<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="1.10" Id="NFe35100910142785000190550100000000052074383198"><ide><cUF>35</cUF><cNF>207438319</cNF><natOp>VENDAS COMERCIO</natOp><indPag>1</indPag><mod>55</mod><serie>10</serie><nNF>5</nNF><dEmi>2010-09-01</dEmi><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>NFe_Util_v1.7</verProc></ide>
<emit><CNPJ>10142785000190</CNPJ><xNome>M R M KATO ASAKURA - ME</xNome><xFant>FlexDocs Documentos Eletronicos</xFant><enderEmit><xLgr>Avenida Doutor Altino Arantes</xLgr><nro>131</nro><xCpl>6 ANDAR SALA 66</xCpl><xBairro>Centro</xBairro><cMun>3534708</cMun><xMun>Ourinhos</xMun><UF>SP</UF><CEP>19900030</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1433001000</fone></enderEmit><IE>495171423115</IE></emit>
<dest><CNPJ>56995327000286</CNPJ><xNome>IND MEC BRASILEIRA DE ESTAMPOS IMBE LTDA</xNome><enderDest><xLgr>VIA AXIAL</xLgr><nro>1221</nro><xBairro>POLO PETROQUIMICO</xBairro><cMun>2905701</cMun><xMun>CAMACARI</xMun><UF>BA</UF><CEP>42810000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7136327464</fone></enderDest><IE>76385301</IE></dest><det nItem="1"><prod><cProd>346-D TR</cProd><cEAN/><xProd>GRAMPO TENSOR 346-D TR</xProd><NCM>84662090</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>104.0000</vUnCom><vProd>1560.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>104.0000</vUnTrib></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1560.00</vBC><pICMS>7.00</pICMS><vICMS>109.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1560.00</vBC><pPIS>0.65</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1560.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>46.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1560.00</vBC><vICMS>109.20</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1560.00</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>1560.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>NEPOMUCENO</xNome></transporta><vol><qVol>1</qVol><esp>CAIXA PAP</esp><marca>EMA</marca><nVol>S/N</nVol><pesoL>2.850</pesoL><pesoB>3.050</pesoB></vol></transp><cobr><fat><nFat>19336</nFat><vOrig>1560.00</vOrig><vLiq>1560.00</vLiq></fat><dup><nDup>19403/1</nDup><dVenc>2010-10-01</dVenc><vDup>1560.00</vDup></dup></cobr><infAdic><infCpl>ALIQUOTA DE ICMS DE 12% CONF. ART. 54 DO RICMS E RESOLUCAO SF 4/98. VENDEDOR: SANTANA. PEDIDO CLIENTE: LOURIVAL. OBS: PEDIDO ES 10/2010</infCpl></infAdic></infNFe></NFe>
