<?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="NFe35241213564308000101550010000147831218103264"><ide><cUF>35</cUF><cNF>21810326</cNF><natOp>VENDAS DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>14783</nNF><dhEmi>2024-12-11T18:08:54-03:00</dhEmi><dhSaiEnt>2024-12-11T18:08:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515509</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>4</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><CNPJ>40271447000110</CNPJ><xNome>ESCOLA DE MISSOES DAS ASSEMBLEIAS DE DEUS</xNome><enderDest><xLgr>AVENIDA CASA BRANCA</xLgr><nro>3208</nro><xBairro>VILA CONSTANCA (BOTUJURU)</xBairro><cMun>3509601</cMun><xMun>CAMPO LIMPO PAULISTA</xMun><UF>SP</UF><CEP>13238450</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11985153959</fone></enderDest><indIEDest>9</indIEDest></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>3346</cProd><cEAN>SEM GTIN</cEAN><xProd>106.0723 KIT AMORTECEDOR (PARCIAL) - 770103</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.97</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><det nItem="2"><prod><cProd>7694</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCA RODA DIANTEIRO TRASEIRO A10 C10 C14 D10 11766</xProd><NCM>73181100</NCM><CEST>1005800</CEST><indEscala>S</indEscala><EXTIPI>73</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>128.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.87</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>14839</cProd><cEAN>SEM GTIN</cEAN><xProd>090135-SAPATA DE FREIO - MAZZICAR</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>142.0000000000</vUnCom><vProd>142.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.67</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><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>350.00</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>350.00</vNF><vTotTrib>96.51</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><esp>VOLUME</esp><marca>DIVS.</marca></vol></transp><pag><detPag><indPag>0</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$ 41,28 Federal, R$ 55,23 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD;</infAdFisco><infCpl>Placa: PXO-4B31 AUTOMOVEL Modelo: KA Marca: FORD KM: 133138</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="#NFe35241213564308000101550010000147831218103264"><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>SYsLt4GwgKTb8KNKrqHiKqz/rCE=</DigestValue></Reference></SignedInfo><SignatureValue>JunAYiuWYvgqs0R5FxYd0GnLlBWRYb2AwhaI1boOrdejeG7MUGbFK/I2be54f/w1i/5mkS/Jme7Grxjbp+qeen2nDDC7MyoOUtTg1IZvFK0awazoBKi+X2qJJgTi+1WKsLI4SpFiFtYD5iw0cveXXDQBJvCDxW8k2izX4Ptwrj9VpyvjmFY2IOcEHOxxykJ345Jm39UeoQXO2ValFg4lBAsN8hR3EwVBIo6aTlM7/wwf3WIskk7GJygb+IoCD36Fyg3hXKAt0IV9FGLCMPBiVWKq+I2xIUAC+DOZheK4wzvIe2rMHpMIO2mqm8FODuqQs7ms1co2RfMwvzUGMUT6Og==</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>35241213564308000101550010000147831218103264</chNFe><dhRecbto>2024-12-11T18:09:02-03:00</dhRecbto><nProt>135242901130959</nProt><digVal>SYsLt4GwgKTb8KNKrqHiKqz/rCE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
