<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230534969404000100550010000023191000231914"><ide><cUF>35</cUF><cNF>00023191</cNF><natOp>Venda/Venda com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>2319</nNF><dhEmi>2023-05-11T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-11T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.4.5.7</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>022757</cProd><cEAN>7898026320119</cEAN><xProd>BATATA PINGOOL 500GR CHIPS LISA UN</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.8750000000</vUnCom><vProd>168.75</vProd><cEANTrib>7898026320119</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.38</vICMSSubstituto><vICMSSTRet>0.00</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><PISAliq><CST>01</CST><vBC>168.75</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>023146</cProd><cEAN>7897075155864</cEAN><xProd>DOCE CX BANANA SABOR DA ROCA C/30UN</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>3.0000</qCom><vUnCom>36.3966666667</vUnCom><vProd>109.19</vProd><cEANTrib>7897075155864</cEANTrib><uTrib>DP</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.3966666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.19</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>023076</cProd><cEAN>7897064811405</cEAN><xProd>GOMA TUBO KUKY SORTIDA C/30UN</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>17.6200000000</vUnCom><vProd>17.62</vProd><cEANTrib>7897064811405</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="4"><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>49.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.64</vICMSSubstituto><vICMSSTRet>8.91</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>349.10</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>4.58</vPIS><vCOFINS>21.12</vCOFINS><vOutro>0.00</vOutro><vNF>349.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>15</qVol><pesoL>11.580</pesoL></vol></transp><pag><detPag><tPag>01</tPag><vPag>349.10</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 ;Fantasia: ZE DO QUEIJO Valor aproximado tributos R$109,91 - (31,48%) 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="#NFe35230534969404000100550010000023191000231914"><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>5TWvZwMZ88+fQbjpwyyMmvXriFM=</DigestValue></Reference></SignedInfo><SignatureValue>ZLoKaNYSiWkYDtR99p9DrofNoo5RVaAbnYZzHkSLLAxXBGHmlrQzHdLsQh5I3I+B6Ym+wGwpWPJSK34HwLvCO9UysvqI5alURWseipWL5wuo6+V4+F1L24Wr/z0yVPtEp//87v1Df9+fcR3NWM5OiEG/nD7HaXjgixJ1TvgRvfDheUSt0ntIX7xN1nNl2vLpyPdcdBb6ZtkxYMqATZN0EwhPXXIs3npFTqSJGdyxbtM0igEfQ344pOAyFXtCoytW4Romn+x2t/TQXXOerI4LpKkM7oXuH+GgLr/KHl4AFUMy0JqFA5ynqi9g++C2K0TwhLyzn1O76BxkguqVFhbPmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230721985833"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230534969404000100550010000023191000231914</chNFe><dhRecbto>2023-05-11T14:05:54-03:00</dhRecbto><nProt>135230721985833</nProt><digVal>5TWvZwMZ88+fQbjpwyyMmvXriFM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
