<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210826096169000180550010000025271692526926" versao="4.00"><ide><cUF>35</cUF><cNF>69252692</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>2527</nNF><dhEmi>2021-08-31T15:51:00-03:00</dhEmi><dhSaiEnt>2021-08-31T15:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>26096169000180</CNPJ><xNome>Lais Helena da Costa Ltda</xNome><xFant>Arruda</xFant><enderEmit><xLgr>AV. 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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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>7897575164007</cEAN><xProd>Massa Lasanha</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>un</uCom><qCom>20.0000</qCom><vUnCom>6.00000</vUnCom><vProd>120.00</vProd><cEANTrib>7897575164007</cEANTrib><uTrib>un</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.8700</pCredSN><vCredICMSSN>2.24</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>120.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>120.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>120.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7897575164014</cEAN><xProd>Caneloni Presunto e Mucarela 500gr</xProd><NCM>19022000</NCM><CEST>1704800</CEST><CFOP>5401</CFOP><uCom>un</uCom><qCom>5.0000</qCom><vUnCom>19.00000</vUnCom><vProd>95.00</vProd><cEANTrib>7897575164014</cEANTrib><uTrib>un</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.87</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>38.73</pMVAST><vBCST>131.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.62</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>95.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>95.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>95.00</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>131.79</vBCST><vST>6.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>215.00</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>221.62</vNF><vTotTrib>61.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>2527</nFat><vOrig>221.62</vOrig><vDesc>0.00</vDesc><vLiq>221.62</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>221.62</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR REF AR$2,24 ALIQUOTA DE 1,87% NOS TERMOS DO ART 23 DA LC 123/2006".                                                                ** Lei 12.741/2012 ( Lei de transparencia fiscal)|I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI".               ** Lei 12.741/2012 ( Lei de transparencia fiscal)|Voce pagou aproximadamente: |Fonte: IBPT/empresometro.com.br 5DC0AE|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez - ao3 NFe</xContato><email>sup.tecnico.dfe@ao3tech.com</email><fone>1930043303</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="#NFe35210826096169000180550010000025271692526926"><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>/cbdSCByRmuSKmCw1Blw/bE3FnQ=</DigestValue></Reference></SignedInfo><SignatureValue>Ai5J9ViXcTY0wY/Wk87RmWlmNwe3Vl7yWgXKMkrcEkNYgGYHm3gFrFpV8ZpDeJfKVFC1xR2A44Q289KibY4sGpyzJ4OgkcYex6wEHprKk7QA1Vyqc2q66rGxsBoQQ4ZVlj8G6lZMnIYg774xH5aLwwmHs517C/LnE5mmxkklZtcPGXsIiBCaLLNknjTNpo/NiTh650aoFl1ZG5Ww1N5JM17pHwUtqcjdGeVyV94EValgOvnk1jQq4zS3BBASMEbl0iT+OyUX0A4yAQD7xCBNKO6/6GGxmjMn4Ivod3A2ncIoSNceIVGEx8FkMk+VOonFBQS0g8XxtjOx8c80oyulNA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211009701366"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210826096169000180550010000025271692526926</chNFe><dhRecbto>2021-08-31T15:52:27-03:00</dhRecbto><nProt>135211009701366</nProt><digVal>/cbdSCByRmuSKmCw1Blw/bE3FnQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>