<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230510839784000108550010000242461000242470"><ide><cUF>35</cUF><cNF>00024247</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>24246</nNF><dhEmi>2023-05-18T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>10839784000108</CNPJ><xNome>Gustavo Ferramola Garcia Eireli-EPP</xNome><xFant>Gustavo</xFant><enderEmit><xLgr>Rua Irma Serafina</xLgr><nro>31</nro><xBairro>Bosque</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13026066</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1933839095</fone></enderEmit><IE>244835856111</IE><CRT>1</CRT></emit><dest><CNPJ>31739255000102</CNPJ><xNome>Photo Park Solucoes Fotograficas Ltda</xNome><enderDest><xLgr>Rua Santo Antonio,apto 71</xLgr><nro>733</nro><xBairro>Bela Vista</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01314000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131011106</fone></enderDest><indIEDest>1</indIEDest><IE>136764970115</IE></dest><det nItem="1"><prod><cProd>D10-4X6</cProd><cEAN>SEM GTIN</cEAN><xProd>Papel fotog + fita ribbon, tam 6x4 p imp mod RX-1</xProd><NCM>48115123</NCM><CFOP>5106</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>775.0000000000</vUnCom><vProd>7750.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>775.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2642.75</vTotTrib><ICMS><ICMSSN101><orig>6</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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></det><det nItem="2"><prod><cProd>D15-6X8</cProd><cEAN>SEM GTIN</cEAN><xProd>Papel fotog + fita (ribbon),tam 6x8 p imp mod RX-1</xProd><NCM>48115123</NCM><CFOP>5106</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>775.0000000000</vUnCom><vProd>4650.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>775.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1585.65</vTotTrib><ICMS><ICMSSN101><orig>6</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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></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>12400.00</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>12400.00</vNF><vTotTrib>4228.40</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, 857</xEnder><xMun>Osasco</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>Volumes</esp><pesoL>52.100</pesoL><pesoB>52.100</pesoB></vol></transp><cobr><fat><nFat>NF000024246</nFat><vOrig>12400.00</vOrig><vDesc>0.00</vDesc><vLiq>12400.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-25</dVenc><vDup>6200.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-01</dVenc><vDup>6200.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12400.00</vPag></detPag></pag><infAdic><infCpl>I-" Documento emitido por ME ou PP optante pelo simples nacional" ; II-" Nao gera direito a credito fiscal de ISS e IPI" ; Permite o aproveitamento do credito de ICMS no valor de R$ 493,52 correspondente a aliquota 3,98% dos termos do artigo 23 da LC 123.;; Valor Total Aprox. dos Trib.: R$ 4.228,40;;ENTREGAR NA RUA MAJ QUEDINHO N 111 CJ 410 CENTRO HISTORICO DE SAO PAULO.;;SAO PAULO/SP;;CEP:01313-000</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="#NFe35230510839784000108550010000242461000242470"><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>JBild1BF9V4OrnZok4jKxgKUYUw=</DigestValue></Reference></SignedInfo><SignatureValue>en0ZRvLDzeubL31+Htp+jHB1gNVPIOh9oe0n+LJWur884nD3HfSPOGb0U7NyPfNV7ASePa00IJMaNY77TAAWWBs+/mwjeCyDnrp1jCiQig834INXEooBjbUfqZSoSbgAUnBJAL3LHZQ8w9kl5rsjtZnwRbc+tbvoTJpWE99OEPs5YIfJIarBl+N7C5UxosX7ksWdI3V0RxG9AiAkrxVd0KUqlxAAHRhpNUd60tq39Wvs1RzbzIlzcLmc0d9Vm+MvZy4bC+VO3gqkZCVpGyGJcDb6Wrg519SCtHhIHMFGkcqolaxIIZW3fMt1o2tYzNr0w1z52XAwr9f8YnKtn/Q2Uw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230765220932"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230510839784000108550010000242461000242470</chNFe><dhRecbto>2023-05-18T16:31:23-03:00</dhRecbto><nProt>135230765220932</nProt><digVal>JBild1BF9V4OrnZok4jKxgKUYUw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>