<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240822238176000119550010000038201698897659"><ide><cUF>35</cUF><cNF>69889765</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>3820</nNF><dhEmi>2024-08-23T09:45:24-03:00</dhEmi><dhSaiEnt>2024-08-23T09:45:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518602</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>240.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>3000.00</vProd><cEANTrib>7898912867001</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.5700</pCredSN><vCredICMSSN>107.10</vCredICMSSN></ICMSSN101></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>3000.00</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>3000.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>10</qVol><esp>VOLUME</esp><nVol>10</nVol><pesoL>120.000</pesoL><pesoB>128.904</pesoB></vol></transp><cobr><fat><nFat>3723</nFat><vOrig>3000.00</vOrig><vDesc>0.00</vDesc><vLiq>3000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-23</dVenc><vDup>3000.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3000.00</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$ 107,10 CORRESPONDENTE A ALIQUOTA 3,57% NOS TERMOS DO ART23 DA LC 123/2006;VALOR APROX. TRIBUTOS: R$ 210,00 (7,00% ESTADUAL) e R$ 126,00 (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="#NFe35240822238176000119550010000038201698897659"><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>5L/HQfoTOklzkU3/z7PHT9vyE80=</DigestValue></Reference></SignedInfo><SignatureValue>Hczj8RcBqAfYqOIsChNebsVlgAYsGqmVqyYa3ImGE2Uoc/34R7hlcl+ht74QP1RP8GdFrSV4BcG22cYqNpZXeBfjLO/XnxZK7jff+MtA+Zect+tkHOmNPejP7uEdBKfvg553P3cqzCFi/HDrgKj5SximsdvJda4jj1p9r6kyeg3F9nNPac8S+iSAhNF2EZrviDfL1nD/8DrKPOq6qB+5qEmWTlJRGhqn8WGtaASr96bOu+CPSc7OiUFNPuDk51xbQMWkEJDzm303XNXgS75jzJri80cAu8HxH9kzlZNvLmbxTt0umCGxuBhRYG0tTJDvcQ6AkyO0ZqyKNlki4oytSA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241846197244"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240822238176000119550010000038201698897659</chNFe><dhRecbto>2024-08-23T09:45:26-03:00</dhRecbto><nProt>135241846197244</nProt><digVal>5L/HQfoTOklzkU3/z7PHT9vyE80=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
