<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210206228914000190550010000045891000390452"><ide><cUF>35</cUF><cNF>00039045</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros em op</natOp><mod>55</mod><serie>1</serie><nNF>4589</nNF><dhEmi>2021-02-11T16:16:14-03:00</dhEmi><dhSaiEnt>2021-02-11T16:16:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>7.0</verProc></ide><emit><CNPJ>06228914000190</CNPJ><xNome>COMERCIO DE PECAS E RETIFICA DE MOTORES SAO JOAO LTDA - EPP</xNome><xFant>RETIFICA SAO JOAO</xFant><enderEmit><xLgr>TR LAERTE SARGACO</xLgr><nro>55</nro><xBairro>VILA CONCEICAO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VIST</xMun><UF>SP</UF><CEP>13872011</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>639236311110</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES</xLgr><nro>433</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></dest><entrega><CNPJ>06228914000190</CNPJ><xLgr>TR LAERTE SARGACO</xLgr><nro>55</nro><xBairro>VILA CONCEICAO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VIST</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>61445015</cProd><cEAN>90122279</cEAN><xProd>CAMISA</xProd><NCM>84099930</NCM><CEST>0103000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>165.0000000000</vUnCom><vProd>660.00</vProd><cEANTrib>90122279</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>165.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>372.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>66.96</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Codigo Interno: 012227</infAdProd></det><det nItem="2"><prod><cProd>2227015</cProd><cEAN>90052163</cEAN><xProd>GUIA VALVULA CUMMINS ISB</xProd><NCM>84099917</NCM><CEST>0103000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>19.8750000000</vUnCom><vProd>318.00</vProd><cEANTrib>90052163</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>19.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>187.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>33.75</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Codigo Interno: 005216</infAdProd></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>978.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>978.00</vNF><vTotTrib>178.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000004589</nFat><vOrig>978.00</vOrig><vDesc>0.00</vDesc><vLiq>978.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-21</dVenc><vDup>326.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-13</dVenc><vDup>326.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-12</dVenc><vDup>326.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>978.00</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao Art. 313-O RICMS/SP.   Base Sub.: 559,52 Valor Sub.: 100,71  DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL,  Voce pagou aproximadamente: R$ 178,10 de tributos federais. Fonte: IBPT/FECOMERCIO SP Venda presencial para consumidor final, com entrega no local, sem circulacao de mercadoria.</infAdFisco><infCpl>REF. 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