<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191019946313000165550010000089351050754304"><ide><cUF>35</cUF><cNF>05075430</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8935</nNF><dhEmi>2019-10-29T00:00:00-03:00</dhEmi><dhSaiEnt>2019-10-29T00:00:00-03:00</dhSaiEnt><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>1.0.0</verProc></ide><emit><CNPJ>19946313000165</CNPJ><xNome>SAO JOAO DIESEL PECAS E ACESSORIOS EIRELI - ME</xNome><xFant>SAO JOAO DIESEL</xFant><enderEmit><xLgr>RUA RIACHUELO</xLgr><nro>366</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870234</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936332478</fone></enderEmit><IE>639095017116</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV. PEDRO RESENDE 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><det nItem="1"><prod><cProd>1766</cProd><cEAN>SEM GTIN</cEAN><xProd>SILICONE PRETO NEUTRO 50 G</xProd><NCM>32141010</NCM><CEST>1000300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.27</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>2.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>46500</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAXA LIT2 500 GRAMAS</xProd><NCM>27101932</NCM><CEST>0600500</CEST><indEscala>S</indEscala><CFOP>5656</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>1.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>S0188</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR CUBO DIANTEIRO *</xProd><NCM>40169300</NCM><CEST>0100700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>2.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>RCPT04410</cProd><cEAN>SEM GTIN</cEAN><xProd>JG PASTILHA FREIO *</xProd><NCM>87083019</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>90.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.13</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>25590/25522</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO CUBO DIANTEIRO INT. *</xProd><NCM>84822010</NCM><CEST>0104900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>128.0000000000</vUnCom><vProd>256.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>128.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.27</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>15106/15250</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO CUBO DIANTEIRO EXTERNO</xProd><NCM>84822010</NCM><CEST>0104900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>602.00</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>602.00</vNF><vTotTrib>138.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>008935</nFat><vOrig>602.00</vOrig><vDesc>0.00</vDesc><vLiq>602.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-28</dVenc><vDup>301.00</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-28</dVenc><vDup>301.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>301.00</vPag></detPag><detPag><tPag>15</tPag><vPag>301.00</vPag></detPag></pag><infAdic><infCpl>Tributos aproximado: R$36,42 Federal e R$102,01 Estadual;Fonte: IBPT 5A16F8;FUL 0123;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;NAO GERA DIREITO A CREDITO FISCAL DE IPI;;5405 - IMPOSTO RECOLHIDO POR SUBST. TRIBUTARIA ART. 313-0 RICMS.</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="#NFe35191019946313000165550010000089351050754304"><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>LFRI8p8aoMTnk1FNNK7++K+aYzY=</DigestValue></Reference></SignedInfo><SignatureValue>A7OO2A5CTUXhiS9bYt29RAx2YVh1V5Gfls1eF4qbUDFVLXVn2QYemwwLKQ00zRhNpfGZu88Tp7SG9g8eTHW1IYRmGdhCzBvPj+T0gc4+X//N6DAuxYPLba9ta/YVnqbV2XS9LDkeU3+gYYglIhKVrnBjg0KJfCDpGd1tUMCV20AZXjbYp27+iCTr06dYWXxu+lyPIzcYMTkxpCfv3MpmBFrzj34OWboxvPhFRXGjsP0IbIjjP9gIt/BZ0HW1v3UH4LK19SG02/ZfKG58+3JMjQY66RynYHLIHrPl7Xrdx9sAwEZS2uIEkvtEZQHR2fPErlalwCr9ktyU1dLleoPvCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190803234487"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191019946313000165550010000089351050754304</chNFe><dhRecbto>2019-10-29T14:06:23-03:00</dhRecbto><nProt>135190803234487</nProt><digVal>LFRI8p8aoMTnk1FNNK7++K+aYzY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>