<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250432668552000169550010000050081032216731"><ide><cUF>35</cUF><cNF>03221673</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>5008</nNF><dhEmi>2025-04-04T14:28:00-03:00</dhEmi><dhSaiEnt>2025-04-04T14:28:00-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>32668552000169</CNPJ><xNome>MISTRETTA COM EXTINTORES E TREINAM. LTDA</xNome><xFant>MISTRETTA</xFant><enderEmit><xLgr>RUA MAJOR MATHEUS</xLgr><nro>00103</nro><xBairro>VL. DOS LAVRADORES</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18609083</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438821150</fone></enderEmit><IE>224260955110</IE><IM>ISENTO</IM><CNAE>3319800</CNAE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COM J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438153004</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>000074</cProd><cEAN>SEM GTIN</cEAN><xProd>CARGA EXTINTOR PQS 4 KG</xProd><NCM>84241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000078</cProd><cEAN>SEM GTIN</cEAN><xProd>CARGA EXTINTOR PQS 6 KG</xProd><NCM>84241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.01</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000079</cProd><cEAN>SEM GTIN</cEAN><xProd>CARGA EXTINTOR AP 10 L</xProd><NCM>84241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000205</cProd><cEAN>SEM GTIN</cEAN><xProd>CARGA EXTINTOR CO2 6KG</xProd><NCM>84241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.23</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000211</cProd><cEAN>SEM GTIN</cEAN><xProd>TESTE HIDROSTATICO MANGUEIRA DE INCENDIO</xProd><NCM>84241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.87</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>360.00</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>360.00</vNF><vTotTrib>87.49</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>5008</nFat><vOrig>360.00</vOrig><vDesc>0.00</vDesc><vLiq>360.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-04</dVenc><vDup>360.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>CONDICAO PAGAMENTO: 040</xPag><vPag>360.00</vPag></detPag></pag><infAdic><infCpl>I-DOC.EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. II-NAO GERA DIREITO A CREDITO FISCAL DE IPI. :::Fatura(s): 04/05/25 R$ 360,00 Trib aprox R$: 22,69 Federal e 64,80 Estadual Fonte: IBPT/FECOMERCIO SP D529CB</infCpl><obsCont xCampo="Email_CC"><xTexto>prosegprotecao@yahoo.com.br;proseg.financeiro@yahoo.com.br</xTexto></obsCont></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="#NFe35250432668552000169550010000050081032216731"><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>ydygdrvNYhGyfEJGqcdI5hTnB0M=</DigestValue></Reference></SignedInfo><SignatureValue>G2j6NH6WTxJ7kWFLSdmzQVY1M/YAFRqTVJUTV6YbQB/DXpz1aRhU4+2PdktAHz5trI+6PoY3DJy8c5TrRLl4PSbLBnOgjHIVhzbnj0HnFIYfXeEWbZz6huOCcId8QMVq05K0oQpqVd1E8q+0EhNimAKtFhUqol1rvhwpjAgfU8X9HHnAKYDG2ZNEdi7hygFokbrpdBYrS9x4mN0K6zeNMy3mn3NVznbw/GapxEhzdcrN5T6HMJD1aCnONg6tTapqJAwFfw5VPhqEdLSToAvgm1YtBqpwxRkFxiLkYc0C7ukPOej3FTOvhVo6RN66FyBZk2lQSOyz3CTHF+9IwSdCCg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250889685406"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250432668552000169550010000050081032216731</chNFe><dhRecbto>2025-04-04T14:28:37-03:00</dhRecbto><nProt>135250889685406</nProt><digVal>ydygdrvNYhGyfEJGqcdI5hTnB0M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
