<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250534969404000100550010000059261000592610"><ide><cUF>35</cUF><cNF>00059261</cNF><natOp>Venda/Venda com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>5926</nNF><dhEmi>2025-05-08T00:00:00-03:00</dhEmi><dhSaiEnt>2025-05-08T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.5.6.9</verProc></ide><emit><CNPJ>34969404000100</CNPJ><xNome>RONALDO DOS SANTOS BORGES DOCES</xNome><xFant>DOCES BORGES</xFant><enderEmit><xLgr>AV JOAO BAPTISTA CARNIETTO</xLgr><nro>447</nro><xBairro>JARDIM CONTINENTAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438143754</fone></enderEmit><IE>224275794113</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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>020247</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA MINERAL CRISAGUA 510ML C/GAS C/12UN</xProd><NCM>22019000</NCM><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>17.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.25</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>020483</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA MINERAL CRISAGUA 510ML S/GAS C/12UN</xProd><NCM>22019000</NCM><CEST>0300600</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>10.3000000000</vUnCom><vProd>10.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>025441</cProd><cEAN>7896306625268</cEAN><xProd>CHOC TRENTO WAFER C/16X29GR DARK BRANCO</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>36.8000000000</vUnCom><vProd>36.80</vProd><cEANTrib>7896306625268</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>38.24</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.88</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>018303</cProd><cEAN>7896306612848</cEAN><xProd>CHOC TRENTO WAFER CHOCOLATE C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>36.8000000000</vUnCom><vProd>36.80</vProd><cEANTrib>7896306612848</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>38.24</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.88</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>023146</cProd><cEAN>0609963965304</cEAN><xProd>DOCE CX BANANA SABOR DA ROCA C/30X32GR</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>3.0000</qCom><vUnCom>42.3733333333</vUnCom><vProd>127.12</vProd><cEANTrib>0609963965304</cEANTrib><uTrib>DP</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.3733333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.12</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>018871</cProd><cEAN>7896481055522</cEAN><xProd>PIPOCA FABITOS VOVOZINHA 150GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.9540000000</vUnCom><vProd>79.08</vProd><cEANTrib>7896481055522</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.9540000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>95.48</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.61</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</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>307.10</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>2.10</vPIS><vCOFINS>9.66</vCOFINS><vOutro>0.00</vOutro><vNF>307.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>3.850</pesoL></vol></transp><pag><detPag><tPag>01</tPag><vPag>307.10</vPag></detPag></pag><infAdic><infCpl>DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL PERMITE|APROVEITAMENTO CREDITO ICMS VALOR R$ 0,00 CORRESPONDENTE|ALIQUOTA DE 0,00 %, NOS TERMOS DO ART. 23 DA LC 123/2006| Vendedor: EDSON CIGERCE |Fantasia: ZE DO QUEIJO Valor aproximado tributos R$96,58 - (31,45%) 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="#NFe35250534969404000100550010000059261000592610"><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>SQtuamVLMdrHCgie9h4iLcbBVjE=</DigestValue></Reference></SignedInfo><SignatureValue>89StMTHOmjWI+UujQ4FIbefATpGGU22/iM/YyEC5fAVy7NfgeboLvjM71dTm2KPK/lsGoIC2vxnZgZnMvO/xlzz5zCx3F4ZQUfKYxUVUku8qoZgr0Z8MP7bmpMurqV3vL8sO5VchAHCQ94yDxd628O6uhOAOfqt9VmXtiAOk89pUFl4Axa3A/I2r33KP7nPDXGv8cgEp/rTtC38ko6SzHRSIvrbp9ZS8uT8xmdQe0I0rY6F/35cJBOxLrMMjYMwNIZn3dQLwOiqe3w7WGak3QAQV/10fORdHf+Re6sGIYMyqCc9pvgiQTBwaj0n0rTS9ytI2Y7d+xq7kTWyQcNALRw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251220874524"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250534969404000100550010000059261000592610</chNFe><dhRecbto>2025-05-08T14:51:04-03:00</dhRecbto><nProt>135251220874524</nProt><digVal>SQtuamVLMdrHCgie9h4iLcbBVjE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
