<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240127786569000180550010000135881100932420"><ide><cUF>35</cUF><cNF>10093242</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>13588</nNF><dhEmi>2024-01-02T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><autXML><CNPJ>29102686000103</CNPJ></autXML><det nItem="1"><prod><cProd>8051</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPORTE PARA FITA ADESIVA CAVIA GRANDE</xProd><NCM>83040000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>26.0200000000</vUnCom><vProd>26.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.48</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>26.02</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>26.02</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>26.02</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>26.02</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>26.02</vNF><vTotTrib>8.48</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>26.02</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Trib aprox R$: 3,80 Federal, 4,68 Estadual, 0,00 Municipal Fonte: IBPT/FECOMERCIO SP 2A4940;OBRIGADO VOLTE SEMPRE;</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="#NFe35240127786569000180550010000135881100932420"><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>76yr3OIwTEpQGr6CHmqHlu/6Rzo=</DigestValue></Reference></SignedInfo><SignatureValue>bEYYEYe+mAj/TEkVbWMHAgwCVYFBuhwA7jt+ZbIli/bRhZPxtLg3n3dyxKrgWk1/IxPJh8h6T8DIE1JES0LmQT1VrsfnNg4wFMN9mqfE8UoUO0Vg2lhspvi6FjMP6MRK8O5MAREDbssoyhkwBwHp8sxNwCfQMYujRWrHVjEqLSbcTIbeZJic/MjFWZZ4yemR/pGLbdf6v23ehVnysbj8dJR+OitWb3ct8Q6ss1u0+ssMupyeIVoQNJbg7AWdR/tmQrbTYuF8hU1mtvQnVjyOfqpLWfqcYoXHD10LddEyENymuFEoCMRDZBChsJlZ66wSiitcw0gPxD6BHOOdQBtwtg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240003886046"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240127786569000180550010000135881100932420</chNFe><dhRecbto>2024-01-02T09:58:21-03:00</dhRecbto><nProt>135240003886046</nProt><digVal>76yr3OIwTEpQGr6CHmqHlu/6Rzo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
