<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240201610405000104550000003142991007871474"><ide><cUF>35</cUF><cNF>00787147</cNF><natOp>VENDA ESTADUAL</natOp><mod>55</mod><serie>0</serie><nNF>314299</nNF><dhEmi>2024-02-29T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>01610405000104</CNPJ><xNome>IND.E COM.DE LAT.FLORESCER LTDA</xNome><xFant>IND.E COM.DE LAT.FLORESCER LTDA</xFant><enderEmit><xLgr>RUA ROBERTO EKMAN SIMOES</xLgr><nro>400</nro><xBairro>JD PAULISTA</xBairro><cMun>3519907</cMun><xMun>IEPE</xMun><UF>SP</UF><CEP>19640104</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1832641500</fone></enderEmit><IE>347056724110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATIC. LTDA - [4033]</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>1050</cProd><cEAN>7898282530130</cEAN><xProd>M. REQUEIJAO C/AM. PARMATO 1,800 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><CFOP>5101</CFOP><uCom>BI</uCom><qCom>64.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>1497.60</vProd><cEANTrib>7898282530130</cEANTrib><uTrib>BI</uTrib><qTrib>64.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>998.45</vBC><pICMS>18.0000</pICMS><vICMS>179.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>998.45</vBC><vICMS>179.72</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>1497.60</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>1497.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome><xMun>IEPE</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><pesoL>115.200</pesoL><pesoB>115.840</pesoB></vol></transp><cobr><fat><nFat>000314299</nFat><vOrig>1497.60</vOrig><vDesc>0.00</vDesc><vLiq>1497.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-21</dVenc><vDup>1497.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1497.60</vPag></detPag></pag><infAdic><infCpl>[1050 ] = REDUCAO DA BASE DE CALCULO DO ICMS CFE.ARTIGO 39 INC. II DO RICMS/SP ;; Vendedor : 6 WILSON PAULO DE MORAES ME; [ Trib aprox R$: 62,90 Federal 179,71 Estadual Fonte: IBPT/FECOMERCIO RS Xe67Eq ]</infCpl></infAdic><infRespTec><CNPJ>79134771000121</CNPJ><xContato>Provenco Informatica - LTDA</xContato><email>provenco@provenco.com.br</email><fone>1839075200</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="#NFe35240201610405000104550000003142991007871474"><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>RXHmZckvHkIx3h5kFSjJzVinM7E=</DigestValue></Reference></SignedInfo><SignatureValue>lWhYyF+XIrdlJuD6HoavP/rB/0Qw3YNKWIrR/FLukCTEWXKSKx3Z7+chcCH7VtFoNkXPYJz+/iyFcWABARIK40MEkIYq70KSocKy2KmuhAOYqs6BUMxNULvsJJrNeAtOIGdgKN1rJflWjtndOzou4UcA8RcQHFulBmDau3rkl4Ijs6iTba1+LILwlvAfYFeXSOJBqW4DoYSJ7uO0afPSttuV1dGyyewrug8NRPPpHUNoLRON9palw+qXIFj35Lj9vSSA3W+PHqQhm7MDSfcZ35vhV9sp+zJmB7TjHHDhiqxoh9dHMgSt0L5Y2MzhiYlGCVuuaeM1oe/FIruvtTDKjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240440186860"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240201610405000104550000003142991007871474</chNFe><dhRecbto>2024-02-29T17:17:59-03:00</dhRecbto><nProt>135240440186860</nProt><digVal>RXHmZckvHkIx3h5kFSjJzVinM7E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
