<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35181167910521000157550010000050451630208322" versao="4.00"><ide><cUF>35</cUF><cNF>63020832</cNF><natOp>Venda Prd Subst Tribut/</natOp><mod>55</mod><serie>1</serie><nNF>5045</nNF><dhEmi>2018-11-30T10:35:34-02:00</dhEmi><dhSaiEnt>2018-11-30T10:35:34-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>67910521000157</CNPJ><xNome>Mukai &amp; Tuche Refrigeracao Ltda Me</xNome><xFant>Mukai &amp; Tuche Refrigeracao Ltda Me</xFant><enderEmit><xLgr>AV  RUY RODRIGUES</xLgr><nro>703</nro><xBairro>JD  NOVO CAMPOS ELISEOS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13060192</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01932231762</fone></enderEmit><IE>244453225110</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG&amp;#39;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 VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>logistica@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>012947</cProd><cEAN /><xProd>ELETROVENTILADOR IMOBRAS P B  10" 24V SOPRANTE</xProd><NCM>84836090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>320.0000</vUnCom><vProd>320.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>320.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.66</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>010558</cProd><cEAN /><xProd>PRESSOSTATO DE ALTA 250 ~ 450 PSI WORLDTECH</xProd><NCM>85115010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>160.0000</vUnCom><vProd>160.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>011136</cProd><cEAN /><xProd>NITROGENIO</xProd><NCM>85115010</NCM><CFOP>5405</CFOP><uCom>MT</uCom><qCom>2.0000</qCom><vUnCom>50.0000</vUnCom><vProd>100.00</vProd><cEANTrib /><uTrib>MT</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>010109</cProd><cEAN /><xProd>GAS REFRIGERANTE R404A</xProd><NCM>38247410</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.5000</qCom><vUnCom>120.0000</vUnCom><vProd>420.00</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>3.5000</qTrib><vUnTrib>120.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1000.00</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>1000.00</vNF><vTotTrib>370.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>5045</nFat><vOrig>1000.00</vOrig><vDesc>0.00</vDesc><vLiq>1000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-28</dVenc><vDup>500.00</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-11</dVenc><vDup>500.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1000.00</vPag></detPag></pag><infAdic><infCpl>SUBSTITUIDO MOTOR EVAPORADOR, PRESSOSTATO DE ALTA, EFETUADO TESTE DE VAZAMENTO, CARGA DE GAS E REVISAO Placa: DPF - 5106 O S : 112993 KM:  Modelo: - / EMPRESA OPT SIMPLES NACIONAL - NAO GERA DIREITO A CRED FISCAL DE ISS/IPI / VL AP TRIB FED: R$ 215,30 / VL AP TRIB EST: R$ 154,80 / VAL TOTAL APROX DOS TRIBUTOS R$ 370,10 (37,01%) FONTE: IBPT</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="#NFe35181167910521000157550010000050451630208322"><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>EFCZU5ZhdBS8yAT3Ugn9OY5r0ws=</DigestValue></Reference></SignedInfo><SignatureValue>LAmDSgfY2iJbmwBCOv0Y9sYIwthEs9e1UhShUvSJuF1AGUY4lpHQiewkc/dwMzrOhgOvEJstZsfaPV030f9NKEkzRzDo3OnNpCNs9XI35r1ssra1OWtGGHcvhQDIYQCIiFpjBwMzSL1TuOsv729EKb0T7W359CcxlDltDN4HgpvIggP6Yvzq+xGihCjbrmNonIKhHJsM0m56OKotw5Ip2pQP2VVz9AMfHgArat4yoO5yEvO/3BXS8oSsloow5PJEnYTgZC3wqu+TbTuFXl6Z6xxP/mP2EAosDF8ia7PuRuyIjo3nPXVpV+qFg19yqYwW9Q2OwayhSMGRtalxPNWNsA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135180830242981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181167910521000157550010000050451630208322</chNFe><dhRecbto>2018-11-30T10:35:55-02:00</dhRecbto><nProt>135180830242981</nProt><digVal>EFCZU5ZhdBS8yAT3Ugn9OY5r0ws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>