<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251223190497000153550010000246011000649784" versao="4.00"><ide><cUF>35</cUF><cNF>00064978</cNF><natOp>VENDAS SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>24601</nNF><dhEmi>2025-12-19T12:05:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2025/11-1</verProc></ide><emit><CNPJ>23190497000153</CNPJ><xNome>LOS HERMANOS COM. LOG. E ARMAZ LTDA.</xNome><xFant>LOS HERMANOS</xFant><enderEmit><xLgr>RUA GAMA LOBO</xLgr><nro>1000</nro><xCpl>SUBSOLO</xCpl><xBairro>VL D PEDRO I</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04269000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120678010</fone></enderEmit><IE>134796068117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM PECAS ELETRICAS P/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><entrega><CNPJ>02124962000188</CNPJ><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>ST99</cProd><cEAN>7898614666711</cEAN><xProd>SENSOR DE TEMPERATURA FIAT (46824133 / 4099)</xProd><NCM>90328982</NCM><CEST>2803600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>1990.00</vProd><cEANTrib>7898614666711</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>19.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1990.00</vBC><pPIS>0.65</pPIS><vPIS>12.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1990.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>59.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1917.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.92</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.92</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>17.26</vCBS></gCBS></gIBSCBS></IBSCBS></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>1990.00</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>12.94</vPIS><vCOFINS>59.70</vCOFINS><vOutro>0.00</vOutro><vNF>1990.00</vNF></ICMSTot><retTrib /><IBSCBSTot><vBCIBSCBS>1917.36</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.92</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.92</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>17.26</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03263501000159</CNPJ><xNome>VIVEMUCAR COMERCIO DE AUTOPECAS E LOGISTICA LTDA  - ME</xNome><IE>144952276119</IE><xEnder>RUA GAMA LOBO 1000</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>BILBAO</marca><pesoL>7.500</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>24601</nFat><vOrig>1990.00</vOrig><vDesc>0.00</vDesc><vLiq>1990.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-18</dVenc><vDup>663.33</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-17</dVenc><vDup>663.33</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-19</dVenc><vDup>663.34</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>663.33</vPag></detPag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>663.33</vPag></detPag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>663.34</vPag></detPag></pag><infAdic><infCpl>ICMS REC. POR SUBS. TRIBUTARIA CONF.  PROTOCOLO: DE ICMS 41/08 DE 04/04/08 ALTERADO PELO 61/12 DO RICMS/SP . NAO ACEITAMOS DEVOLUCOES SEM PREVIO AVISO NO DEPT. 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