<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230623190497000153550010000129081000531360" versao="4.00"><ide><cUF>35</cUF><cNF>00053136</cNF><natOp>VENDAS SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>12908</nNF><dhEmi>2023-06-16T16:16:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2022/09-1</verProc></ide><emit><CNPJ>23190497000153</CNPJ><xNome>LOS HERMANOS COM. LOG. E ARMAZ LTDA.</xNome><xFant>LOS HERMANOS</xFant><enderEmit><xLgr>RUA GAMA LOBO</xLgr><nro>1000</nro><xCpl>SUBSOLO</xCpl><xBairro>VL D PEDRO I</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04269000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120678010</fone></enderEmit><IE>134796068117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM PECAS ELETRICAS P/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></dest><entrega><CNPJ>02124962000188</CNPJ><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>059919051A</cProd><cEAN>7898614661969</cEAN><xProd>SENSOR TEMPERATURA</xProd><NCM>85334011</NCM><CEST>2804300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>199.00</vProd><cEANTrib>7898614661969</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.00</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ST99</cProd><cEAN>7898614666711</cEAN><xProd>SENSOR DE TEMPERATURA FIAT (46824133 / 4099)</xProd><NCM>90328982</NCM><CEST>2803600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>398.00</vProd><cEANTrib>7898614666711</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>398.00</vBC><pPIS>0.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA02</cProd><cEAN>7898614667527</cEAN><xProd>REPARO PISCA ALERTA UNO VIVACE / EVO / NOVA FIORINO</xProd><NCM>85334099</NCM><CEST>2804300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.90000000</vUnCom><vProd>64.50</vProd><cEANTrib>7898614667527</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.50</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>XS6F12A648BA</cProd><cEAN>7898614661945</cEAN><xProd>SENSOR TEMP FORD ROCAN</xProd><NCM>90328982</NCM><CEST>2803600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>995.00</vProd><cEANTrib>7898614661945</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>995.00</vBC><pPIS>0.65</pPIS><vPIS>6.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>995.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.85</vCOFINS></COFINSAliq></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>1656.50</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>10.77</vPIS><vCOFINS>49.70</vCOFINS><vOutro>0.00</vOutro><vNF>1656.50</vNF></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><CNPJ>03263501000159</CNPJ><xNome>VIVEMUCAR COMERCIO DE AUTOPECAS E LOGISTICA LTDA  - ME</xNome><IE>144952276119</IE><xEnder>RUA GAMA LOBO 1000</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>BILBAO</marca><pesoL>5.875</pesoL><pesoB>6.875</pesoB></vol></transp><cobr><fat><nFat>12908</nFat><vOrig>1656.50</vOrig><vDesc>0.00</vDesc><vLiq>1656.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-16</dVenc><vDup>552.16</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-31</dVenc><vDup>552.16</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-15</dVenc><vDup>552.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>552.16</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>552.16</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>552.18</vPag></detPag></pag><infAdic><infCpl>ICMS REC. POR SUBS. TRIBUTARIA CONF.  PROTOCOLO: DE ICMS 41/08 DE 04/04/08 ALTERADO PELO 61/12 DO RICMS/SP . NAO ACEITAMOS DEVOLUCOES SEM PREVIO AVISO NO DEPT. COMERCIAL</infCpl></infAdic><compra><xPed>Pedido: 12808</xPed></compra><infRespTec><CNPJ>23190497000153</CNPJ><xContato>..</xContato><email>bilbao@bilbao.ind.br</email><fone>1120678010</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="#NFe35230623190497000153550010000129081000531360"><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>5oUVP2grSNQ+oIgEYXAodIPv4Sw=</DigestValue></Reference></SignedInfo><SignatureValue>VqyHzBuxv2LVnxuOJOgBOGZMmZcJI96349+0USjnS8BmRSR7x4aWAbs2uzGi7u2Zp6drm1L9DJt/tug46HCPbacCF7k19L1+Ha/DsfRUc28o16sUmZOQ1rdEybT6jYNlnAv+NtMPGLAV5eNXXNAM1vAFhNvRFW1uFJOwfPruv7gxPoStsk6kHiXubxq2LTi2d2z+mvDJ1/6z+dYEzNPAXcs3yjMFzKP1TNv0oOkyOCGgYNnZBCzI7yH632RYe/G2QRlDNhwfHZIUUcBogKKIVnoiQv5w8nN6MTiCfkY8Z31Kh/1w+oilLU9mgSGO1YurI//s9PpKaJVeLtkt7BGTCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230946735196"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230623190497000153550010000129081000531360</chNFe><dhRecbto>2023-06-16T16:16:35-03:00</dhRecbto><nProt>135230946735196</nProt><digVal>5oUVP2grSNQ+oIgEYXAodIPv4Sw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>