<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210103800017000383550010000511601266639990" versao="4.00"><ide><cUF>35</cUF><cNF>26663999</cNF><natOp>VDA MERC.SUBST.TRIBU/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>51160</nNF><dhEmi>2021-01-21T19:09:00-03:00</dhEmi><dhSaiEnt>2021-01-21T19:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524006</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>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>422347</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE DE NIVEL -  TANQUE ARREF 1E53295G03 ERA 4204</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>219.96000000</vUnCom><vProd>219.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>219.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>182.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.16</vICMSSubstituto><vICMSSTRet>29.70</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>219.96</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>39.59</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>219.96</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST R$ 182.55 VLR ST R$ 29.70.</infAdProd></det><det nItem="2"><prod><cProd>1401-1</cProd><cEAN>SEM GTIN</cEAN><xProd>HAVOLINE TEXACO XLC 50/50 24X1</xProd><NCM>38200000</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.80000000</vUnCom><vProd>47.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.80</vBC><pICMS>18.0000</pICMS><vICMS>8.60</vICMS></ICMS00></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>39.20</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>47.80</vBC><vICMS>8.60</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>267.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.28</vPIS><vCOFINS>19.70</vCOFINS><vOutro>0</vOutro><vNF>267.76</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. HERMENEGILDO TONOLI</xEnder><xMun>ITUPEVA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp></vol></transp><cobr><fat><nFat>1000051160</nFat><vOrig>267.76</vOrig><vDesc>0</vDesc><vLiq>267.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-18</dVenc><vDup>267.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>267.76</vPag></detPag></pag><infAdic><infAdFisco>ICMS Substituicao Tributaria cfe art.313-O RICMS-SP e Prot.ICMS 41/08 Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|422347|29.70|&amp;</infAdFisco><infCpl>MERCADORIAS UTILIZADAS NA PRESTACAO DE SERVICO O.S. NR. 43248 OFICINA: MUNIQUE ITUPEVA SP, VEICULO PLACA: FQB-8883 EQUIP. MODELO: T680R N/SERIE: 3000202024 - HRS DE FUNC. 4.502 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br //</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35210103800017000383550010000511601266639990"><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>LsB5mxUvl6VdlW3L6P2w7O1XrWc=</DigestValue></Reference></SignedInfo><SignatureValue>Y6RQfSGxsfV0MGZJgGJa8M2TQdFbUCMRpcgCI0KD2Yby2+hYn9d3AvAzzSSCIrZZxG27Gwt8ttL2GWekHlR+ye3GOpiYNyyQSfA7SgVnMJwB06V6dCx7gtCemIZbeClMSMo7G/RyFdShgDTnYq41QNboHsJXFBbwdGvaAkXSpFeqhlg8SDTlr1JDTmh2tdyrkM5rcTT9CbngIL+BQqEf71cihCRVRKugtqepWLGt9iCAJhM7M8WWu8S89ZV6fZBr6ZN7RneIODXTsMD8eOIMVeBucyk5Ql16myGiWrC8POxfgk98WWKiqCO2QgmY6BQe0QHQu3JSHzn4VuZXpfnAmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210075658191"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210103800017000383550010000511601266639990</chNFe><dhRecbto>2021-01-21T19:10:01-03:00</dhRecbto><nProt>135210075658191</nProt><digVal>LsB5mxUvl6VdlW3L6P2w7O1XrWc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>