<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240622209893000112550010000117131204421451" versao="4.00"><ide><cUF>35</cUF><cNF>20442145</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>11713</nNF><dhEmi>2024-06-12T16:27:00-03:00</dhEmi><dhSaiEnt>2024-06-12T16:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>22209893000112</CNPJ><xNome>METALURGICA E SUCATEIRA RIO PRETO LTDA</xNome><xFant>CHURRASQUEIRAS RIO PRETO</xFant><enderEmit><xLgr>AV. Otaviano Fava</xLgr><nro>9198</nro><xBairro>Sao Francisco</xBairro><cMun>3549805</cMun><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF><CEP>15086010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1733632796</fone></enderEmit><IE>647756375110</IE><IM>3306330</IM><CNAE>2759799</CNAE><CRT>1</CRT></emit><dest><CNPJ>08766237000190</CNPJ><xNome>MARCO ANTONIO COMERCIAL DE ALIMENTOS EIRELI</xNome><enderDest><xLgr>AVENIDA NOVE'</xLgr><nro>700</nro><xBairro>CENTRO</xBairro><cMun>3133402</cMun><xMun>Itapagipe</xMun><UF>MG</UF><CEP>38240000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>10354340093</IE></dest><det nItem="1"><prod><cProd>1121</cProd><cEAN>SEM GTIN</cEAN><xProd>GRELHA 50X50CM</xProd><NCM>73239900</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>38.00000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>701</cProd><cEAN>SEM GTIN</cEAN><xProd>GRELHA 50X40CM</xProd><NCM>73239900</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>37.00000</vUnCom><vProd>111.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.68</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>102</cProd><cEAN>SEM GTIN</cEAN><xProd>CHURRASQUEIRA APTO</xProd><NCM>73218900</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>70.00000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>101</cProd><cEAN>SEM GTIN</cEAN><xProd>CHURRASQUEIRA BOTIJAO</xProd><NCM>73218900</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>102.00000</vUnCom><vProd>204.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>204.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>204.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>101-2</cProd><cEAN>SEM GTIN</cEAN><xProd>CHURRASQUEIRA CHAPA QUADRADA</xProd><NCM>73218900</NCM><CFOP>6101</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>105.00000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</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</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>671.00</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>671.00</vNF><vTotTrib>228.08</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>11713</nFat><vOrig>671.00</vOrig><vDesc>0.00</vDesc><vLiq>671.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>671.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "NAO GERA DIREITO A CREDITO FISCAL IPI E ISS, PERMITE APROVEITAMENTO DE ICMS NO VALOR DE R$ 19,92 REF ALIQUOTA DE 2,97 CONFORME ART 23 DA LC 123.|Voce pagou aproximadamente: |R$ 107,30 de tributos federais|R$ 120,78 de tributos estaduais|Fonte: IBPT/empresometro.com.br 691A69|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Thiago Martins - IOB emissor</xContato><email>sup.tecnico.dfe@iob.com.br</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35240622209893000112550010000117131204421451"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>dmlDbwdz0JWpmlzlbtjiRPRv7os=</DigestValue></Reference></SignedInfo><SignatureValue>DOWihR2oQEMVJcgjxECrty85rhH6nzhN89rpJW1JcNQ2qLx5aW9PV04LzCAdygGHcrbx/QBxvt89m0DcRAZ9Q9KnbeSeqzTDfwB0gu2pIjppIxmGVqBnuJYGowjCERkQG0Ac2mDVXqUIx8xskzqNYWJopPG9gAjkzr5lvOXCWRissDmeDCMqscQsQRDoudNXRcSGG03rHmsp5e6kPGbaRgNjaYrTxRq2upmjOmqhdAkJ0kXpRptRBFBby9oQvP3QBVo6FYv9ojvM0O7QvDsbKvE8XTU0LEcZ6cuT7YY1Xp06f6a7oSWuYJVLD2G9s7+Ct55UuOlmnF30yQKTyXcTYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240622209893000112550010000117131204421451</chNFe><dhRecbto>2024-06-12T16:35:42-03:00</dhRecbto><nProt>135241250249354</nProt><digVal>dmlDbwdz0JWpmlzlbtjiRPRv7os=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>