<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191112432329000372550010011764521116784575"><ide><cUF>35</cUF><cNF>11678457</cNF><natOp>Venda com substituicao Tributaria</natOp><mod>55</mod><serie>1</serie><nNF>1176452</nNF><dhEmi>2019-11-18T15:47:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>NFe_Util 2G v4.0.7b</verProc></ide><emit><CNPJ>12432329000372</CNPJ><xNome>ANCHIETA PECAS DISTR DE PCS P CAM E ONIBUS EIRELI</xNome><xFant>ANCHIETA PECAS DISTRIBUIDORA</xFant><enderEmit><xLgr>AV DOS ESTADOS</xLgr><nro>2192</nro><xBairro>VILA METALURGICA</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09220570</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120669700</fone></enderEmit><IE>626420270110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV 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>1</indIEDest><IE>639229440117</IE><email>peixesmeggs@peixesmeggs.com.br;logistica@peixesmeggs.com.br;</email></dest><det nItem="1"><prod><cProd>85W140</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIFERENCIAL 85W140 GL5 (20LT)</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5655</CFOP><uCom>BD</uCom><qCom>1</qCom><vUnCom>280</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1</qTrib><vUnTrib>280</vUnTrib><indTot>1</indTot><comb><cProdANP>620503001</cProdANP><descANP>TRANSMISSOES E SISTEMAS HIDRAULICOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>81.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>280.00</vBC><pPIS>1.65</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4C4519D621BA</cProd><cEAN>SEM GTIN</cEAN><xProd>CORREIA</xProd><NCM>40103100</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>73</vUnCom><vProd>73.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>73</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.00</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2R0129620D</cProd><cEAN>7891455170003</cEAN><xProd>FILTRO AR EXTERNO</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>50</vUnCom><vProd>50.00</vProd><cEANTrib>7891455170003</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BH1X9155AA</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE OLEO COMBUSTIVEL</xProd><NCM>84212300</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>50</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>BH1X9N074AA</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO SEPARADOR AGUA COMBUSTIVEL</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>76.5</vUnCom><vProd>76.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>76.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.50</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2R0115403</cProd><cEAN>7898600370080</cEAN><xProd>FILTRO LUBRIFICANTE</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>50</vUnCom><vProd>50.00</vProd><cEANTrib>7898600370080</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>T11121743</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO RADIADOR ANTICORROSIVO 1LT ( VERDE )</xProd><NCM>38119090</NCM><CEST>2806300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>22</vUnCom><vProd>44.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.00</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>TJG711116</cProd><cEAN>SEM GTIN</cEAN><xProd>COIFA ALAVANCA MUDANCA MARCHA</xProd><NCM>40169990</NCM><CEST>0100900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>38</vUnCom><vProd>38.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>BH1X9176AA</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DO ARLA</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>38</vUnCom><vProd>38.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</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>699.50</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>9.89</vPIS><vCOFINS>45.56</vCOFINS><vOutro>0.00</vOutro><vNF>699.50</vNF><vTotTrib>178.06</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>05258929000139</CNPJ><xNome>SETEX DO BRASIL LTDA</xNome><IE>116443868115</IE><xEnder>RUA LUIZ MATHEUS ALPIOVEZZA, 40</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><marca>ANCHIETA PECAS DISTRIBUIDORA</marca><nVol>1176452</nVol><pesoL>25.000</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>1176452</nFat><vOrig>699.50</vOrig><vDesc>0.00</vDesc><vLiq>699.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-16</dVenc><vDup>233.17</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-30</dVenc><vDup>233.17</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-13</dVenc><vDup>233.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>699.50</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBSTITUICAO ART.N.274 RICMS NAO ACEITAMOS DEVOLUCAO SEM AUTORIZACAO PREVIA. PRAZO DEVOLUCAO 7 DIAS CORRIDOS APOS EMISSAO DA NOTA FISCAL. GARANTIA DE 3 MESES A PARTIR DA DATA DA COMPRA. ATENCAO NOVO HORARIO FUNCIOMENTO SABADO 08:00 AS 12:00 HORAS</infCpl></infAdic><infRespTec><CNPJ>03441135000180</CNPJ><xContato>marcelo</xContato><email>comercial@ti.inf.br</email><fone>01145945454</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="#NFe35191112432329000372550010011764521116784575"><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>QHqCV5LN5QGD5ftAnOsDCJosBz0=</DigestValue></Reference></SignedInfo><SignatureValue>PywvSCQ94N4VMiyGsKEwIk65lBw8Q4sDwwz7d5SxeBikxTLxzY5YSL3ckQW5s7BwgdQFEVJvXHKtrIbbDpbM784se4mywPo9S68mhpR8D01lWsFzMQvigv23fs0DavXxSDRN2xUc3CNcnC6e1FE+NLKhFpV0vhWO99dAeF4j0zaoIrA45n+wc7lxTrFbFq05DZJCbNnN1zpfwgZGtn9QeYG5AY02n4cQYIhX6dIwP78UHJTRn9ApxsJbiXpXMU3PSaYklCQ0S36AIK5RhQSRtqoPbVDGrINk1up8od0mr2VTBMsuBuPc0nU7Otm1ZlG/tbsg9Ua3mo69W51cg9okJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190859415308"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191112432329000372550010011764521116784575</chNFe><dhRecbto>2019-11-18T15:47:25-03:00</dhRecbto><nProt>135190859415308</nProt><digVal>QHqCV5LN5QGD5ftAnOsDCJosBz0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>