<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211122350058000106550010000061601511312257" versao="4.00"><ide><cUF>35</cUF><cNF>51131225</cNF><natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituto</natOp><mod>55</mod><serie>1</serie><nNF>6160</nNF><dhEmi>2021-11-24T16:05:19-03:00</dhEmi><dhSaiEnt>2021-11-24T16:05:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0</verProc></ide><emit><CNPJ>22350058000106</CNPJ><xNome>GLA COMERCIO IMPORTACAO E EXPORTACAO DE AUTOPECAS LTDA</xNome><xFant>GLA AUTOMOTIVE</xFant><enderEmit><xLgr>R ENXOVIA</xLgr><nro>472</nro><xCpl>CONJ: 1903</xCpl><xBairro>VILA SAO FRANCISCO ZONA SUL</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04711030</CEP><cPais>1058</cPais><fone>1151816216</fone></enderEmit><IE>144528233113</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>20727-I</cProd><cEAN>9004102207276</cEAN><xProd>LAMP AUTO GE 50310/1U H1 55W 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>7.9656</vUnCom><vProd>1593.12</vProd><cEANTrib>9004102207276</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>7.9656</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>1593.12</vBC><pICMS>18.0000</pICMS><vICMS>286.76</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>2731.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>204.98</vICMSST></ICMS10></ICMS><IPI><cEnq>112</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1306.36</vBC><pPIS>0.65</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1306.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>35017-A</cProd><cEAN>0043168350174</cEAN><xProd>LAMP AUTO GE 58520U H7 55W 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>13.4757</vUnCom><vProd>8085.42</vProd><cEANTrib>0043168350174</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>13.4757</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>8085.42</vBC><pICMS>18.0000</pICMS><vICMS>1455.38</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>13864.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1040.30</vICMSST></ICMS10></ICMS><IPI><cEnq>112</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6630.04</vBC><pPIS>0.65</pPIS><vPIS>43.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6630.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>198.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>42799-I</cProd><cEAN>9004102238669</cEAN><xProd>LAMP AUTO GE 5301 W1,2W 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.4973</vUnCom><vProd>299.46</vProd><cEANTrib>9004102238669</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.4973</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>299.46</vBC><pICMS>18.0000</pICMS><vICMS>53.90</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>513.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.53</vICMSST></ICMS10></ICMS><IPI><cEnq>112</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.56</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>17218-I</cProd><cEAN>9004102238058</cEAN><xProd>LAMP AUTO GE 1057 PISCA P21W 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.4474</vUnCom><vProd>1447.40</vProd><cEANTrib>9004102238058</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.4474</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>1447.40</vBC><pICMS>18.0000</pICMS><vICMS>260.53</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>2482.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>186.23</vICMSST></ICMS10></ICMS><IPI><cEnq>112</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1186.87</vBC><pPIS>0.65</pPIS><vPIS>7.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1186.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>35.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>17228-I</cProd><cEAN>9004102238096</cEAN><xProd>LAMP AUTO GE 1077 FREIO P21/5W 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>1.78251</vUnCom><vProd>1782.51</vProd><cEANTrib>9004102238096</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.78251</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>1782.51</vBC><pICMS>18.0000</pICMS><vICMS>320.85</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>3056.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>229.35</vICMSST></ICMS10></ICMS><IPI><cEnq>112</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1461.66</vBC><pPIS>0.65</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1461.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13207.91</vBC><vICMS>2377.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>22648.92</vBCST><vST>1699.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13207.91</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>70.40</vPIS><vCOFINS>324.92</vCOFINS><vOutro>0.00</vOutro><vNF>14907.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01375753000144</CNPJ><xNome>RODOBORGES EXPRESS E LOGISTICA INTEGRADA LTDA</xNome><IE>492325322114</IE><xEnder>RUA EDELZITA BORGES BATISTA, 55</xEnder><xMun>Osasco</xMun><UF>SP</UF></transporta><vol><qVol>19</qVol><esp>CAIXA</esp><marca>GE</marca><pesoL>34.400</pesoL><pesoB>34.400</pesoB></vol></transp><cobr><fat><nFat>6160</nFat><vOrig>14907.30</vOrig><vDesc>0.00</vDesc><vLiq>14907.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-22</dVenc><vDup>6102.02</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-29</dVenc><vDup>4402.64</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-05</dVenc><vDup>4402.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14907.30</vPag></detPag></pag><infAdic><infCpl>Inf. Contribuinte: Mercadoria tributada pelo Regime Substituicao Tributaria de Decreto no 52.804/2008 Artigo 313-O. NAO DESTACADO IPI COM BASE NA ACAO 5000212-29.2011.404.7201/ 5002277-63.2012.404.7200 COM DECISAO TRANSITADA EM JULGADO JUNTO A JUSTICA FEDERAL.; Trib aprox R$ 3.020,22 Federal e R$ 2.683,31 Estadual Fonte: IBPT/empresometro.com.br - BA21D5</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>ajuda@omie.com.br</email><fone>1151718888</fone></infRespTec></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="#NFe35211122350058000106550010000061601511312257"><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>x0VEnqbNr9ObUX34Wi7AXLgEYHY=</DigestValue></Reference></SignedInfo><SignatureValue>Son9vHyEqfP+6t2SXQlllHQlgefY8/J50MA/P3vSrre49EQO9OD7EObJFpJ3Ao2/mShp+L+YwS5nXgpJv/hvcW99DLBqlW7WkeaoV+Wr6pqc3z/FVjvtL/ChgAtZOlt2g9v+cbtQ8yAS2GrE1ZBSe2BXZGbk4puCPhoACP58vIhYATVLdBOKTipPwmWY+T/0GtFj9BWFYjko/SjWwiweNy3CPsGUIZFVbs2mqoBUs2c5trqhol8pLxoB3iImX0rvhzft80EHB3TD2086JPwO+DuYBa0jxtaWoZkMMflKfbAWVkgSUq6A1I9PPlHatt4pJu1LcA6D/RSndi5nFywwUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211122350058000106550010000061601511312257</chNFe><dhRecbto>2021-11-24T16:05:23-03:00</dhRecbto><nProt>135211404342109</nProt><digVal>x0VEnqbNr9ObUX34Wi7AXLgEYHY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>