<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230704174056000113550010000114101001309874"><ide><cUF>35</cUF><cNF>00130987</cNF><natOp>Venda Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>11410</nNF><dhEmi>2023-07-24T00:00:00-03:00</dhEmi><dhSaiEnt>2023-07-24T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10.78</verProc></ide><emit><CNPJ>04174056000113</CNPJ><xNome>BASSETTO PNEUS LTDA</xNome><xFant>ALEMAO PNEUS</xFant><enderEmit><xLgr>AV. FLORIANO PEIXOTO</xLgr><nro>350</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438821270</fone></enderEmit><IE>224154686111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATIC NIOS</xNome><enderDest><xLgr>RUA NEWTON PRADO 158</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>99999999999</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>05588</cProd><cEAN>SEM GTIN</cEAN><xProd>DISCO FREIO DIANT VENT TRW RCDI00800</xProd><NCM>87083090</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>146.4500000000</vUnCom><vProd>292.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>146.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>06432</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTILHA DE FREIO DIANT COBREQ N547</xProd><NCM>87083090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>103.4285000000</vUnCom><vProd>103.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.4285000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><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>396.33</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>396.33</vNF><vTotTrib>82.24</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome><IE>ISENTO</IE><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol></vol></transp><cobr><fat><nFat>011410</nFat><vOrig>396.34</vOrig><vDesc>0.01</vDesc><vLiq>396.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-24</dVenc><vDup>396.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>==&gt; Placa: FUM8555 ==&gt; KM: 136900; ==&gt; DUPLICATAS: (011410/01 = 24/07/2023 = 396.33) ; ==&gt; *** Voce pagou aproximadamente : R$ 34,68 de tributos federais e R$ 47,56 de tributos estaduais Fonte : IBPT</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"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35230704174056000113550010000114101001309874"><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>BYLY2ieXivG5hwti1XSpaguDaJc=</DigestValue></Reference></SignedInfo><SignatureValue>f3Fgg31C2KkznfeTSDQqhbpf0/OaEl30vAeCZ/P2akcmYIoY/uKs7F4S8QYknFFKWqujcsWs9Ykd9LkRFvZWlg9i9PkengqxG17yMUuncyMna1lFLI8cHNN/PJ0t4n9DOuyQKZHlavXq1BsETA4QEjIrmhfQOI3vyZYvdElkccySmhMLA9PJpqi//i19+P5ClweYShE0M4MIlBKPEHkxO1Pwu9VStVzJlK82NzGE4EJrH8SZuuFauSCXT7zbrsN+HU4LLw+isoWdMkGymFtBwengTIouqkRPvQxUiHqGGO4W5xk5pQwHs0bHMiHHh0+5YzybfdolSe+FL+CR08af+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231187909207"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230704174056000113550010000114101001309874</chNFe><dhRecbto>2023-07-24T15:54:11-03:00</dhRecbto><nProt>135231187909207</nProt><digVal>BYLY2ieXivG5hwti1XSpaguDaJc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
