<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241210337427000133550020000107801091078094"><ide><cUF>35</cUF><cNF>09107809</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>2</serie><nNF>10780</nNF><dhEmi>2024-12-26T00:00:00-03:00</dhEmi><dhSaiEnt>2024-12-26T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.57.6.0</verProc></ide><emit><CNPJ>10337427000133</CNPJ><xNome>DARCYR EQUIPAMENTOS DE PANIFICACAO LTDA</xNome><enderEmit><xLgr>RUA JOSE MARIA PAIXAO</xLgr><nro>642</nro><xBairro>PARQUE DAS LARANJEIRAS</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14801562</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633322388</fone></enderEmit><IE>181355000114</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>28</cProd><cEAN>SEM GTIN</cEAN><xProd>CONTROLADOR INOVA</xProd><NCM>84389000</NCM><CEST>0100100</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1495.0000000000</vUnCom><vProd>1495.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1495.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>352.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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>1495.00</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>1495.00</vNF><vTotTrib>352.22</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1495.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ CORRESPONDENTE A 2,58% NOS TERMOS DO ARTIGO 23 DA LC 123. OBS: O CANCELAMENTO DA NOTA FISCAL NO NOSSO SISTEMA E DENTRO DE 24 HORAS. CASO PASSOU ESSE PRAZO, NAO TEM COMO ESTAR CANCELANDO NOTA NENHUMA. AT 11992.;Valor aproximado dos tributos R$ 352,22 (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="#NFe35241210337427000133550020000107801091078094"><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>eSjVoRa6Z1fotraaDF07H7lcN8I=</DigestValue></Reference></SignedInfo><SignatureValue>JQNTJPgtMWk1OOiHUNHByVyIaaGk7+K09wZw2SY/4tYD2yqCPYYf7V+GBqYGET2KYQuprgSQD9Rosc2iCv1VXneNcnmCTYHi2X4PaL1bXu2UC5NWN+Ywgo0Mdlw/jfwcuBdC3KpeAzMRqKRghgRHseCw4z9kZZdA0zWNl/XLOrLEpq3TeFhO8aht4QYBWtcyUW4MYOILsqu793/mgady6BlWNc9vwktIISo1dquxYNhu9eGE5RXDLn4OfH17Lotr8QqR61FjzozgsWJLwQxCqo72yC4jrfhK97KCYCcZCnG1czmdPuduaeAOZSM3jg5QI/lSJuTEE71FxJWZ39DQog==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135243029864239"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241210337427000133550020000107801091078094</chNFe><dhRecbto>2024-12-26T08:03:03-03:00</dhRecbto><nProt>135243029864239</nProt><digVal>eSjVoRa6Z1fotraaDF07H7lcN8I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
