<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200761234985013192550050000149401100090479" versao="4.00"><ide><cUF>35</cUF><cNF>10009047</cNF><natOp>VENDA MERC. RECEB.TERC. C/ S.TRIBUT. CONT. SUBSTITUIDO</natOp><mod>55</mod><serie>5</serie><nNF>14940</nNF><dhEmi>2020-07-16T17:00:00-03:00</dhEmi><dhSaiEnt>2020-07-16T17:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>61234985013192</CNPJ><xNome>COMERCIAL E IMPORTADORA DE PNEUS LTDA</xNome><xFant>131 Sao Joao da Boa Vista</xFant><enderEmit><xLgr>AVENIDA RODRIGUES ALVES</xLgr><nro>640</nro><xBairro>ROSARIO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO D BOA VISTA</xMun><UF>SP</UF><CEP>13870320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936348040</fone></enderEmit><IE>639092124116</IE><CRT>3</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><email>logistica@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>PN26783</cProd><cEAN>8019227267839</cEAN><xProd>225/65R17 106H XL S-ATR PNEU</xProd><NCM>40112090</NCM><CEST>1600200</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>700.00000000</vUnCom><vProd>2800.00</vProd><cEANTrib>8019227267839</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>700.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>923.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2443.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>271.80</vICMSSubstituto><vICMSSTRet>168.04</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>2800.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>504.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PC10871</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA TR 414</xProd><NCM>84812090</NCM><CEST>0104700</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>0.19</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>40.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>7.20</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2840.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.66</vPIS><vCOFINS>3.04</vCOFINS><vOutro>0</vOutro><vNF>2840.00</vNF><vTotTrib>934.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|PN26783|168.04|&amp;|PC10871|0.19|&amp;</infAdFisco><infCpl>Cliente nao deixou pneu(s)/peca(s) usados para descarte.;Servico automotivo realizado com garantia de 90 dias.;Placa:FVP1424.KM Veiculo:86724.Fatura relativa a Nota Fiscal de Venda de Produtos e Recibo Provisorio de Servico No.: 000008796, Serie: RP1, Valor R$ 160,00.77257/V - TAILA CRISTIANI BELCHIOR COSTA. A CAMPNEUS se responsabilizara apenas pelo pagamento de frete CIF e para o CNPJ do transportador informado neste documento. Valor Aproximado dos Tributos: R$ 934.56 (32.91%). Fonte: IBPT.</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35200761234985013192550050000149401100090479"><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>vdAv7Vb3iDLf/4yxqCCtCJ6e5Ro=</DigestValue></Reference></SignedInfo><SignatureValue>ty9wSl/wyIWhu58ftap5T1eYI+DE7VUA0sqzMiJ0ZqUl9hMKKSerjiDrjqpHmC/Ac2Ic/Neuv/aSjCIagCZpGlnkQnAyyz84CwmlzE+Lb39s5uPo9vv+JCptD9AivfXOzUH/gMuMRuFnBqwhs+j2sH07TF77wB18dzWW21Y1jE5+ULiJgtcv4RkdYivdbJUYaOBMyW0bez+ovBgi1atwA5CzkRGBeFNQmPFq47KJuMaHR8GGhUB6UGiI6xN6NK1h1SWRUsWCEG89xB09us4R3Wiiwb/9SQ0+4naEqtdHBvnduGi9M8V8YgkNfYpA+5jHSZ+wSJds0ccur116eOB/rg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200595004345"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200761234985013192550050000149401100090479</chNFe><dhRecbto>2020-07-16T17:01:02-03:00</dhRecbto><nProt>135200595004345</nProt><digVal>vdAv7Vb3iDLf/4yxqCCtCJ6e5Ro=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>