<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190292660406000704550050003936781000067725" versao="4.00"><ide><cUF>35</cUF><cNF>00006772</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros em op</natOp><mod>55</mod><serie>5</serie><nNF>393678</nNF><dhEmi>2019-02-05T12:40:02-02:00</dhEmi><dhSaiEnt>2019-02-05T12:40:02-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>C36291</cProd><cEAN>SEM GTIN</cEAN><xProd>EOS 4M-450EC-4E-450S-MOTOR EOS VENTILADOR 450MM 220V MONO 50/60HZ EXAUSTOR</xProd><NCM>84145990</NCM><CEST>2108800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>274.5000000000</vUnCom><vProd>274.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>274.5000000000</vUnTrib><indTot>1</indTot><xPed>534210</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>241.56</vBC><pPIS>1.65</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.36</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>274.50</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>3.99</vPIS><vCOFINS>18.36</vCOFINS><vOutro>0.00</vOutro><vNF>274.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>22845612000118</CNPJ><xNome>ALAN DONIZETE TRANSP</xNome><IE>453075417117</IE><xEnder>AV GERALDO PATTI, 338, , JARDIM COLINA VERDE, 13737-015</xEnder><xMun>MOCOCA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>9.000</pesoL><pesoB>9.000</pesoB></vol></transp><cobr><fat><nFat>393678</nFat><vOrig>274.50</vOrig><vDesc>0.00</vDesc><vLiq>274.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-07</dVenc><vDup>274.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>274.50</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: OV0700534210 -  -  VENDEDOR: SILVIO CESAR BATISTA COELHO REFERENCIA CLIENTE: 534210 - ICMS POR SUBSTITUICAO TRIBUTARIA CFE PORTARIA CAT 85/2016 SEGUEM BOLETOS ANEXADOS A DANFE. 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