<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200704421176000178550010000425041062346704" versao="4.00"><ide><cUF>35</cUF><cNF>06234670</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>1</serie><nNF>42504</nNF><dhEmi>2020-07-30T17:20:20-03:00</dhEmi><dhSaiEnt>2020-07-30T17:20:20-03:00</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>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2017.11.23.1200</verProc></ide><emit><CNPJ>04421176000178</CNPJ><xNome>ALADIM AUTO PECAS EIRELI</xNome><xFant>ALADIM AUTO PECAS</xFant><enderEmit><xLgr>AVENIDA JOAO OSORIO</xLgr><nro>443</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870251</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936331712</fone></enderEmit><IE>639229973119</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA.</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</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></dest><autXML><CPF>00613672909</CPF></autXML><det nItem="1"><prod><cProd>55214054</cProd><cEAN>SEM GTIN</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0802200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.9000000000</vUnCom><vProd>75.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>2.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCFCPSTRet>0.00</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.00</vFCPSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>51783661</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DO RESERVATORIO DE EXPANSAO</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>22.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>2.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><vBCFCPSTRet>0.00</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.00</vFCPSTRet></ICMSSN500></ICMS><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>98.80</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>98.80</vNF><vTotTrib>29.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp><marca>DIVERSAS</marca></vol></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>98.80</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 18.11 de tributos federais / R$ 11.86 de tributos estaduais / R$ 68.83 pelos produtos FONTE IBPT/FECOMERCIO SP D26078;;EMPRESA OPTANTE PELO SIMPLES NACIONAL, NAO GERA CREDITO DE IMPOSTOS;;PANETO - RODRIGO LIBEROU;</infCpl></infAdic><infRespTec><CNPJ>00526351000130</CNPJ><xContato>Frank Sandro Becchi</xContato><email>nf@pchelpsistemas.com.br</email><fone>4430282922</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="#NFe35200704421176000178550010000425041062346704"><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>/Xi5Q5m8Z68KhGWS2rLKqZKDf+o=</DigestValue></Reference></SignedInfo><SignatureValue>V+Hy5epIeTktRpj3EYyY+pPikHl5Pgx0ts+bxgQjkFxchut7nKGdwvTDHYyHXs1h0febTWuZjJNbkedYYMln4JJV4frHRyMtBU2fnr0VuUwvqbZq4jGDvFdF2GUU89BDpJry8c+sC46L3bm5W08uMmrVRKbygHEGra/8+CECuHkL37jJ3v0k+5CEkhx1QN2EqJ/deiHgIR2TwcegClokV7q0D+6vqhZkmYivBS+kS+S8CrwxtnqcPiqWC0S7xiCnfNZDq4G6WLhxrvWTOQpwli+SCReUpt3UV1e/CrLDFJorfMvhJJtjpmfo+95Ag28/ACMcUlZf4XDfx+WeSF5SqA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200645275521"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200704421176000178550010000425041062346704</chNFe><dhRecbto>2020-07-30T17:19:07-03:00</dhRecbto><nProt>135200645275521</nProt><digVal>/Xi5Q5m8Z68KhGWS2rLKqZKDf+o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>