<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190155866784000127550010000151171000151171"><ide><cUF>35</cUF><cNF>00015117</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>15117</nNF><dhEmi>2019-01-30T00:00:00-02:00</dhEmi><dhSaiEnt>2019-01-30T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>30.07.2018</verProc></ide><emit><CNPJ>55866784000127</CNPJ><xNome>ROBERTO BORTOLUCCI - EPP</xNome><xFant>ROBERTO BORTOLUCCI - EPP</xFant><enderEmit><xLgr>RUA TIRADENTES</xLgr><nro>159</nro><xBairro>ROSARIO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936233996</fone></enderEmit><IE>639030820113</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES</xLgr><nro>120</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>200</cProd><cEAN>SEM GTIN</cEAN><xProd>ARQUIVO MORTO PAPELAO 350 X 133 X 247 - 240 G</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6036</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADES. PVC TRANSP. 48 MM X 100 M</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>294.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7498</cProd><cEAN>7898233004253</cEAN><xProd>PAPEL SULFITE A4 - 75 GR C/ 500 - DATAPEL</xProd><NCM>48053000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>165.00</vProd><cEANTrib>7898233004253</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>479.00</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>479.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>15117</nFat><vOrig>479.00</vOrig><vDesc>0.00</vDesc><vLiq>479.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-17</dVenc><vDup>479.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>479.00</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 12,26 , CORRESPONDENTE A ALIQUOTA DE 2,56 % NOS TERMOS DO ART 23 DA LC 123. Val Aprox Tributos R$ 164,36 ( 34,31 %) Fonte: IBPT</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="#NFe35190155866784000127550010000151171000151171"><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>DXIVvZGv8qj3A/kZWEYVAHOaWT8=</DigestValue></Reference></SignedInfo><SignatureValue>EaAukzqCOl0hBmc05uobdoQZ8+WoNl99/la5I5bbkHhG9sKPnqTv4+5yf1bEruxRsROOjJ/0qXVUg+sd9CBJcvfjmzMTHYxLfU7hbNEkR9xUJaDzQWTjsXi0ohpILVg36PHHJA71V55/g2Mv0IwK3n4lTTte8pL1QIdHud8YAE51pU+eitQ2EfZzPYa2V18Jws/CQfHAn1fnzQU5gdhUVt4v/ObwvZvtmPMZ8PB3ukdzS+nTOYWn3kDd1HJqMmXCSshreO6AsZSFAZsgcPwralI/IEgMGh7FOm64QJEJdIqiybG371TWRX93nlYkypl8UQg7g92yzSo1E+IehVSWkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190073095982"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190155866784000127550010000151171000151171</chNFe><dhRecbto>2019-01-30T16:35:16-02:00</dhRecbto><nProt>135190073095982</nProt><digVal>DXIVvZGv8qj3A/kZWEYVAHOaWT8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>