<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230732896829000100550010000013711504619960" versao="4.00"><ide><cUF>35</cUF><cNF>50461996</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1371</nNF><dhEmi>2023-07-14T14:40:23-03:00</dhEmi><dhSaiEnt>2023-07-14T14:40:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.17b25</verProc></ide><emit><CNPJ>32896829000100</CNPJ><xNome>HENRY KIM YOUNG LIN</xNome><xFant>HENRY KIM YOUNG LIN EPP</xFant><enderEmit><xLgr>R PADRE LUIZ MARTINI</xLgr><nro>112</nro><xCpl>SALA 05</xCpl><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>331054044112</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS LAT LTDA</xNome><enderDest><xLgr>Rua 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>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>1077</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON FATIADO 1,02 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c1</uCom><qCom>10</qCom><vUnCom>166.8</vUnCom><vProd>1668.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c1</uTrib><qTrib>10</qTrib><vUnTrib>166.8</vUnTrib><indTot>1</indTot><xPed>2655</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1052</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON MEDIO 200 GR</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c2</uCom><qCom>5</qCom><vUnCom>197.800000008</vUnCom><vProd>989.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c2</uTrib><qTrib>5</qTrib><vUnTrib>197.800000008</vUnTrib><indTot>1</indTot><xPed>2655</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1063</cProd><cEAN>SEM GTIN</cEAN><xProd>D'CASA - CHAMPIGNON MIUDO 1,02 KG</xProd><NCM>07115100</NCM><cBenef/><CFOP>5102</CFOP><uCom>c1</uCom><qCom>5</qCom><vUnCom>166.8</vUnCom><vProd>834.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>c1</uTrib><qTrib>5</qTrib><vUnTrib>166.8</vUnTrib><indTot>1</indTot><xPed>2655</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>3491.00</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>3491.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>20</qVol><pesoL>114.000</pesoL><pesoB>213.600</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ XX,XX CORRESPONDENTE A ALIQUOTA DE 1,36%, NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N. 123/2006.</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE 0,000 CORRESPONDENTE ALIQUOTA DE 0 % NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N. 123/2006.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></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="#NFe35230732896829000100550010000013711504619960"><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>34+ZerZQGv16Uocf3WzTKIMOiFI=</DigestValue></Reference></SignedInfo><SignatureValue>K+W7ziL2aGpz1CjITHkrMru8TUg7CEimAVuF898XcLjSZFOGv+W0VZEWJbUcoE8z8hefLNLednlFUTchTX9jBvJqVBtSWrNK0f+6L8T9DOZ2yrcZIfeY1E5U5BKF7+uPE36qFv5s6GIvFXja5gUwUVoWW18/T/37cc8Q1+SeXf3l1b9O2uW1dd/6EMTJ9TnPUyhPMiOFP7bjzeolzxNXvMsb9A1fSZhL+WqDSnwBJI5citNtKoQqlAg32dEN5neebf+03fXqfEvS8e7Kf2BgbNfNuIBMfGmbLQvKiKGIaS3bNg1qvYL07y5NJJxTj0nZ/wGUGjWhz56clExj2cIqfw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231128615586"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230732896829000100550010000013711504619960</chNFe><dhRecbto>2023-07-14T14:40:26-03:00</dhRecbto><nProt>135231128615586</nProt><digVal>34+ZerZQGv16Uocf3WzTKIMOiFI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
