<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240608897417002901550010001062121003904654" versao="4.00"><ide><cUF>35</cUF><cNF>00390465</cNF><natOp>VENDA CONSUMIDOR</natOp><mod>55</mod><serie>1</serie><nNF>106212</nNF><dhEmi>2024-06-28T11:13:45-02:00</dhEmi><dhSaiEnt>2024-06-28T11:13:45-02:00</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>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.131.0</verProc></ide><emit><CNPJ>08897417002901</CNPJ><xNome>FW DISTRIBUIDORA LTDA</xNome><xFant>FURACAO</xFant><enderEmit><xLgr>Rua Espirita</xLgr><nro>78,94</nro><xBairro>Cambuci</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01527040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>03007888115</fone></enderEmit><IE>119427279119</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>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>11981940851</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><autXML><CNPJ>08897417002901</CNPJ></autXML><det nItem="1"><prod><cProd>K10147724</cProd><cEAN>SEM GTIN</cEAN><xProd>CH.SETA/LIMP.DT.CELTA 06&gt;TDS.</xProd><NCM>85365090</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>231.76</vUnCom><vProd>231.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>268.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>HB004723399</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA EMPACOT.TRANSP.45MMX45M.</xProd><NCM>39191010</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.49</vUnCom><vProd>197.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>197.64</vBC><pICMS>18.00</pICMS><vICMS>35.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.06</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AM33020</cProd><cEAN>SEM GTIN</cEAN><xProd>CORD.BAT.20 CM. AUTOS UNIVERS</xProd><NCM>74130000</NCM><CEST>1200600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.89</vUnCom><vProd>18.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.89</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.89</vBC><pICMS>18.00</pICMS><vICMS>3.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.49</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>LH6411</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA TORPEDO 41MM 10W/12V.</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.41</vUnCom><vProd>24.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.23</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.10</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>SFF9062</cProd><cEAN>SEM GTIN</cEAN><xProd>FILT.INJ.GOL/PAR/KOMBI/FOX1.6</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.81</vUnCom><vProd>25.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.81</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>216.53</vBC><vICMS>38.98</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>498.01</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>3.33</vPIS><vCOFINS>15.33</vCOFINS><vOutro>0.00</vOutro><vNF>498.01</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>32808212000196</CNPJ><xNome>LIDERANCA EXPRESS (MOTO) VERDE</xNome><IE>123640293110</IE><xEnder>FELIX GUILHERM</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>Caixas</esp><nVol>2</nVol><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>72947</nFat><vOrig>498.01</vOrig><vDesc>0.00</vDesc><vLiq>498.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-10</dVenc><vDup>249.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-19</dVenc><vDup>249.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>498.01</vPag></detPag></pag><infAdic><infCpl>Ped. Nro : P500Q7 / TL1422 Cod.Pgto: 10/20/ Bol: 2 TD: 30 TP: 5 / 50.0000 CV: 1001 Codigo Transportadora : 33 Tel.Transportadora : 1144439968 Codigo Cliente: 114388 ICMS SIT: 060 -           0,00 -           0,00 ICMS SIT: 000 -         216,53 -          38,98||Duplicata de Numero: 72947 Com 2 Parcela(s) ||ENDERECO DE ENTREGA: SILVEIRA CAMPOS Numero: 447 Bairro: CAMBUCI Complemento:  Cidade: SAO PAULO UF: SP CEP: 01541030 Centena do Pedido: 4599ID OPERACAO: 0000000004</infCpl></infAdic><infRespTec><CNPJ>00910509000171</CNPJ><xContato>Douglas de Souza Pereira</xContato><email>douglas.pereira@thomsonreuters.com</email><fone>1147009050</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="#NFe35240608897417002901550010001062121003904654"><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>pVT9iGET1BnsrnIbYe5wnBQkwWg=</DigestValue></Reference></SignedInfo><SignatureValue>o8AxRbroqrTGFSPR8C/YvYyc805iLFdROGQUMk/0cO6M0fNuRaK37j0YI0Eg+O086kyYOY7r+PlnyrTB3XL20p0+bCekc8UZqv6r5bKHiwmqgYVNo80/njLEcL6t4oLYXOJCU5A2ZlMInP7y86s68OYxFYFZYbcPsltBxvWiqc4lGPWhVTPX10MTO5umptz9n7WYAQgDLINbaky/DrMvCE4QW6odaEmrkUifJWmruaYazQM9vSAqvTU7x1+MrD7K9rywUdw+GPmdlZjW9tuXYIJSS5R/K49V+YoCtZ2rbbiXttSBd3kh2oW/+T4Zzrl4idC71B/e6Vsghluu/T3+PQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241377246860"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240608897417002901550010001062121003904654</chNFe><dhRecbto>2024-06-28T11:14:01-03:00</dhRecbto><nProt>135241377246860</nProt><digVal>pVT9iGET1BnsrnIbYe5wnBQkwWg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>