<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240310793562000436550010000062221071277763" versao="4.00"><ide><cUF>35</cUF><cNF>07127776</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>6222</nNF><dhEmi>2024-03-08T07:12:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>1416001</cProd><cEAN>7898590392345</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>22.010</vUnCom><vProd>44.02</vProd><cEANTrib>7898590392345</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.010</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.02</vBC><pICMS>18.00</pICMS><vICMS>7.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.02</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1416007</cProd><cEAN>7898590392383</cEAN><xProd>TERMINAL BATERIA                         ST:B=97,55 V=8,27 %=18 ICM:9,29</xProd><NCM>85389090</NCM><CEST>0106800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>55.580</vUnCom><vProd>111.16</vProd><cEANTrib>7898590392383</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.580</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.55</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.29</vICMSSubstituto><vICMSSTRet>8.27</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.16</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1416009</cProd><cEAN>7898590392390</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>31.940</vUnCom><vProd>63.88</vProd><cEANTrib>7898590392390</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.940</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>63.88</vBC><pICMS>18.00</pICMS><vICMS>11.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.88</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5050103</cProd><cEAN>7909090000019</cEAN><xProd>TAMPA RADIADOR                           ST:B=200,30 V=15,77 %=18 ICM:20,28</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.220</vUnCom><vProd>204.40</vProd><cEANTrib>7909090000019</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.220</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>200.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>20.28</vICMSSubstituto><vICMSSTRet>15.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>5050126</cProd><cEAN>7909090000132</cEAN><xProd>TAMPA RADIADOR                           ST:B=134,88 V=10,62 %=18 ICM:13,66</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>9.540</vUnCom><vProd>143.10</vProd><cEANTrib>7909090000132</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.540</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>134.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>13.66</vICMSSubstituto><vICMSSTRet>10.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>5050127</cProd><cEAN>7909090000125</cEAN><xProd>TAMPA RADIADOR                           ST:B=195,31 V=15,38 %=18 ICM:19,78</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.690</vUnCom><vProd>213.80</vProd><cEANTrib>7909090000125</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.690</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>195.31</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.78</vICMSSubstituto><vICMSSTRet>15.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5050134</cProd><cEAN>7898994231912</cEAN><xProd>TAMPA OLEO MOTOR                         ST:B=96,41 V=7,28 %=18 ICM:10,08</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.460</vUnCom><vProd>323.00</vProd><cEANTrib>7898994231912</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.460</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.08</vICMSSubstituto><vICMSSTRet>7.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5050140</cProd><cEAN>7909090000149</cEAN><xProd>TAMPA RADIADOR                           ST:B=539,54 V=42,48 %=18 ICM:54,64</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>9.800</vUnCom><vProd>588.00</vProd><cEANTrib>7909090000149</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.800</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>539.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>54.64</vICMSSubstituto><vICMSSTRet>42.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>5114861</cProd><cEAN>7898590393045</cEAN><xProd>TAMPA RADIADOR                           ST:B=41,06 V=3,23 %=18 ICM:4,21</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.550</vUnCom><vProd>34.65</vProd><cEANTrib>7898590393045</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.550</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>41.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.21</vICMSSubstituto><vICMSSTRet>3.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>5114868</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA RADIADOR                           ST:B=449,62 V=35,40 %=18 ICM:45,53</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>9.950</vUnCom><vProd>497.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.950</vUnTrib><indTot>1</indTot><xPed>3690</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>449.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>45.53</vICMSSubstituto><vICMSSTRet>35.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>107.90</vBC><vICMS>19.42</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>2223.51</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>1.41</vPIS><vCOFINS>6.56</vCOFINS><vOutro>0.00</vOutro><vNF>2223.51</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>CAIXA</esp><nVol>1/1</nVol><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>006222</nFat><vOrig>2223.51</vOrig><vDesc>0.00</vDesc><vLiq>2223.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-22</dVenc><vDup>2223.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2223.51</vPag></detPag></pag><infAdic><infAdFisco>&amp;|1416007|5,87|&amp;|5050103|12,26|&amp;|5050126|8,27|&amp;|5050127|11,97|&amp;|5050134|7,27|&amp;|5050140|33,07|&amp;|5114861|2,50|&amp;|5114868|27,56|&amp;</infAdFisco><infCpl>PEDIDO: 006938     VND: 56                                                                          PEDIDO: 3690</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="#NFe35240310793562000436550010000062221071277763"><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>Sl44/jwuq/baGq5GXVsH5tfUUW4=</DigestValue></Reference></SignedInfo><SignatureValue>mm9OuDBQZyOlR9jaG+uCp//NaJgCmtDue/zG4lL9P40GDAQmXxzdyU2ZxyzldUpA1wCZcNdlFDZERWjzEVO2PEKMjqQQE02mXm8xQ061EJwiNXOM0AydLfGmWMl5zKpq3UYvcR+AOjUs87oa7VLU0yolh2taM2moRUy3h/iQf9DwSZZ9SF56jdNQ9zihzSbT2OJyjCT36wbfmdBQjMB+qKFkyyCq8dfJfqoD2a38OViUYm60ymAUEio+iYTkSRoT2S36gl549FVwNYlHzi9zRB7fjVD6SXd2vQaaULVg5wmjyvcUsPn0c3PLOFrjIOuOC6kZ0LNcqyGZBzXKg+1i5w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240498860303"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240310793562000436550010000062221071277763</chNFe><dhRecbto>2024-03-08T07:13:08-03:00</dhRecbto><nProt>135240498860303</nProt><digVal>Sl44/jwuq/baGq5GXVsH5tfUUW4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>