<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231124885836000189550010000014641648536562"><ide><cUF>35</cUF><cNF>64853656</cNF><natOp>Vendas</natOp><mod>55</mod><serie>1</serie><nNF>1464</nNF><dhEmi>2023-11-23T20:53:31-03:00</dhEmi><dhSaiEnt>2023-11-23T20:53:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3537107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.0.7933</verProc></ide><emit><CNPJ>24885836000189</CNPJ><xNome>PEREIRA DECORACOES</xNome><xFant>PEREIRA DECORACOES</xFant><enderEmit><xLgr>RUA JOSE SACCHI</xLgr><nro>158</nro><xBairro>JARDIM ANDRADE</xBairro><cMun>3537107</cMun><xMun>PEDREIRA</xMun><UF>SP</UF><CEP>13920000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1996926842</fone></enderEmit><IE>519051608117</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>300/SO</cProd><cEAN>SEM GTIN</cEAN><xProd>BALDE DE GELO 6 LTS. CERVEJA SORTIDAS</xProd><NCM>76151000</NCM><CEST>2806100</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>1.75</vCredICMSSN></ICMSSN101></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>40 VERDE VERNIZ</infAdProd></det><det nItem="2"><prod><cProd>303/S</cProd><cEAN>SEM GTIN</cEAN><xProd>BALDE DE GELO 3 LITROS CERVEJA SORTIDAS</xProd><NCM>76151000</NCM><CEST>2806100</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>0.86</vCredICMSSN></ICMSSN101></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>30 VERMELHO VERNIZ</infAdProd></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>209.00</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>209.00</vNF><vTotTrib>69.87</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO DESTINATARIO</xNome><xEnder>s/n.</xEnder><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME(S)</esp><marca>CJSELL</marca><nVol>1464</nVol><pesoL>7.000</pesoL><pesoB>7.000</pesoB></vol></transp><cobr><fat><nFat>NF-e 1464</nFat><vOrig>209.01</vOrig><vDesc>0.01</vDesc><vLiq>209.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-23</dVenc><vDup>209.00</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>mercadoria segunda linha. Doc.emit. por ME/EPP opt. simples nac., nao gera direito cred.fiscal ISS/IPI. Tipo: cf (p.jur. c/IE MEI (com.)) / cfop/op. venda. Permite aprov. cred. ICMS valor de R$2,61, corresp. aliq. de 1,25%, conf. art.23 LC.123. Transportadora por conta do destinatario. Redespacho por conta do destinatario. Confira as mercadorias no recebimento, nao aceitaremos reclamacoes posteriores. Vr. aprox. trib. R$69,87 (33,43%) sob total R$209,00 IBPT (v.22.1.F). PEREIRA DECORACOES !.</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="#NFe35231124885836000189550010000014641648536562"><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>X40K4+JIDSly23KVtJWAoutYL7Y=</DigestValue></Reference></SignedInfo><SignatureValue>fS597STvBb85OiHUUBm1gVVLcceQG/Yk57R1dt30JZOOYDu/JOiTtTYNxDJeNHfdDY64zJtjaMhQRHytlEA7S2sG0wCpiGSps29jAh4iEJBGqwTCbxzbOuPj8IHQrHBQSUW1G9ZzpC0091ocJ8f4H3/uiheS33JTNhHGrcf2+D8hHVF0XxLua8+n8D7eAUAKxH/L8paJlJoDJP4fLpY7FulVQ9wpEUowYsZwkzZMcwZPyL37mJNL50U4Ogx+/Ie1rKUkCYMripBB7rkolvdvFiAzVFRqioFDRfvpMk0gJB2PMJ9ayN+QJuMs6NRiIoNYr2LO5GpseGSZIYSFcOSudw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232048613571"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231124885836000189550010000014641648536562</chNFe><dhRecbto>2023-11-24T14:26:17-03:00</dhRecbto><nProt>135232048613571</nProt><digVal>X40K4+JIDSly23KVtJWAoutYL7Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
