<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181248847461001011550030001728031857539054"><ide><cUF>35</cUF><cNF>85753905</cNF><natOp>VNDA MERC TERC. (SUBST.TRIB.)</natOp><mod>55</mod><serie>3</serie><nNF>172803</nNF><dhEmi>2018-12-17T10:32:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</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>FATG19G-1.Y</verProc></ide><emit><CNPJ>48847461001011</CNPJ><xNome>PERES DIESEL VEICULOS SA SJBVISTA</xNome><xFant>HONDA-JO</xFant><enderEmit><xLgr>AV JOAO OSORIO</xLgr><nro>431</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VIST</xMun><UF>SP</UF><CEP>13870251</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19036341400</fone></enderEmit><IE>639240522118</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS  PESCADOS LTDA</xNome><enderDest><xLgr>AV  PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VL VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VIST</xMun><UF>SP</UF><CEP>13870000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19036223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>0123B KRE 305</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT REVISAO HOP 1000</xProd><NCM>87141000</NCM><CEST>0107700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.79000</vUnCom><vProd>36.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.79000</vUnTrib><vDesc>3.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>9.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.10</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>300126</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO ORIGINAL 10W30 A GRANEL</xProd><NCM>27079990</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>26.90000</vUnCom><vProd>26.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.90000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>9.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.90</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.04</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>63.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>3.69</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.99</vPIS><vCOFINS>4.56</vCOFINS><vOutro>0.00</vOutro><vNF>60.00</vNF><vTotTrib>18.89</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>60.00</vPag></detPag></pag><infAdic><infCpl>Valor Aproximado dos Tributos: Tributos Federais: R$ 6,22 (10,36 %) Tributos Estaduais: R$ 12,67 (21,11 %) Tributos Municipais: R$ 0,00 ( 0,00 %) - FONTE: IBPT. 5oi7eW 1-PAGAMENTO ATRASADO, ACARRETARA ACRESCIMO DE JUROS DE 4% AO MES.2-APOS 5 DI AS O TITULO SERA PROTESTADO.3-APOS, O DEBITO SERA EXECUTADO JURIDICAMENTE NO FORO DA COMARCA DE SAO JOAO DA BOA VISTA-SP.</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="#NFe35181248847461001011550030001728031857539054"><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>9Jih+1JAloACQvw4od59LOMau/s=</DigestValue></Reference></SignedInfo><SignatureValue>sG6fyB2PH9Qzor4GE8yxG7a7twSmy7Y7fnyRT5PWjTXcrynoxUPj/TRPECEKdpZrC0zF9sLMuqzFoYRH3TP9p7A8GoIuhuQ8gsXwOjpc3YX6NPDdYFHd0hW1f6z75tY9v2whL1BbEP9JPxt0rkq3Qaff7IV5D4LI5Fn61ktz59fb2o+o+LlSe5YdndDERNMUh1keQ5/+JFjMBlKL+TxL9/SePuZvR034eufGdvMUEWt8CRY5dX69Thx5hSMC/Ga9ZUhUcdXIHDg01NJFYDsg9moZRtNKEzvNepaibBcpi004sIgxAPm+ckee3iMxdplEsQsyLjDKGxx1YqhZtHRZ1w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135180877694913"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181248847461001011550030001728031857539054</chNFe><dhRecbto>2018-12-17T10:34:25-02:00</dhRecbto><nProt>135180877694913</nProt><digVal>9Jih+1JAloACQvw4od59LOMau/s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>