<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241100532253000106550010000331281999508600" versao="4.00"><ide><cUF>35</cUF><cNF>99950860</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>33128</nNF><dhEmi>2024-11-21T07:44:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>00532253000106</CNPJ><xNome>JOAO LEME DA SILVA SOROCABA ME</xNome><enderEmit><xLgr>RUA YVONNE TUNIS SOARES</xLgr><nro>28</nro><xBairro>PARQUE ESMERALDA</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18055730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532214160</fone></enderEmit><IE>669305570110</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>001</cProd><cEAN>7897826900019</cEAN><xProd>BISCOITO POLVILHO BROKINHA 80 GRS</xProd><NCM>19059090</NCM><CEST>1703102</CEST><CFOP>5101</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7897826900019</cEANTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.28</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.07</pCredSN><vCredICMSSN>7.37</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>99</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>240.00</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>240.00</vNF><vTotTrib>32.28</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>001</nFat><vOrig>240.00</vOrig><vLiq>240.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-12</dVenc><vDup>240.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>240.00</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$ 32,28 Federal  / R$ 28,80 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: 96A549PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 7,37 CORRESPONDENTE A ALIQUOTA DE3,070 % NOS TERMOS DO ARTIGO 23 DA LC 123</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="#NFe35241100532253000106550010000331281999508600"><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>GZQgl6SRl7E5p72A9cfQv2HfDdk=</DigestValue></Reference></SignedInfo><SignatureValue>WT0ej26+tHbgyzSp9en6/BcLHi+YRxEwqiSvHNPK4kSfckjAUruv3nciOmRcBfZt0FbcKEtikw5S3mGXGFe1kys9b5+F7G50RmO95XL4G9NAvUaAL76uyeHBAPG/ZP5vIBOOez+xvXT7Q4xlRZBxOT8DFH8uMu5qXH/o7VGNphO1QypqBFZ3gwAcfJIvKlJ4FcS7gfOKZHFvyK9OUMfpCXJFFcRIBdR9elL7ZakJeo6I7yXlLp7q+VTn84WftTvCaOpqt6qzaCVIHiWgGpEdz6/o/LXFNzsjAsrCeLJuE7fDGhcGLqytjNKlMgHvRy74v7HCV3dkTm5z2xBfi1c26Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242667804004"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241100532253000106550010000331281999508600</chNFe><dhRecbto>2024-11-21T07:45:03-03:00</dhRecbto><nProt>135242667804004</nProt><digVal>GZQgl6SRl7E5p72A9cfQv2HfDdk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
