<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240913564308000101550010000143071001029991"><ide><cUF>35</cUF><cNF>00102999</cNF><natOp>VENDAS DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>14307</nNF><dhEmi>2024-09-24T15:04:01-03:00</dhEmi><dhSaiEnt>2024-09-24T15:04:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515509</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>13564308000101</CNPJ><xNome>AMIGAO PNEUS LTDA - ME</xNome><xFant>AMIGAO PNEUS</xFant><enderEmit><xLgr>RUA CERQUIERA CEZAR</xLgr><nro>554</nro><xBairro>JARDIM AMERICA</xBairro><cMun>3515509</cMun><xMun>FERNANDOPOLIS</xMun><UF>SP</UF><CEP>15607024</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1734633483</fone></enderEmit><IE>304055647114</IE><IM>18698</IM><CNAE>4530705</CNAE><CRT>1</CRT></emit><dest><CPF>00520074807</CPF><xNome>ORIVALDO PINHEIRO RIBEIRO</xNome><enderDest><xLgr>RUA PARA</xLgr><nro>560</nro><xBairro>PQ ESTORIL</xBairro><cMun>3515509</cMun><xMun>FERNANDOPOLIS</xMun><UF>SP</UF><CEP>15600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>17991090264</fone></enderDest><indIEDest>9</indIEDest></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>5663</cProd><cEAN>SEM GTIN</cEAN><xProd>PIVO SUSPENSAO - N3045</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>403.7800000000</vUnCom><vProd>403.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>403.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>13129</cProd><cEAN>SEM GTIN</cEAN><xProd>103288 REP AMT DT CORSA 96/01/CELTA (PARC. 1L)</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>143.1100000000</vUnCom><vProd>286.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>143.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.86</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>3359</cProd><cEAN>SEM GTIN</cEAN><xProd>VF0002A SUPORTE BARRA TENSORA - 740070</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>460.0000000000</vUnCom><vProd>460.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>460.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1150.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1150.00</vNF><vTotTrib>272.67</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><esp>VOLUME</esp><marca>DIVS.</marca></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>O Valor do ICMS para seu credito calculando a aliquota de 0,00 % conforme decreto 54.136 de 17/03/2009. BC. R$ 0,00 Valor do ICMS R$ 0,00;Trib aprox R$ 105,92 Federal, R$ 166,75 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD;</infAdFisco><infCpl>Placa: DXX-6B45 AUTOMOVEL Modelo: CELTA Marca: GM KM: 199217</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35240913564308000101550010000143071001029991"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>B4//YhSwYehRm3p2a4XH/IRG7Mk=</DigestValue></Reference></SignedInfo><SignatureValue>KM0j77vbTWuGB7jO8Nj9+KdPQHV8cJdBLPLw5Xt1/3HwhkVGa2d6cDa3V/bk76Vp7i0NyexTumtwu0CsKEiewde8gy74DYEQMaYpSJ65DRZ9ljcKX0HoQFvDWJVEnPN+fN6zKKJxBlxG2Hc6M8lm3cDoPLPNUayUSfiLrbAOBGx7A8KcTSY8RB5i2SOFm6l2/PbhzCi64911DiM5Behps8xSTWv7ButUMIjFLDLD9+vVKg8fuQgOcESxb8H0iLNSpSZuhDwR2kMnHIP2osSzv6a/Cq/ZJUh7I3ylm0uCQbDxkZcGNx7+cZCQvW+huiEVJctWrkANUaVOt8zTsoXMhw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240913564308000101550010000143071001029991</chNFe><dhRecbto>2024-09-24T15:04:08-03:00</dhRecbto><nProt>135242133988294</nProt><digVal>B4//YhSwYehRm3p2a4XH/IRG7Mk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
