<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260260957784008076550010000491971460146612" versao="4.00"><ide><cUF>35</cUF><cNF>46014661</cNF><natOp>VENDAS SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>49197</nNF><dhEmi>2026-02-05T14:43:00-03:00</dhEmi><dhSaiEnt>2026-02-05T14:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</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>12.1.2410 | 3.0</verProc></ide><emit><CNPJ>60957784008076</CNPJ><xNome>DELLA VIA PNEUS LTDA</xNome><xFant>DELLA VIA</xFant><enderEmit><xLgr>ALAMEDA ARAGUAIA N</xLgr><nro>621</nro><xBairro>ALPHAVILLE INDUSTRIA</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06455000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551142081444</fone></enderEmit><IE>206158336112</IE><IM>5629062</IM><CNAE>4530705</CNAE><CRT>3</CRT></emit><dest><CNPJ>72694813000130</CNPJ><xNome>WONDERFUL PROPAGANDA LTDA EPP</xNome><enderDest><xLgr>AL RIO NEGRO 585 CONJ DE ESCR 84 EDIF JACARI</xLgr><nro>SN</nro><xBairro>ALPHAVILLE CENTRO INDL EMPR</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142808811</fone></enderDest><indIEDest>1</indIEDest><IE>152190308114</IE><email>AGENCIA@BEWONDERFUL.COM.BR</email></dest><det nItem="1"><prod><cProd>241022</cProd><cEAN>SEM GTIN</cEAN><xProd>225/65R17 102T DLER H/P SPORT</xProd><NCM>40111000</NCM><CEST>1600100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1800.0000000000</vUnCom><vProd>3600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1800.0000000000</vUnTrib><vDesc>1080.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2656.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>297.01</vICMSSubstituto><vICMSSTRet>181.12</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2520.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>2.52</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>2.52</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>22.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2520.00</vItem></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>3600.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>1080.00</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>2520.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2520.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>2.52</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>2.52</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>22.68</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2520.00</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>UN</esp><pesoL>23.980</pesoL><pesoB>23.980</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>2520.00</vPag><dPag>2026-02-05</dPag><CNPJPag>60957784008076</CNPJPag><UFPag>SP</UFPag><card><tpIntegra>2</tpIntegra><tBand>01</tBand><CNPJReceb>60957784008076</CNPJReceb><idTermPag>002</idTermPag></card></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla o artigo 313-Z19 do RICMS-SP.</infAdFisco><infCpl>- IMPOSTO RECOLHIDO POR SUBST.TRIB.CONF.ART.310 DO RICMS/00 KM:1 PLACA:RETIRA MODELO:RETIRA</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="#NFe35260260957784008076550010000491971460146612"><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>G0b/O5wQkua0XH5YD790xCk75j4=</DigestValue></Reference></SignedInfo><SignatureValue>GeIPHXuRZUX6WfruPPQI0eTXqoavIdQbpNniOMIFC1og0b+dtLhnq5U7Ab8ABORBZavK/ZFH2d4OEEnbihf8atC9SLHtjmZXhb9NK8ewJZlICJMx2quFE2ecwVNNvbiIIY+JiXSqvfyMFDVI8IrZeKL7RNOngu36xMH1q9FydXL1E4GFavwNGL38i1yoTNIcVSRfropcxPpg6KV7cF+f0ZGA42OlodiOYrY5zl0TX2aGawswpsWH3Rf3fkjVLsqTUIiBNqgli26XvOEDMbRANpdtSAHg7u6mhWupql+3OkWlVDTUB8OETBvQ0hcedSIqMQ9dV+OW0ZE8El9L66xrvQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260474155229"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260260957784008076550010000491971460146612</chNFe><dhRecbto>2026-02-05T14:44:55-03:00</dhRecbto><nProt>135260474155229</nProt><digVal>G0b/O5wQkua0XH5YD790xCk75j4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>