<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210104421176000178550010000456351051928478" versao="4.00"><ide><cUF>35</cUF><cNF>05192847</cNF><natOp>Venda de combustivel ou lubrificante adquirido ou/Venda de m</natOp><mod>55</mod><serie>1</serie><nNF>45635</nNF><dhEmi>2021-01-12T14:27:44-03:00</dhEmi><dhSaiEnt>2021-01-12T14:27:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>329.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.59</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="5"><prod><cProd>5W30 WR DIESEL</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE MOTOR 100% SINTETICO</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>5656</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>70.9000000000</vUnCom><vProd>354.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>70.9000000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>118.37</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>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>1072.10</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>1072.10</vNF><vTotTrib>385.27</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>1072.10</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 187.27 de tributos federais / R$ 198.00 de tributos estaduais / R$ 686.83 pelos produtos FONTE IBPT/FECOMERCIO SP 5DC0AE;;EMPRESA OPTANTE PELO SIMPLES NACIONAL, NAO GERA CREDITO DE IMPOSTOS;;OFC DO PANETO (FIAT TORO JOSUE);TORO DIESEL - JOSUE - OFC DO PANETO;</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="#NFe35210104421176000178550010000456351051928478"><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" 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versao="4.00"><infProt Id="Id135210037079552"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210104421176000178550010000456351051928478</chNFe><dhRecbto>2021-01-12T14:25:30-03:00</dhRecbto><nProt>135210037079552</nProt><digVal>E+cC/YRH3MMNVTL4gftAfvX7Rgg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>