<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210500532253000106550010000247071047597550" versao="4.00"><ide><cUF>35</cUF><cNF>04759755</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>24707</nNF><dhEmi>2021-05-31T11:36:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>0001</cProd><cEAN>7897826900019</cEAN><xProd>BISC. POLVILHO BROKINHA 80 GRS</xProd><NCM>19059090</NCM><CEST>1703102</CEST><CFOP>5101</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7897826900019</cEANTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.07</pCredSN><vCredICMSSN>5.16</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>168.00</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>168.00</vNF><vTotTrib>7.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>001</nFat><vOrig>168.00</vOrig><vLiq>168.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-21</dVenc><vDup>168.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>168.00</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$ 7,06 Federal  / R$ 20,16 Estadual Fonte: IBPT/empresometro.com.br de acordo com a Lei 12.741/2012. Chave: B95EF4PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 5,16 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="#NFe35210500532253000106550010000247071047597550"><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>dAEUfISmXt/XNQ56Sb4Kpq133Yg=</DigestValue></Reference></SignedInfo><SignatureValue>RfuaHWNjGFytJh3zFPGh5eVX0Nb8OZRvcaZK869XoQO6KBc2hMVRFzhQr6hH6lvIUb4DFpmW+0MACtIg3oNgmcERTGIzsZBY8+3gS/XKpH2eTZSvvTsr9uLZIswj5e/T4x3VjpEc9JDH5jxCkmjiskVxlWafdkwTpZlm08ivvPAJg9teN7/HzMnO4GSOLUvgukC/l1n15slDvGz7c040LrylCVSx/iE/S9Na3rjnt5dNe3aeITFu4Ztf+o1FO/QvWWqyW43F3DKkpdhEunnhQSXpmSLuF8/wE9L7Xc7Y1zwUjpHGuQlVThoGurVbFnAFvGDlWCNpIz8vLYPxY+a/1w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210600327842"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210500532253000106550010000247071047597550</chNFe><dhRecbto>2021-05-31T11:56:47-03:00</dhRecbto><nProt>135210600327842</nProt><digVal>dAEUfISmXt/XNQ56Sb4Kpq133Yg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>