<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220209092389000117550010021980861790947283"><ide><cUF>35</cUF><cNF>79094728</cNF><natOp>Retorno merc.depos. dep. fech. arm. geral</natOp><mod>55</mod><serie>1</serie><nNF>2198086</nNF><dhEmi>2022-02-05T06:57:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NF-E 10.0</verProc></ide><emit><CNPJ>09092389000117</CNPJ><xNome>Snellog Armazens Gerais e Log.Ltda</xNome><xFant>SNELLOG ARMAZ GERAIS LOG LTDA</xFant><enderEmit><xLgr>Estrada Municipal Jaguariuna</xLgr><nro>254</nro><xBairro>Tanquinho Velho</xBairro><cMun>3524709</cMun><xMun>Jaguariuna</xMun><UF>SP</UF><CEP>13820000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>0800194966</fone></enderEmit><IE>395100827111</IE><CRT>3</CRT></emit><dest><CNPJ>57507378000365</CNPJ><xNome>EMS S/A</xNome><enderDest><xLgr>ROD JORNALISTA F AGUIRRE PROENCA KM 08 BLOCO I, II E V</xLgr><nro>S/N</nro><xBairro>CHACARA ASSAY</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13186901</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938879998</fone></enderDest><indIEDest>1</indIEDest><IE>748002161113</IE></dest><det nItem="1"><prod><cProd>100616</cProd><cEAN>SEM GTIN</cEAN><xProd>CX PAP F-124/134(302X260X134)56/30UN</xProd><NCM>48191000</NCM><CFOP>5906</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>4.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot><xPed>EMS-0088968156</xPed><rastro><nLote>E2Q2452</nLote><qLote>5.000</qLote><dFab>2022-01-21</dFab><dVal>2023-01-21</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>103</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: E2Q2452 REF.RETORNO SUA NF 00666996-2 20220122 Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00</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>4.80</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>4.80</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV RICARDO BASSOLI CE 3850, SET ADM</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><esp>Caixa(s)</esp><pesoL>0.005</pesoL><pesoB>0.005</pesoB></vol></transp><cobr><fat><nFat>0152170345</nFat><vOrig>4.80</vOrig><vDesc>0.00</vDesc><vLiq>4.80</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS FCP 000 SUB TRIB FCP 000</infAdFisco><infCpl>Solicitação Nº EMS0088968156 ICMS  NÃO INCIDÊNCIA CONFART 7º INC III DO RICMSSP DECR 4549000 IPI Suspenso conf Art 43 Inciso III do Decreto 72122010 Pedido 0113783972 Representante 01999999 CodCliente 0000600003  Remessa 0113783972  Zona de Transporte EMSHORTO</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP Product Engineering</xContato><email>responsavel.tecnico@sap.com</email><fone>00001155032400</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="#NFe35220209092389000117550010021980861790947283"><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>1YEGdSGuATknAUndLRH18TARW3Y=</DigestValue></Reference></SignedInfo><SignatureValue>Mo/g+4e9PsfA6HNcCT8+tP1UuRf26NrX3BjrI8XCmEMcXu+59BpTRy3sV9ToQ8zF0zRybc8TVgrk
e0lGHLp6/r8MaKoTXY04297eNzx3JVJkDr3L9GCrVbBsrzfEAayU5kloFsom5M0taw0T/Z4nAJLN
qqNP0P4311l28nIUdAjLbOUaIKPUWM5507BwU/yqWs8i7eSRXnSTJX5WePsk7Z7Mk5V37O38vRJ8
AJrxXi2V3gJMboxszabJl/LSrl3esG+6i6sujY9h3l9YYkw4bTboZTG9JIWMScOy+sSmPiXEkDio
1o6w3FmDIDF5AuRqXbCnT0ttwKjIOLSQROGi9w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHrDCCBZSgAwIBAgIIYgUuUg9Mbb8wDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220162608735"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220209092389000117550010021980861790947283</chNFe><dhRecbto>2022-02-05T06:57:58-03:00</dhRecbto><nProt>135220162608735</nProt><digVal>1YEGdSGuATknAUndLRH18TARW3Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>