<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221227786569000180550010000077451100932421"><ide><cUF>35</cUF><cNF>10093242</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>7745</nNF><dhEmi>2022-12-01T00:00:00-03:00</dhEmi><dhSaiEnt>2022-12-01T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>27786569000180</CNPJ><xNome>H. PASCOAL DA SILVA FILHO &amp; CIA LTDA</xNome><xFant>HOMERO EMBALAGENS E PAPELARIA</xFant><enderEmit><xLgr>AVENIDA DOUTOR VITAL BRASIL</xLgr><nro>788</nro><xBairro>VILA SAO LUCIO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603193</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>224227424111</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>9</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>10335072000143</CNPJ></autXML><det nItem="1"><prod><cProd>10328</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA FILME 38X1000</xProd><NCM>39204390</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>112.9900000000</vUnCom><vProd>225.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.88</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>225.98</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>225.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>225.98</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>10417</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA FILME 38X800 MT</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>RLS</uCom><qCom>2.0000</qCom><vUnCom>87.7000000000</vUnCom><vProd>175.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RLS</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.86</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>175.40</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>175.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>175.40</vBC><pCOFINS>0.0000</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>401.38</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>401.38</vNF><vTotTrib>138.74</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 66,49 Federal, 72,25 Estadual, 0,00 Municipal Fonte: IBPT/FECOMERCIO SP 316341;OBRIGADO VOLTE SEMPRE;;Referente aos pedidos: 011967-421 - 10/11/2022, 011192-422 - 16/11/2022</infCpl></infAdic><infRespTec><CNPJ>10335072000143</CNPJ><xContato>Marcos Ricardo Parize de Oliveira</xContato><email>adm@wsac.com.br</email><fone>1437112524</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"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35221227786569000180550010000077451100932421"><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>ZixlN+wXHkCE3ibRc+9xJIqEZYk=</DigestValue></Reference></SignedInfo><SignatureValue>L/J3EuonNGQrWR2iewgXDOuGn7pyBXyaDBopXEdFCDFDU+QmXd0eI5cum3T4H7BqJTK/xkugw1IGK4OrLHEj9v8y4gPC5C0IKHBrNTKj9Fm89svAdEz2KXnxVWRMlI4j5gaqtD+gkB4FvessN5Oi7qUVBfe1PNe5VcjR5G4q91qJRwbMCPckmXj/uIREXEs2LgPpDX9+NSCT68svoSjsQe1fJb06Xv3xJ8zgioLrTi8+xhLPtdGanuKPG0+SF3P73t9o9JtqmAIQmz2+wOtI6nSOvM4QtMOOhNO0ADB3NVo++ONFrnUGn2OmOLJQhKnVLb9675gqDLYCjTpFLLHVEA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221677334098"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221227786569000180550010000077451100932421</chNFe><dhRecbto>2022-12-01T15:19:28-03:00</dhRecbto><nProt>135221677334098</nProt><digVal>ZixlN+wXHkCE3ibRc+9xJIqEZYk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
