<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251123820360000135550010000107831366403585" versao="4.00"><ide><cUF>35</cUF><cNF>36640358</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>10783</nNF><dhEmi>2025-11-13T14:40:59-03:00</dhEmi><dhSaiEnt>2025-11-13T14:40:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>23820360000135</CNPJ><xNome>Mazzi Embalagens e Produtos de Limpeza Ltda - ME</xNome><xFant>Mazzi Embalagens e Produtos de Limpeza</xFant><enderEmit><xLgr>Rua Benedito Araujo</xLgr><nro>668</nro><xBairro>Centro</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13870090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936363770</fone></enderEmit><IE>639110016110</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO RESENDE LOPES 120</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>001936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>comprasinsumos@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>5524</cProd><cEAN>7898462409201</cEAN><xProd>DESINFETANTE ALGAS 5L BARBAREX</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>14.0500000000</vUnCom><vProd>28.10</vProd><cEANTrib>7898462409201</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor tributos: R$ 2,52</infAdProd></det><det nItem="2"><prod><cProd>185</cProd><cEAN>7898948005378</cEAN><xProd>SACO LIXO 100L BL P90 C/50UN PRETO-90 x 100 x 60g (P90)</xProd><NCM>39232190</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>51.1500000000</vUnCom><vProd>102.30</vProd><cEANTrib>7898948005378</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor tributos: R$ 17,64</infAdProd></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>130.40</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>130.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><nVol>0</nVol><pesoB>6.000</pesoB></vol></transp><cobr><fat><nFat>10783</nFat><vOrig>130.40</vOrig><vDesc>0.00</vDesc><vLiq>130.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-11</dVenc><vDup>130.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>130.40</vPag></detPag></pag><infAdic><infCpl>O destinatario devera, com relacao as operacoes com mercadoria ou prestacoes de servico recebidas com imposto retido, escriturar o documento fiscal nos termos do artigo 278 do RICMS|Total Aproximado dos Tributos: Perc. Estadual: 0,00, Valor R$ Estadual: 0,00, Perc. Federal: 15,46, Valor R$ Federal: 20,16, Perc. Municipal: 0,00, Valor R$ Municipal: 0,00 . Fonte: IBPT. - Declaramos que os produtos estao adequadamente embalados ou acondicionados para suportar os riscos de carregamento, descarga e transporte.</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="#NFe35251123820360000135550010000107831366403585"><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>MNSUwSz4+KNvJFGL2aJ8wzMIfj4=</DigestValue></Reference></SignedInfo><SignatureValue>rGGVkaV5xVZVhn0D+0AU1jsM36h4w0UQXGlaLspzOYHxihD1gaGbqhcGvBeXHDGwIM8tgoahS6OI8cGT6rYVZ1ggdTEF1APWXEkmEDxI2EOvaUIl/6iKgvMmJxw+4Uo8LKMVBdiCZA9EdZlQaqutmUjoPPSwLdFviM7FYl9SUYn/qcQmZAXUvcv1xbp1jYCb8ti0uR4qAS+Su3BE/9Uv/nJlGjl6n+e3Yq8urxPZ6d1eeKm/XI5sSl/O16cOXGn7CIhzn9n1/J28+ZbNx960xLpzC10FPYGt9HWVnq8wRB9OFCVVsRyk2wh1VX/QH+6r0XfjL5hOP8WsOv9yIZ8ZIw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHYDCCBUigAwIBAgIIZQglAQIy+fwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI1MDEwMjExMjkwMFoXDTI2MDEwMjExMjkwMFowggEEMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxHjAcBgNVBAcTFVNhbyBKb2FvIGRhIEJvYSBWaXN0YTEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yNTE5OTM2NDAwMDE3MzEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExQzBBBgNVBAMTOk1BWlpJIEVNQkFMQUdFTlMgRSBQUk9EVVRPUyBERSBMSU1QRVpBIExUREE6MjM4MjAzNjAwMDAxMzUwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDbuSy1WZb2IlECWCJJOBh9PUZv2tDPWZSRwh8XpA50lvSgclVmeaTdHys6P3Ir0cxDp4+41JnMrROw2XeQbyO9UN4vPqQutIpp6JHC9K2umocNh67beIsWCD2V6Z/DEMiDCXTXiuc/Auwq6Vs2cs6Jso8b1x/Sqe/qh8nV/sSKukwpeMlQSCvENPh3TeJg7/+428A1JB3a6bO9v8Pa7JLZVDzou4xoCguPdlG6hL/Jdsi+AJoQ/w4Cml4PNY8VvJHRMHD9JpjuBmkF7Cx0pRb0WvjdLsxClSRFaNLh6wGp56ZBXoE++vQmuuaBJZUOHzuNyJnONXHOPificIokF9NpAgMBAAGjggJ9MIICeTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgbgGA1UdEQSBsDCBrYEebHVtYWNvbnRhYmlsaWRhZGVAdGVycmEuY29tLmJyoB0GBWBMAQMCoBQTElJvc2FyaW8gTWF6emkgTmV0b6AZBgVgTAEDA6AQEw4yMzgyMDM2MDAwMDEzNaA4BgVgTAEDBKAvEy0wNTA5MTk3ODI3ODA3OTE5ODUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFESYWuJfV9JfxIFHBgQcoYST82UTMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAOqbZv61EYIOwX5USj93+g6ll8Lla4npDLlw1UU0zR+egqSu3uGKhRXfP+DpQrcKZw796t6rvZyTrsGpX7QzMq9gONGn153yP38jqirDoH+t7NYjZjqfpv7q595j5d4IKHm9UIATyw7wnhQKBLEd8XzDmwm9scwoJQSEZqKkGP3tAxbuEQJURNZ2/VEay8spVsE20/FnQ2N07T/14dSLiAYlac37Nehv++ycd6MgyEdMqI3O57Ntipg9auWY4zDqIJJbt9M54JuZVZp0Dz67mFiA7nFoqwtrsUZDnNYE91Oia1lolX0czoxSl39gc1yXU9S89cLHVoDwZD87vtONbVa3BX688rnmNQD/y7YO43tlSmJ4WzLPQtXE53EPFv76zaB+AhfDrPTYczlAlu+PGKzTskM3mk72xTT4TzO694e6W2WBrLzqc69lsSoWSDTQ8hiaFf+2ukmm0+jPEME8Y/x2BDzxJ3NoZmnsRWZYd/YKBx71pA8nYOId/puL8OPzbtett9kOkZxw5KVCUwlmGO1i9geb7cFOc7HmEjwhgX5ch3XywnwtjJT3eAXWrCzDaFIpjm75b6TVgVHf3RIpPgLoxUpKdp4xrG8cAHWU7mrFHWfQYTaruP3/kfSMQE1qVkAN1H7LL30snJvDxI0OM1u6pBqqdTSCN01G3DZx+v4o=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253476155482"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251123820360000135550010000107831366403585</chNFe><dhRecbto>2025-11-13T14:43:40-03:00</dhRecbto><nProt>135253476155482</nProt><digVal>MNSUwSz4+KNvJFGL2aJ8wzMIfj4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>