<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230523190497000153550010000125631000527882" versao="4.00"><ide><cUF>35</cUF><cNF>00052788</cNF><natOp>VENDAS SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>12563</nNF><dhEmi>2023-05-24T16:38:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2022/09-1</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>BB198057S</cProd><cEAN>7908212411313</cEAN><xProd>SENSOR TEMP RENAULT SCENIC 1.6 2.0 16V 96..</xProd><NCM>90328982</NCM><CEST>2803600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>99.50</vProd><cEANTrib>7908212411313</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</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>99.50</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ST51</cProd><cEAN>7898614666254</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90328982</NCM><CEST>2803600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>16.99000000</vUnCom><vProd>509.70</vProd><cEANTrib>7898614666254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.99000000</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>509.70</vBC><pPIS>0.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>XS6F12A648BA</cProd><cEAN>7898614661945</cEAN><xProd>SENSOR TEMP FORD ROCAN</xProd><NCM>90328982</NCM><CEST>2803600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>995.00</vProd><cEANTrib>7898614661945</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</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>995.00</vBC><pPIS>0.65</pPIS><vPIS>6.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>995.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.85</vCOFINS></COFINSAliq></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>1604.20</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>10.43</vPIS><vCOFINS>48.13</vCOFINS><vOutro>0.00</vOutro><vNF>1604.20</vNF></ICMSTot><retTrib /></total><transp><modFrete>1</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>4.925</pesoL><pesoB>5.925</pesoB></vol></transp><cobr><fat><nFat>12563</nFat><vOrig>1604.20</vOrig><vDesc>0.00</vDesc><vLiq>1604.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-23</dVenc><vDup>802.10</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-23</dVenc><vDup>802.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>802.10</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>802.10</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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