<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240723190497000153550010000182211000585190" versao="4.00"><ide><cUF>35</cUF><cNF>00058519</cNF><natOp>VENDAS SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>18221</nNF><dhEmi>2024-07-29T16:26:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2024/02-3</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>06A919501</cProd><cEAN>7898614661983</cEAN><xProd>SENSOR DE TEMPERATURA FOX /POLO/GOL G5/BORA/PASSAT/GOLF/POLO</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>398.00</vProd><cEANTrib>7898614661983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</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>398.00</vBC><pPIS>0.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>059919051A</cProd><cEAN>7898614661969</cEAN><xProd>SENSOR TEMPERATURA GOL /PARATI/SAVEIRO</xProd><NCM>85334011</NCM><CEST>2804300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>398.00</vProd><cEANTrib>7898614661969</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</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>398.00</vBC><pPIS>0.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ST99</cProd><cEAN>7898614666711</cEAN><xProd>SENSOR DE TEMPERATURA FIAT (46824133 / 4099)</xProd><NCM>90328982</NCM><CEST>2803600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>19.90000000</vUnCom><vProd>597.00</vProd><cEANTrib>7898614666711</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</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>597.00</vBC><pPIS>0.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.91</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>1393.00</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>9.05</vPIS><vCOFINS>41.79</vCOFINS><vOutro>0.00</vOutro><vNF>1393.00</vNF></ICMSTot><retTrib /></total><transp><modFrete>0</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>3.250</pesoL><pesoB>4.250</pesoB></vol></transp><cobr><fat><nFat>18221</nFat><vOrig>1393.00</vOrig><vDesc>0.00</vDesc><vLiq>1393.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-28</dVenc><vDup>464.33</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-12</dVenc><vDup>464.33</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-27</dVenc><vDup>464.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>464.33</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>464.33</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>464.34</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. COMERCIAL</infCpl></infAdic><infRespTec><CNPJ>23190497000153</CNPJ><xContato>..</xContato><email>bilbao@bilbao.ind.br</email><fone>1120678010</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="#NFe35240723190497000153550010000182211000585190"><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>cLnIqIMmhuVkfKStdfRjJ6Cx8+I=</DigestValue></Reference></SignedInfo><SignatureValue>AKOTotzSCV9Rrbb6EtcDCt58BWPqaQXf7ATrXtjBG7+IDoOsL8l/vdQXpGDwJoaVn87Du+WALw4H5E2qcqXHYRO6S67PhXkhWMNl0Ih+/PO/P+fLa7fr6VjezQbZU5pEZAG82BPDHQ92oZF4srq5ipMfinBbJR4QxV51suFEbcde37gMj0JKhZxpkG/N5TS7+Idy3caMlx/WiLyTAJB9Emvd8tEsQZS1yzCbj+XHiJR+KW2AKrX1CsbhlhPEGuq056n1TJuAE+3D+F1tWKDzCJMGwrvRjEoGkwJdXtx8shMQufj4wYipUQFOU+yumLCOkyUI1jtvozA3AiUrRLt/MQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEDCCBfigAwIBAgIQLkbNcv8Uh3Qu26c+da63UzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMTAxNjIxMjcwMVoXDTI0MTAxNTIxMjcwMVowggEMMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwONTY4MTc5NDMwMDAxNjYxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFJMEcGA1UEAwxATE9TIEhFUk1BTk9TIENPTUVSQ0lBTCBMT0dJU1RJQ0EgRSBBUk1BWkVOQUdFTSBMVDoyMzE5MDQ5NzAwMDE1MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIouN72Z4qNgbfA3zsoRIYjusrAg3YoaMKEBY6mFiFPXudEtHEmJwVI7gCoLuntasqYedxFJd41ud7/6rCGNLmKv79eyzbqkK+51i5QQa3Kr6+zMV1mUMmc1GAmg76PpN+HJbsBxzDJAjjrO+TKMjkAhtrsgTzMtL80JysMkoTgjL9hcGqy+GZ8alUSorEPmm2ojKoZRdEbnqN/n1YhpZNWs8mhbpdGISxJbD7SFLF9Imit3/G7MqKwkfuuBLFdpqugDhWGwln2v860mTAu/wEnv0THUiS7mYRo6y9obM0yAnHXSFPuaOE7aWu7FcwMHLIcyK042G5RkFP21Sab4bgMCAwEAAaOCAv4wggL6MIGtBgNVHREEgaUwgaKgPQYFYEwBAwSgNAQyMTUxMjE5NDMwMTg5MTQ5OTgxNTAwMDAwMDAwMDAwMDAwMDAwMDc4MTU1NjkxU1NQU1CgGAYFYEwBAwKgDwQNV0lMU09OIFZJRUlSQaAZBgVgTAEDA6AQBA4yMzE5MDQ5NzAwMDE1M6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBE2xlZ2FsQG1haXJyby5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAC7snPt01QZAKGrKQZ4AP4DEe61+MsY48YlcpxX2TYvwitNrK9wh81RJoX4+qwvYk3ApcBk3nb3R33pCg8GXb5jfCgWdVKjgAp0S2TBiDstKFc8uvnt+nGSnt30yCxoE/RPnMdUkvKH943RjcPo6dQC8XVOah23cyagnz/jG2+p+ER7FlZk7k1pO/qXAxRZHIoMEacf4btpyGAYhVWVncSp2fyoO0t1tO9kJ9JBUCJua33P83J6Q20NZONqppEv9sNGapB3HohAnCbH/eO3KmanJalzti4aQNCgzdGQsfUboxR3v5dXFNHcSVomXcY1J7lWNKfPv1K3pO4gbrZ1bbqXG2yPW6o3YDli+png7tXbQKPZ3ComNpfRMJDINKceVstDjEyQVPY0I/BzAUPGX4UYZL1J2jXGxh9LEuhJhGg5rvpFgpx1sXexp0kO9txK98u37/bgqYaxqZgkyoAusTIitI9ZgCtIXdAP9wBL0d0qwR0cjKykapEvC8BXiCjrdmNlldCGiYGYrSFLTP5l1wzJB5bR5aY1zMJy6KZ4TytmrDwA/0rkB+TgUA8fSjDF2tEY0IhxUDwKwGDqox9mRPM3f6pBeYeIvcCri+PXKSAg0q7Bwg82qHP84soR1yaJuygr2im/Hcbq0kfeG94PUWz/vVu69HO1JHMpmN9B6XMbQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241632279870"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240723190497000153550010000182211000585190</chNFe><dhRecbto>2024-07-29T16:27:04-03:00</dhRecbto><nProt>135241632279870</nProt><digVal>cLnIqIMmhuVkfKStdfRjJ6Cx8+I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>