<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241107273846000144550010000000111043277000" versao="4.00"><ide><cUF>35</cUF><cNF>04327700</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>11</nNF><dhEmi>2024-11-19T16:10:05-03:00</dhEmi><dhSaiEnt>2024-11-19T16:10:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</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 SH v7.98D</verProc></ide><emit><CNPJ>07273846000144</CNPJ><xNome>CHAVEIRO LIGEIRINHO</xNome><xFant>CHAVEIRO LIGEIRINHO</xFant><enderEmit><xLgr>AV. PROF. THOMAS GALHARDO, NO 454</xLgr><nro>454</nro><xCpl>LOJA 06</xCpl><xBairro>CENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11690174</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299170651</fone></enderEmit><IE>701115076114</IE><IM>02186675</IM><CNAE>9529102</CNAE><CRT>1</CRT></emit><dest><CNPJ>56825110000147</CNPJ><xNome>FUNDACAO FLORESTAL</xNome><enderDest><xLgr>AVENIDA PROFESSOR FREDERICO HERMAN JUNIO</xLgr><nro>345</nro><xCpl>PREDIO 12 - 1O E 4O</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05459010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>38321397</fone></enderDest><indIEDest>1</indIEDest><IE>111796293112</IE><email>isaisc@sp.gov.br</email></dest><autXML><CNPJ>11153422000113</CNPJ></autXML><det nItem="1"><prod><cProd>1765</cProd><cEAN>SEM GTIN</cEAN><xProd>CILINDRO PILLER REP. IMAB 621</xProd><NCM>83016000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>50.0000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.73</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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>50.00</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>50.00</vNF><vTotTrib>15.73</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><marca>VARIAS</marca><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>11</nFat><vOrig>50.00</vOrig><vDesc>0.00</vDesc><vLiq>50.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-19</dVenc><vDup>50.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>04</tPag><vPag>50.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.VENDA NO:39352.|Voce pagou aproximadamente 31,46% em impostos, sendo:| R$ 6,73 (13,46%) em tributos federais; R$ 9,00 (18,00%) tributos estaduais; R$ 34,27 pelos produtos/servicos.|Fonte: IBPT   v24.2.A (B047CD) - Lei 12.741/2012.</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="#NFe35241107273846000144550010000000111043277000"><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>ZuS10ldDZ+DpycFjM5x4Z5hPqKM=</DigestValue></Reference></SignedInfo><SignatureValue>JBxCRjK2JdmH4NXZGB3KH0kPRypfCoZza7c4dKKnzacXMybxtwPx/h7IacAem1Tye+SRcN+UImc1btq/eE6DxH3McVNxSDFLo2R2BhnLSXvzE7hUPU5nSuU7qtYQ6VqTkBtuhqsVcZDCZnKZB4Cz+80Mm3lCRRbEsI4LRlauXDg34i34+rS5SvhPmeSoZMPYRF6TJoeng9ssXTQY/Qh7iMt5J0x2AgBlrLQEtjWAEYjYUtmmVIWTZEaDT5EARYM9Yhd+6G6zupP650fox7kKLws+CUVczPEIzVE/K173HlDkF8x53XVZscTCzNB7QwoJRGAkE1Ag1swuC5+IVgOYMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="Id135242654452021"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241107273846000144550010000000111043277000</chNFe><dhRecbto>2024-11-19T16:23:31-03:00</dhRecbto><nProt>135242654452021</nProt><digVal>ZuS10ldDZ+DpycFjM5x4Z5hPqKM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
