<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210169084846000153550010000082981000108604"><ide><cUF>35</cUF><cNF>00010860</cNF><natOp>VENDA POR SUBST TRIB</natOp><mod>55</mod><serie>1</serie><nNF>8298</nNF><dhEmi>2021-01-05T15:31:24-03:00</dhEmi><dhSaiEnt>2021-01-05T15:31:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</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>2019.5</verProc></ide><emit><CNPJ>69084846000153</CNPJ><xNome>Gilberto Contessotto e Cia Ltda</xNome><xFant>Guacu Pneus</xFant><enderEmit><xLgr>Rua Inacio Franco Alves</xLgr><nro>70</nro><xBairro>Parque Cidade Nova</xBairro><cMun>3530706</cMun><xMun>MOGI GUACU</xMun><UF>SP</UF><CEP>13845420</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938617562</fone></enderEmit><IE>455058876115</IE><IM>67377</IM><CNAE>4530703</CNAE><CRT>1</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>9</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>13701</cProd><cEAN>SEM GTIN</cEAN><xProd>185/60R15 EAGLE SPORT 88H XL - GOODYEAR</xProd><NCM>40111000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>354.0000000000</vUnCom><vProd>1416.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>354.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>548.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>3924</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA BICO 418 CARRO - EATON</xProd><NCM>40111000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.00</vBC><pPIS>0.33</pPIS><vPIS>0.07</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.00</vBC><pCOFINS>1.38</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>18266</cProd><cEAN>SEM GTIN</cEAN><xProd>CALOTA CENTRO RODA MONTANA</xProd><NCM>87087090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>50.00</vBC><pPIS>0.33</pPIS><vPIS>0.17</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>50.00</vBC><pCOFINS>1.38</pCOFINS><vCOFINS>0.69</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>1486.00</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>0.24</vPIS><vCOFINS>0.97</vCOFINS><vOutro>0.00</vOutro><vNF>1486.00</vNF><vTotTrib>573.44</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>8.298</nFat><vOrig>1486.00</vOrig><vDesc>0.00</vDesc><vLiq>1486.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-05</dVenc><vDup>743.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-05</dVenc><vDup>743.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>743.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>743.00</vPag></detPag></pag><infAdic><infCpl>CRT: 01; ; Numero do pedido: ; Entrega: AV PEDRO REZENDE LOPES, nº 433, VILA VALENTIN , SAO JOAO DA BOA VISTA - SP, CEP 13873-050; Documentos emitidos por ME ou EPP, optante do Simples nacional,nao gera direito a credito fiscal de IPI e ISS; MONTANA FFG 5222 KM-73910</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="#NFe35210169084846000153550010000082981000108604"><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>jpfdS9dvfW9egDeD77A2fO4AQJ0=</DigestValue></Reference></SignedInfo><SignatureValue>Kf6jYIVLle5kCneUFro1a3WfijTYFYtC3YxwCy4ejxL8GruAsLX73FRdfXLsr2uw28NejPGZmHwjDR2XZZOIL6Moa+nJTuTH+zoUqP0zwYiI4eB5ZmeKbOH7GPZOwA99kOrJysXOW0g6szyuP/x9/EOjuZng3GhgR7HJQn8gfpE59kp0PASRK2p0DNolmCfMjoSAXzROaXhW8moeZOlAdjpd0Tn4lrIp1KdrlkdQkINENN+mUxAtoYtucfR4TI+auw9+T9XQqbOp9pnFhNMinCJmRsEUW+h9sl4P7BKHc8PPVmAO/Ff44iWQn+SpIUWE794/NZQoN8MhpQcyMZEX6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210010496338"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210169084846000153550010000082981000108604</chNFe><dhRecbto>2021-01-05T15:31:44-03:00</dhRecbto><nProt>135210010496338</nProt><digVal>jpfdS9dvfW9egDeD77A2fO4AQJ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>