<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200150879220000881550010000403681391777361" versao="4.00"><ide><cUF>35</cUF><cNF>39177736</cNF><natOp>VENDA/VENDA</natOp><mod>55</mod><serie>1</serie><nNF>40368</nNF><dhEmi>2020-01-09T14:08:45-03:00</dhEmi><dhSaiEnt>2020-01-09T14:08:45-03:00</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>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>08361</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORGIN SPRAY AZUL COLONIAL SINTETICO 350 ML</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>37.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</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>37.00</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>08391</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORGIN SPRAY PRETO RAPIDO U.G. 400 ML</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>16.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</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>16.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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="4"><prod><cProd>55009</cProd><cEAN>SEM GTIN</cEAN><xProd>THINNER FARBEN 5000 900 ML</xProd><NCM>38140090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VENDA PROIBIDA PARA MENORES DE 18 ANOS</infAdProd></det><det nItem="5"><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>3.5000000000</vUnCom><vProd>7.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.00</vBC><pICMS>18.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.00</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>17.00</vBC><vICMS>3.06</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>88.50</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>0.58</vPIS><vCOFINS>2.66</vCOFINS><vOutro>0.00</vOutro><vNF>88.50</vNF><vTotTrib>20.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol></vol></transp><cobr><fat><nFat>000000040368</nFat><vOrig>88.50</vOrig><vDesc>0.00</vDesc><vLiq>88.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-08</dVenc><vDup>88.50</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>88.50</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 13,34 Federal  / R$ 7,47 Estadual - Fonte: IBPTBASE COFINS: 88,5 VALOR COFINS: 2,66BASE PIS: 88,5 VALOR PIS: 0,58TOTALIZADOR: 5102 - R$17,00     5405 - R$71,50</infAdFisco><infCpl>Vendedor: 084 - LUCAS ADRIANO SILVA RIBEIRO</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="#NFe35200150879220000881550010000403681391777361"><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" 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versao="4.00"><infProt Id="Id135200020847016"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200150879220000881550010000403681391777361</chNFe><dhRecbto>2020-01-09T14:08:51-03:00</dhRecbto><nProt>135200020847016</nProt><digVal>H1ekDe26H0qn4PMwJmpIPOh3BoI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>