<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190403297954000104550010000184271000184273"><ide><cUF>35</cUF><cNF>00018427</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>18427</nNF><dhEmi>2019-04-02T17:20:58-03:00</dhEmi><dhSaiEnt>2019-04-02T17:20:58-03:00</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>03297954000104</CNPJ><xNome>Duarte Papelaria e Informatica Eireli - EPP</xNome><xFant>Casa do Papel 2</xFant><enderEmit><xLgr>Praca Joaquim Jose</xLgr><nro>095</nro><xBairro>Centro</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936231858</fone></enderEmit><IE>639065943112</IE><IM>10719</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>7488</cProd><cEAN>1000000074888</cEAN><xProd>COLA BRANCA 1KG COLAPEL</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>59.40</vProd><cEANTrib>1000000074888</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9000000000</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$ 2,49</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>3.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>98.40</vProd><cEANTrib>1000000168761</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</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$ 7,09</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>157.80</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>157.80</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>18427</nFat><vOrig>157.80</vOrig><vDesc>0.00</vDesc><vLiq>157.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-04-19</dVenc><vDup>157.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>157.80</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$ 9,58 (6,07 %) . 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="#NFe35190403297954000104550010000184271000184273"><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>5pjMoLvvx9JzwcM/6Cc03HxM4eo=</DigestValue></Reference></SignedInfo><SignatureValue>V/lIIFK2PEci6mo8Z+6hYyl9OvY86otf0Hz9xHHXe/V2kft6RwQdPcGsHc0Ik8IMM39jfblKR5XJZwg4TCiRlKeJm5XePJfzuoXhnfeKexf0Rbo8BeLtE3mOkgfj4Npdoi6jtbs8MbQHem3qMM92XZBdel2ZApWUxi8JpospSDMcPK6I/gkqPU9Y9kIjIr9PnrlEli1zUhdQjdJzkbsMR49GrHF0Bdc64bxCs+9aCqPSOTAQ9Ze3PyX202nAp+oImHqSNVrGkSC+MqIYutM+zO4SJzCdUZcTATwoBrgX48+lpk/9YCaq4OnRAm/ibFDWHSDzlL6M+24hCyOxfsxxLQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190235398911"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190403297954000104550010000184271000184273</chNFe><dhRecbto>2019-04-02T17:22:55-03:00</dhRecbto><nProt>135190235398911</nProt><digVal>5pjMoLvvx9JzwcM/6Cc03HxM4eo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>