<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260925090728000182550030000019451000305214" versao="4.00"><ide><cUF>35</cUF><cNF>00030521</cNF><natOp>VENDA MERCADORIA DENTRO ESTADO SUBST.</natOp><mod>55</mod><serie>3</serie><nNF>1945</nNF><dhEmi>2026-09-10T11:15:57-03:00</dhEmi><dhSaiEnt>2026-09-10T11:15:57-03:00</dhSaiEnt><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>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>G4Light_4.0.778</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>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>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>000039</cProd><cEAN>SEM GTIN</cEAN><xProd>000039 - UNIDADE LAMPADA AUTOMOTIVA HALOGENA H3 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>130.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>130.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>312.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>312.00</vItem></det><det nItem="2"><prod><cProd>000034</cProd><cEAN>SEM GTIN</cEAN><xProd>000034 - UNIDADE LAMPADA AUTOMOTIVA HALOGENA H1 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>252.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>252.00</vItem></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>564.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>564.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>564.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.56</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.56</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>5.08</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>569.64</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp></vol></transp><cobr><fat><nFat>001945</nFat><vOrig>564.00</vOrig><vDesc>0.00</vDesc><vLiq>564.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-10</dVenc><vDup>282.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-10-25</dVenc><vDup>282.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>564.00</vPag></detPag></pag><infAdic><infCpl>Tributo aproximado R$84,89 Federal, R$101,52 Estadual - Fonte: IBPT B357E1 Cod. Cliente: 00259. ; Ref.: 0030521</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="#NFe35260925090728000182550030000019451000305214"><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>xqIvsFI/cM+vgV+G6Qaxc6/Hm6w=</DigestValue></Reference></SignedInfo><SignatureValue>RSzTlN2rWvaLhPvqcfp2ATnf/ATJN3WreOMzhY4ovruyoeMwDLWocBGtGTVPE1RiCmuJL5UvOyX5qkO1CsriXQKMF8BgwYY3GBhTjGnVrhhFTEft31JRwk78uy0ETHnId3T1N3WW7KkAMxqF5GdxRrdcSh6TBnntgwOVjd+vLAQYwiVi9DjTz/5QgOrybPugfoQvqXdTgYeCflGPM3oCabFdT+avWoIJxC6k6gcKJSOznL+7IbyqXPmMAZ+5lci9JfxlrfMtIDCIq93lEh2Ug+hlIWhu9ktcfreosc+jacRJjieusSNk8JoQP53AtqjRwVaHSgWH4g/wFvK7Bz60bA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263785378472"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260925090728000182550030000019451000305214</chNFe><dhRecbto>2026-09-10T11:14:09-03:00</dhRecbto><nProt>135263785378472</nProt><digVal>xqIvsFI/cM+vgV+G6Qaxc6/Hm6w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>