<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211142568362000123550010000001721810362294" versao="4.00"><ide><cUF>35</cUF><cNF>81036229</cNF><natOp>Venda de mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>172</nNF><dhEmi>2021-11-25T20:34:17-03:00</dhEmi><dhSaiEnt>2021-11-25T20:34:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>egestor.com.br v3</verProc></ide><emit><CNPJ>42568362000123</CNPJ><xNome>Wellington Juliam Brazil Materiais Eletricos</xNome><xFant>A CASA DO ELETRICISTA</xFant><enderEmit><xLgr>RUA DR.CARDOSO DE ALMEIDA</xLgr><nro>1100</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18600005</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14997588115</fone></enderEmit><IE>224315314110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICÍNIOS LTDA.</xNome><enderDest><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xCpl>zé do queijo</xCpl><xBairro>Jardim Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>1292</cProd><cEAN /><xProd>Plug 2P+T 16A VM</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>62.8000000000</vUnCom><vProd>125.60</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.67</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>125.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>125.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1294</cProd><cEAN /><xProd>Tomada sobrepor 2P+T 16A VM</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>62.8000000000</vUnCom><vProd>125.60</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.67</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>125.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>125.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1293</cProd><cEAN /><xProd>Plug 3P+T 16A VM</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>62.8000000000</vUnCom><vProd>188.40</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>188.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>188.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1295</cProd><cEAN /><xProd>Tomada sobrepor 3P+T 16A vm</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>75.1000000000</vUnCom><vProd>225.30</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>75.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.30</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>225.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>225.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>198</cProd><cEAN /><xProd>condulete placa 1tu 3/4</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>3.50</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>3.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>668.40</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>668.40</vNF><vTotTrib>259.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>172</nFat><vOrig>668.40</vOrig><vDesc>0.00</vDesc><vLiq>668.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-25</dVenc><vDup>334.20</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-25</dVenc><vDup>334.20</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>[Trib aprox: Fed R$ 138,69 (20,75%), Est R$ 120,31 (18,00%). 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