<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250145802487000164550010000001051000105019"><ide><cUF>35</cUF><cNF>00010501</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terceiros, su</natOp><mod>55</mod><serie>1</serie><nNF>105</nNF><dhEmi>2025-01-31T11:40:00-03:00</dhEmi><dhSaiEnt>2025-01-31T11:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</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>4.00</verProc></ide><emit><CNPJ>45802487000164</CNPJ><xNome>EMPORIO CANECAO LTDA</xNome><xFant>EMPORIO CANECAO</xFant><enderEmit><xLgr>RUA NOSSA SENHORA APARECIDA</xLgr><nro>558</nro><xBairro>VILA SAO LUCIO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603196</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>224340355111</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA 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>MB-050-GOI</cProd><cEAN>7908119290073</cEAN><xProd>BOLO DE ROLO GOIABA 50G</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>24.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>93.60</vProd><cEANTrib>7908119290073</cEANTrib><uTrib>UNID</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>MB-050-DLE</cProd><cEAN>7908329406172</cEAN><xProd>BOLO DE ROLO D LEITE 50G</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>24.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>93.60</vProd><cEANTrib>7908329406172</cEANTrib><uTrib>UNID</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>MB-050-CHU</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO DE ROLO CHURROS 50G</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>46.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>234.00</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>234.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>37050</nFat><vOrig>234.00</vOrig><vDesc>0.00</vDesc><vLiq>234.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-20</dVenc><vDup>234.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>234.00</vPag></detPag></pag><infAdic><infCpl>DATA DE VENCIMENTO 20-02-2025 *Valor Aprox. Tributos: R$ 31,48 (13,45%)*;</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="#NFe35250145802487000164550010000001051000105019"><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>YrjgJunWMO8agO0Nz2ftFIadx5w=</DigestValue></Reference></SignedInfo><SignatureValue>L3qVulnqFey18iXUpQk8+N4ybOsGac7D58xzMI1xpEfleVcfGIJpuz01BLnyFeyB49WYXARpQRaURgnCtlp9R607sqvHCNgjQpEbwRgceS09d4/7fMxYw0j5N/qJ1bGg15Zj9wpPXIQo9mWzw+LwrrrRPwuGlp1P6VVLqSTg/sIX2hrwP1tlft9WlFKG3gJfmmBhoJ9JKde7KH+OgIfegyFFtwKKUjJ9+FPBRj+oIXPtmCIsIwxtkJDCh3WvceTfZlUyEr88zt8poG/9uqD36ZkOGoi2LwEZ0ETOzRh1t+n9+5gI2vfPzhhjflrUmR85WxwzV7nBMdKpwGXAyZsNCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHLzCCBRegAwIBAgIIIHMkBRdAT+AwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MDUxNzE0MDYwMFoXDTI1MDUxNzE0MDYwMFowgdoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDERMA8GA1UEBxMIQm90dWNhdHUxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMjkxODY2MTIwMDAxMDAxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMSwwKgYDVQQDEyNFTVBPUklPIENBTkVDQU8gTFREQTo0NTgwMjQ4NzAwMDE2NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAI7k2cPR3CFM2YG3zVy12rOkvBw646WfuabDYnnSXPdzJzkuX6+o0ylCF0pMKWGbaOr7WdF+b99jPxjLyA5+yFCuj3VxKRW5qjZ+G6Jbp/w0Xe7G2OlPUkEnIF1EfHSjKqjFQuSdBJt5zAk+LdxPPhJElH1JkAohlTOMUIb8+yAOguiol+Sp/pQk60z8rBqnYYoV6XNZuYqFZwSuwOdu6mAp2a88rnUSHT661bjFgNeUhhq0GixXiP/XmN7QUSSfS2H+gjN6oZu+1pkPvegKmRkDnkb5dcdPifjogts5Is5Z3i+X9pyqjAVry5/mrXsGvvbaRs4QuWlymtXzI1welbECAwEAAaOCAncwggJzMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBsgYDVR0RBIGqMIGngRVhZ3VpYXJidHVAaG90bWFpbC5jb22gIAYFYEwBAwKgFxMVUEFVTE8gUk9HRVJJTyBBTlNFTE1PoBkGBWBMAQMDoBATDjQ1ODAyNDg3MDAwMTY0oDgGBWBMAQMEoC8TLTI2MDUxOTgwMjgwMjY5MzI4MDMwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQU0om+BOX+1/d5gyazKUWCk3R4mbAwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQAjVRigTHZXDY0TWDbs7dODg5e24Xh0X8XDDolbYhEcMonHzvsRUWP9gVoPyXw3H6rJ2ZKfSZBfVmuaqYAlTy6UDCEnnMDXLET++cjnuN4lwY2Aw1HTNqiqg8Hv53uJLBAeJmVyLYj2q8YdFCBR750UK8mmMoqh75OFEQo/3UeXUHeB6KN4o8tQ0c2jaxnFRzaYTFPFuchA+TcgCM505+gCOWK8P6AnBwtHu7cYXRpd8MjOR2Vy2PVwTajd1v44C4QnnLg8I0R/8kA51kUhTGV+KIzTMkjgnATggReyP65mmWgEXFXuErvkc4cZj7xUqedDbv0+ImkB/+UON60WAbm0uBhoNAwlwzqI4//qLyNiqDC+OlrG5fSSZuH/FUw5hWoH5WQU3HBoca2taaVq9CJl/mYh4EEIJX3qgeGmmwnIncRVLAQUxMCAOZJFdLwfsf37Mbo4Tpy2gVnyx5GpMmVbmAH2BsLcN4paGd5SRaQtXcqnDS21ljOwDAa5yexcg6Cn/MUl4O08hE6Fw7ACWNOZdpMhmNAZ43+rqFUgik0l7D0PafqcNJIJYHly4RSa+Ul811ErkP5EfiGfODeRo5nYkfljy4K4fTcdUBmK1iSTud2Hnc+N/HlE6wiUV2zTs+YAF6sh75FFY0kfGuhlNbOuAjBOz9fqCdi8CE1rBqOAwQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250280894761"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250145802487000164550010000001051000105019</chNFe><dhRecbto>2025-01-31T11:40:33-03:00</dhRecbto><nProt>135250280894761</nProt><digVal>YrjgJunWMO8agO0Nz2ftFIadx5w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
