<?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="NFe35250613564308000101550010000157721421012264"><ide><cUF>35</cUF><cNF>42101226</cNF><natOp>VENDAS DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>15772</nNF><dhEmi>2025-06-23T16:47:55-03:00</dhEmi><dhSaiEnt>2025-06-23T16:47:55-03:00</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>07187946000158</CNPJ><xNome>SAME COMERCIO DE MATERIAIS ESPORTIVOS LTDA ME</xNome><enderDest><xLgr>RUA BRASIL</xLgr><nro>2094</nro><xBairro>CENTRO</xBairro><cMun>3515509</cMun><xMun>FERNANDOPOLIS</xMun><UF>SP</UF><CEP>15600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1734639001</fone></enderDest><indIEDest>1</indIEDest><IE>304116140117</IE></dest><autXML><CNPJ>04586639000151</CNPJ></autXML><det nItem="1"><prod><cProd>2140</cProd><cEAN>SEM GTIN</cEAN><xProd>07448 BATENTE TRASEIRO PALIO STRADA</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>102.2300000000</vUnCom><vProd>204.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.48</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>6322</cProd><cEAN>SEM GTIN</cEAN><xProd>BUCHA FEIXE MOLAS - 1080</xProd><NCM>40169990</NCM><CEST>0800100</CEST><indEscala>S</indEscala><EXTIPI>40</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.1200000000</vUnCom><vProd>102.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.63</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>15303</cProd><cEAN>SEM GTIN</cEAN><xProd>NKJ599 KIT REPARO JUNTA HOMOCINETICA - NAK</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>87</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.5600000000</vUnCom><vProd>64.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.31</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="4"><prod><cProd>8727</cProd><cEAN>SEM GTIN</cEAN><xProd>PNEU DUNLOP 175/70R14 88T 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>535.3700000000</vUnCom><vProd>1070.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>535.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>259.33</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>1442.00</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>1442.00</vNF><vTotTrib>343.75</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$ 256,18 Federal, R$ 87,57 Estadual, R$ 0,00 Municipal Fonte: IBPT/FECOMERCIO (SP) 11AEAD;</infAdFisco><infCpl>Placa: FTL-9488 AUTOMOVEL Modelo: STRADA Marca: FIAT KM: 223931</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="#NFe35250613564308000101550010000157721421012264"><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>MzwbZOkpicjq2bN4T2aGx32bC+U=</DigestValue></Reference></SignedInfo><SignatureValue>fO/JqUPXrG2c2yv9OuLRXvWUT6ZG4a+VL2wAHKW5ld8ZngO73KUEgy7t0P5IESuchebQhXB0jGzYaY13jX8DkCfvmTt6FbLgPJUW83Xmh9XGNBlLgnhwPq5jAcPXmXe2aoWaemWTL2eH7Po25MI9JTy0GatCB0aPP4eh6xcJqiVy2SIBbHTE81v/1PNPJlv7l6wLo0pEw3umUbKD1po4c/a2CwtVOx+t1ybMulWvIRkCe9LnRUWGWvColL5HmKpT7b2zbFiADz+3Zi1zCKK2WpgwIFX+2Z/tIfLhhUB81ijDyUpm6+yt62ECSgXkgVENC37PLA5U+ac1khnlydTLfA==</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>35250613564308000101550010000157721421012264</chNFe><dhRecbto>2025-06-23T16:48:19-03:00</dhRecbto><nProt>135251705155547</nProt><digVal>MzwbZOkpicjq2bN4T2aGx32bC+U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
