<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210103800017000383550010000510671984333944" versao="4.00"><ide><cUF>35</cUF><cNF>98433394</cNF><natOp>VDA MERC.SUBST.TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>51067</nNF><dhEmi>2021-01-12T16:06:00-03:00</dhEmi><dhSaiEnt>2021-01-12T16:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524006</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>03800017000383</CNPJ><xNome>MUNIQUE COMERCIO E REPRESENTACOES LTDA</xNome><xFant>MUNIQUE</xFant><enderEmit><xLgr>ROD VICE PREFEITO HERMENEGILDO TON</xLgr><nro>SN</nro><xCpl>KM 6,45</xCpl><xBairro>PAINEIRAS</xBairro><cMun>3524006</cMun><xMun>ITUPEVA</xMun><UF>SP</UF><CEP>13295000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144963649</fone></enderEmit><IE>388084411114</IE><IM>54000005425</IM><CNAE>4669999</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>9</indIEDest><IE>639229440117</IE><email>logistica@peixesmeggs.com.br</email></dest><entrega><CNPJ>03800017000383</CNPJ><xNome>MUNIQUE</xNome><xLgr>ROD VICE PREFEITO HERMENEGILDO TON</xLgr><nro>SN</nro><xCpl>KM 6,45</xCpl><xBairro>PAINEIRAS</xBairro><cMun>3524006</cMun><xMun>ITUPEVA</xMun><UF>SP</UF><CEP>13295000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>388084411114</IE></entrega><det nItem="1"><prod><cProd>417059-1</cProd><cEAN>SEM GTIN</cEAN><xProd>BOMBA DE COMB DIESEL 12V 9.0-10.5PSI 1E36646G01 ER</xProd><NCM>84133020</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1154.40000000</vUnCom><vProd>1154.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1154.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1074.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.39</vICMSSubstituto><vICMSSTRet>172.99</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>1154.40</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>207.79</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST R$ 1074.29 VLR ST R$ 172.99.</infAdProd></det><det nItem="2"><prod><cProd>2183-1</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRA PLASTICA PRETA 280X5MM</xProd><NCM>39269090</NCM><CEST>1002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.60000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>12.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>2.16</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST R$ 0 VLR ST R$ 0.</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1166.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.20</vPIS><vCOFINS>0.91</vCOFINS><vOutro>0</vOutro><vNF>1166.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>03800017000383</CNPJ><xNome>MUNIQUE COMERCIO E REPRESENTACOES LTDA</xNome><IE>388084411114</IE><xEnder>ROD VICE PREF. 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