<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210603498812000792550000008413821994254923"><ide><cUF>35</cUF><cNF>99425492</cNF><natOp>VENDA MERC. ADQ. TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>841382</nNF><dhEmi>2021-06-01T22:14:35-03:00</dhEmi><dhSaiEnt>2021-06-01T22:14:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc></ide><emit><CNPJ>03498812000792</CNPJ><xNome>EBEG EMBALAGENS E DESCARTAVEIS EIRELI</xNome><xFant>12-EBEG RAO</xFant><enderEmit><xLgr>VIA ANHANGUERA KM 317,5</xLgr><nro>S/N</nro><xCpl>GLP MOD 1G</xCpl><xBairro>AVELINO ALVES PALMA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14070730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1635123000</fone></enderEmit><IE>797178297111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J S FRIOS E LATICNIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>913</cProd><cEAN>7897511712781</cEAN><xProd>EMB GALVANOTEK G-32 M MINI TORTA BR</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>CX100</uCom><qCom>1.0000</qCom><vUnCom>66.8400000000</vUnCom><vProd>66.84</vProd><cEANTrib>7897511712781</cEANTrib><uTrib>CX100</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.8400000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>14.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.84</vBC><pICMS>18.0000</pICMS><vICMS>12.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.84</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>98736</cProd><cEAN>SEM GTIN</cEAN><xProd>PLACA FIBRAFORM 3 BRANCA 18X24</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>FD400</uCom><qCom>1.0000</qCom><vUnCom>75.7400000000</vUnCom><vProd>75.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD400</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.7400000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>16.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.74</vBC><pICMS>18.0000</pICMS><vICMS>13.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.74</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>142.58</vBC><vICMS>25.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>142.58</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>2.35</vPIS><vCOFINS>10.84</vCOFINS><vOutro>0.00</vOutro><vNF>142.58</vNF><vTotTrib>30.36</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>03498812000792</CNPJ><xNome>EBEG EMBALAGENS E DESCARTAVEIS EIRELI</xNome><IE>797178297111</IE><xEnder>VIA ANHANGUERA KM 317,5 S/N GLP MOD 1G</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><veicTransp><placa>FUN1626</placa><UF>SP</UF><RNTC>10892416</RNTC></veicTransp><vol><qVol>2</qVol><pesoL>4.890</pesoL><pesoB>5.490</pesoB></vol></transp><cobr><fat><nFat>841382</nFat><vOrig>142.58</vOrig><vDesc>0.00</vDesc><vLiq>142.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-29</dVenc><vDup>142.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>142.58</vPag></detPag></pag><infAdic><infCpl>Titulo (s) em cobranca entregue com os produtos para pagamento no vencimento.     - NroCarga: 357825  - Valor Aprox. dos Tributos R$ 30.36(21.29%)</infCpl></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="#NFe35210603498812000792550000008413821994254923"><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>OnzCAxOW5lutHldWuX0a+1dIJK4=</DigestValue></Reference></SignedInfo><SignatureValue>gZfqvOYB9vu+qgOfMST8UrrDmFDpw+GM4nkyMMSeeu2+Cp53GGCLwyEND0Lk4DyeVQ2PPXxt/hGdpJWQKoPsbj/yV0C9DRkEUChmsAAkG6eChTDrx57IN47Iwj2SSw7Fxwjvi0K/Wcn8lrwDG3oBndhCsyaI6S8yIwqQmrDKjMtGVikBYanRKopjxQwy4tM9WMXBMXVrAhudn9osTJwiXrhLoIS7yqUiYcDhSb+PjYPMDyYb1Pfo16p2ryhe0mPHItjEHWjK4YJR0/dZ4/EjiNPoaIhsh0mB7A87L+sqM5/YOT6c76A5ogwJPAnZrVyYf0qmUfDZtufCjH2LEZqkzQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210609348617"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210603498812000792550000008413821994254923</chNFe><dhRecbto>2021-06-01T22:17:46-03:00</dhRecbto><nProt>135210609348617</nProt><digVal>OnzCAxOW5lutHldWuX0a+1dIJK4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>