<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241034969404000100550010000047771000477710"><ide><cUF>35</cUF><cNF>00047771</cNF><natOp>Venda/Venda com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>4777</nNF><dhEmi>2024-10-03T00:00:00-03:00</dhEmi><dhSaiEnt>2024-10-03T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.5.3.7</verProc></ide><emit><CNPJ>34969404000100</CNPJ><xNome>RONALDO DOS SANTOS BORGES DOCES</xNome><xFant>DOCES BORGES</xFant><enderEmit><xLgr>AV JOAO BAPTISTA CARNIETTO</xLgr><nro>447</nro><xBairro>JARDIM CONTINENTAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438143754</fone></enderEmit><IE>224275794113</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></dest><det nItem="1"><prod><cProd>020247</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA MINERAL CRISAGUA 510ML C/GAS C/12UN</xProd><NCM>22019000</NCM><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>34.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.50</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.21</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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>020483</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA MINERAL CRISAGUA 510ML S/GAS C/12UN</xProd><NCM>22019000</NCM><CEST>0300600</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>10.2950000000</vUnCom><vProd>20.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.2950000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>100.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>36.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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="3"><prod><cProd>008327</cProd><cEAN>7896481033414</cEAN><xProd>BISC POLV FABITOS 100GR ARGOLA UNIDADE</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.7760000000</vUnCom><vProd>75.52</vProd><cEANTrib>7896481033414</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7760000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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="4"><prod><cProd>023146</cProd><cEAN>7897075155864</cEAN><xProd>DOCE CX BANANA SABOR DA ROCA C/30UN</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>5.0000</qCom><vUnCom>41.3720000000</vUnCom><vProd>206.86</vProd><cEANTrib>7897075155864</cEANTrib><uTrib>DP</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.3720000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>206.86</vBC><pPIS>1.6500</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>018871</cProd><cEAN>7896481055522</cEAN><xProd>PIPOCA FABITOS VOVOZINHA 150GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.6970000000</vUnCom><vProd>73.94</vProd><cEANTrib>7896481055522</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.6970000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>86.62</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.97</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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="6"><prod><cProd>023466</cProd><cEAN>SEM GTIN</cEAN><xProd>PURURUCA KI GOSTO 18GR FARDO C/50UN</xProd><NCM>16024900</NCM><CEST>1703100</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>47.4000000000</vUnCom><vProd>47.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>49.48</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.91</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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>458.31</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>3.41</vPIS><vCOFINS>15.72</vCOFINS><vOutro>0.00</vOutro><vNF>458.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>7.750</pesoL></vol></transp><pag><detPag><tPag>01</tPag><vPag>458.31</vPag></detPag></pag><infAdic><infCpl>DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL PERMITE|APROVEITAMENTO CREDITO ICMS VALOR R$ 0,00 CORRESPONDENTE|ALIQUOTA DE 0,00 %, NOS TERMOS DO ART. 23 DA LC 123/2006| Valor aproximado tributos R$140,59 - (30,68%) Fonte: IBPT</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="#NFe35241034969404000100550010000047771000477710"><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>ayj8HMU4CJ3EItEpIiYV5kLMPwg=</DigestValue></Reference></SignedInfo><SignatureValue>U+iab/rbjPBrK0S07oDRrvGh2gDZNiH9zbhtNJjx5xtm7jBUGEfBXzgfWuIuzb1YD7DMLHA4sHSyLZDbXA4zK7Xk6ojvRiXLfp0WcoEQH9uA+AcnwNQY7LRUtbwwI4celgeypL5gj7rqcWkts+fyr65y3ulYF/LGGkk67s4/zfUSz/Je6xwAIKOykqQ+Eg08tKozzh/rnke8p6CKjvf3VsA1lh+W4Wk8Yi3bU1ulFPlxXMSi79wM2zMLDoi/vP6x3LHJgHT7dOVJIWLBm5pvhe87Y93xgpAPOw2XEBH7/t6I3gx0D0LlPupQXpKzPtemwZ6Yu69GNbeVPsotfayl7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242216051899"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241034969404000100550010000047771000477710</chNFe><dhRecbto>2024-10-03T16:24:21-03:00</dhRecbto><nProt>135242216051899</nProt><digVal>ayj8HMU4CJ3EItEpIiYV5kLMPwg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
