<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180112066587000110550010000003381514514606" versao="3.10"><ide><cUF>35</cUF><cNF>51451460</cNF><natOp>Venda</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>338</nNF><dhEmi>2018-01-10T16:44:00-02:00</dhEmi><dhSaiEnt>2018-01-10T16:44:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>12066587000110</CNPJ><xNome>SBE COMERCIO DE ETIQUETAS LTDA</xNome><xFant>SBETIQUETAS</xFant><enderEmit><xLgr>R. Visconde De Balsemao</xLgr><nro>12</nro><xBairro>Vila Mafra</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03414080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1134875014</fone></enderEmit><IE>147255371115</IE><IM>_</IM><CNAE>8299799</CNAE><CRT>3</CRT></emit><dest><CNPJ>06345861000198</CNPJ><xNome>MGO MOLAS IND. DE GRAMPOS E MOLAS</xNome><enderDest><xLgr>RUA BENTO LEAL,</xLgr><nro>132</nro><xBairro>VL. STA. TEREZA</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03567060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27471656</fone></enderDest><indIEDest>1</indIEDest><IE>116916108118</IE></dest><det nItem="1"><prod><cProd>50x30x2 B</cProd><cEAN/><xProd>Etiqueta 50 x 30 x 2 Branca RL.35 mts.</xProd><NCM>48211000</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>2.5000</qCom><vUnCom>14.00000</vUnCom><vProd>35.00</vProd><cEANTrib/><uTrib>RL</uTrib><qTrib>2.5000</qTrib><vUnTrib>14.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>50x30x2</cProd><cEAN/><xProd>Etiqueta 50x30x2 pers. 2 cor rl. c/ 35 mts</xProd><NCM>48211000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>43.0000</qCom><vUnCom>14.80000</vUnCom><vProd>636.40</vProd><cEANTrib/><uTrib>UND</uTrib><qTrib>43.0000</qTrib><vUnTrib>14.80000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>636.40</vBC><pICMS>18.00</pICMS><vICMS>114.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>636.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>A024</cProd><cEAN/><xProd>Etiqueta 100 x 80 x 1 Branca Rolo c/ 35 mts</xProd><NCM>48211000</NCM><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>43.0000</qCom><vUnCom>14.00000</vUnCom><vProd>602.00</vProd><cEANTrib/><uTrib>MIL</uTrib><qTrib>43.0000</qTrib><vUnTrib>14.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>602.00</vBC><pICMS>18.00</pICMS><vICMS>108.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>602.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>602.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1273.40</vBC><vICMS>229.21</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1273.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1273.40</vNF><vTotTrib>324.05</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>CAIXA</esp><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><dup><nDup>338/1</nDup><dVenc>2018-02-07</dVenc><vDup>636.70</vDup></dup><dup><nDup>338/2</nDup><dVenc>2018-02-14</dVenc><vDup>636.70</vDup></dup></cobr><infAdic><infCpl>I - "OC. VERBAL TANIA - CONFIRMACAO VIA E.MAIL ".||Voce pagou aproximadamente: R$ 171,25 de tributos federais|R$ 152,80 de tributos estaduais|Fonte: IBPT/empresometro.com.br A5G7R1|</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="#NFe35180112066587000110550010000003381514514606"><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>/pF3dfeLm0UtokF8s9LXOgMLmI8=</DigestValue></Reference></SignedInfo><SignatureValue>BwaaP4X5lkwDbXt0W0Q1IFdEHlBE8IIxJOuwLobOnnKWGygQQQS1QPCcvqGxbVJjThjAJnsOH08xMLyc3mWSdZGa3qLt46tNB0hwizCEKjF+Cl1hyDTUpmnkWjKw8WVb8Vlq3bC5pBOJDaY3m/S5zgrDU62DYX8e16EnKWBXUJtRfw7CQo1TiDrfvB5ItVCdXP447PdusSmAQLPPniFcirXmtpjgtfS57xNXPGqvcI+ARhujfCZLXealh5rE1rzVMRqOiOFDRXnBrCxZrJPC+SOh+UR6bQGrAp+jiuALx6G5Yp7vYe7s/35RFr452Lbl+7OYKyTer6GrhItBOrQxgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180112066587000110550010000003381514514606</chNFe><dhRecbto>2018-01-10T16:59:30-02:00</dhRecbto><nProt>135180020364028</nProt><digVal>/pF3dfeLm0UtokF8s9LXOgMLmI8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>