<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230454593363000107550010000361481001165245"><ide><cUF>35</cUF><cNF>00116524</cNF><natOp>VENDAS DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>36148</nNF><dhEmi>2023-04-20T13:13:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>1.10.0.013</verProc></ide><emit><CNPJ>54593363000107</CNPJ><xNome>FIRMEZA IND E COM DE CORDAS LTDA</xNome><xFant>FIRMEZA IND E COM DE CORDAS LTDA</xFant><enderEmit><xLgr>RUA BEGONIA REAL</xLgr><nro>118</nro><xBairro>JD PEDRA BRANCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08490850</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129649850</fone></enderEmit><IE>111305174117</IE><CRT>3</CRT></emit><dest><CNPJ>03802660000184</CNPJ><xNome>REGINALDO JEDSON PIRES</xNome><enderDest><xLgr>LOTE 5</xLgr><nro>S/N</nro><xBairro>VILA NOVA</xBairro><cMun>3519055</cMun><xMun>HOLAMBRA</xMun><UF>SP</UF><CEP>13825000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19997877042</fone></enderDest><indIEDest>1</indIEDest><IE>747005273110</IE></dest><det nItem="1"><prod><cProd>021098</cProd><cEAN>SEM GTIN</cEAN><xProd>CORDA PP LINHA AGROFORT C/UV BRANCA 5,0 MM - 310 MTS (R);*(001)</xProd><NCM>56075090</NCM><CFOP>5101</CFOP><uCom>RO</uCom><qCom>29.0000</qCom><vUnCom>104.4300000000</vUnCom><vProd>3028.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RO</uTrib><qTrib>29.0000</qTrib><vUnTrib>104.4300000000</vUnTrib><indTot>1</indTot><xPed>4614</xPed></prod><imposto><vTotTrib>952.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2019.08</vBC><pICMS>18.0000</pICMS><vICMS>363.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2665.04</vBC><pPIS>0.6500</pPIS><vPIS>17.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2665.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>79.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2019.08</vBC><vICMS>363.43</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>3028.47</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>17.32</vPIS><vCOFINS>79.95</vCOFINS><vOutro>0.00</vOutro><vNF>3028.47</vNF><vTotTrib>952.45</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS WAR TRANSPORTES</xNome><xEnder>R FREI CANECA, 135 - JARDIM PIRATININGA</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>VOLUMES</esp><pesoL>122.000</pesoL><pesoB>122.000</pesoB></vol></transp><cobr><fat><nFat>036148-1/02</nFat><vOrig>3028.47</vOrig><vDesc>0.00</vDesc><vLiq>3028.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-20</dVenc><vDup>1009.69</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-04</dVenc><vDup>1009.39</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-19</dVenc><vDup>1009.39</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>*(001) Reducao na base de calculo em 66,67% Decreto 62560/2017- Anexo II;do ART. 52 Inciso II RICMS/SP;;;Endereco entrega;Rua Luiz Lana, 84 -;Bairro Capotuna - Jaguariuna -SP;Cep: 13912186;S/PEDIDO: 4614;N/PEDIDO: 0223000489;LOCAL ENTREGA: LOTE 5, S/N - VILA NOVA - HOLAMBRA - SP;VALOR APROXIMADO DOS IMPOSTOS: R$ 407,33 Federal / R$ 545,12 Estadual;Fonte: IBPT/empresometro.com.br D3C559;</infCpl></infAdic><compra><xPed>4614</xPed></compra><infRespTec><CNPJ>04459919000107</CNPJ><xContato>Departamento Desenvolvimento</xContato><email>contato@gdsinformatica.com.br</email><fone>1133159377</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="#NFe35230454593363000107550010000361481001165245"><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 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