<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190317198620000260550020000213151687847138"><ide><cUF>35</cUF><cNF>68784713</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>2</serie><nNF>21315</nNF><dhEmi>2019-03-11T11:01:41-03:00</dhEmi><dhSaiEnt>2019-03-11T11:01:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>17198620000260</CNPJ><xNome>JIP COMERCIO DE ARTIGOS AUTOMOTIVOS LTDA F1</xNome><xFant>Bull Oleo</xFant><enderEmit><xLgr>Avenida Rodrigues Alves</xLgr><nro>706</nro><xBairro>Rosario</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13870320</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19988678282</fone></enderEmit><IE>639093050116</IE><IM>19034</IM><CNAE>4732600</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</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>9</indIEDest><IE>639229440117</IE><email>logistica2@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>103248</cProd><cEAN>7798151943828</cEAN><xProd>WEGA FILTRO FCI1660 - FS04/7</xProd><NCM>84212300</NCM><CEST>0103700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.00</vUnCom><vProd>23.00</vProd><cEANTrib>7798151943828</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.00</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>3.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.00</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>102808</cProd><cEAN>7798001690018</cEAN><xProd>WEGA FILTRO FAP2827</xProd><NCM>84219999</NCM><CEST>0103900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.00</vUnCom><vProd>14.00</vProd><cEANTrib>7798001690018</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.00</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>104025</cProd><cEAN>7798159126735</cEAN><xProd>WEGA FILTRO WUNI3 - LBM3</xProd><NCM>84212300</NCM><CEST>0103700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.00</vUnCom><vProd>21.00</vProd><cEANTrib>7798159126735</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.00</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>2.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>100571</cProd><cEAN>7896587325130</cEAN><xProd>IPIRANGA 5W30 SN/RC [SI] F1 MASTER SINTETICO 1L</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>36.00</vUnCom><vProd>144.00</vProd><cEANTrib>7896587325130</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.00</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>42.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.00</vBC><pICMS>18.0000</pICMS><vICMS>25.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>144.00</vBC><vICMS>25.92</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>202.00</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>3.34</vPIS><vCOFINS>15.35</vCOFINS><vOutro>0.00</vOutro><vNF>202.00</vNF><vTotTrib>48.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>021315</nFat><vOrig>202.00</vOrig><vDesc>0</vDesc><vLiq>202.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-04-10</dVenc><vDup>202.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>202.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 48,62 (24,07%)  Federais R$ 12,62 (6,25%)  Estaduais R$ 36,00 (17,82%) . 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