<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210825042781000108550010000120461000120475"><ide><cUF>35</cUF><cNF>00012047</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>12046</nNF><dhEmi>2021-08-10T11:22:44-03:00</dhEmi><dhSaiEnt>2021-08-10T11:22:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>25042781000108</CNPJ><xNome>FLAVIO FACENDA ETIQUETAS - ME</xNome><xFant>FLAVIO FACENDA</xFant><enderEmit><xLgr>BENTO DUARTE DE SOUZA</xLgr><nro>8-42</nro><xBairro>VILA INDUSTRIAL</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17055330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>31085999</fone></enderEmit><IE>209632395111</IE><IM>0</IM><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>Avenida PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223071</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>0000000085571</cProd><cEAN>SEM GTIN</cEAN><xProd>A-RIBBON 110 X 450 S CERA (COD.45396)</xProd><NCM>96121019</NCM><CEST>2111900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>2000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0700</pCredSN><vCredICMSSN>61.40</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0000000034470</cProd><cEAN>SEM GTIN</cEAN><xProd>A-RIBBON 110 X 450 RESINA</xProd><NCM>96121019</NCM><CEST>2111900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>166.6000000000</vUnCom><vProd>833.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>166.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0700</pCredSN><vCredICMSSN>25.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>2833.00</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>2833.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04928226000370</CNPJ><xNome>RISSO EXPRESS TRANSPORTES DE CARGAS LTDA EPP</xNome><IE>209186163110</IE><xEnder>CRUZEIRO DO SUL, 5-56</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>012046</nFat><vOrig>2833.00</vOrig><vDesc>0.00</vDesc><vLiq>2833.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-07</dVenc><vDup>944.33</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-14</dVenc><vDup>944.33</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-21</dVenc><vDup>944.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>944.33</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>944.33</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>944.34</vPag></detPag></pag><infAdic><infCpl>BOLETO EM ANEXO ;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 86,97; CORRESPONDENTE A ALIQUOTA DE 3,07%, NOS TERMOS DO ART. 23 DA LC 123/2006.;Val aprox Tributos R$ 257,80 (9,10 %)</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="#NFe35210825042781000108550010000120461000120475"><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>WNJpA7aNkxRKn2DuFt83YK+kuhk=</DigestValue></Reference></SignedInfo><SignatureValue>YflfM6lQwxSvSVpqqjTrpdgkd2tv3hc/QJxEd/029lfNc3Wv8PhauZKRSW0zfsIzSSrgQR7z0se2H27OxS4QeIdVRl0teZPuxBumWPL9QEwn9jgxIO4AwrxYbDVd15vgkezWOL2VrATXKjokMGef59JCp1r9ZZSBcrtZ6/2OZ2k1g7U1WgcykTfubj3bpUTMRzPze9ReSPB9RksRcofxpl3hYlwPacsSW6DzvtGwAlrv8wq/QhJNNVmFeTvRQj8DmBgPXyycEgbmv3XDTJFg1ek84Cl1L5aNPXNSvrkMrIeQIlZoKKZD7FQ45x2Y6gkuhcwPc2KLGH3L2Vb3kUSALw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210912013509"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210825042781000108550010000120461000120475</chNFe><dhRecbto>2021-08-10T11:24:20-03:00</dhRecbto><nProt>135210912013509</nProt><digVal>WNJpA7aNkxRKn2DuFt83YK+kuhk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>