<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191254585138000129550010000208271733208440" versao="4.00"><ide><cUF>35</cUF><cNF>73320844</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>20827</nNF><dhEmi>2019-12-06T15:16:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>54585138000129</CNPJ><xNome>FIBRASIL IND. E COM. DE CARROCERIAS LTDA</xNome><enderEmit><xLgr>RUA CONCRETEX</xLgr><nro>526</nro><xBairro>CUMBICA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07232050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1134889900</fone></enderEmit><IE>336310457115</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>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><email>logistica@peixesmeggs.com.br; comprasmeggs@hotmail.com</email></dest><det nItem="1"><prod><cProd>3001.41.3920</cProd><cEAN>SEM GTIN</cEAN><xProd>CARROCERIA BAU/FURGAO ISOTERMICO CBFIS, S/APAR REFRIGERAC AO, MONTADA S/ CHASSI 8AC907133LE182282 NAS DIMENSOES: 3300X21</xProd><NCM>87042130</NCM><CEST>2501600</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>31000.00</vUnCom><vProd>31000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>31000.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7889.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31000.00</vBC><pICMS>12.00</pICMS><vICMS>3720.00</vICMS></ICMS00></ICMS><IPI><cEnq>146</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31000.00</vBC><pPIS>1.65</pPIS><vPIS>511.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2356.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>00X2000XMISTA - Produto sob encomenda conforme pedido no 56532 - N.SERIE 56532/19 - CODIGO NIEV-SPCFB1083,3K1187Z - MOD ICE TRUCK - ANO DE FABRICACAO 2019/MODELO 2019 - COR: BRANCO MB 9004 - CAT N. 0134/02 - ALIENACAO FIDUCIARIA A FAVOR DO BANCO ITAUCARD S/A - CNPJ: 17.192.451/0001-70 - BANCO ITAU - AGENCIA: 0771 - C/C: 46792-5 Trib aprox R$: 4.169,50 Federal e 3.720,00 Estadual Fonte: IBPT/empresometro.co 0C3829.</infAdProd></det><total><ICMSTot><vBC>31000.00</vBC><vICMS>3720.00</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>31000.00</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>511.50</vPIS><vCOFINS>2356.00</vCOFINS><vOutro>0.00</vOutro><vNF>31000.00</vNF><vTotTrib>7889.50</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>0020827</nFat><vOrig>31000.00</vOrig><vDesc>0.00</vDesc><vLiq>31000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-06</dVenc><vDup>31000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31000.00</vPag></detPag></pag><infAdic><infCpl>Merc.Destinada a integral.do Ativo Imobil.do adquir.Nao Incid.Substituicao Tribut.do ICMS-Art.264, I, RICMS. Aliquota reduzida de 12% do ICMS conf. art. 54, XI, do RICMS/SP. Aliquota 0% IPI art. 23, do decreto 7.819/2012. 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