<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241000494317000121550010000236111289757248" versao="4.00"><ide><cUF>35</cUF><cNF>28975724</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO EM</natOp><mod>55</mod><serie>1</serie><nNF>23611</nNF><dhEmi>2024-10-16T08:19:06-03:00</dhEmi><dhSaiEnt>2024-10-16T08:19:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ProsolNet</verProc></ide><emit><CNPJ>00494317000121</CNPJ><xNome>MAXI MASSAS MANIPULADORA LTDA - EPP</xNome><xFant>MAXI MASSAS</xFant><enderEmit><xLgr>AVENIDA NELSON MARIOTTINI</xLgr><nro>147</nro><xBairro>JARDIM SANTA CLARA (VILA XAVIER)</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14811375</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633360949</fone></enderEmit><IE>181111769111</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>002</cProd><cEAN>SEM GTIN</cEAN><xProd>MASSA DE LASANHA 500G</xProd><NCM>19021900</NCM><CEST>1704900</CEST><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>25.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>215.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5800</pCredSN><vCredICMSSN>5.55</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</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>215.00</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>215.00</vNF><vTotTrib>54.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><nVol>0</nVol><pesoL>12.500</pesoL><pesoB>12.500</pesoB></vol></transp><cobr><fat><nFat>23611</nFat><vOrig>215.00</vOrig><vDesc>0.00</vDesc><vLiq>215.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-31</dVenc><vDup>215.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>215.00</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONFORME O ART. 3º INCISO XIX DO ANEXO II DO RICMS/SP|PERMITE O APROVEITAMENTO DE ICMS NO VALOR DE R$5,55 CORRESPONDENTE A ALIQUOTA DE 2,58% NOS TERMOS ART.23 DA L.C 123.|VOCE PAGOU APROXIMADAMENTE: R$ 28,92 DE IMPOSTOS FEDERAIS R$ 25,80 DE IMPOSTOS ESTADUAIS FONTE: IBPT/FECOMERCIO AB35A7|</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="#NFe35241000494317000121550010000236111289757248"><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>IIXZSMHDwgN+YNDjicovpXGVkd0=</DigestValue></Reference></SignedInfo><SignatureValue>BXsuMMYbq4NSJpkAYcusHNN1dk/IzTiWL82y4nwnipQFnpn4c7rESgwMXSlxHZeNipJU6mL+5YOkedwXZW1SXjnVtkx2vHWMuCtMsBDPQZswo+/PMCNCY9EBNsVJnAJsZRqnjp6a0VA5slili5K2q+dwa9SPhuwvaUmtw0dBM6TrtbXb1/qukBr9qlAaAm3gHL5AAiWVvNLYnjz3go++RrySoQzXu5omfM0Ec7shKHstlCTxsAh6SKdv72lzL9Pb0XVoGMs2xznhSky7rAe2KMN1QeI0kknDewFVrOTO+cOI6LMwk7y4P+YhFo4N0785M9f/zAEV0ZUNeZVUGxWqGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHhTCCBW2gAwIBAgINAMtLMcicbK64odcC9zANBgkqhkiG9w0BAQsFADCBjjELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxOzA5BgNVBAsMMlNlcnZpY28gRmVkZXJhbCBkZSBQcm9jZXNzYW1lbnRvIGRlIERhZG9zIC0gU0VSUFJPMS0wKwYDVQQDDCRBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgQUxURVJOQVRJVkUwHhcNMjQwOTIzMTIwMzUyWhcNMjUwOTIzMTIwMzUyWjCCAQ8xCzAJBgNVBAYTAkJSMQswCQYDVQQIDAJTUDETMBEGA1UEBwwKQVJBUkFRVUFSQTETMBEGA1UECgwKSUNQLUJyYXNpbDEZMBcGA1UECwwQdmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwONDI5MjU4OTIwMDAxODExGzAZBgNVBAsMElBlc3NvYSBKdXJpZGljYSBBMTESMBAGA1UECwwJQVJHUlVQTzVFMS0wKwYDVQQLDCRBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgQUxURVJOQVRJVkUxNTAzBgNVBAMMLE1BWEkgTUFTU0FTIE1BTklQVUxBRE9SQSBMVERBOjAwNDk0MzE3MDAwMTIxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsl1Ne0tphJfIBoyzrdi/SjNJ+I19Ih9UtoxwXaeAAWqfsxcCuEe2fF9UEu7danqLFZXIn5r1M/9+DY32UxEbs93421FgSGEPSFyOFuikx3N0hpOv+f1YYtGO+t1oC89hZqF509TM60j2A67EsdKvHWc25Eyz+jASrjpBRryFV32hBM1laKf+0dluB+7RzNEft6Mj0/cZX8E7OPOkhBwC4jyA4M1Am1JKrNOK24s/hJua2DxFm3+s1cAoiRpBgfpNsE8dNlqvwZ+aSeZK88+0yyn5ith2dxaefvCzlEjJLBYGCGYB53t6Pj+S6XDpSbghL4Gnq/eXnC912oF+8M5WuwIDAQABo4ICXDCCAlgwHwYDVR0jBBgwFoAUlQxs/w1SI6VY75IiTY7ZL+XoogwwgYgGA1UdHwSBgDB+MDygOqA4hjZodHRwOi8vcmVwb3NpdG9yaW8uc2VycHJvLmdvdi5ici9sY3IvYWNhbHRlcm5hdGl2ZS5jcmwwPqA8oDqGOGh0dHA6Ly9jZXJ0aWZpY2Fkb3MyLnNlcnByby5nb3YuYnIvbGNyL2FjYWx0ZXJuYXRpdmUuY3JsMFYGCCsGAQUFBwEBBEowSDBGBggrBgEFBQcwAoY6aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvY2FkZWlhcy9hY2FsdGVybmF0aXZlLnA3YjCBwwYDVR0RBIG7MIG4oDgGBWBMAQMEoC8ELTAzMDExOTg4MjMwNTgwNzM4NDQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAfBgVgTAEDAqAWBBRORUxTT04gUFVMSVRBTk8gTkVUT6AZBgVgTAEDA6AQBA4wMDQ5NDMxNzAwMDEyMaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBJ2NvbnRhdG9waW5oZWlyb2NvbnRhYmlsaWRhZGUxQGdtYWlsLmNvbTAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMF0GA1UdIARWMFQwUgYGYEwBAgF6MEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2RvY3MvZHBjYWNhbHRlcm5hdGl2ZS5wZGYwDQYJKoZIhvcNAQELBQADggIBAEV4WjtC1Stc0dIo+mOoK06dwewLanJW7/FDPHRyQnonzS1i8HOVQur7jF39k271nZPGoyuMI72nVwkOX5ne6t9JnDoWnt7mnuOzJyzzSnmrSG+C09OKFEfbGDFQgGoVamHuLFv9Ie2NhVhn/yEfGC0DK7+wcZonVGWhwbz8HGIF1ZlxfxS0x/ukyFOfYJzFkL+1EmN77OkUkW9x9UxGz2X10CYaWIa7E3QGdlyd5r85TgVifM8eXwG3r/WqTLqjkrGZ/USZNeUNn1Ez8MFetI2LOocLaY5Qqhm4x2lfoAb3xgdMDkgA3fU7UIWbQzpr5VnPcAMETIipeatNt7BRr71PgT3gY/DmFIjXOlRoj/mErgSuGluu/ZeJHrPPpk3jBwNlGgoznosoGcGBcHAQ1Mj6CZf/wKNDFLLV3yFazBfTf2TmaTWfwJ1XYVlRkP6cBhblJI+PxrGapB9g/yRvo80C9nm7IzEOuutkEHzTllLp9FwDLA97y1B853cvep49Mehxc3D0+kzM7Lul1ZuhUba8orVKvq6M/WkjtBfHnZTwiYSnThWkHXuEXgBylxY7TXuSr+mn+SK0JgHfKJ5wGmNiLtFP98ngAcKReehyvhf/oX0ITuumrExqZNQY4qgbJv1fR48aaFO6sZvOv6aoXlSA6P/NQSH+KpFvo0G+EFsm</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242329914460"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241000494317000121550010000236111289757248</chNFe><dhRecbto>2024-10-16T08:16:48-03:00</dhRecbto><nProt>135242329914460</nProt><digVal>IIXZSMHDwgN+YNDjicovpXGVkd0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
