<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211027786569000180550000000041941895120417"><ide><cUF>35</cUF><cNF>89512041</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>4194</nNF><dhEmi>2021-10-02T00:00:00-03:00</dhEmi><dhSaiEnt>2021-10-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>AV DR 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><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>0000005177004</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL SULFITE A-4 C/10X500 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NAO OPTANTES DO SIMPLES NACIONAL: Permite aproveitamento de credito de ICMS no Valor de R$ 1,94 correspondente a 02,15% nos termos do art. 23 da LC 123.;Trib aprox R$: 65,60 Federal, 49,68 Estadual, 0,00 Municipal Fonte: IBPT/FECOMERCIO SP 39A19D;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="#NFe35211027786569000180550000000041941895120417"><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" 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versao="4.00"><infProt Id="Id135211154955457"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211027786569000180550000000041941895120417</chNFe><dhRecbto>2021-10-02T11:16:42-03:00</dhRecbto><nProt>135211154955457</nProt><digVal>Pfk6dJ3QceaNjGSp29UTiWYeC9M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>