<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240606010666000107550010000474451033696736"><ide><cUF>35</cUF><cNF>03369673</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>47445</nNF><dhEmi>2024-06-18T10:05:00-02:00</dhEmi><dhSaiEnt>2024-06-18T10:05:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1.4</verProc></ide><emit><CNPJ>06010666000107</CNPJ><xNome>LUCIANO TORELLI E CIA LTDA</xNome><xFant>REGILU</xFant><enderEmit><xLgr>Avenida João Antônio Meccatti</xLgr><nro>637</nro><xBairro>Jd Planalto</xBairro><cMun>3525904</cMun><xMun>Jundiaí</xMun><UF>SP</UF><CEP>13211223</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148158383</fone></enderEmit><IE>407194667114</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>São João da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>totonho@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>54010002</cProd><cEAN>7897248601198</cEAN><xProd>POL. PALITO TRAD. 10 X 1,0 KG</xProd><NCM>19019090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>150.0000</qCom><vUnCom>61.23000000</vUnCom><vProd>9184.50</vProd><cEANTrib>7897248601198</cEANTrib><uTrib>CX</uTrib><qTrib>150.0000</qTrib><vUnTrib>61.230000000</vUnTrib><indTot>1</indTot><nFCI>FF8D7391-3EF9-4DB3-934E-8601C2244773</nFCI></prod><imposto><vTotTrib>2888.53</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>6123.31</vBC><pICMS>18.00</pICMS><vICMS>1102.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8082.30</vBC><pPIS>0.65</pPIS><vPIS>52.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8082.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>242.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6123.31</vBC><vICMS>1102.20</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>9184.50</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>52.53</vPIS><vCOFINS>242.47</vCOFINS><vOutro>0.00</vOutro><vNF>9184.50</vNF><vTotTrib>2888.53</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEÍCULO PRÓPRIO</xNome></transporta><veicTransp><placa>DXX0000</placa><UF>SP</UF></veicTransp><vol><qVol>150</qVol><esp>CAIXAS</esp><pesoL>1500.000</pesoL><pesoB>1575.000</pesoB></vol></transp><cobr><fat><nFat>47445</nFat><vOrig>9184.50</vOrig><vDesc>0.00</vDesc><vLiq>9184.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-16</dVenc><vDup>3061.50</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-23</dVenc><vDup>3061.50</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-30</dVenc><vDup>3061.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>9184.50</vPag></detPag></pag><infAdic><infAdFisco>Base de Calculo reduzida em 33,33% conf. Artigo 39, Inciso XII, do Anexo II do Decreto nº 45490 de 30/11/2000-Itens:1-IPI Alíquota zero conforme Decretos 7212/2010 e 8950/2016 - RIPI</infAdFisco><infCpl>PEDIDO: 41880/24- REPRESENTANTE: REGILU- VALOR APROXIMADO DOS TRIBUTOS R$ 1.235,32 (13,45%) FED - R$ 1.653,21 (18,00%) EST -.FONTE IBPT - "RESOLUÇÃO DO SENADO FEDERAL 13/12, FCI Nº FF8D7391-3EF9-4DB3-934E-8601C2244773-</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="#NFe35240606010666000107550010000474451033696736"><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>yqL7mKwypzXpTpftVGX1Kqub0rc=</DigestValue></Reference></SignedInfo><SignatureValue>gGbmTvyLa8tTjkNXCkv2xuRgAh8WmhAQqSXpTKBfUBDBwBFEVplegdWv6oT5tfZk3tDESmHbiQESf5URxPqDtk6Qe2iRetfuD3gdwZJSMjS8+qo5AgZ9GWWW02bs9JR1gCTd0C5QQxW5z/4XEuoAhbLn5vv4zQg3UYsAW5PpjDtzDraVgawEvbgIoLp+PRmumrP/wtqTIGWOqThnBb8QAIPlzgWyWf5VqqaztX2InUZUeV35Jc7B0eu6vs03cetnHqIuHiU1hVAcxZHf0Bp9+XddbNbV+QgQoG2my4RL+JwOM1YNvbG6+SYM/2kLpybHZq6OM6yFaLMhp8n93ypDjg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241293257982"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240606010666000107550010000474451033696736</chNFe><dhRecbto>2024-06-18T10:05:35-03:00</dhRecbto><nProt>135241293257982</nProt><digVal>yqL7mKwypzXpTpftVGX1Kqub0rc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>