<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190192660406000704550050003909271000120022" versao="4.00"><ide><cUF>35</cUF><cNF>00012002</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>5</serie><nNF>390927</nNF><dhEmi>2019-01-18T15:51:53-02:00</dhEmi><dhSaiEnt>2019-01-18T15:51:53-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0.1500.6491</verProc></ide><emit><CNPJ>92660406000704</CNPJ><xNome>FRIGELAR COMERCIO E INDUSTRIA LTDA</xNome><xFant>FRIGELAR COMERCIO E INDUSTRIA LTDA</xFant><enderEmit><xLgr>Rua Visconde Do Rio Branco</xLgr><nro>1151</nro><xBairro>Centro</xBairro><cMun>3543402</cMun><xMun>Ribeirao Preto</xMun><UF>SP</UF><CEP>14015000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1621028989</fone></enderEmit><IE>582660245111</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>0120</nro><xBairro>VILA 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>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>C22810</cProd><cEAN>SEM GTIN</cEAN><xProd>48-F PAPEL  023U1921-ELEMENTO FILTRANTE FILTRO SUCCAO 48-F C/GAXETAP/DCR1621 0</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>760.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot><xPed>529618</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>371.56</vBC><pICMS>18.00</pICMS><vICMS>66.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>760.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>693.12</vBC><pPIS>1.65</pPIS><vPIS>11.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>693.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>G792</cProd><cEAN>SEM GTIN</cEAN><xProd>R404a Eos-Onu 3337 Gas Liquefeito R404a Cilindro De 10,9Kg Cl. Rs. 2.2</xProd><NCM>38247810</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>65.4000</qCom><vUnCom>27.7727828746</vUnCom><vProd>1816.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>65.4000</qTrib><vUnTrib>27.7727828746</vUnTrib><indTot>1</indTot><xPed>529618</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>1997.97</vBC><pICMS>18.00</pICMS><vICMS>359.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1816.34</vBC><pIPI>10.00</pIPI><vIPI>181.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1489.40</vBC><pPIS>1.65</pPIS><vPIS>24.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1489.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>113.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2369.53</vBC><vICMS>426.52</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>2576.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>181.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.02</vPIS><vCOFINS>165.87</vCOFINS><vOutro>0.00</vOutro><vNF>2757.97</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>55958318000171</CNPJ><xNome>RAPIDO D OESTE LTDA</xNome><IE>582248292117</IE><xEnder>AV ALVARO DE LIMA ,340, 340, , CENTRO, 14030-050</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUMES</esp><pesoL>67.400</pesoL><pesoB>89.220</pesoB></vol></transp><cobr><fat><nFat>390927</nFat><vOrig>2757.97</vOrig><vDesc>0.00</vDesc><vLiq>2757.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-18</dVenc><vDup>919.32</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-20</dVenc><vDup>919.32</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-22</dVenc><vDup>919.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>2757.97</vPag></detPag></pag><infAdic><infCpl>Prezado cliente - seu material saiu intacto da nossa empresa. Conferir a mercadoria na entrega, na presenca da equipe da transportadora, nao aceitamos reclamacoes posteriores. Produtos com etiquetas violadas poderao perder a garantia de fabrica. Nao nos responsabilizamos por danos ou materiais quebrados. Estas ocorrencias sao cobertas pelo seguro da transportadora. - certificamos que o(s) produto(s) esta(o) adequadamente embalado(s) e acondicionado(s) para suportar os riscos de carregamento, transporte, transbordo e descarregamento. Grupo de embalagem II cfe. item II art 22. PEDIDO: OV0700529618 -  -  VENDEDOR: SILVIO CESAR BATISTA COELHO REFERENCIA CLIENTE: 529618 - Base ICMS Reduzida, conf. Convenio 52/91. SEGUEM BOLETOS ANEXADOS A DANFE.</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="#NFe35190192660406000704550050003909271000120022"><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>FJyO9JdtgWkhjgXbbhB4bY9aedU=</DigestValue></Reference></SignedInfo><SignatureValue>tNzgaMZwUOb6MKLXSm+Ho+Ra1vT/VUJJXfk4XK2ZNuheab3bxalUcLW/RhI51W3bS9IIEAAnD/v/hQpu5tCThq/NZdYZ5v3Fpql6+odMnrzKS6iTL4VoSUsM5pMZaJVNtJk6h0yxQ4Zk3deIP31xwYmhQGH/cWKopamQZ7s3RtveIgu3N/LAsdcpsw3bRjNJMinDS86P9dNhekSowkAuDLJBfdoqG+DMfUOEjhTuEzwju2aeGlSKAAvo1hZl3iK6WCoWypRvdKtVa2eby0mxcew/znm3eBdybLMlX81a5+AeHqki+mOXKNYuSHfDvCoybUnW3oomkK7HhLyVaSvsvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190043681164"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190192660406000704550050003909271000120022</chNFe><dhRecbto>2019-01-18T15:51:56-02:00</dhRecbto><nProt>135190043681164</nProt><digVal>FJyO9JdtgWkhjgXbbhB4bY9aedU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>