<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210627786569000180550000000038341895111382"><ide><cUF>35</cUF><cNF>89511138</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>3834</nNF><dhEmi>2021-06-01T00:00:00-03:00</dhEmi><dhSaiEnt>2021-06-01T00:00:00-03:00</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 ME</xNome><xFant>HOMERO EMBALAGENS E PAPELARIA</xFant><enderEmit><xLgr>RUA JOAO PASSOS</xLgr><nro>456</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18600040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438158441</fone></enderEmit><IE>224227424111</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LAT.LTDA</xNome><enderDest><xLgr>RUA 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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>10335072000143</CNPJ></autXML><det nItem="1"><prod><cProd>7891521368143</cProd><cEAN>7891521368143</cEAN><xProd>FITA CETIM 15X10 VERDE</xProd><NCM>58063200</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>11.20</vProd><cEANTrib>7891521368143</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.1526</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>11.20</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>11.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>11.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>7891521359912</cProd><cEAN>7891521359912</cEAN><xProd>FITA CETIM 10X15 AZUL</xProd><NCM>48109290</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>11.20</vProd><cEANTrib>7891521359912</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.1526</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>11.20</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>11.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>11.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>7891521882540</cProd><cEAN>7891521882540</cEAN><xProd>FITA CETIM 10X15 VINHO</xProd><NCM>48025899</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>11.20</vProd><cEANTrib>7891521882540</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.1526</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>11.20</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>11.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>11.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>4717760374192</cProd><cEAN>4717760374192</cEAN><xProd>FITA CETIM 16X10 AZUL MARINHO 508</xProd><NCM>58063200</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>10.50</vProd><cEANTrib>4717760374192</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.1526</pCredSN><vCredICMSSN>0.23</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>10.50</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>10.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>10.50</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>44.10</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>44.10</vNF><vTotTrib>10.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>44.10</vPag></detPag></pag><infAdic><infCpl>P/EMPRESAS NAO OPTANTES DO SIMPLES NACIONAL: Permite aproveitamento de credito de ICMS no Valor de R$ 0,95 correspondente a 02,15% nos termos do art. 23 da LC 123.;Trib aprox R$: 3,81 Federal, 6,59 Estadual, 0,00 Municipal Fonte: IBPT/FECOMERCIO SP B95EF4;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="#NFe35210627786569000180550000000038341895111382"><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>nemjjcJh7Zsro6/tDzyJke4C798=</DigestValue></Reference></SignedInfo><SignatureValue>HpXI5MsoL3FzhZ359TMrFqe+MTl7IWWbp8VevCji0ssu7BTPY4dbIIboW9wIvEsllKIh35RqOyoADaFuYsWS2WzSe0hXGSIXOYiiHoHOom+I2ERNsCoFmt4hQFNYEhREfel70Mnf8S+lYbBa2czIjL3YVq4dnoUhSJ/OW5nlkJCC7cOZru6eQ1uiNCR6nPAOP4Xh7BoGzF6tC1n8PK/At+J1JJEnG1meL+o8gZU/aKFr2Ui7XOorrKVB9nEBFj/VHxNU14NoVyji+Jm9F5CxHfseiaAb5DYU17L5vtXvoaYM0j9T/68oNJOFnih2ol1UcawvJKwQKme2KTyPsrGRiQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210606069520"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210627786569000180550000000038341895111382</chNFe><dhRecbto>2021-06-01T11:17:30-03:00</dhRecbto><nProt>135210606069520</nProt><digVal>nemjjcJh7Zsro6/tDzyJke4C798=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>