<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230232668552000169550010000037141013860170"><ide><cUF>35</cUF><cNF>01386017</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>3714</nNF><dhEmi>2023-02-22T10:23:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>32668552000169</CNPJ><xNome>MISTRETTA COM EXTINTORES E TREINAM. LTDA</xNome><xFant>MISTRETTA</xFant><enderEmit><xLgr>RUA MAJOR MATHEUS</xLgr><nro>00103</nro><xBairro>VL. DOS LAVRADORES</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609083</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438821150</fone></enderEmit><IE>224260955110</IE><IM>ISENTO</IM><CNAE>3319800</CNAE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COM 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><fone>1438153004</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>000074</cProd><cEAN>SEM GTIN</cEAN><xProd>CARGA EXTINTOR PQS 4 KG</xProd><NCM>84241000</NCM><CEST>0104000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM 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KG</xProd><NCM>84241000</NCM><CEST>0104000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.000000</vUnCom><vProd>75.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.23</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000205</cProd><cEAN>SEM GTIN</cEAN><xProd>CARGA EXTINTOR CO2 6KG</xProd><NCM>84241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM 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POR ME OU EPP OPTANTE PELO SIMPLES NACION II-NAO GERA DIREITO A CREDITO FISCAL DE IPI.</infAdFisco><infCpl>:::Fatura(s): 24/03/23 R$ 460,00 V: 1 Trib aprox R$: 37,93 Federal e 82,80 Estadual Fonte: IBPT/FECOMERCIO SP D529CB</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="#NFe35230232668552000169550010000037141013860170"><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 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versao="4.00"><infProt Id="Id135230274601283"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230232668552000169550010000037141013860170</chNFe><dhRecbto>2023-02-22T10:23:25-03:00</dhRecbto><nProt>135230274601283</nProt><digVal>KdoDC/VhzhTBxt5Agf1WbEJ8164=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
