<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240756642416000168550010000026201189892606"><ide><cUF>35</cUF><cNF>18989260</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>2620</nNF><dhEmi>2024-07-03T10:27:32-03:00</dhEmi><dhSaiEnt>2024-07-03T10:27:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>20240603</verProc></ide><emit><CNPJ>56642416000168</CNPJ><xNome>MODELO INDUSTRIA E COMERCIO DE GUARDA SOL E OMBRELONE LTDA</xNome><xFant>MODELO</xFant><enderEmit><xLgr>R SERGIPE</xLgr><nro>691</nro><xCpl>SALAO 1</xCpl><xBairro>VILA IPIRANGA</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15055030</CEP><fone>1732253766</fone></enderEmit><IE>647136340115</IE><CRT>1</CRT></emit><dest><CNPJ>45082220000140</CNPJ><xNome>MAZITELI &amp;amp; WALDISSER LTDA</xNome><enderDest><xLgr>RUA ANTONIO TRINCA</xLgr><nro>596</nro><xCpl>LOJA 09</xCpl><xBairro>RESID.AUGUSTO ZANGIROLAMI</xBairro><cMun>3533908</cMun><xMun>OLIMPIA</xMun><UF>SP</UF><CEP>15405156</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732816689</fone></enderDest><indIEDest>1</indIEDest><IE>487153856116</IE></dest><det nItem="1"><prod><cProd>010</cProd><cEAN>SEM GTIN</cEAN><xProd>OMBRELONE 2,40 MTS DE DIAMETRO ALUMINIO/BAGUN COM 4 LOGOS ALTERNADO + BASE DE SUSTENTACAO DE ENCHIMENTO DE AREIA</xProd><NCM>66019900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1215.0000000</vUnCom><vProd>14580.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1215.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4585.41</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>14580.00</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>14580.00</vNF><vTotTrib>4585.41</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><esp>VOLUME</esp><marca>VOLUME</marca><nVol>18</nVol><pesoL>162.000</pesoL><pesoB>162.000</pesoB></vol></transp><cobr><fat><nFat>5</nFat><vOrig>14580.00</vOrig><vLiq>14580.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-12</dVenc><vDup>2916.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-11</dVenc><vDup>2916.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-10</dVenc><vDup>2916.00</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-25</dVenc><vDup>2916.00</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-10</dVenc><vDup>2916.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2916.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2916.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2916.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2916.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2916.00</vPag></detPag></pag><infAdic><infCpl>Informacao Valor aproximado pago: 1.961,01 de tributos federais 2.624,40 de tributos estaduais Fonte Tabela IBPT de acordo com a LEI No 12.741, DE 8 DE DEZEMBRO DE 2012.||Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a credito fiscal de IPI. OS BOLETOS ACOMPANHA A NOTA FISCAL||</infCpl></infAdic><infRespTec><CNPJ>04215905000130</CNPJ><xContato>Ederson Araujo de Souza</xContato><email>eder@netspeed.com.br</email><fone>1732371184</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="#NFe35240756642416000168550010000026201189892606"><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>s0q55Mi/DFzSIWT7KePcwt6EOeM=</DigestValue></Reference></SignedInfo><SignatureValue>VKnVLpq+tglrCTpj3zNt88JMWEOjtJ84NKoUfH8tZluo9DYXIqoSkCXiilvYasZdO5FjspibAJmkXctf00ewaKJPSHfzmcTh2Zx2r/g4suyw81G0m5SI+tGOSBVwOIo9nDPg9sA1E9CcQRdCg8Uy/v6C4fIpnU/NcymM4nuMVQrEhengPRC8N9pF9QeTqpskmRMrRDYdDBe5pmxLWfL4N2hvH8cByHAOSkkDQyV+XB0MK4ETeNTJNMbqtY/3R0zUdhF11GUY5JR0Puw1wba/3MlCJIxFVveYIHoGKwtlyygwzieAN/0PZYsT0h2eo1FoWQh6W514GFGpaaczwqncUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241416368844"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240756642416000168550010000026201189892606</chNFe><dhRecbto>2024-07-03T11:34:27-03:00</dhRecbto><nProt>135241416368844</nProt><digVal>s0q55Mi/DFzSIWT7KePcwt6EOeM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>