<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190400162145000199550010000579951000579953"><ide><cUF>35</cUF><cNF>00057995</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>57995</nNF><dhEmi>2019-04-24T08:13:03-03:00</dhEmi><dhSaiEnt>2019-04-24T08:13:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>00162145000199</CNPJ><xNome>Rodrigo Duarte EPP</xNome><xFant>Casa do Papel 1</xFant><enderEmit><xLgr>Rua Conselheiro Antonio Prado</xLgr><nro>161</nro><xCpl>Preencher Complemento</xCpl><xBairro>Centro</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936024110</fone></enderEmit><IE>639054427117</IE><IM>2649</IM><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xCpl>comprasinsumos@peixesmeggs.com.br</xCpl><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>01936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>eliziane@peixesmeggs.com.br;comprasinsumos@peixesmeggs.com.b</email></dest><det nItem="1"><prod><cProd>21011</cProd><cEAN>1000000210118</cEAN><xProd>CANETA RETRO P/CD PTO MARIPEL 2.00MM</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>4.60</vProd><cEANTrib>1000000210118</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></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><infAdProd>Valor tributos: R$ 0,66</infAdProd></det><det nItem="2"><prod><cProd>16876</cProd><cEAN>1000000168761</cEAN><xProd>TONER MASTERPRINT COMP HP CB435/436/285/278A</xProd><NCM>84439933</NCM><CEST>2101800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>32.80</vProd><cEANTrib>1000000168761</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></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><infAdProd>Valor tributos: R$ 2,36</infAdProd></det><det nItem="3"><prod><cProd>16807</cProd><cEAN>7897256220237</cEAN><xProd>GRAMPO 26/6 COBREADO C/5000 JOCAR OFFICE</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>11.40</vProd><cEANTrib>7897256220237</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><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><infAdProd>Valor tributos: R$ 1,79</infAdProd></det><det nItem="4"><prod><cProd>36720</cProd><cEAN>7890000003063</cEAN><xProd>GRAMPEADOR 26/6 REF.306S CLASSE</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>17.00</vProd><cEANTrib>7890000003063</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><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><infAdProd>Valor tributos: R$ 1,51</infAdProd></det><det nItem="5"><prod><cProd>7694</cProd><cEAN>1000000076943</cEAN><xProd>TONER MASTERPRINT COMP HP Q2612</xProd><NCM>84439933</NCM><CEST>2101800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>65.60</vProd><cEANTrib>1000000076943</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></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><infAdProd>Valor tributos: R$ 4,73</infAdProd></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>131.40</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>131.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00162145000199</CNPJ><xNome>Casa do Papel</xNome><xEnder>Rua Conselheiro Antonio Prado</xEnder><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><cobr><fat><nFat>57995</nFat><vOrig>131.40</vOrig><vDesc>0.00</vDesc><vLiq>131.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-05-24</dVenc><vDup>131.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>131.40</vPag></detPag></pag><infAdic><infCpl>ENTREGA A/C ROBSON;Recolhimento por Substituicao Tributaria art. 313U, 313M, 313Q, do RICMS/2000;Doc. emitido por ME ou EPP optante p/ Simples Nacional II. Nao gera direito a credito fiscal de IPI.;Valor aproximado dos Tributos: R$ 11,05 (8,41 %) . Fonte: IBPT.. - Declaramos que os produtos estao adequadamente embalados ou acondicionados para suportar os riscos de carregamento, descarga e transporte.</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="#NFe35190400162145000199550010000579951000579953"><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>/IQoqwFZtIatlfPILNAalct4gFY=</DigestValue></Reference></SignedInfo><SignatureValue>S/l0qJKmVhi63YfozvYsHEIk6SsFMWhXeP4+dN4wsG+x2/eQgBDI6c9n2Q6m4H7LR0WtZVjklv0HuGY+vCkjRMhlxQIan6TInt93tWb+BmUSuB037DnMDZW3AfHIU4mKZNBPAx7tcryP4gLk+8XA4I6dW38dq3ZR3K6Yk8j2cdJSDwzigxtdS1Wg5ykKivpZehgGpF3oP/i/Z5vpWl0aCUpImbQ6UDEMlkYGvw8iYbuo2HZ+OCUuu64cGQkqxdN44HNoLbDDxpvhj+Q1bJbLo+c2I4pNwJ5nOQtu0bTlcB3LS325Z39ucpU7XdWy+tIdqugwiviUX496wNAur103fA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190289907129"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190400162145000199550010000579951000579953</chNFe><dhRecbto>2019-04-24T08:14:03-03:00</dhRecbto><nProt>135190289907129</nProt><digVal>/IQoqwFZtIatlfPILNAalct4gFY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>