<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230234969404000100550010000020011000200111"><ide><cUF>35</cUF><cNF>00020011</cNF><natOp>Venda/Venda com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>2001</nNF><dhEmi>2023-02-23T00:00:00-03:00</dhEmi><dhSaiEnt>2023-02-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.4.4.6</verProc></ide><emit><CNPJ>34969404000100</CNPJ><xNome>RONALDO DOS SANTOS BORGES DOCES</xNome><xFant>DOCES BORGES</xFant><enderEmit><xLgr>AV JOAO BAPTISTA CARNIETTO</xLgr><nro>447</nro><xBairro>JARDIM CONTINENTAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438143754</fone></enderEmit><IE>224275794113</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA [Cod.:01008]</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>021646</cProd><cEAN>7896306617508</cEAN><xProd>CHOC TRENTO WAFER DARK C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>33.2100000000</vUnCom><vProd>33.21</vProd><cEANTrib>7896306617508</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.98</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>024034</cProd><cEAN>7896702900082</cEAN><xProd>PIPOCA CLAC CARAMELIZADA 100GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.1020000000</vUnCom><vProd>123.06</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.1020000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>135.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.15</vICMSSubstituto><vICMSSTRet>24.30</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>023466</cProd><cEAN>SEM GTIN</cEAN><xProd>PURURUCA KI GOSTO 18GR FARDO C/50UN</xProd><NCM>16024900</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>53.5400000000</vUnCom><vProd>53.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>47.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.64</vICMSSubstituto><vICMSSTRet>8.48</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>209.81</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>209.81</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>32</qVol><pesoL>6.010</pesoL></vol></transp><pag><detPag><tPag>01</tPag><vPag>209.81</vPag></detPag></pag><infAdic><infCpl>DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL PERMITE;APROVEITAMENTO CREDITO ICMS VALOR R$ 0,00 CORRESPONDENTE;ALIQUOTA DE 0,00 %, NOS TERMOS DO ART. 23 DA LC 123/2006; Vendedor: EDSON CIGERCE Prazo: BOLETO 28 DIAS NFE REFERENTE AO(S) BOLETO(S) N.: 00008214 - GERADO EM 23/02/2023 COM VENCIMENTO(S) PARA: 23/03/2023 - ;Fantasia: ZE DO QUEIJO Valor aproximado tributos R$63,47 - (30,25%) Fonte: IBPT</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="#NFe35230234969404000100550010000020011000200111"><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>E8FJEWK2KeQUPM4eKAO9QBxxjqE=</DigestValue></Reference></SignedInfo><SignatureValue>ZGWFXCPDu7umdYe7/ie4S0NDRTyVDT0hw5I8uYqw5o5UCq492NUdwjUy0UlxJxgtJ5LoRggLR0NigbUF4BdDjWcEsaDGTtzdkQlStE2X06dsv3F/ZI4qkBjh5d5eWrvTXOO6m4QKKgXK86qvRl9Z7fsSQYKinPeFMprPhRU0FX8iIOUVrFXXCNzqSUkRn2D4IhTYlorGEPYvfioq+jvEM2dl7NAtB5AAWNkHOk9TYuf4AIyiQp3szEkJQUSu8GqJIkuiqLLOhdnyeOMF+sUFPwMW17RBOg6kivdgxONI+qi1eDyWfF4KeE34IlpDNSxFi/E45FRUr0E9O30bVqfLIA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230283787213"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230234969404000100550010000020011000200111</chNFe><dhRecbto>2023-02-23T15:29:46-03:00</dhRecbto><nProt>135230283787213</nProt><digVal>E8FJEWK2KeQUPM4eKAO9QBxxjqE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
