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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220708094055000110550020000000041422952024" versao="4.00"><ide><cUF>42</cUF><cNF>42295202</cNF><natOp>VENDA DE MERCADORIAS ADQUIRIDAS DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>4</nNF><dhEmi>2022-07-21T09:23:38-03:00</dhEmi><dhSaiEnt>2022-07-21T18:38:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4204301</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1000</verProc></ide><emit><CNPJ>08094055000110</CNPJ><xNome>P &amp; S CENTRO AUTOMOTIVO LTDA</xNome><xFant>PIT STOP AUTO CENTRO</xFant><enderEmit><xLgr>Rua Marechal Deodoro - de 917 a 1685 - lado impar</xLgr><nro>dsfsdf</nro><xBairro>Centro</xBairro><cMun>4204301</cMun><xMun>Concordia</xMun><UF>SC</UF><CEP>89700053</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>554998165594</fone></enderEmit><IE>255227515</IE><IM>00022996</IM><CNAE>4530705</CNAE><CRT>1</CRT></emit><dest><CPF>07306155962</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Rua Alberto Biavatti</xLgr><nro>101</nro><xCpl>complemente aleatorio, complemente aleatorio, complemente aleatorio</xCpl><xBairro>Parque de Exposicoes</xBairro><cMun>4204301</cMun><xMun>Concordia</xMun><UF>SC</UF><CEP>89711196</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest><email>[email protected]</email></dest><autXML><CPF>00538393904</CPF></autXML><det nItem="1"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>165/70R13 GOODYEAR KELLY</xProd><NCM>40111000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>209.0000000000</vUnCom><vProd>209.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>209.00</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>209.00</vNF><vTotTrib>90.89</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4</nFat><vOrig>209.00</vOrig><vDesc>0.00</vDesc><vLiq>209.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>209.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>teste glauber casas decimais, --- RETENCAO DE FUNRURAL PELO DESTINATARIO DE 1,50% VALOR TOTAL BRUTO R$ 209,00 FUNRURAL RETIDO R$ 3,14 VALOR LIQUIDO R$ 205,86 fim ---, DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE IPI, NAO PERMITE O APROVEITAMENTO DO CREDITO DE ICMS, Total aproximado de tributos federais, estaduais e municipais R$ 90,89, E-mails do Destinatario: [email protected]</infCpl></infAdic><infRespTec><CNPJ>26821193000135</CNPJ><xContato>Glauber Funez - 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