<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240213362530000121550010000075061009750698"><ide><cUF>35</cUF><cNF>00975069</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>7506</nNF><dhEmi>2024-02-02T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.54.0.0</verProc></ide><emit><CNPJ>13362530000121</CNPJ><xNome>DARCYR EQUIPAMENTOS DE PANIFICACAO ARARAQUARA LTDA - ME</xNome><xFant>DARCYR EQUIPAMENTOS DE PANIFICACAO ARARAQUARA LTDA - ME</xFant><enderEmit><xLgr>ANTENOR BORBA</xLgr><nro>890</nro><xBairro>PQ. DAS LARANJEIRAS</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14801565</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633361838</fone></enderEmit><IE>181153071110</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>67</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE FIM DE CURSO</xProd><NCM>84389000</NCM><CEST>0100100</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>185.0000000000</vUnCom><vProd>185.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>185.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.59</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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></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>185.00</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>185.00</vNF><vTotTrib>43.59</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>185.00</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ CORRESPONDENTE A 2,58% NOS TERMOS DO ARTIGO 23 DA LC 123. OBS: O CANCELAMENTO DA NOTA FISCAL NO NOSSO SISTEMA E DENTRO DE 24 HORAS. CASO PASSOU ESSE PRAZO, NAO TEM COMO ESTAR CANCELANDO NOTA NENHUMA. AT 18740.;Valor aproximado dos tributos R$ 43,59 (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="#NFe35240213362530000121550010000075061009750698"><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>n0EzyL0cRioM6uglD1ieFVmnM3U=</DigestValue></Reference></SignedInfo><SignatureValue>Q9uKsO1IQhUXJCEhcPryFlHFbGQFG29IZO6BEsGeFF/rNKqnoA3DT0RCUn6U2zisWm0moL0qI2vTllH4R3AuxOCy10sMsA1YYwfCpQ/yRcGBQIpBp+6kV8jiDrPDYMuAT9c7auE+bVe2q0yua/UmMyOTaiSMDkSUBwHoTVximBAWDkJPDwl7emwNwW/h3xh/lr+8J+ua8JLygnht7AbYEa7H+jhRDDrXfk03XtjAeoNmJN4yADuPWBY0/wIW5paVWSEHjzPOqYrewCsMQ11VijCXlQdlyJmLRrToMv2sDwLgpt5VObcpJ+KquD6j9eio7QoQbsCDdl4CoPcB7/KL+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240239682178"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240213362530000121550010000075061009750698</chNFe><dhRecbto>2024-02-02T10:42:29-03:00</dhRecbto><nProt>135240239682178</nProt><digVal>n0EzyL0cRioM6uglD1ieFVmnM3U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
