<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210619946313000165550010000154631083161639"><ide><cUF>35</cUF><cNF>08316163</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>15463</nNF><dhEmi>2021-06-07T00:00:00-03:00</dhEmi><dhSaiEnt>2021-06-07T00:00:00-03:00</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>1.0.0</verProc></ide><emit><CNPJ>19946313000165</CNPJ><xNome>SAO JOAO DIESEL PECAS E ACESSORIOS EIRELI - ME</xNome><xFant>SAO JOAO DIESEL</xFant><enderEmit><xLgr>SAO JOAO DIESEL - RUA RIACHUELO</xLgr><nro>366</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870234</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936332478</fone></enderEmit><IE>639095017116</IE><CRT>1</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></dest><entrega><CNPJ>07842945000108</CNPJ><xLgr>SAO JOAO DIESEL - RUA RIACHUELO</xLgr><nro>366</nro><xBairro>CENTRO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>3760</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMBOR DE FREIO DIANTEIRO/TRASEIRO</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>460.0000000000</vUnCom><vProd>920.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>460.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>218.13</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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>920.00</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>920.00</vNF><vTotTrib>218.13</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>015463</nFat><vOrig>920.00</vOrig><vDesc>0.00</vDesc><vLiq>920.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-05</dVenc><vDup>307.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-02</dVenc><vDup>307.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-30</dVenc><vDup>306.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>307.00</vPag></detPag><detPag><tPag>15</tPag><vPag>307.00</vPag></detPag><detPag><tPag>15</tPag><vPag>306.00</vPag></detPag></pag><infAdic><infCpl>Tributos aproximado: R$84,73 Federal e R$133,40 Estadual;Fonte: IBPT B8217A;;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;NAO GERA DIREITO A CREDITO FISCAL DE IPI;;5405 - IMPOSTO RECOLHIDO POR SUBST. TRIBUTARIA ART. 313-0 RICMS.</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="#NFe35210619946313000165550010000154631083161639"><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>fO8JVKUELPGYKrUEEBhHaid1mHo=</DigestValue></Reference></SignedInfo><SignatureValue>CmXMJYAItHJllzsQH3GDZWScl1Jy0VTRyZLlPr7dFnrrnOIVoT1cKeMgVcBBwQP2LtviztgvqTVmlh9Q0GpHR+Q1NPZ+g5Mi77lyM161gR3dxsIVl+uhgprgJFLsNWImoRBzBECOIwVGMJ+I+sb8u1b7qtEKvObpy3+jLILNowzoAf5Tlg3x2hERTNnwcdHidyGmnt5MQtKq6l7JAzTc9h4GXxI6PVqEUie5X7WaH391qlqcQEYMK7ejRmXlfDhVV3ut1yVCfkl7iAFCTIHDk83J1naM8mgXcWzJPzk/zmUcd4ap4CO5qWKSCxYJ1tULoq3uSAVmboZmTzFkSZug1w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210630334966"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210619946313000165550010000154631083161639</chNFe><dhRecbto>2021-06-07T17:16:44-03:00</dhRecbto><nProt>135210630334966</nProt><digVal>fO8JVKUELPGYKrUEEBhHaid1mHo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>