<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35181227151254000167550010000093441163913108" versao="4.00"><ide><cUF>35</cUF><cNF>16391310</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>9344</nNF><dhEmi>2018-12-20T10:09:19-02:00</dhEmi><dhSaiEnt>2018-12-20T10:09:19-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>27151254000167</CNPJ><xNome>GSM COMERCIO IMPORTACAO DE  ELETRONICOS LTDA</xNome><xFant>GSM COMERCIO DE IMPORTADOS</xFant><enderEmit><xLgr>CALCADA DAS MARGARIDAS</xLgr><nro>163</nro><xCpl>SALA 2</xCpl><xBairro>CONDOMINIO CENTRO ALPHAVILLE</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06453038</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>206465354117</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>Peixes Meggs Pescados - LTDA</xNome><enderDest><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>Vila Valentin</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>CFOP5405</cProd><cEAN>SEM GTIN</cEAN><xProd>Mikrotik Routerboard Rb 2011uias-Rm L5</xProd><NCM>85171241</NCM><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>714.00</vUnCom><vProd>714.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>714.00</vUnTrib><vFrete>23.48</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>150.22</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></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</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>714.00</vProd><vFrete>23.48</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>737.48</vNF><vTotTrib>150.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>737.48</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 150,22 (20,37%)  Federais R$ 61,73 (8,37%)  Estaduais R$ 88,50 (12,00%) . Fonte IBPT.&lt;br /&gt;</infCpl></infAdic></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="#NFe35181227151254000167550010000093441163913108"><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>C0pPEaiy2/a4MX+/P0LueZOKgFE=</DigestValue></Reference></SignedInfo><SignatureValue>SGVK3V2zNU4dGrRKRZFRAS3qXzK63NNcjKpn5ETE7LClSkuACR3f0WnCv+IG0a6fYkpC0P5htLbKNWV2MvT9ljv7yCQqQLJUY0odXk30fZFrrzxZGrPwTCDbgCZl3FKoldXLsei7pwf0FlwLUlJ0+aUZs/HRBB2NfUPxu+GWWTJZ7kTCJCRwHBAxaV2WotiHNWVfszpKQLYnGNvHZKLjvsMwZ6Rh/mM0cUly+PtiPc9ltqzjv/uybk8WxQRpRd4iYnrJjKLO3to+ldCU6ydwvL9/+ZXPkMnXvRim4Ck3vaTlkx+ctm4+EgIu2n3KpTeRHorWMlwadE0t4Q37AMzLjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135180889182586"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181227151254000167550010000093441163913108</chNFe><dhRecbto>2018-12-20T10:09:20-02:00</dhRecbto><nProt>135180889182586</nProt><digVal>C0pPEaiy2/a4MX+/P0LueZOKgFE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>