<?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="NFe35250413564308000101550010000153941189774650"><ide><cUF>35</cUF><cNF>18977465</cNF><natOp>VENDAS A CONSUMIDOR</natOp><mod>55</mod><serie>1</serie><nNF>15394</nNF><dhEmi>2025-04-16T15:31:57-03:00</dhEmi><dhSaiEnt>2025-04-16T15:31:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3515509</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</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>39834616000101</CNPJ><xNome>NEOH TELECOM LTDA</xNome><enderDest><xLgr>SETOR SHN QUADRA 1 BLOCO D</xLgr><nro>S/N</nro><xCpl>CONJ A SALA 203</xCpl><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70701040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6199130507</fone></enderDest><indIEDest>1</indIEDest><IE>801708100103</IE></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>4530</cProd><cEAN>SEM GTIN</cEAN><xProd>ATD03002 TERMINAL DIRECAO - 380227</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>80.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.94</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>3339</cProd><cEAN>SEM GTIN</cEAN><xProd>TERMINAL BARRA DIRECAO - TDI1002 - 514000756</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>76.0000000000</vUnCom><vProd>152.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.04</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="3"><prod><cProd>3709</cProd><cEAN>SEM GTIN</cEAN><xProd>D 43 DISCO DE FREIO DIANTEIRO SOLIDO FIAT - 09263DS</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>130.0000000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>130.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.65</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>572.00</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>572.00</vNF><vTotTrib>135.63</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$ 52,69 Federal, R$ 82,94 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD;</infAdFisco><infCpl>Placa: JKM-8651 AUTOMOVEL Modelo: FIORINO Marca: FIAT KM: 170342</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="#NFe35250413564308000101550010000153941189774650"><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>sjzzPhjMAbkivgVWldnaESuUDtM=</DigestValue></Reference></SignedInfo><SignatureValue>c6yO3L1576WePTIPExezGftfBfOqNP7bPAQgU3kPzdkjKxBZDIkKCPijSdWdV8kzR3LFqlriQVJDiAufynSh501yLCoZyPpr0l9eni3MR6J7f8AbtJwrHEwdMYm/fBXImRrVRpIEv4HLQ4kQ8/YuZpHe5yAA7CPmO2A8Y4zoiOhmQE69QQbbDgV4zzpzXSIlMCNj64jjZUEp8a3pGpJ9J4BecN1NNWlj6A0wBnJHU2eoz9HaDM1Q28Cw7mzr9Kyh4YZA2Rfnf/I/88Uk4cd/mCpLFSsZDvT2jKwbe+omr4xXnvelhAVvvkAWrrPvssd1pxE6vlesfh2gkCbJbti6Cw==</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>35250413564308000101550010000153941189774650</chNFe><dhRecbto>2025-04-16T15:32:18-03:00</dhRecbto><nProt>135251013313235</nProt><digVal>sjzzPhjMAbkivgVWldnaESuUDtM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
