<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200902590671000185550010000235801000130986" versao="4.00"><ide><cUF>35</cUF><cNF>00013098</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>23580</nNF><dhEmi>2020-09-18T15:36:02-03:00</dhEmi><dhSaiEnt>2020-09-18T15:36:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>02590671000185</CNPJ><xNome>SMI DO BRASILCOM IMP E EXP DE MAQ LTDA</xNome><xFant>SMI DO BRASIL</xFant><enderEmit><xLgr>AV DOUTOR MAURO LINDEMBERG MONTEIRO</xLgr><nro>185</nro><xCpl>GP 14</xCpl><xBairro>PQ INDL ANHANGUERA</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06278010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1136015334</fone></enderEmit><IE>492459620119</IE><IM>0000072371</IM><CNAE>4663000</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VL VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VIST</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>smigroup@bol.com.br</email></dest><det nItem="1"><prod><cProd>MP400327</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL SILICONE ESPANSO 8x8</xProd><NCM>39209910</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>5</qCom><vUnCom>146.4300000000</vUnCom><vProd>732.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>5</qTrib><vUnTrib>146.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>341.58</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>841.97</vBC><pICMS>18.00</pICMS><vICMS>151.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>732.15</vBC><pIPI>15.00</pIPI><vIPI>109.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>732.15</vBC><pPIS>1.65</pPIS><vPIS>12.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>732.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>841.97</vBC><vICMS>151.56</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>732.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>109.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.08</vPIS><vCOFINS>55.64</vCOFINS><vOutro>0.00</vOutro><vNF>841.97</vNF><vTotTrib>341.58</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02590671000185</CNPJ><xNome>CLIENTE RETIRA</xNome><IE>492459620119</IE><xEnder>AV DR. MAURO LINDENBERG MONTEIRO,185</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.200</pesoL><pesoB>0.200</pesoB></vol></transp><cobr><fat><nFat>00023580</nFat><vOrig>841.97</vOrig><vDesc>0.00</vDesc><vLiq>841.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-16</dVenc><vDup>841.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>841.97</vPag></detPag></pag><infAdic><infCpl>PEDIDO DE COMPRA VERBAL COM FABIANO - Trib aprox R$: 341.58. 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