<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250500532253000106550010000340921464088588" versao="4.00"><ide><cUF>35</cUF><cNF>46408858</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>34092</nNF><dhEmi>2025-05-27T11:05:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>4.2000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7897826900019</cEANTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.07</pCredSN><vCredICMSSN>7.74</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>252.00</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>252.00</vNF><vTotTrib>33.89</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>001</nFat><vOrig>252.00</vOrig><vLiq>252.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-17</dVenc><vDup>252.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>252.00</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$ 33,89 Federal  / R$ 30,24 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: 63390FPERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 7,74 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="#NFe35250500532253000106550010000340921464088588"><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>CAwwMD1audAWkGRyEu6a84jEUKo=</DigestValue></Reference></SignedInfo><SignatureValue>Hz34Z5hG0VYMQaQSQMpbCj2BcOVj/OaNAttfg70DVi47lF59S7U6LV0IjtjO2UAXyy8wOl5E94Af9stra8tg9YP3J/t0QUt9pUvt4Uq6wtfjrLVCmO7+7ae4N3ZosCzikwVyFxS106O3yboWICReqvd+qKtDiVGadVRoIgwYgB5UKmUFoccjfaHsBM8oSRCD4IvJjMdxc8BhNsUo129eiJi8psz5aiiY7TRp9qV41Jf9MRR/B9gXXrH8RBgZO47B7+7/BWg4dEAHVmo/XIbH8hAM0TspiIkym0wpvNCmaZGzJmX0pNy2Z9tTfNneZeQJ3+nUfAPKwI7NjzYh1tnU0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251410219423"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250500532253000106550010000340921464088588</chNFe><dhRecbto>2025-05-27T11:04:58-03:00</dhRecbto><nProt>135251410219423</nProt><digVal>CAwwMD1audAWkGRyEu6a84jEUKo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
