<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250225261896000274550010000143681682272094" versao="4.00"><ide><cUF>35</cUF><cNF>68227209</cNF><natOp>Vda merc suj ST, substituido</natOp><mod>55</mod><serie>1</serie><nNF>14368</nNF><dhEmi>2025-02-27T08:41:24-03:00</dhEmi><dhSaiEnt>2025-02-27T08:41:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.32b97</verProc></ide><emit><CNPJ>25261896000274</CNPJ><xNome>AB PNEUS LTDA</xNome><xFant>RAS - E203 AB PNEUS</xFant><enderEmit><xLgr>Av JOSELYR MOURA BASTOS</xLgr><nro>280</nro><xBairro>JARDIM PAINEIRAS</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18705760</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1437320149</fone></enderEmit><IE>194189576115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>fabio@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>202371</cProd><cEAN>SEM GTIN</cEAN><xProd>PNEU GOODYEAR 175/70R14 88T ASSURANCE MAX LIFE SC</xProd><NCM>40111000</NCM><CEST>1600100</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>490</vUnCom><vProd>1960.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>490</vUnTrib><indTot>1</indTot><xPed>4934</xPed><nItemPed>1</nItemPed><nFCI>A74712B4-65C7-4AB2-9DDD-FC90EA000B70</nFCI></prod><imposto><vTotTrib>469.42</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Codigo da FCI: A74712B4-65C7-4AB2-9DDD-FC90EA000B70</infAdProd></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>1960.00</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>1960.00</vNF><vTotTrib>469.42</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>PNEUS</esp><pesoL>29.848</pesoL><pesoB>29.848</pesoB></vol></transp><cobr><fat><nFat>14368</nFat><vOrig>1960.00</vOrig><vDesc>0.00</vDesc><vLiq>1960.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-31</dVenc><vDup>326.66</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-28</dVenc><vDup>326.67</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-28</dVenc><vDup>326.67</vDup></dup><dup><nDup>004</nDup><dVenc>2025-06-27</dVenc><vDup>326.67</vDup></dup><dup><nDup>005</nDup><dVenc>2025-07-28</dVenc><vDup>326.67</vDup></dup><dup><nDup>006</nDup><dVenc>2025-08-26</dVenc><vDup>326.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>326.66</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>326.67</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>326.67</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>326.67</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>326.67</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>326.66</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos da nota: R$388.28 (19.81% Fed Nac) R$81.14 (4.14% Est) Fonte tributaria: CONFORME A LEI 12.741/2012 IBPT (INSTITUTO BRASILEIRO DE PLANEJAMENTO E TRIBUTACAO).</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></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="#NFe35250225261896000274550010000143681682272094"><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>WPs0CwmtrUTHiR8tIzt1MgHfHJI=</DigestValue></Reference></SignedInfo><SignatureValue>he9Ky1ALpeadGn2HxVpFlPywLQVGJTt99/Q4Ue2rwg9hOP6kndPSFBRkW5DxaT+U6JtudcaW7ElTw4LobB6Jl4P8DtqjP/JWbu6D3nJNtstSm12XP1tZJGKIlYJQlwIhsFmWVIcuuRRf521cqZ2vmcDbMboKylfU+u/mH4e+oL84IUrR6kxezEDBbEzFPejdA/CScxCvFzQNGajUXGmhNOjn+zjX06ujLSqrjAHZvAwkNiuwqcgU5KvF9gX5Q12XT0QSnV/rH3HlBjeWKI2L0gnYcrLlyzPJGeqZ6cM7HgqfSs9UBCoFKiFNBu7E5SdxBocK6E+JFvYdZITqOpw+kw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250535511672"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250225261896000274550010000143681682272094</chNFe><dhRecbto>2025-02-27T08:41:27-03:00</dhRecbto><nProt>135250535511672</nProt><digVal>WPs0CwmtrUTHiR8tIzt1MgHfHJI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
