<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231110793562000436550010000055781153661126" versao="4.00"><ide><cUF>35</cUF><cNF>15366112</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>5578</nNF><dhEmi>2023-11-24T15:28:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>3520</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>5050103</cProd><cEAN>7909090000019</cEAN><xProd>TAMPA RADIADOR                           ST:B=300,45 V=23,66 %=18 ICM:30,43</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>10.220</vUnCom><vProd>306.60</vProd><cEANTrib>7909090000019</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.220</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>300.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>30.43</vICMSSubstituto><vICMSSTRet>23.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>5050123</cProd><cEAN>7898590393052</cEAN><xProd>TAMPA RADIADOR                           ST:B=33,15 V=2,65 %=18 ICM:3,25</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.650</vUnCom><vProd>69.90</vProd><cEANTrib>7898590393052</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.650</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.15</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.25</vICMSSubstituto><vICMSSTRet>2.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5050126</cProd><cEAN>7909090000132</cEAN><xProd>TAMPA RADIADOR                           ST:B=87,14 V=6,83 %=18 ICM:8,86</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.540</vUnCom><vProd>95.40</vProd><cEANTrib>7909090000132</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.540</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.86</vICMSSubstituto><vICMSSTRet>6.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>5050127</cProd><cEAN>7909090000125</cEAN><xProd>TAMPA RADIADOR                           ST:B=585,93 V=46,13 %=18 ICM:59,33</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>10.690</vUnCom><vProd>641.40</vProd><cEANTrib>7909090000125</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.690</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>585.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>59.33</vICMSSubstituto><vICMSSTRet>46.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>5050134</cProd><cEAN>7898994231912</cEAN><xProd>TAMPA OLEO MOTOR                         ST:B=19,28 V=1,46 %=18 ICM:2,02</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.460</vUnCom><vProd>64.60</vProd><cEANTrib>7898994231912</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.460</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.02</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5050143</cProd><cEAN>7909090000071</cEAN><xProd>TAMPA RADIADOR                           ST:B=95,04 V=7,48 %=18 ICM:9,62</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.300</vUnCom><vProd>103.00</vProd><cEANTrib>7909090000071</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.300</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>95.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.62</vICMSSubstituto><vICMSSTRet>7.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5050227</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA RADIADOR                           ST:B=20,04 V=1,57 %=18 ICM:2,04</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.980</vUnCom><vProd>23.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.980</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>1.57</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>5056000</cProd><cEAN>7909090000118</cEAN><xProd>TAMPA RADIADOR                           ST:B=241,46 V=19,01 %=18 ICM:24,45</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>15.590</vUnCom><vProd>311.80</vProd><cEANTrib>7909090000118</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.590</vUnTrib><indTot>1</indTot><xPed>3520</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>241.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>24.45</vICMSSubstituto><vICMSSTRet>19.01</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=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>9.950</vUnCom><vProd>597.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.950</vUnTrib><indTot>1</indTot><xPed>3520</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><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>2275.06</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>2275.06</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>7.000</pesoB></vol></transp><cobr><fat><nFat>005578</nFat><vOrig>2275.06</vOrig><vDesc>0.00</vDesc><vLiq>2275.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-08</dVenc><vDup>2275.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2275.06</vPag></detPag></pag><infAdic><infAdFisco>&amp;|5050103|18,39|&amp;|5050123|1,87|&amp;|5050126|5,28|&amp;|5050127|35,92|&amp;|5050134|1,45|&amp;|5050143|5,82|&amp;|5050227|1,22|&amp;|5056000|14,81|&amp;|5114868|33,07|&amp;</infAdFisco><infCpl>PEDIDO: 006219     VND: 56                                                                          PEDIDO: 3520</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="#NFe35231110793562000436550010000055781153661126"><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>YFsEs6TFXMgcuD/ROV6uD1PExMs=</DigestValue></Reference></SignedInfo><SignatureValue>I7aUQdvG0z/umWl2922Uda92nUBV5NehHkdFXJP0+yHpp6Q+Nsu3T3fd5jOMVrC2EUA+EedQju9D+Rr/QUZ4UUsj7EIfSXotDsLIR/QRS6NcGgEuTj+mpNOAJILiAT9T0slQf3Jc67N4QZ3vthIRAcLoJHjTiXif9PCl4r0SkaPVE9knDdfITm4p4zCrwVRCuv1iP561QDNlkilimlCexykfA3Cgqx3vRdjKxpW5UrNnVl/bXljIDaY0IQ45Byja+Bug1et6pGU7ysyFZm+tqGIsgrTghc8CE4byqNcPd9rMla6novbDw7a39cXSqf84Srq1oupBpNm2pxViccBq6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232049394477"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231110793562000436550010000055781153661126</chNFe><dhRecbto>2023-11-24T15:28:17-03:00</dhRecbto><nProt>135232049394477</nProt><digVal>YFsEs6TFXMgcuD/ROV6uD1PExMs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>