<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220229192869000167550010000019841010024206"><ide><cUF>35</cUF><cNF>01002420</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>1984</nNF><dhEmi>2022-02-24T17:34:39-03:00</dhEmi><dhSaiEnt>2022-02-24T17:34:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500550</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v5.22.0128</verProc></ide><emit><CNPJ>29192869000167</CNPJ><xNome>M J R SANTORO</xNome><xFant>NOSSO TRIGO ALIMENTOS</xFant><enderEmit><xLgr>RUA CORONEL CASTILHO</xLgr><nro>31</nro><xBairro>CENTRO</xBairro><cMun>3500550</cMun><xMun>AGUAS DE SANTA BARBARA</xMun><UF>SP</UF><CEP>18770000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437651303</fone></enderEmit><IE>607013920110</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>000001</cProd><cEAN>SEM GTIN</cEAN><xProd>NHOQUE RECHEADO QUEIJO 500G</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5401</CFOP><uCom>PCT</uCom><qCom>30.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>255.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.20</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>38.7300</pMVAST><vBCST>353.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.78</vICMSST></ICMSSN202></ICMS><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><infAdProd>Valor Aproximado Tributos R$ 80,20 / 31,45% |</infAdProd></det><det nItem="2"><prod><cProd>000079</cProd><cEAN>7898329910000</cEAN><xProd>PAO DE QUEIJO COQUETEL (15G) PCT 500GRS</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7898329910000</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.9300</pCredSN><vCredICMSSN>2.78</vCredICMSSN></ICMSSN101></ICMS><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><infAdProd>Valor Aproximado Tributos R$ 38,52 / 26,75% |</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>353.76</vBCST><vST>17.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>399.00</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>416.78</vNF><vTotTrib>118.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome></transporta><vol><qVol>1</qVol><pesoL>25.000</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>001984</nFat><vOrig>416.78</vOrig><vDesc>0.00</vDesc><vLiq>416.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-11</dVenc><vDup>416.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>416.78</vPag></detPag></pag><infAdic><infCpl>EMPRESA ENQUADRA NO ANEXO UNICO DO CONVENIO 149/2015 FABRICACAO EM ESCALA INDUSTRIAL NAO RELEVANTEDOCUMENTO EMITIDO POR ME OU EPP OPTANTE DO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DEICMS NO VALOR DE R$ 2,78 CORRESPONDENTE A ALIQUOTA DE 1,93% NOS TERMOS DO ART.23 LC 123/2006 | Voce pagou aproximadamente: R$ 53,67 de tributos federais, R$ 65,05 de tributos estaduais, R$ 280,28 pelos produtos. Fonte: IBPT 72C182 | VENDEDOR: 3-KLEBER MARQUES</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="#NFe35220229192869000167550010000019841010024206"><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>QrCATbXpV+Pcwx7WDe2X9v/uphQ=</DigestValue></Reference></SignedInfo><SignatureValue>oLmk3IshKQlce5i/5Kr7WzmVGyjyzBU+ZKNPaFBhZZQPdeHlmMstuuwfm1hrCAtQ5SnashITEZQiOsaAPgdcRZ2TE/P6NchbUXmkUXBBmzYsrPHNRwOLX2Dmh5c2aWDMbd3rNlB42SHh5OY+2FBmunEN/Azy/E2tSc0Q/TMGIQrkMCq8sdNbqntUEjN6meKOK3n9GatHNX5BQXwKZDMnntfK5ODkx37O3BePtcJzwrxhOvIFz28qAoUl2ktniIOyKR+ogTHF7GTwlozDcl/m0s4vTmfVLurDZyv6V/etpIO1twebA9k1Cp/agXLuCj1A13LGYxtNna58wBSoE6uaRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220256120485"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220229192869000167550010000019841010024206</chNFe><dhRecbto>2022-02-24T17:34:51-03:00</dhRecbto><nProt>135220256120485</nProt><digVal>QrCATbXpV+Pcwx7WDe2X9v/uphQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>