<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240222238176000119550010000034961474283236"><ide><cUF>35</cUF><cNF>47428323</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>3496</nNF><dhEmi>2024-02-21T12:36:12-03:00</dhEmi><dhSaiEnt>2024-02-21T12:36:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518602</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2021.1.0.209</verProc></ide><emit><CNPJ>22238176000119</CNPJ><xNome>CATIA DEFUMADOS LTDA</xNome><xFant>CATIA DEFUMADOS</xFant><enderEmit><xLgr>RUA SAMPAIO VIDAL</xLgr><nro>837</nro><xBairro>CENTRO</xBairro><cMun>3518602</cMun><xMun>GUARIBA</xMun><UF>SP</UF><CEP>14840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>334062109110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL  J. SANTOS FRIOS E LATICINEOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>2</cProd><cEAN>7898912867001</cEAN><xProd>TORRESMO PRE- FRITO CHAPARRAL-500 GR</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898912867001</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3000</pCredSN><vCredICMSSN>47.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>98</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>1440.00</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>1440.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>5</qVol><esp>VOLUME</esp><nVol>5</nVol><pesoL>60.000</pesoL><pesoB>64.452</pesoB></vol></transp><cobr><fat><nFat>3334</nFat><vOrig>1440.00</vOrig><vDesc>0.00</vDesc><vLiq>1440.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-20</dVenc><vDup>1440.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1440.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 47,52 CORRESPONDENTE A ALIQUOTA 3,3% NOS TERMOS DO ART23 DA LC 123/2006;VALOR APROX. TRIBUTOS: R$ 100,80 (7,00% ESTADUAL) e R$ 60,48 (4,20% FEDERAL) FONTE IBPT;</infAdFisco></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="#NFe35240222238176000119550010000034961474283236"><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>N8tVGLAkBIM6tido+yZxsP+Zi0w=</DigestValue></Reference></SignedInfo><SignatureValue>qKz7ZpwnSR67+F3/MWayUO+vrOi4Jb2ln1A6hS9LKgr3OaFnCidrrfCmD1Td4oCBJxkoTxOWAwUmpapzkhcDYCDPWR+lbdsOxVMvsqS1JWUAd1jHhcJGtj5RsTEPcv3LF58Cf1rF6wufCXWLOMg+vbpjqaworgB3SJQUFsJB6F4Jn9IBx3pVlumoSyhnvfd9c22sA+92twkPaWLz8VgSH6fcGQxvO6l1/AGDK/m/M4Y328kz176d2JOta+lNX8Q528RhAH7h5/uLGTmoqye5WSNxXzUC4tARICEpO6/hmPkIhuwdZYq6PFQAWkV2RaAEOsqvN5xGqQYPt7nDJt9T7g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240377380364"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240222238176000119550010000034961474283236</chNFe><dhRecbto>2024-02-21T12:36:13-03:00</dhRecbto><nProt>135240377380364</nProt><digVal>N8tVGLAkBIM6tido+yZxsP+Zi0w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
