<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230334969404000100550010000020351000203511"><ide><cUF>35</cUF><cNF>00020351</cNF><natOp>Venda/Venda com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>2035</nNF><dhEmi>2023-03-02T00:00:00-03:00</dhEmi><dhSaiEnt>2023-03-02T00:00:00-03:00</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>6.4.4.7</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>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>40.0000</qCom><vUnCom>4.1020000000</vUnCom><vProd>164.08</vProd><cEANTrib>7896702900082</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.1020000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>180.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.53</vICMSSubstituto><vICMSSTRet>32.40</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>018871</cProd><cEAN>7896481055522</cEAN><xProd>PIPOCA FABITOS VOVOZINHA 150GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.5730000000</vUnCom><vProd>71.46</vProd><cEANTrib>7896481055522</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5730000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>80.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.86</vICMSSubstituto><vICMSSTRet>14.88</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>235.54</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>235.54</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>60</qVol><pesoL>4.000</pesoL></vol></transp><pag><detPag><tPag>01</tPag><vPag>235.54</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.: 00008275 - GERADO EM 02/03/2023 COM VENCIMENTO(S) PARA: 30/03/2023 - ;Fantasia: ZE DO QUEIJO Valor aproximado tributos R$74,08 - (31,45%) 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="#NFe35230334969404000100550010000020351000203511"><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>BaFGspV8w4IgjN8hdTG2dHIj+18=</DigestValue></Reference></SignedInfo><SignatureValue>LmqYdNgq74rMQ27ilB3LqCmSpJfjEcMHkqR1lQulNCL3ukcR2xHs6k2K0G/BKPrYXzw6xHswjKoQN4mQ3/alzyRITI3HaDvP7GGSlWUms4OM+m60as8Cv9G0HjIs+wKVLYGVMmO0GvHcbIj3lhxQZIkJ9Gzx5khS93P1Lua8FOzPuDrBu0OHDEeetO55CiApSA6qY22LyOj81uaE45JSsJRx8r00jPVqNNUGXihZcEt7hQJMoHXO44vdngj6VCSCo8zcHo1yEt8WYcx5JH7hKsXpAPMkWi2FaJIjeC2RWRTJUTvdS1KcoTX+R9GXOLxsSYtGNWYDytbb51PBLo5C/Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230323104429"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230334969404000100550010000020351000203511</chNFe><dhRecbto>2023-03-02T16:41:53-03:00</dhRecbto><nProt>135230323104429</nProt><digVal>BaFGspV8w4IgjN8hdTG2dHIj+18=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
