<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190950879220000881550010000392471074639294" versao="4.00"><ide><cUF>35</cUF><cNF>07463929</cNF><natOp>VENDA/VENDA</natOp><mod>55</mod><serie>1</serie><nNF>39247</nNF><dhEmi>2019-09-20T13:30:48-03:00</dhEmi><dhSaiEnt>2019-09-20T13:30:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>50879220000881</CNPJ><xNome>JOAO BATISTA DEL NINNO EIRELI</xNome><xFant>JOAO BATISTA DEL NINNO - S.J. BOA VISTA</xFant><enderEmit><xLgr>AVENIDA BRASILIA</xLgr><nro>1104</nro><xBairro>PERPETUO SOCORRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936335663</fone></enderEmit><IE>639229547118</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA 04007942</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><fone>1936233010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>comprasinsumos@peixesmeggs.com.br</email></dest><entrega><CNPJ>07842945000108</CNPJ><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></entrega><det nItem="1"><prod><cProd>08351</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORGIN SPRAY VERMELHO SINTETICO 350 ML</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>18.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.50</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>50184</cProd><cEAN>SEM GTIN</cEAN><xProd>ESMALTE VERMELHO BR STD DACAR 900 ML</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>18.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.50</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>39531</cProd><cEAN>SEM GTIN</cEAN><xProd>TRINCHA ATLAS 395 X 1</xProd><NCM>96034090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>6.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.60</vBC><pICMS>18.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.60</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6.60</vBC><vICMS>1.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>43.60</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>0.28</vPIS><vCOFINS>1.32</vCOFINS><vOutro>0.00</vOutro><vNF>43.60</vNF><vTotTrib>10.74</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol></vol></transp><cobr><fat><nFat>000000039247</nFat><vOrig>43.60</vOrig><vDesc>0.00</vDesc><vLiq>43.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-20</dVenc><vDup>43.60</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>43.60</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 6,95 Federal  / R$ 3,79 Estadual - Fonte: IBPTBASE COFINS: 43,6 VALOR COFINS: 1,32BASE PIS: 43,6 VALOR PIS: 0,28TOTALIZADOR: 5102 - R$6,60     5405 - R$37,00</infAdFisco><infCpl>Vendedor: 231 - RICARDO DE CARVALHOCOND. DE PAGAMENTO: (01)030</infCpl></infAdic><infRespTec><CNPJ>06158643000144</CNPJ><xContato>JOSE FERREIRA GANDRA DE CARVALHO</xContato><email>resp.tecnico@fitsistemas.com.br</email><fone>1135867393</fone></infRespTec></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="#NFe35190950879220000881550010000392471074639294"><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>eGs+Px/LHD0T420NNh4udMurRb0=</DigestValue></Reference></SignedInfo><SignatureValue>N2KYZ7AEdKX2o/NQHJMThNCnUmZfeW3ddjOC1etLh8PjanJhtMxPjQyC25RYZ3PdFY+1po4574p0WoUAq61czdvM+Zht42hshqvEUFxWdH/M5mDjxcJZnHWAt9aSGqkL04Y1tEUAEk25G/lRNhvwi5GDU2qcVAC5YfJtJnBvCq+bfEoO4yk+ttlIRI9Ek4eic2zqOSXmPGQONKtUywV/MJa9+4Ja+XxYU7a+LTScG0B8ZtoZs3MMfLdvIL8bbv5eAdUKOgm+WgFaQ4Fr9Pp231XaXfvUfn95XfE+ilnyYdf+t6YLRwoUagJTOKkP/ZBTrWLAbyWkkUCrGI8SyFeaiQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190692698875"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190950879220000881550010000392471074639294</chNFe><dhRecbto>2019-09-20T13:30:54-03:00</dhRecbto><nProt>135190692698875</nProt><digVal>eGs+Px/LHD0T420NNh4udMurRb0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>