA EPP</xFant><enderEmit><xLgr>Rua Major Zacharias Belloti</xLgr><nro>44</nro><xCpl>44</xCpl><xBairro>Jardim Capitao</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18052310</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>15981147944</fone></enderEmit><IE>669943994110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS 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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>12</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITOS TEMPERADOS PAPALITTOS TRADICIONAL 85g</xProd><NCM>19059090</NCM><CEST>1703102</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.25</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>156</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITOS TEMPERADOS PAPALITTOS BOLINHA  TRADICIONAL 85g</xProd><NCM>19059090</NCM><CEST>1703102</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.25</vUnCom><vProd>52.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>261</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO SAMANTHA TRADICIONAL100g</xProd><NCM>19059090</NCM><CEST>1706201</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.10</vUnCom><vProd>142.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>204.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.30</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>300</cProd><cEAN>SEM GTIN</cEAN><xProd>SUSPIRO CASEIRO TRADICIONAL 100G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.00</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.33</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.21</pMVAST><vBCST>86.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.78</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</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>291.31</vBCST><vST>16.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>359.50</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>375.58</vNF><vTotTrib>100.47</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23791821000199</CNPJ><xNome>PAPALITTOS INOKUTI CONFEITARIA LTDA EPP</xNome><xEnder>RUA MAJOR ZACHARIAS BELLOTI</xEnder><xMun>SOROCABA</xMun></transporta><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>007485</nFat><vOrig>375.58</vOrig><vDesc>0</vDesc><vLiq>375.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-16</dVenc><vDup>375.58</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>375.58</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL&lt;br /&gt;Total aproximado de tributos: R$ 100,47 (26,75%)  Federais R$ 50,51 (13,45%)  Estaduais R$ 49,96 (13,30%) . Fonte IBPT.&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35230223791821000199550020000074851786141800"><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>C8nq4b3x+T2qqB19VQ+ujm3Gu6o=</DigestValue></Reference></SignedInfo><SignatureValue>r/FFf+WsA6qeEtpnhd5SxGtNdI8D9S68i8G3ZtcCLc/AcL1XlHyhgKK8RSq9S/RZk7fYqstEwS6RUob9rBO2ncBmVRB81GINX7Ai3uCAz5cciLToTWyXOwno9dAzvmod8LE3yoik9FvvzhqUVfgB3VWfLLIZ1Lhac2oY1/n/1NbLmkBUAGHB9pNg3W3501OCWNAW/iKoO8q+7Kb1GjDG+szc9VEdVbUQxXYsfWdz/5hM37WAXfw/jXTm7MXol/RQC9C/1hUj13To9fsFOGlcmDHwGOzvMQRM1bubNZWJwquKk363LXodJr4ki6Rew/IMhCHdyn3yyItQL94rsyzxEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230284149862"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230223791821000199550020000074851786141800</chNFe><dhRecbto>2023-02-23T16:13:55-03:00</dhRecbto><nProt>135230284149862</nProt><digVal>C8nq4b3x+T2qqB19VQ+ujm3Gu6o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
