<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230806352893003055550100002218301434309597"><ide><cUF>35</cUF><cNF>43430959</cNF><natOp>VENDA SUBST.TRIB.</natOp><mod>55</mod><serie>10</serie><nNF>221830</nNF><dhEmi>2023-08-16T16:45:54-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>06352893003055</CNPJ><xNome>ITA PECAS PARA VEICULOS COMERCIO E SERVICOS LTDA</xNome><xFant>OSA GM</xFant><enderEmit><xLgr>AV. AUTONOMISTAS</xLgr><nro>1001</nro><xBairro>VILA YARA</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06020000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130927000</fone></enderEmit><IE>492886440112</IE><IM>0000121403</IM><CNAE>4511101</CNAE><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>25FC0225</cProd><cEAN>7895291246922</cEAN><cBarra>7895291246922</cBarra><xProd>FILTRO DE COMB. ACDELCO</xProd><NCM>84212300</NCM><CEST>0103800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>261.60</vProd><cEANTrib>7895291246922</cEANTrib><cBarraTrib>7895291246922</cBarraTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>261.60</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>47.09</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>88905845</cProd><cEAN>SEM GTIN</cEAN><cBarra>7895291015184</cBarra><xProd>FILTRO DE OLEO ACDELCO (PH4722)</xProd><NCM>84212300</NCM><CEST>0103700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>309.60</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7895291015184</cBarraTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>392.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>48.05</vICMSSubstituto><vICMSSTRet>22.67</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>309.60</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>55.73</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>88904447</cProd><cEAN>SEM GTIN</cEAN><xProd>CORREIA DENTADA</xProd><NCM>40103500</NCM><CEST>0100600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>32.4900000000</vUnCom><vProd>162.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>200.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.49</vICMSSubstituto><vICMSSTRet>10.51</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>162.45</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>29.24</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.45</vBC><pPIS>1.6500</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.35</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>733.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.68</vPIS><vCOFINS>12.35</vCOFINS><vOutro>0.00</vOutro><vNF>733.65</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>06352893003055</CNPJ><xNome>OSA-ITA PECAS P/ VEICULOS COM</xNome><IE>492886440112</IE><xEnder>AV.DOS AUTONOMISTAS,999</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>FA-221830</nFat><vOrig>733.65</vOrig><vDesc>0.00</vDesc><vLiq>733.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>244.55</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-27</dVenc><vDup>244.55</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-11</dVenc><vDup>244.55</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>733.65</vPag></detPag></pag><infAdic><infCpl>* Forma de Pagamento: A Prazo R$733,65 28/42/56 Dias * A/C:SR.JUNIOR NOSSO CARRO./Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 200,00 ,Valor do ICMS Retido Cobravel do Destinatario R$ 10,51 * * * Protocolo Icms 41/08 Alterado Mva-St Protocolo Icms 61/12. Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$647,53, Valor do ICMS Retido Cobravel do Destinatario R$36,05.Icms Recolhido Nos Termos Art.303-O Ricms/Sp * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Pre-Nota N.: 4718191 * VENDEDOR: Valter Alves do Nascimento * ICMS RECOLHIDO NOS TERMOS ART.303-O RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>gerson@nbsi.com.br</email><fone>6521284300</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="#NFe35230806352893003055550100002218301434309597"><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>XFqQRyfPHtU2wLwzQQtjcT1onU8=</DigestValue></Reference></SignedInfo><SignatureValue>P2kZuB0Md9twB7GpK6KI6VUZNYqMUAg+hyaNj6YjhFK8+ScHlm8qOagAMTPMqalHJ/gCmIDFhduvTetQ4A51/ZSYxRsk3yc8iqOQObrnUQJ47TgJeHuFg22DL3NmmcZrePdcZMVPr6O97rPEZVjXthNXF1EjmoFBSdAfquQ2p5CqF2/6iXKucUVtyvowJwWaVL64/WKrJxll0vK7a9V9Fs5aTn1d4/92ZP8gNJjP1MOm2TJr9RkOIojXYBWfWLKIDL31fvz1OXHE/j8z6f5HmENkiH29+2nwZKSBtVzFWUdlnHrIRpORPt7jf+8kFS81Ya5zoFGJ066KRd3VzVQTtQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231344999105"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230806352893003055550100002218301434309597</chNFe><dhRecbto>2023-08-16T16:46:23-03:00</dhRecbto><nProt>135231344999105</nProt><digVal>XFqQRyfPHtU2wLwzQQtjcT1onU8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>