<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230727786569000180550010000106041100932422"><ide><cUF>35</cUF><cNF>10093242</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>10604</nNF><dhEmi>2023-07-10T00:00:00-03:00</dhEmi><dhSaiEnt>2023-07-10T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>4002996</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA 57 - 1 VIA CALCULADORA</xProd><NCM>48025510</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>2.8500000000</vUnCom><vProd>14.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.58</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>14.25</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>14.25</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>4000512</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA TRANSP. ADELBRAS 48X100 C/4</xProd><NCM>01012900</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>53.6300000000</vUnCom><vProd>53.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.86</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>53.63</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>53.63</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>53.63</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>4000370</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA TRANSP.ADELBRAS 48X100</xProd><NCM>01012900</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>30.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.64</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>30.66</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>30.66</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>5770</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA TRANSP BOMPACK 48X100 MT PCT C/ 5 UNI</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>43.4400000000</vUnCom><vProd>43.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.31</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>43.44</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>43.44</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>43.44</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>5771</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA TRANSP BOMPACK 48X100 MT UNIDADE</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>9.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.48</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>9.25</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>9.25</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>9.25</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>151.23</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>151.23</vNF><vTotTrib>50.87</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$: 23,64 Federal, 27,23 Estadual, 0,00 Municipal Fonte: IBPT/FECOMERCIO SP 75B7F2;OBRIGADO VOLTE SEMPRE;;Referente aos pedidos: 005695-424 - 02/06/2023, 021373-422 - 13/06/2023</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="#NFe35230727786569000180550010000106041100932422"><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>cCYKMyPNpb42nhBVG/HI5ptnLEg=</DigestValue></Reference></SignedInfo><SignatureValue>kreq6R2lEq+lL/g3+Iw9TGApB+tHpbmJsjdx/Bs+O2fKpRbH7cY0+4r+GyA4pX2vM4GYOspnv+7tOHmCTW/MaC0QR/Zxg+hAppOer2JAerRFz94fJMk7LWA4GpGNVx+fV1KFaplJCmjPzYKFQHpxtVP5Tk/JOoGgrBlINAML3PUXeqkL/hdMAUVaMQQV1bRQe5QzK5za+2L5NRRC0usQkAmdZ46KUS5ULNpuUIzthE65zyyEfy/lZW3s9NasnK9cfx52T2lxNANb88gPeQ+2/lDE7/o7j2hjeXpo3UrOHtBBIO5//hOIm8oYqnQrncTGe89qxodhNTrzxg7gS+1hUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231095744894"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230727786569000180550010000106041100932422</chNFe><dhRecbto>2023-07-10T15:19:28-03:00</dhRecbto><nProt>135231095744894</nProt><digVal>cCYKMyPNpb42nhBVG/HI5ptnLEg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
