<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240110793562000436550010000059891084806404" versao="4.00"><ide><cUF>35</cUF><cNF>08480640</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>5989</nNF><dhEmi>2024-01-31T08:46:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00.1</verProc></ide><emit><CNPJ>10793562000436</CNPJ><xNome>RVL AUTOPECAS LTDA</xNome><xFant>RVL</xFant><enderEmit><xLgr>AV.ARQUITETO CLAYTON ALVES CORREA</xLgr><nro>585</nro><xBairro>VALE VERDE</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279071</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>708251978116</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE PECAS ELET P AUTOS LTDA</xNome><enderDest><xLgr>R.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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>RODRIGO@ESCADAO.COM.BR</email></dest><autXML><CNPJ>05082803000156</CNPJ></autXML><det nItem="1"><prod><cProd>1416006</cProd><cEAN>7898590392413</cEAN><xProd>TERMINAL BATERIA</xProd><NCM>85369090</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.700</vUnCom><vProd>61.40</vProd><cEANTrib>7898590392413</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.700</vUnTrib><indTot>1</indTot><xPed>3622</xPed></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>61.40</vBC><pICMS>18.00</pICMS><vICMS>11.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.40</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5050127</cProd><cEAN>7909090000125</cEAN><xProd>TAMPA RADIADOR                           ST:B=390,62 V=30,76 %=18 ICM:39,56</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>8.820</vUnCom><vProd>352.80</vProd><cEANTrib>7909090000125</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.820</vUnTrib><indTot>1</indTot><xPed>3622</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>390.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>39.56</vICMSSubstituto><vICMSSTRet>30.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>5050134</cProd><cEAN>7898994231912</cEAN><xProd>TAMPA OLEO MOTOR                         ST:B=9,64 V=0,73 %=18 ICM:1,01</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.460</vUnCom><vProd>32.30</vProd><cEANTrib>7898994231912</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.460</vUnTrib><indTot>1</indTot><xPed>3622</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.01</vICMSSubstituto><vICMSSTRet>0.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5050140</cProd><cEAN>7909090000149</cEAN><xProd>TAMPA RADIADOR                           ST:B=1.079,08 V=84,96 %=18 ICM:109,27</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>9.800</vUnCom><vProd>1176.00</vProd><cEANTrib>7909090000149</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.800</vUnTrib><indTot>1</indTot><xPed>3622</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1079.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>109.27</vICMSSubstituto><vICMSSTRet>84.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>5050147</cProd><cEAN>7909090000095</cEAN><xProd>TAMPA RADIADOR                           ST:B=46,27 V=3,64 %=18 ICM:4,69</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.010</vUnCom><vProd>50.05</vProd><cEANTrib>7909090000095</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.010</vUnTrib><indTot>1</indTot><xPed>3622</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.69</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>5114868</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA RADIADOR                           ST:B=359,69 V=28,32 %=18 ICM:36,42</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>9.950</vUnCom><vProd>398.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.950</vUnTrib><indTot>1</indTot><xPed>3622</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>359.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>36.42</vICMSSubstituto><vICMSSTRet>28.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>61.40</vBC><vICMS>11.05</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2070.55</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>0.39</vPIS><vCOFINS>1.84</vCOFINS><vOutro>0.00</vOutro><vNF>2070.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>38332199000128</CNPJ><xNome>GWTEX DO BRASIL TRANSPORTES LTDA</xNome><IE>129618918113</IE><xEnder>R.MIGUEL MENTEM, 300 ANEXO 02</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><nVol>1/1</nVol><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>005989</nFat><vOrig>2070.55</vOrig><vDesc>0.00</vDesc><vLiq>2070.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-14</dVenc><vDup>2070.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2070.55</vPag></detPag></pag><infAdic><infAdFisco>&amp;|5050127|23,94|&amp;|5050134|0,73|&amp;|5050140|66,15|&amp;|5050147|2,84|&amp;|5114868|22,05|&amp;</infAdFisco><infCpl>PEDIDO: 006677     VND: 56                                                                          PEDIDO: 3622</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" 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