<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231066771494000116550010000513691664907690" versao="4.00"><ide><cUF>35</cUF><cNF>66490769</cNF><natOp>VENDA SP</natOp><mod>55</mod><serie>1</serie><nNF>51369</nNF><dhEmi>2023-10-17T16:14:54-02:00</dhEmi><dhSaiEnt>2023-10-17T16:14:57-02:00</dhSaiEnt><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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>66771494000116</CNPJ><xNome>DIZOLE DIST ZONA LESTE DE PCS LTDA</xNome><xFant>DIZOLE</xFant><enderEmit><xLgr>AVENIDA SAPOPEMBA</xLgr><nro>4702</nro><xBairro>SAPOPEMBA</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03374000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130193030</fone></enderEmit><IE>113289050111</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>1132770729</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>vendas@escadao.com.br</email></dest><det nItem="1"><prod><cProd>IK 5355</cProd><cEAN>7894774053552</cEAN><xProd>REGULADOR DE VOLTAGEM</xProd><NCM>90328911</NCM><CEST>2107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>161.7800000000</vUnCom><vProd>161.78</vProd><cEANTrib>7894774053552</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.01</vBCSTRet><pST>13.30</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>17.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.78</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base ICMS ST Retido: 162,01 Valor ICMS ST Retido: 17,41</infAdProd></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>161.78</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>1.05</vPIS><vCOFINS>4.85</vCOFINS><vOutro>0.00</vOutro><vNF>161.78</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>51369</nFat><vOrig>161.78</vOrig><vDesc>0.00</vDesc><vLiq>161.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-06</dVenc><vDup>161.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>161.78</vPag></detPag></pag><infAdic><infCpl>OR@314353 Ref.: Valor Aproximado dos Tributos Federais R$ 27.71 ( 17.13 % )Fonte:IBPT Valor Aproximado dos Tributos Estaduais R$ 40.45 ( 25.00 % )Fonte:IBPT " IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA - ART. 313-O DO RICMS -00 " " IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA - ART. 313-O DO RICMS -00 "</infCpl></infAdic></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="#NFe35231066771494000116550010000513691664907690"><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>Axp1q7+iVv8FLJ+QzO1iTa9taTw=</DigestValue></Reference></SignedInfo><SignatureValue>nbEjMwMQHvV9yG+G2AGvk8ihmduTrJSKGVRq1/W1rgsFwsCm75RTGLkBes+bu6iqyUEEMhqbp/umIBfzftLemXItpnd9f7UUd+fbu6TjVA6sHwumJwL3qh0c8kN7FSfAzHb0FnhzmVSKvVQS1dCwUJLRE+avM2LV1KfolqHbRYXKNZdRcBwrzcDUmO1j+UF1+HS7UomulnrOHrFq/i8i24FDxs+71d0uzTuKACjjbc5irwbW+t4pwoMTsyZcDZZMUFr9aHCMyH1AurdCV1X9N2myDpvEpzRCFko0J1oEBR9VfyGcJt1fvIKafHna6YI5RmcpUe0vWg2dmTHiQt/95Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231760460989"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231066771494000116550010000513691664907690</chNFe><dhRecbto>2023-10-17T16:15:51-03:00</dhRecbto><nProt>135231760460989</nProt><digVal>Axp1q7+iVv8FLJ+QzO1iTa9taTw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>