<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210107291071000130550010000047371392017938"><ide><cUF>31</cUF><cNF>39201793</cNF><natOp>2 - Vendas</natOp><mod>55</mod><serie>1</serie><nNF>4737</nNF><dhEmi>2021-01-12T17:31:58-03:00</dhEmi><dhSaiEnt>2021-01-12T17:31:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3151800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>08.08.004</verProc></ide><emit><CNPJ>07291071000130</CNPJ><xNome>NORONHA &amp; FERRARI LTDA</xNome><xFant>TERMO FIBRA</xFant><enderEmit><xLgr>RUA DR PAULO JORGE NADER</xLgr><nro>00314</nro><xCpl>XXX</xCpl><xBairro>DIST INDUSTRIAL</xBairro><cMun>3151800</cMun><xMun>POCOS DE CALDAS</xMun><UF>MG</UF><CEP>37718252</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>003537141047</fone></enderEmit><IE>5183240490018</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>JARDIM SANTIAGO PENH</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></dest><det nItem="1"><prod><cProd>2636</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO SECADOR DML30 DML303FS 023Z0247 -</xProd><NCM>84213990</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>130.0000000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.0000000000</vUnTrib><indTot>1</indTot><xPed>000336</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>16.90</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3992</cProd><cEAN>SEM GTIN</cEAN><xProd>ECOMATE DUGOLD FORMIATO DE METILA ONU 12</xProd><NCM>29151390</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>3.5000</qCom><vUnCom>90.0000000000</vUnCom><vProd>315.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.5000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot><xPed>000336</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>30.87</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.00</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2112</cProd><cEAN>7899733811136</cEAN><xProd>R-404A ONU 3337 GAS REFRIGERANTE R 404A</xProd><NCM>38247810</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>0.6000</qCom><vUnCom>98.0000000000</vUnCom><vProd>58.80</vProd><cEANTrib>7899733811136</cEANTrib><uTrib>KG</uTrib><qTrib>0.6000</qTrib><vUnTrib>98.0000000000</vUnTrib><indTot>1</indTot><xPed>000336</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>5.59</vTotTrib><ICMS><ICMS40><orig>6</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.80</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1226</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo Poliolester Sintetico R134a</xProd><NCM>29159029</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>LT</uCom><qCom>0.2500</qCom><vUnCom>220.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.2500</qTrib><vUnTrib>220.0000000000</vUnTrib><indTot>1</indTot><xPed>000336</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>5.39</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3988</cProd><cEAN>SEM GTIN</cEAN><xProd>Magnetico Compressor Sanden 7H15 4711</xProd><NCM>85052090</NCM><CEST>0105200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>250.0000000000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.0000000000</vUnTrib><indTot>1</indTot><xPed>000336</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>81.35</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>250.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>45.00</vICMSEfet></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>1.65</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.00</vCOFINS></COFINSAliq></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>808.80</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>13.35</vPIS><vCOFINS>61.47</vCOFINS><vOutro>0.00</vOutro><vNF>808.80</vNF><vTotTrib>140.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>001</nFat><vOrig>808.80</vOrig><vDesc>0.00</vDesc><vLiq>808.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-18</dVenc><vDup>268.80</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-09</dVenc><vDup>270.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-26</dVenc><vDup>270.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>808.80</vPag></detPag></pag><infAdic><infCpl>Trib. aprox R$ 83,66 Federal e R$ 56,44 Estadual FONTE: IBPT/FECOMERCIO    D11D7F  PLACA: GEY 0146   OS: 000336  Data: 12/01/2021  Cliente: PEIXES MEGGS PESCADOS LTDA    OS: 000336  Data: 12/01/2021  Cliente: PEIXES MEGGS PESCADOS LTDA</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="#NFe31210107291071000130550010000047371392017938"><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>cJNCziH+7TD9vtOdlbW693MIbBk=</DigestValue></Reference></SignedInfo><SignatureValue>U3BC8H/yrPFwHIAAC7Z/p/85Pe2nGWqTX0vggEw5Fi2vBFi1DyfOMwcfO79UjJw0R5ZejQoqmDIKYdrlb/8D0uqXo0nECTqCg3eWK4f5BeGQtbQgNAcriAQyAKCqV70APAKnq0JT3iDREowIMq1B1roM6+WrSj03Qm/b5NcctadWJnJX73RTtosnMRyr7JTEdDRafeivJdTihVLh+K3s/yjQWvarmnQ+C+s6LlW8X2tbq9qmC3B+Dsrb38H08nu/AWNcRrTGpXqHQBFjMLV3FpKevQoaVXP8QdeKUcgiLOQhrbz4YZLUdjERQrpC6rdSSy1j4EwiKGfBJmsOyZEK0g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131213988825220">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.22-HA1</verAplic>
  <chNFe>31210107291071000130550010000047371392017938</chNFe>
  <dhRecbto>2021-01-12T17:27:50-03:00</dhRecbto>
  <nProt>131213988825220</nProt>
  <digVal>cJNCziH+7TD9vtOdlbW693MIbBk=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>