<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31181223586953000189550010000038031000038031"><ide><cUF>31</cUF><cNF>00003803</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>3803</nNF><dhEmi>2018-12-19T17:39:51-02:00</dhEmi><dhSaiEnt>2018-12-19T18:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3169406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>23586953000189</CNPJ><xNome>PLASTICOS DL EIRELI</xNome><xFant>PLASTICOS DL</xFant><enderEmit><xLgr>RUA ANGELICA DA CONCEICAO</xLgr><nro>316</nro><xBairro>CHACARA CATUMBI</xBairro><cMun>3169406</cMun><xMun>TRES PONTAS</xMun><UF>MG</UF><CEP>37190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3532659600</fone></enderEmit><IE>0026534980045</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>2284</cProd><cEAN /><xProd>SACOS PLASTICOS 20 X 30 OC: 002254-18-A L:173839</xProd><NCM>39232990</NCM><CFOP>6101</CFOP><uCom>MIL</uCom><qCom>5.0000</qCom><vUnCom>220.2800000000</vUnCom><vProd>1101.40</vProd><cEANTrib /><uTrib>MIL</uTrib><qTrib>5.0000</qTrib><vUnTrib>220.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7200</pCredSN><vCredICMSSN>40.97</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</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>1101.40</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>1101.40</vNF></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>5</qVol><esp>VOLUME(S)</esp><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>3803</nFat><vOrig>1101.40</vOrig><vDesc>0.00</vDesc><vLiq>1101.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-28</dVenc><vDup>1101.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1101.40</vPag></detPag></pag><infAdic><infAdFisco>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 40,97 CORRESPONDENTE A ALIQUOTA DE 3,72%, NOS TERMOS DO ART. 23 DA LC 123/2006 - 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  <verAplic>14.2.17</verAplic>
  <chNFe>31181223586953000189550010000038031000038031</chNFe>
  <dhRecbto>2018-12-19T17:42:35-02:00</dhRecbto>
  <nProt>131183150885699</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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