<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240352285125000109550020000000261159991890"><ide><cUF>35</cUF><cNF>15999189</cNF><natOp>Venda de mercadoria com susbt tribut retida anteriormente</natOp><mod>55</mod><serie>2</serie><nNF>26</nNF><dhEmi>2024-03-14T12:17:34-03:00</dhEmi><dhSaiEnt>2024-03-14T13:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>52285125000109</CNPJ><xNome>Rouper Distribuidora Ltda</xNome><enderEmit><xLgr>Rua Estonia</xLgr><nro>128</nro><xBairro>Jardim Aeroporto</xBairro><cMun>3549904</cMun><xMun>Sao Jose dos Campos</xMun><UF>SP</UF><CEP>12231160</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11941341995</fone></enderEmit><IE>125746052111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><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>0037</cProd><cEAN>7893095598575</cEAN><xProd>AZEITE DE OLIVA EXTRA VIRGEM VILLAS BOAS PET 4x5,01LITROS</xProd><NCM>15092000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>926.00</vUnCom><vProd>4630.00</vProd><cEANTrib>17893095598572</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>926.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1791.35</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>4630.00</vBC><pICMS>18.0000</pICMS><vICMS>833.40</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>4630.00</vBC><vICMS>833.40</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>4630.00</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>4630.00</vNF><vTotTrib>1791.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>4630.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 1.791,35 (38,69%)  Federais R$ 957,95 (20,69%)  Estaduais R$ 833,40 (18,00%) . Fonte IBPT.</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35240352285125000109550020000000261159991890"><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>AK4aOA/osGK0HNYulXbs6kFrYms=</DigestValue></Reference></SignedInfo><SignatureValue>YUtdb9/oovdCgx1+OL2QbQbhtr6o+5Tid1tyUfoFc4xjLJSgIb6gcMh+zxBBBaQVCrpofNTOFuW2tXSwQ0C2u9YnTJCQxBQCoa68ni+JeoYEfQzQ6hbq9g8DUQr4/u09IiXJTzAkfzPhraJqrpTxkUvzP94KOym4jFa31ZRAcxVl2/cKF5a2iVIpWUKCP4STz9MPQa9KGjn4scSfzpkKTUxzx9hBxCc2ozbyNZxOMATEx96DnlxYSUBPeCGvcZNIP0BcNU/5FUL77MRQM4UeecmkLPuFB/CRb8IRv/bdr8ufbYw+OVuBVsQU6OzyzF9/jp4f8EsB/elIscGEgAaXuA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240548095419"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240352285125000109550020000000261159991890</chNFe><dhRecbto>2024-03-14T12:17:35-03:00</dhRecbto><nProt>135240548095419</nProt><digVal>AK4aOA/osGK0HNYulXbs6kFrYms=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
