<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210503800017000383550010000536431285008798" versao="4.00"><ide><cUF>35</cUF><cNF>28500879</cNF><natOp>VDA MERC.SUBST.TRIBU/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>53643</nNF><dhEmi>2021-05-20T17:45:00-03:00</dhEmi><dhSaiEnt>2021-05-20T17:45:00-03:00</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>411521</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA 12V</xProd><NCM>85045000</NCM><CEST>0109800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>235.76000000</vUnCom><vProd>235.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>235.76000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.31</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>174.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.47</vICMSSubstituto><vICMSSTRet>27.86</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>235.76</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>42.44</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>235.76</vBC><pPIS>1.6500</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST R$ 174.02 VLR ST R$ 27.86.</infAdProd></det><det nItem="2"><prod><cProd>1452219</cProd><cEAN>SEM GTIN</cEAN><xProd>PLACA ELETRONICA ERA 415366 RD</xProd><NCM>90329010</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2185.92000000</vUnCom><vProd>2185.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2185.92000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>435.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2185.92</vBC><pICMS>18.0000</pICMS><vICMS>393.47</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>1792.45</vBC><pPIS>1.6500</pPIS><vPIS>29.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1792.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>136.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2185.92</vBC><vICMS>393.47</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>2421.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.47</vPIS><vCOFINS>154.14</vCOFINS><vOutro>0</vOutro><vNF>2421.68</vNF><vTotTrib>502.75</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. 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FUNC.: 9953  ** PLACA DE RELE N/S:  5D55299G01  ** // XML Disponivel para download em: www.muniquetk.com.br/xml  // e-Mail: muniquetk@muniquetk.com.br // Valor Aproximado do(s) Tributo(s): R$ 197.99 (8.18%) Federal e R$ 304.75 (12.58%) 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="#NFe35210503800017000383550010000536431285008798"><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>PTBt8jyl5m7BtBSj/JE+ef1ftr0=</DigestValue></Reference></SignedInfo><SignatureValue>J4ecZAxegBmp++QkeHTe5fiIOuJYoDHXGED6fRQcakSlYAVNuYPjCsQ15gQEpTlmKRO6S9RMxI0rJXK+8CX2EhgbEYwwv2sxVeMsrnvLRFu58UVlLPbtOyHVfCjlLmDCdzY5jKm0a4ITq/UYGOybi3edpRI8YDqfHir1EiMzkA7sN9jQdIlrYOIQp6qCjDqPiW2QNu+WWwZbxUHUaapZGRtUZ4qRhcIFH/1JboXxf1PF34hE+B0Ac+gtYz+bvxnR9LqlO07sBijvaZtxPSZ/g/V9gOsCqlJTZwxQzrG8YExG9/ooOwHnUmQIvYUNS4sXyDOYWki+SrkJUC0aEJXl8A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210559123084"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210503800017000383550010000536431285008798</chNFe><dhRecbto>2021-05-20T17:46:01-03:00</dhRecbto><nProt>135210559123084</nProt><digVal>PTBt8jyl5m7BtBSj/JE+ef1ftr0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>