<?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="NFe35241013564308000101550010000145871425522913"><ide><cUF>35</cUF><cNF>42552291</cNF><natOp>VENDAS DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>14587</nNF><dhEmi>2024-10-31T14:33:15-03:00</dhEmi><dhSaiEnt>2024-10-31T14:33:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515509</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>3</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>12786854806</CPF><xNome>JOAO MARCELO BRAGA MUNHOZ</xNome><enderDest><xLgr>RUA PARANA</xLgr><nro>993</nro><xBairro>CENTRO</xBairro><cMun>3515509</cMun><xMun>FERNANDOPOLIS</xMun><UF>SP</UF><CEP>15607024</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>17997142094</fone></enderDest><indIEDest>9</indIEDest></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>8561</cProd><cEAN>SEM GTIN</cEAN><xProd>PNEU DUNLOP 175/70R13 82T TOURING R1L</xProd><NCM>40111000</NCM><CEST>1600100</CEST><indEscala>S</indEscala><EXTIPI>40</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>365.8200000000</vUnCom><vProd>731.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>365.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.20</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>2520</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT JUNTA HOMOC. ALBARUS - AL2131292G</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>40.3700000000</vUnCom><vProd>40.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.57</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>772.01</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>772.01</vNF><vTotTrib>186.77</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. 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