<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251125090728000182550030000007401000119933" versao="4.00"><ide><cUF>35</cUF><cNF>00011993</cNF><natOp>VENDA MERCADORIA DENTRO ESTADO SUBST.</natOp><mod>55</mod><serie>3</serie><nNF>740</nNF><dhEmi>2025-11-13T15:19:29-03:00</dhEmi><dhSaiEnt>2025-11-13T15:19:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>G4Light_4.0.711</verProc></ide><emit><CNPJ>25090728000182</CNPJ><xNome>AUTO PECAS PATY LTDA</xNome><xFant>AUTO PECAS PATY</xFant><enderEmit><xLgr>RUA ADUTORA DE RIO CLARO</xLgr><nro>7446</nro><xBairro>VILA PRIMAVERA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03374050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11971490945</fone></enderEmit><IE>140984475114</IE><CRT>1</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></dest><det nItem="1"><prod><cProd>TK7550</cProd><cEAN>7898936882585</cEAN><xProd>LAMPADA SEALED BEAM 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EURO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.1600000000</vUnCom><vProd>44.16</vProd><cEANTrib>7898936882585</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.1600000000</vUnTrib><vFrete>7.50</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>176.64</vProd><vFrete>30.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>206.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>VOLUME</esp></vol></transp><cobr><fat><nFat>000740</nFat><vOrig>206.64</vOrig><vDesc>0.00</vDesc><vLiq>206.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-11</dVenc><vDup>206.64</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>206.64</vPag></detPag></pag><infAdic><infCpl>Tributo aproximado R$26,60 Federal, R$31,80 Estadual - Fonte: IBPT B357E1 Cod. Cliente: 00259. DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO PERMITE O APROVEITAMENTO DE CREDITO DE ICMS.; ; Ref.: 0011993</infCpl></infAdic><infRespTec><CNPJ>07156959000160</CNPJ><xContato>LUCIANO RICARDO DE CARVALHO</xContato><email>lucianocarvalho@megaonline.com.br</email><fone>1734265560</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="#NFe35251125090728000182550030000007401000119933"><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>+N1gbR3+8NYJYNauDpkmVMtsqvA=</DigestValue></Reference></SignedInfo><SignatureValue>WTz+HVtVTZy3pnvHFu/WIvvDCEBZNYTymD2id72jXt9wqeDoVf5Tmeu+g6ZHaVtTIopqrwNYuuufCGNNeQPuciGkhd6YpomhYRnznmc77plxOxrJDFCrkrZPV88EGsbbKoOZPP+Zes76GXsH3af7Ik7KBrOYPGSm/5WMWIqlLKSgyvpBen1vuF+HhywYXZOfAa049FhQ5hJCN+BsZW/YISzCjvcBUujZiy33xsu4+1r1OuPDMG9R8p9yaYT5/gy2cDxroQjwN0tuUaeHnCzAeh2ZV1fmAS2d1Rr3DMDWti/WMbLLq0QzJTifgagXWSf5SJ0BEHYWkI/hMUrR4d64VQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253476645275"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251125090728000182550030000007401000119933</chNFe><dhRecbto>2025-11-13T15:20:10-03:00</dhRecbto><nProt>135253476645275</nProt><digVal>+N1gbR3+8NYJYNauDpkmVMtsqvA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>