<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230700532253000106550010000301441281939930" versao="4.00"><ide><cUF>35</cUF><cNF>28193993</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>30144</nNF><dhEmi>2023-07-28T14:47:15-03:00</dhEmi><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>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00532253000106</CNPJ><xNome>JOAO LEME DA SILVA SOROCABA ME</xNome><enderEmit><xLgr>RUA YVONNE TUNIS SOARES</xLgr><nro>28</nro><xBairro>PARQUE ESMERALDA</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18055730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532214160</fone></enderEmit><IE>669305570110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>0001</cProd><cEAN>7897826900019</cEAN><xProd>BISC. POLVILHO BROKINHA 80 GRS</xProd><NCM>19059090</NCM><CEST>1703102</CEST><CFOP>5101</CFOP><uCom>un</uCom><qCom>90.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>315.00</vProd><cEANTrib>7897826900019</cEANTrib><uTrib>un</uTrib><qTrib>90.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.07</pCredSN><vCredICMSSN>9.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</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>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>315.00</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>315.00</vNF><vTotTrib>42.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>001</nFat><vOrig>315.00</vOrig><vLiq>315.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-19</dVenc><vDup>315.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>315.00</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$ 42,37 Federal  / R$ 37,80 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: FADD79PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 9,67 CORRESPONDENTE A ALIQUOTA DE3,070 % NOS TERMOS DO ARTIGO 23 DA LC 123</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="#NFe35230700532253000106550010000301441281939930"><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>pchrZ+0xu4mpzBLuSshMwg76SO4=</DigestValue></Reference></SignedInfo><SignatureValue>XkU2vSG/jJvEmNXBooflq4C2LjLWpXkvTNixPjBI0o0ka0ZuV7aPXXsduiDTinn8q5Qf8PsvmF7mqFJVUp4DvWtoBgNLvSiJG3jVI3wClZbgMaXYy5Zu8NXtaYMys+MgvtxcJOXz7UasRXSCa9auH5CbTKuLedbH08KPiLxsKe6v4I24H0FSSUFTyb5G/g487MwiceRATDveNr9QW3HsJOI+50fnr77nYlq1drLaeRFrm4/EIAduvIg0m4YKyr1Cw2RWPcG88VB7dWyyT826Mq2kKimjjSDa0eWHpBX1QpaeHcKpy71Qb2IZPSRxsN1FpeFqMsR9fTRyZsE2UVsiCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231217445254"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230700532253000106550010000301441281939930</chNFe><dhRecbto>2023-07-28T14:45:36-03:00</dhRecbto><nProt>135231217445254</nProt><digVal>pchrZ+0xu4mpzBLuSshMwg76SO4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
