<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250622238176000119550010000044061203665497"><ide><cUF>35</cUF><cNF>20366549</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>4406</nNF><dhEmi>2025-06-23T11:23:46-03:00</dhEmi><dhSaiEnt>2025-06-23T11:23:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518602</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2021.1.0.209</verProc></ide><emit><CNPJ>22238176000119</CNPJ><xNome>CATIA DEFUMADOS LTDA</xNome><xFant>CATIA DEFUMADOS</xFant><enderEmit><xLgr>RUA SAMPAIO VIDAL</xLgr><nro>837</nro><xBairro>CENTRO</xBairro><cMun>3518602</cMun><xMun>GUARIBA</xMun><UF>SP</UF><CEP>14840000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>334062109110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL  J. SANTOS FRIOS E LATICINEOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>2</cProd><cEAN>7898912867001</cEAN><xProd>TORRESMO PRE- FRITO CHAPARRAL-500 GR</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7898912867001</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8600</pCredSN><vCredICMSSN>120.43</vCredICMSSN></ICMSSN101></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>3120.00</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>3120.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>10</qVol><esp>VOLUME</esp><nVol>10</nVol><pesoL>120.000</pesoL><pesoB>128.904</pesoB></vol></transp><cobr><fat><nFat>4404</nFat><vOrig>3120.00</vOrig><vDesc>0.00</vDesc><vLiq>3120.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-21</dVenc><vDup>3120.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3120.00</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 120,43 CORRESPONDENTE A ALIQUOTA 3,86% NOS TERMOS DO ART23 DA LC 123/2006;VALOR APROX. TRIBUTOS: R$ 218,40 (7,00% ESTADUAL) e R$ 131,04 (4,20% FEDERAL) FONTE IBPT;</infAdFisco></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="#NFe35250622238176000119550010000044061203665497"><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>nvhCnyQxz1Cw2dMf46m87T0Erpw=</DigestValue></Reference></SignedInfo><SignatureValue>itCJ5dWHIZrB1IPzxekiBEdK4wgLhuPkotDYo2tZXXwWSeOxlNCRShklTyK9wTaKTfvA5mO6HvJHHwGsw88tPyGm9fl4esvrjerZWEKMb/ge1kyFehJxazOUfjdbu7DkNguJZ4d4rdpuTlERFWLD48gkqydeT6GYrejmB48HvF9bfGHRm9UU/WT33hvIipB94e5gg4jKVPB1ZdwWFR2Qhm236Vk+rTWG2EufbzFd56jobAMwfw2HJZbabMkrMyeiIgoiVKgtSJNJ2AmTOBdU+68jTEj0blZ9kCd8HymEbD2xKrVon6B5jOnWkQepoRsM4BDGMVb5esESC/DSDFvcTA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251701111359"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250622238176000119550010000044061203665497</chNFe><dhRecbto>2025-06-23T11:23:49-03:00</dhRecbto><nProt>135251701111359</nProt><digVal>nvhCnyQxz1Cw2dMf46m87T0Erpw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
