<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250526649187000142550010000017201473822365" versao="4.00"><ide><cUF>35</cUF><cNF>47382236</cNF><natOp>VENDA ST</natOp><mod>55</mod><serie>1</serie><nNF>1720</nNF><dhEmi>2025-05-26T17:00:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>26649187000142</CNPJ><xNome>LUCIANA RODRIGUES PEREIRA DE BARROS 32853901823</xNome><xFant>DALUH ARTE EM BOLACHAS</xFant><enderEmit><xLgr>RUA LUCIO DIAS DA FONSECA</xLgr><nro>171</nro><xBairro>ALTOS DA BOA VISTA</xBairro><cMun>3504503</cMun><xMun>Avare</xMun><UF>SP</UF><CEP>18708620</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14998109513</fone></enderEmit><IE>194119461116</IE><IM>ISENTO</IM><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><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CNPJ>40215418000130</CNPJ></autXML><det nItem="1"><prod><cProd>01</cProd><cEAN>0751320292490</cEAN><xProd>BOLACHA DE NATA 130G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PCT</uCom><qCom>100.00</qCom><vUnCom>4.00</vUnCom><vProd>400.00</vProd><cEANTrib>0751320292490</cEANTrib><uTrib>PACOTE</uTrib><qTrib>100.00</qTrib><vUnTrib>4.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.80</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>608.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.48</vICMSST><pCredSN>1.44</pCredSN><vCredICMSSN>5.76</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>08</cProd><cEAN>0619205827499</cEAN><xProd>BELISCAO GOURMET 150 G</xProd><NCM>19053100</NCM><CFOP>5401</CFOP><uCom>PT</uCom><qCom>54.00</qCom><vUnCom>6.70</vUnCom><vProd>361.80</vProd><cEANTrib>0619205827499</cEANTrib><uTrib>POTE</uTrib><qTrib>54.00</qTrib><vUnTrib>6.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.79</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>550.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.90</vICMSST><pCredSN>1.44</pCredSN><vCredICMSSN>5.21</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</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>1158.24</vBCST><vST>71.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>761.80</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>833.18</vNF><vTotTrib>239.59</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><pesoL>0.000</pesoL><pesoB>21.100</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>833.18</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL"; Forma de pagamento: Boleto Bancario Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 172,98 DE TRIBUTOS FEDERAIS, R$ 231,50 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 147,76 DE TRIBUTOS FEDERAIS, R$ 197,75 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 99,10 DE TRIBUTOS FEDERAIS, R$ 132,62 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 66,66 DE TRIBUTOS FEDERAIS, R$ 89,21 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 99,10 DE TRIBUTOS FEDERAIS, R$ 132,62 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br FOI RETIDO O ICMS-ST NO VALOR DE 10,61; CORRESPONDENTE A ALIQUOTA DE 1.44% NOS TERMOS DO ARTIGO 23 DA LC 123 Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 57,66 DE TRIBUTOS FEDERAIS, R$ 77,17 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br FOI RETIDO O ICMS-ST NO VALOR DE 6,17; CORRESPONDENTE A ALIQUOTA DE 1.44% NOS TERMOS DO ARTIGO 23 DA LC 123 Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 99,10 DE TRIBUTOS FEDERAIS, R$ 132,62 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 10,61; CORRESPONDENTE A ALIQUOTA DE 1.4400% NOS TERMOS DO ARTIGO 23 DA LC 123 Forma de pagamento: Boleto Bancario     VOCE PAGOU APROXIMADAMENTE: R$ 99,10 DE TRIBUTOS FEDERAIS, R$ 132,62 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 10,61; CORRESPONDENTE A ALIQUOTA DE 1.4400% NOS TERMOS DO ARTIGO 23 DA LC 123||Forma de pagamento: Boleto Bancario || ||||VOCE PAGOU APROXIMADAMENTE: R$ 102,46 DE TRIBUTOS FEDERAIS, R$ 137,12 DE TRIBUTOS ESTADUAIS E R$ 0,00 DE TRIBUTOS MUNICIPAIS, FONTE: IBPT/empresometro.com.br||PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 10,97; CORRESPONDENTE A ALIQUOTA DE 1.4400% NOS TERMOS DO ARTIGO 23 DA LC 123</infCpl></infAdic><infRespTec><CNPJ>40215418000130</CNPJ><xContato>Andre Luiz Competti</xContato><email>suporte@emitte.com.br</email><fone>6231420023</fone></infRespTec></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="#NFe35250526649187000142550010000017201473822365"><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>dlqap3IPv/NGGScxkAs7CYRSxLI=</DigestValue></Reference></SignedInfo><SignatureValue>XnjV3cD3FVEOxaioBY3T85EQPhDIZKYZSlKZNg3wzKxVX9TAfdlUAqnAI4Ci4GKoYcruUHs8AgQXBbaVKsr70pQ09OljAl2Ssf5/hG6rPfAh6zFlNV0YQb3xG1Z0g1ahGb5FM74XQHyoVOHVGOcNElrQBd4O1/4Wqs3kAJyIuaoblmrG7Jv9sKMyoB7vl9ba+Em8ehesMX3g51w8f2mOmEfqRqvJayU74cgIRDO65E16/WOO/QSsryBTxNKlngd+YfF67DpIQvphcw6pPtoH4bsFqyC3OtQQyO1CVetX8xU4qy/UI+7wWVCOqExB/ljF+x9ANgEpq0Ttwd1Pyr/wtw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251402529089"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250526649187000142550010000017201473822365</chNFe><dhRecbto>2025-05-26T17:01:36-03:00</dhRecbto><nProt>135251402529089</nProt><digVal>dlqap3IPv/NGGScxkAs7CYRSxLI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
