<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220637363143000178550010000009771545403340" versao="4.00"><ide><cUF>35</cUF><cNF>54540334</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>977</nNF><dhEmi>2022-06-06T16:35:02-03:00</dhEmi><dhSaiEnt>2022-06-06T16:35:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</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>Bling 1.0</verProc></ide><emit><CNPJ>37363143000178</CNPJ><xNome>NS COMERCIO DE EMBALAGENS LTDA</xNome><xFant>NS EMBALAGENS</xFant><enderEmit><xLgr>Avenida Luiz Gonzaga do Nascimento</xLgr><nro>1092</nro><xBairro>Jardim Ponte Alta II</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07179701</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1124362241</fone></enderEmit><IE>127142650110</IE><IM>399369</IM><CNAE>4686902</CNAE><CRT>1</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA MOTO PECAS</xNome><enderDest><xLgr>Estrada Vovo Carolina</xLgr><nro>2931</nro><xBairro>Guaianazes</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1127315724</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>nfe@mgomolas.com.br</email></dest><autXML><CNPJ>34953459000121</CNPJ></autXML><det nItem="1"><prod><cProd>MG-01</cProd><cEAN>SEM GTIN</cEAN><xProd>MG-01 CAIXA N 01 580X370X125</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1122.0000</qCom><vUnCom>7.45</vUnCom><vProd>8358.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1122.0000</qTrib><vUnTrib>7.45</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2789.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>113.68</vCredICMSSN></ICMSSN101></ICMS><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><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8358.90</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>8358.90</vNF><vTotTrib>2789.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000977</nFat><vOrig>8358.90</vOrig><vDesc>0</vDesc><vLiq>8358.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-06</dVenc><vDup>2786.30</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-21</dVenc><vDup>2786.30</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-05</dVenc><vDup>2786.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2786.30</vPag></detPag><detPag><tPag>15</tPag><vPag>2786.30</vPag></detPag><detPag><tPag>15</tPag><vPag>2786.30</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 2.789,36 (33,37%)  Federais R$ 1.284,76 (15,37%)  Estaduais R$ 1.504,60 (18,00%) . Fonte IBPT.&lt;br /&gt;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 113,68; CORRESPONDENTE A ALIQUOTA DE 1,36 NOS TERMOS DO ARTIGO 23 DA LC 123.&lt;br /&gt;PEDIDO: 3275</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35220637363143000178550010000009771545403340"><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>5ZU+kSbxYx8C00ftGy6PbcSN6AE=</DigestValue></Reference></SignedInfo><SignatureValue>GIkiIyNq1j2ZsCV4OuU/k9raVKYTm1O2s5p0IihemguTL40DfJVcAxNimJAnogr2qY9uRrYi1rgW0TBCAO8KnRBeZGUL2xV4UdUmK9au+twvnuuinoyRh3ypC9N5Wh9a6MSASUKvllfanfIkfZmK0qkzVlfes2BpC7B/KUdBKjLnFVkKzRbJlZ0gj8TsZqkxMRyaKN40xpvICbGBRSqNr76ES75LNJ5+rVdHj/E3R7CmmEz/BAKAo+yZutk4h4htmhryTl61fatZ4SH13kgUGXvAkmRhOoIMm7D4D/86638yamgQkNUQYq93/Y6m0hnJy85Exo59FR+EPzGKJEKVSw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220739598182"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220637363143000178550010000009771545403340</chNFe><dhRecbto>2022-06-06T16:35:03-03:00</dhRecbto><nProt>135220739598182</nProt><digVal>5ZU+kSbxYx8C00ftGy6PbcSN6AE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>