<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190153163580000102550030000215931006220262" versao="4.00"><ide><cUF>35</cUF><cNF>00622026</cNF><natOp>LAN&amp;Ccedil;AMENTO EFETUADO EM DECORR&amp;Ecirc;NCIA DE EMISS</natOp><mod>55</mod><serie>3</serie><nNF>21593</nNF><dhEmi>2019-01-28T14:05:33-02:00</dhEmi><dhSaiEnt>2019-01-28T14:05:33-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538006</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.281.2.44-3.2.5.68</verProc><NFref><refNFe>35190153163580000102590002785012021680295392</refNFe></NFref></ide><emit><CNPJ>53163580000102</CNPJ><xNome>AUTO POSTO JOIA DA DUTRA LTDA (DP JOIA PINDA ROTAL SUL)</xNome><xFant>DP JOIA</xFant><enderEmit><xLgr>RODOVIA PRESIDENTE DUTRA</xLgr><nro>SN</nro><xCpl>KM 87 E MEIO</xCpl><xBairro>MOREIRA CESAR</xBairro><cMun>3538006</cMun><xMun>PINDAMONHANGABA</xMun><UF>SP</UF><CEP>12442250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236411301</fone></enderEmit><IE>528020320115</IE><IM>ISENTO</IM><CNAE>4731800</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES</xLgr><nro>150</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CPF>00770474861</CPF></autXML><det nItem="1"><prod><cProd>2309</cProd><cEAN>SEM GTIN</cEAN><xProd>DIESEL S 10</xProd><NCM>27101921</NCM><CEST>0600605</CEST><indEscala>S</indEscala><CFOP>5929</CFOP><uCom>L</uCom><qCom>223.0200</qCom><vUnCom>4.109000</vUnCom><vProd>916.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>223.0200</qTrib><vUnTrib>4.108959</vUnTrib><indTot>1</indTot><comb><cProdANP>820101034</cProdANP><descANP>DIESEL B S10 COMUM</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>260.71</vTotTrib><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet><vBCSTDest>0.00</vBCSTDest><vICMSSTDest>0.00</vICMSSTDest></ICMSST></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS retido anteriormente - ALIQ 15,00% BC R$ 774,10 - ICMS R$ 116,12</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>916.38</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>916.38</vNF><vTotTrib>260.71</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>55071</nFat><vOrig>916.38</vOrig><vDesc>0.00</vDesc><vLiq>916.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-04</dVenc><vDup>916.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>916.38</vPag></detPag></pag><infAdic><infCpl>Placa: FTH7774 - KM: 289.476,00 | REFERENTE  | CF-e CHAVE DE ACESSO: 35190153163580000102590002785012021680295392 | Tributos aproximados: R$ 123.25 (13.45%) Federal, R$ 137.46 (15.00%) Estadual, R$ 0.00 (0.00%) Municipal |  - Fonte: IBPT - MG  A5G7R1 | ICMS retido na fonte - BC R$ 774.10 - ICMS R$ 116.12 | O Valor no campo (Outras Despesas Acessorias) refere-se a ajuste em funcao de acordo de preco conforme cupom(ns) fiscal(is).</infCpl><obsCont xCampo="dVencFat"><xTexto>2019-02-04</xTexto></obsCont></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="#NFe35190153163580000102550030000215931006220262"><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>mbVfhEXSfYHrwJw0oUwio+Z1RPM=</DigestValue></Reference></SignedInfo><SignatureValue>vN6hyqjOve8ribV/4Mhp9vUqURU+uzedUC2MQTAJkOkQuHlsNErxUoNCrlFlFtyhWIqyJQKLcQK9hb40x0CF4+FGHFDObqvj9v1k4g7xAMn3I3pOoxEBmEFZokPsbcytbFBjOiPnNbK/XBBBh1VD62imVftgasrDiT5rWuqHzVxHkFdfPyFBTZFslD8LZO85/+lLcnqEk7ZMS3zU5qzoeTtmJsWlTcwuPhQxPqo3ItF+J22CXW9iQnrzKw1/9t4LDknMrE9IkexmiOJkUtQIiubC0KLUSCW1XSq3CktnAKHRNogGDu0D0vAsFeb5q5epRX4wBjQB+VTr6UFj3yv0BA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190065289841"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190153163580000102550030000215931006220262</chNFe><dhRecbto>2019-01-28T14:07:06-02:00</dhRecbto><nProt>135190065289841</nProt><digVal>mbVfhEXSfYHrwJw0oUwio+Z1RPM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>