<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240428211710000180553170000007541000002408"><ide><cUF>35</cUF><cNF>00000240</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>317</serie><nNF>754</nNF><dhEmi>2024-04-09T09:00:38-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SISTEMA IMAGEM 2.0</verProc></ide><emit><CNPJ>28211710000180</CNPJ><xNome>ROGERIO MARTIN AUTOPECAS</xNome><xFant>ROGERIO MARTIN AUTOPECAS</xFant><enderEmit><xLgr>RUA SANTA MORETO MARTINS</xLgr><nro>436</nro><xBairro>VILA CASA BRANCA</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18608360</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438820303</fone></enderEmit><IE>224230727111</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>Jardim Central</xBairro><cMun>3507506</cMun><xMun>Botucatu - SP</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112505</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>FABIO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>0000000002288</cProd><cEAN>SEM GTIN</cEAN><xProd>BOMBA DE DIRECAO</xProd><NCM>84136019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1080.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1080.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>274.86</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0000000000703</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE DIRECAO</xProd><NCM>27101992</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.28</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</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>1200.00</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>1200.00</vNF><vTotTrib>322.14</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>1200.00</vPag></detPag></pag><infAdic><infCpl>I-DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;II-NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI;III-ICMS A SER RECOLHIDO CONFORME LC 123/2006-SIMPLES NACIONAL;Voce pagou aproximadamente:;R$ 162,54 de tributos federais;R$ 159,60 de tributos estaduais;R$ 877,86 pelos produtos;Fonte: IBPT/FECOMERCIO(2A4940);CPN-0897;</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="#NFe35240428211710000180553170000007541000002408"><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>wK4ayX747atSDsiGuXM/EPNgPds=</DigestValue></Reference></SignedInfo><SignatureValue>Zb2/hVRCngbodvuXliOfId7NnooVV5QvwUc88cjELfDBW4tzJ6rpGpxsNG1KcU6AHaY3m2ho2eZ6wEtggEqQ9Cr9N6TxJgJQnKkW5RBx0PZNQJTMygmyOdY7SXqPl0f2O4/2IIu3G38oOkW5ivUHWH+vBD95594/zQFqyeHv9M5pq2IJ6PazzjCyqj+MWsWaIb3FyXBtPZeUmtikUJACvcKMLHw3EHVjZn0M4GuW0EybkCxpf/MVjXkyWZd/m5XZEilnLP5oOCyrCBKMZmpmrqrLtDomippqTnLiDdImI27jBbduoT23SE416ToB65WrGXLyjcFdCZIcNTj2eq0itg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240738832676"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240428211710000180553170000007541000002408</chNFe><dhRecbto>2024-04-09T09:04:12-03:00</dhRecbto><nProt>135240738832676</nProt><digVal>wK4ayX747atSDsiGuXM/EPNgPds=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
