<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210303800017000383550010000520921378361188" versao="4.00"><ide><cUF>35</cUF><cNF>37836118</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>52092</nNF><dhEmi>2021-03-02T17:13:00-03:00</dhEmi><dhSaiEnt>2021-03-02T17:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524006</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>420792</cProd><cEAN>SEM GTIN</cEAN><xProd>SELETOR DE FASE TRIFASICO 165V - 600V 9131C98G11 E</xProd><NCM>85371030</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1227.13000000</vUnCom><vProd>1227.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1227.13000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>534.05</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1227.13</vBC><pICMS>18.0000</pICMS><vICMS>220.88</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>1006.25</vBC><pPIS>1.6500</pPIS><vPIS>16.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1006.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8503</cProd><cEAN>SEM GTIN</cEAN><xProd>GAS LIQUEFEITO 2.2 R-404A C/10,90KG ONU 3337 - EOS</xProd><NCM>38247810</NCM><cBenef /><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.5000</qCom><vUnCom>104.00000000</vUnCom><vProd>156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.5000</qTrib><vUnTrib>104.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.63</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>156.00</vBC><pICMS>18.0000</pICMS><vICMS>28.08</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>127.92</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1383.13</vBC><vICMS>248.96</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>1383.13</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.71</vPIS><vCOFINS>86.20</vCOFINS><vOutro>0</vOutro><vNF>1383.13</vNF><vTotTrib>569.68</vTotTrib></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>1000052092</nFat><vOrig>1383.13</vOrig><vDesc>0</vDesc><vLiq>1383.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-23</dVenc><vDup>461.04</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-13</dVenc><vDup>461.04</vDup></dup><dup><nDup>003</nDup><dVenc>2021-05-04</dVenc><vDup>461.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1383.13</vPag></detPag></pag><infAdic><infCpl>MERCADORIAS UTILIZADAS NA PRESTACAO DE SERVICO O.S. NR.43813 OFICINA: MUNIQUE ITUPEVA SP, VEICULO PLACA: FTH-7774  EQUIP. MOD.:MD300  - N/S:300059654  - HRS. FUNC.: 9.716 // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br // Valor Aproximado do(s) Tributo(s): R$ 403.70 (29.19%) Federal e R$ 165.98 (12.00%) Estadual Fonte: IBPT                .</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="#NFe35210303800017000383550010000520921378361188"><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>cOM41271tmToYxCxGF5EC+MMerw=</DigestValue></Reference></SignedInfo><SignatureValue>ZgdVQDmetyEY1HY9dMSXmh1XEs1AvlLz/z6k9rqhs+AkanRoUQ9D8pm6wVRGed49aWYVOLd420PHD4IKotguQZt4BIOOs2Z7oEaz+rgSyNtZSt631C4n6aUE/hzj3ZPoVfhBBpcOnrN9rSTfoNprqYu3Fo2sihdfjMZ6iT+0XbGr0P7I7UK2d6IQ2wBIt4zVxVHCMZQk+qD4zqXkcBkvOMbFBL5RPwGSlRtCokApL7uNNnOtp4uI4K2OUqNZN4fewpjafm5OYhua+PBB5VABc9otfp1H2yMHhrCxU3syxCPKrJX+31e+e9IdIjNJJkTZ8sBRFaAjVNWWdIYWc6vYWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210230350900"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210303800017000383550010000520921378361188</chNFe><dhRecbto>2021-03-02T17:13:08-03:00</dhRecbto><nProt>135210230350900</nProt><digVal>cOM41271tmToYxCxGF5EC+MMerw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>