<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240110793562000436550010000058221075921927" versao="4.00"><ide><cUF>35</cUF><cNF>07592192</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>5822</nNF><dhEmi>2024-01-11T07:59:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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 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BATERIA</xProd><NCM>85369090</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>27.190</vUnCom><vProd>108.76</vProd><cEANTrib>7898590392420</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.190</vUnTrib><indTot>1</indTot><xPed>3596</xPed></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>108.76</vBC><pICMS>18.00</pICMS><vICMS>19.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.76</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1416009</cProd><cEAN>7898590392390</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>31.940</vUnCom><vProd>63.88</vProd><cEANTrib>7898590392390</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.940</vUnTrib><indTot>1</indTot><xPed>3596</xPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.88</vBC><pICMS>18.00</pICMS><vICMS>11.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.88</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5050126</cProd><cEAN>7909090000132</cEAN><xProd>TAMPA RADIADOR                           ST:B=269,77 V=21,24 %=18 ICM:27,32</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>9.540</vUnCom><vProd>286.20</vProd><cEANTrib>7909090000132</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.540</vUnTrib><indTot>1</indTot><xPed>3596</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>269.77</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.32</vICMSSubstituto><vICMSSTRet>21.24</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=390,62 V=30,76 %=18 ICM:39,56</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>10.690</vUnCom><vProd>427.60</vProd><cEANTrib>7909090000125</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.690</vUnTrib><indTot>1</indTot><xPed>3596</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>390.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>39.56</vICMSSubstituto><vICMSSTRet>30.76</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=96,41 V=7,28 %=18 ICM:10,08</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.460</vUnCom><vProd>323.00</vProd><cEANTrib>7898994231912</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.460</vUnTrib><indTot>1</indTot><xPed>3596</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.08</vICMSSubstituto><vICMSSTRet>7.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5050140</cProd><cEAN>7909090000149</cEAN><xProd>TAMPA RADIADOR                           ST:B=899,23 V=70,80 %=18 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