<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240951355430000167550010000008661469218480"><ide><cUF>35</cUF><cNF>46921848</cNF><natOp>VENDA DE MERCADORIA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>866</nNF><dhEmi>2024-09-12T10:48:57-03:00</dhEmi><dhSaiEnt>2024-09-12T10:48:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3515509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>7.2.8.18582</verProc></ide><emit><CNPJ>51355430000167</CNPJ><xNome>LL ROSA INDUSTRIA E COMERCIO LTDA</xNome><xFant>UNIAO CAIXAS TERMICAS</xFant><enderEmit><xLgr>RUA MANOEL RODRIGUES MAGRO</xLgr><nro>269</nro><xBairro>RESIDENCIAL TERRA NOSTRA</xBairro><cMun>3515509</cMun><xMun>FERNANDOPOLIS</xMun><UF>SP</UF><CEP>15600618</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1734427877</fone></enderEmit><IE>304205480116</IE><CRT>1</CRT></emit><dest><CNPJ>00945694000130</CNPJ><xNome>MASSAMBABA BAZAR LTDA ME</xNome><enderDest><xLgr>AVENIDA GEREMaRIO DANTAS</xLgr><nro>1158</nro><xCpl>LOJA A</xCpl><xBairro>FREGUESIA (JACAREPAG</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22760401</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>21994759173</fone></enderDest><indIEDest>1</indIEDest><IE>85721720</IE></dest><det nItem="1"><prod><cProd>00006</cProd><cEAN>6015654481499</cEAN><xProd>RESERVATORIO DE METAL 30 LITROS</xProd><NCM>73101090</NCM><CEST>1005100</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>6015654481499</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><vFrete>206.61</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>00010</cProd><cEAN>SEM GTIN</cEAN><xProd>RESERVATORIO DE METAL 110 LITROS</xProd><NCM>73101090</NCM><CEST>1005100</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><vFrete>55.09</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="3"><prod><cProd>00190</cProd><cEAN>SEM GTIN</cEAN><xProd>RESERVATORIO CHOPEIRA C/ TORNEIRA ITALIANA TANQUE PLASTICO</xProd><NCM>73101090</NCM><CEST>1005100</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><vFrete>55.10</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="4"><prod><cProd>00001</cProd><cEAN>6015654482489</cEAN><xProd>CHURRASQUEIRA PEQUENA</xProd><NCM>73101090</NCM><CEST>1005100</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>65.00</vProd><cEANTrib>6015654482489</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><vFrete>22.38</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="5"><prod><cProd>00002</cProd><cEAN>6015654482496</cEAN><xProd>CHURRASQUEIRA MEDIA</xProd><NCM>73101090</NCM><CEST>1005100</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>6015654482496</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><vFrete>25.83</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="6"><prod><cProd>00003</cProd><cEAN>6015654483400</cEAN><xProd>CHURRASQUEIRA GRANDE</xProd><NCM>73101090</NCM><CEST>1005100</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>6015654483400</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.0000000000</vUnTrib><vFrete>30.99</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>1150.00</vProd><vFrete>396.00</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>1546.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05397031000141</CNPJ><xNome>ITAMARATI EXPRESS TRANSPORTE DE CARGAS E ENCOMENDA</xNome><IE>647418390110</IE><xEnder>AVENIDA TARRAF 2710 SALA 4</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>83.000</pesoL><pesoB>83.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>I-DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;II-NAO GERA DIREITO A CREDITO FISCAL DE IPI</infCpl></infAdic><infRespTec><CNPJ>08032858000140</CNPJ><xContato>GILSON CARMO</xContato><email>gilsoncarmo@windsoft.com.br</email><fone>1732156809</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35240951355430000167550010000008661469218480"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>YH1k/4u49pEVSMhitfyQQyHQHJA=</DigestValue></Reference></SignedInfo><SignatureValue>D/byGbM6actgLNhWCfERDZ6DN6RS6on7TUKgwOQj6TqQnN+zKX8/UEd2qYuqCz/X+vQFpDHmxc/lq0pi7cQmm73HqdEtmAb5fnq1Tvls/nfkyH0FCDx51hDV9erfxfMdAMS5Oawc7cIkocKP29/AnrabTecZLztQJqxlCNi2ip+w0LzkwdnKabPautbZBVlnHGJhlqQI4T4NwSxf/QVKFFKFQWaSSEd0oKWLuo7vLI4oWFSNrlEp4d2dJXPSKHNkrLQzxdEndRzb8rRSnIOBIfFQPrlJxwXXiqYExhtLkimR9g9JcEoWlUKKYVlBcuGvXxh+9wVfTf9wJCSYk06Gfg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240951355430000167550010000008661469218480</chNFe><dhRecbto>2024-09-12T10:49:05-03:00</dhRecbto><nProt>135242033101016</nProt><digVal>YH1k/4u49pEVSMhitfyQQyHQHJA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>