<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190966740903000117550010000059371301146381" versao="4.00"><ide><cUF>35</cUF><cNF>30114638</cNF><natOp>VENDA A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>5937</nNF><dhEmi>2019-09-19T09:37:00-03:00</dhEmi><dhSaiEnt>2019-09-19T09:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>66740903000117</CNPJ><xNome>COMERCIO DE PECAS E ACESSORIOS ANDRADE DINIZ LTDA - ME</xNome><xFant>LIDER PECAS E ACESSORIOS</xFant><enderEmit><xLgr>ROD. Sp 342</xLgr><nro>000</nro><xBairro>Distrito Industrial</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vista</xMun><UF>SP</UF><CEP>13877775</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936241383</fone></enderEmit><IE>639067403110</IE><IM>10804</IM><CNAE>4530703</CNAE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOR LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</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><CNPJ>66740903000117</CNPJ></autXML><det nItem="1"><prod><cProd>02085</cProd><cEAN>SEM GTIN</cEAN><xProd>FECHO DO CINTO DE SEGURANCA/ FBV-3743</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>30.00000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00064</cProd><cEAN>SEM GTIN</cEAN><xProd>SAPATA PEDAL EMBREAGEM / FREIO CARGO / FBV-3743</xProd><NCM>40169990</NCM><CFOP>5405</CFOP><uCom>pc</uCom><qCom>3.0000</qCom><vUnCom>8.00000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.37</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>00064</cProd><cEAN>SEM GTIN</cEAN><xProd>SAPATA PEDAL EMBREAGEM / FREIO VOLKS / FFG-5402</xProd><NCM>40169990</NCM><CFOP>5405</CFOP><uCom>pc</uCom><qCom>2.0000</qCom><vUnCom>8.00000</vUnCom><vProd>16.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.24</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</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</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>70.00</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>70.00</vNF><vTotTrib>18.65</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>5937</nFat><vOrig>70.00</vOrig><vDesc>0.00</vDesc><vLiq>70.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-14</dVenc><vDup>70.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>70.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";|II - "NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI".|Voce pagou aproximadamente: R$ 7,85 de tributos federais|R$ 10,80 de tributos estaduais|Fonte: IBPT/empresometro.com.br 5A16F8|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez</xContato><email>sup.tecnico.dfe@sage.com</email><fone>1930043303</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="#NFe35190966740903000117550010000059371301146381"><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>oWEF+s02zdo4q/JSq9BSSzC72XY=</DigestValue></Reference></SignedInfo><SignatureValue>vPR8b5CMIjtgpW4HhmIpp0sudWmj5xnRWqJQLTCR9X/kINi71TP+8oj6ion2oxvxBno3Q3GuZbbzPDg0WgBqixPBn742H55KJkhlqrJ01zyAla7ua+I4kqlmT/1EDXHarAMxtOPuCUwjEsZQoyNpHYpxORV+bBGbRKORmUG5a5snXmS5ix5eyDpYKMCkVccK9AYs/hNFx/3Zk7NL472G+YkZzjfsJPn77oVe3AZ53p0q0IOrEm3NZVzhdkyKD/ByQSyBtvXO9ka564d9nrnsc1MNusoKOnMlQZ/yEc5Lgq+11WDBnFzBIjJaUUxrUWZAwXwzFQS5BAEfjDh1ycV7Kw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190688270013"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190966740903000117550010000059371301146381</chNFe><dhRecbto>2019-09-19T09:42:26-03:00</dhRecbto><nProt>135190688270013</nProt><digVal>oWEF+s02zdo4q/JSq9BSSzC72XY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>