<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220461763124000113550000000118891220405332"><ide><cUF>35</cUF><cNF>22040533</cNF><natOp>VENDA MERC ADQ TERCEI</natOp><mod>55</mod><serie>0</serie><nNF>11889</nNF><dhEmi>2022-04-05T08:39:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.00.15</verProc></ide><emit><CNPJ>61763124000113</CNPJ><xNome>COMERCIO DE TAMBORES PICILLO LTDA</xNome><enderEmit><xLgr>RUA CAPITAO PACHECO CHAVES</xLgr><nro>723</nro><xBairro>VILA PRUDENTE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03126001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129150555</fone></enderEmit><IE>107704495115</IE><IM>00000</IM><CNAE>4689399</CNAE><CRT>1</CRT></emit><dest><CNPJ>05025555000101</CNPJ><xNome>ALPHA BR PRODUTOS QUIMICOS LTDA</xNome><enderDest><xLgr>RUA DO MATAO TRAV R PORTARIA DO IPEN</xLgr><nro>00400</nro><xCpl>ED CIETEC</xCpl><xBairro>CID UNIVERSITARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05508090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130398411</fone></enderDest><indIEDest>1</indIEDest><IE>116393382113</IE></dest><entrega><CNPJ>05025555000101</CNPJ><xLgr>RUA DO MATAO TRAV R IPEN ED CIETEC</xLgr><nro>00400</nro><xBairro>CID UNIVERSITARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>BD3,6</cProd><cEAN>SEM GTIN</cEAN><xProd>BALDE 3,6LT C/ TAMPA BRANCO LEIT. NOV</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>PCA</uCom><qCom>300.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>3000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>300.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>564.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8900</pCredSN><vCredICMSSN>86.70</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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>3000.00</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>3000.00</vNF><vTotTrib>564.30</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>RUA VICENTE RODRIGUES DA SILVA</xEnder><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>VOLUMES</esp><pesoL>60.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>11889</nFat><vOrig>3000.00</vOrig><vDesc>0.00</vDesc><vLiq>3000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-20</dVenc><vDup>3000.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL CONFORME LC 123/06 PERMITE O APROVEITAMENTO DO CREDITO DO ICMS NO VALOR DE R$ 86,70 CORRESPONDENTE ALIQ.DE 2,89%,NOS TERMOS DO ART.23 DA LC123 VALOR APROXIMADO DOS TRIBUTOS LEI DA TRANSPARENCIA FISCAL N.12.701/2012 - 7,60% R 228.00</infAdFisco><infCpl>PED.No: 012399 (REF.FONTE IBPT P/CALCULO DOS TRIBUTOS) P.C. 25604.</infCpl><obsCont xCampo="PEDIDO EMITENTE"><xTexto>000012399</xTexto></obsCont></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="#NFe35220461763124000113550000000118891220405332"><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>7JlNtXpu4plGdADeTKf5TQPYixU=</DigestValue></Reference></SignedInfo><SignatureValue>Nbn7fpVPIpUmWkUShqY12fhbJDYD44rcdPySg3F2PtfLB5a4oBxB3dt6ieFAUEABC6kz6qlkM73eg3KIYVw91zgEI+nw8CLGOS/kg1rdQELPK/NpEDE7inDlGKlO7i4ODDFnNgWQWA7GLaSC9LesON5uF9seqk4vzZj5diJojWNplPodWdOv9Lvs1jsupj74DlK2HzgrBRjwjfLp928jSK3T8VhyaTEG4cu2FFXkBJVyJRgF4k5m2lAY8SBaWnfvYaCg9CTGcz+iAtOHuX6mullpMKIvi2qpPVMXefTmTBMfjFCqiGzW+0xMpR5ObHNEJz5YbPo+sG07UQI4lgBD+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220438757138"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220461763124000113550000000118891220405332</chNFe><dhRecbto>2022-04-05T08:38:27-03:00</dhRecbto><nProt>135220438757138</nProt><digVal>7JlNtXpu4plGdADeTKf5TQPYixU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>