<?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="NFe35250367510925000153650010000005001000015004"><ide><cUF>35</cUF><cNF>00001500</cNF><natOp>VENDA</natOp><mod>65</mod><serie>1</serie><nNF>500</nNF><dhEmi>2025-03-29T11:49:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3516903</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>67510925000153</CNPJ><xNome>DJAIR FILO - ME</xNome><xFant>Fone=BRUMALU PNEUS</xFant><enderEmit><xLgr>AV ANTONINO J . CARVALHO</xLgr><nro>1637</nro><xBairro>CENTRO</xBairro><cMun>3516903</cMun><xMun>GENERAL SALGADO</xMun><UF>SP</UF><CEP>15300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>317005820113</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>3358</cProd><cEAN>SEM GTIN</cEAN><xProd>PNEU NOVO PASSEIO IMPORTADO</xProd><NCM>40111000</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>550.0000000000</vUnCom><vProd>3300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>550.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38964.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>3300.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3300.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3772</cProd><cEAN>SEM GTIN</cEAN><xProd>IM-PNEU NOVO 205.55.16</xProd><NCM>40111000</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>600.0000000000</vUnCom><vProd>3600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>600.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85335.30</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>3600.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3600.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>6900.00</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>6900.00</vNF><vTotTrib>124299.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>1380.00</vPag><card><tpIntegra>2</tpIntegra><cAut>XXXXXXX</cAut></card></detPag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>1380.00</vPag><card><tpIntegra>2</tpIntegra><cAut>XXXXXXX</cAut></card></detPag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>1380.00</vPag><card><tpIntegra>2</tpIntegra><tBand>01</tBand><cAut>XXXXXXX</cAut></card></detPag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>1380.00</vPag><card><tpIntegra>2</tpIntegra><cAut>XXXXXXX</cAut></card></detPag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>1380.00</vPag><card><tpIntegra>2</tpIntegra><cAut>XXXXXXX</cAut></card></detPag></pag><infAdic><infCpl>I - &quot;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL&quot; ;II - &quot;NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI&quot;.3426 CONSUMIDOR;Documento: ;DADOS ENTREGA:;- ; ;** Trib aprox R$ 42.405,30 Federal e R$ 42.930,00 Estadual;Fonte: IBPT 19CB11</infCpl></infAdic></infNFe><infNFeSupl><qrCode>https://www.nfce.fazenda.sp.gov.br/qrcode?p=35250367510925000153650010000005001000015004|2|1|1|8DBEBC49C8CFCF825C9D21D3A3BCD68ECFE6C883</qrCode><urlChave>https://www.nfce.fazenda.sp.gov.br/consulta</urlChave></infNFeSupl><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35250367510925000153650010000005001000015004"><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>X5YbD+88ywY0V5EEiFkxuWTBUO4=</DigestValue></Reference></SignedInfo><SignatureValue>LHXvHyT1OJrGxwFqZNmVO1MO8pdocbfBwTD+4kjkKQ+AL92VQMAJLrnDAcEg/G0WfdzSFpIxNJ0B3gRpAiTDr77nNTBylIVvsAs3gJ3udZQeYOqSWAHPTpeYEmngxZPy5pM/hx7PSB6lk2oUc6ar416U08Y+Y6Hgfsd+FRb4wDwzVysC4U8f9d/UfL1Lgyw0j/UNd3yQVcKdd57euMSwxikbBaa4qBhnMGZuTMz05sD3IHS/ZkzhpV4UxlAp0M3Rl9NyjO1j6yFu8xC7rfAoZtoIZJ+zX1Xo+ZWJ17r+pGRKgAZje1S2TfyGTpjUecHTOXfmO9VaEHgjfVb+jwuD4g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFCE_PL_009_V400</verAplic><chNFe>35250367510925000153650010000005001000015004</chNFe><dhRecbto>2025-03-29T11:49:58-03:00</dhRecbto><nProt>135250462503455</nProt><digVal>X5YbD+88ywY0V5EEiFkxuWTBUO4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
