<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250129534826000112550010000012241773194286"><ide><cUF>35</cUF><cNF>77319428</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1224</nNF><dhEmi>2025-01-09T09:30:56-03:00</dhEmi><dhSaiEnt>2025-01-09T09:30:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>29534826000112</CNPJ><xNome>B.T.DE MORAIS AGRONEGOCIOS EIRELI</xNome><xFant>B.T.DE MORAIS AGRONEGOCIOS</xFant><enderEmit><xLgr>RUA AUGUSTO PETERLINE</xLgr><nro>127</nro><xBairro>JARDIM ELIANA</xBairro><cMun>3531209</cMun><xMun>Monte Alegre do Sul</xMun><UF>SP</UF><CEP>13820000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19996658010</fone></enderEmit><IE>460014846113</IE><IEST>460016867119</IEST><IM>1.4.0228-5</IM><CNAE>1065101</CNAE><CRT>1</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>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>nfefiscal@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>03</cProd><cEAN>SEM GTIN</cEAN><xProd>Mandioca Cozida e Congelada BTM</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2160.0000</qCom><vUnCom>6.80</vUnCom><vProd>14688.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2160.0000</qTrib><vUnTrib>6.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4619.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.16</pCredSN><vCredICMSSN>464.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>14688.00</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>14688.00</vNF><vTotTrib>4619.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>001224</nFat><vOrig>14688.00</vOrig><vDesc>0</vDesc><vLiq>14688.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-06</dVenc><vDup>7344.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-13</dVenc><vDup>7344.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7344.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7344.00</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME ou EPP, optante pelo Simples Nacional, nao gera direito a credito fiscal de IPI ou ISS.&lt;br /&gt;Permite o aproveitamento do credito de ICMS correspondente a aliquota de 3.42% , nos termos do Artigo 23 de LC 123.&lt;br /&gt;Total aproximado de tributos: R$ 4.619,38 (31,45%)  Federais R$ 1.975,54 (13,45%)  Estaduais R$ 2.643,84 (18,00%) . 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