<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240808897417002901550010001089841003960094" versao="4.00"><ide><cUF>35</cUF><cNF>00396009</cNF><natOp>VENDA CONSUMIDOR</natOp><mod>55</mod><serie>1</serie><nNF>108984</nNF><dhEmi>2024-08-12T17:07:17-02:00</dhEmi><dhSaiEnt>2024-08-12T17:07:17-02:00</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>3.132.1.1</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>GR6303DDUC3</cProd><cEAN>SEM GTIN</cEAN><xProd>ROL.ALT.MB BOSCH UNIV.6303DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.25</vUnCom><vProd>36.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.76</vBCSTRet><pST>0.00</pST><vICMSSubstituto>2.02</vICMSSubstituto><vICMSSTRet>17.74</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.75</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>H0002246074</cProd><cEAN>SEM GTIN</cEAN><xProd>ADES.P/JUNTA MOTOR D/G/A.73GR</xProd><NCM>35061090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>8.28</vUnCom><vProd>66.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.24</vBC><pICMS>18.00</pICMS><vICMS>11.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.32</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>OS2721</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA B/VIDRO PQ. 1,2W/12V.</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.51</vUnCom><vProd>25.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.51</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><PIS><PISAliq><CST>01</CST><vBC>25.10</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>OS75281034</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA LANT/FREIO 21/5W/12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.41</vUnCom><vProd>44.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.41</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><PIS><PISAliq><CST>01</CST><vBC>44.10</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>SL121056A</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA PISCA AM.UNIV.21W/12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>90.0000</qCom><vUnCom>1.10</vUnCom><vProd>99.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>90.0000</qTrib><vUnTrib>1.10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.40</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>22.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>66.24</vBC><vICMS>11.92</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>271.19</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>4.28</vPIS><vCOFINS>19.70</vCOFINS><vOutro>0.00</vOutro><vNF>271.19</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>1</qVol><esp>Caixas</esp><nVol>1</nVol><pesoL>6.000</pesoL><pesoB>6.000</pesoB></vol></transp><cobr><fat><nFat>74835</nFat><vOrig>271.19</vOrig><vDesc>0.00</vDesc><vLiq>271.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-27</dVenc><vDup>271.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>271.19</vPag></detPag></pag><infAdic><infCpl>Ped. Nro : P693UE / TL1422 Cod.Pgto:  A VISTA  Bol: 1 TD: 15 TP: 5 / 121.0000 CV: 1001 Codigo Transportadora : 33 Tel.Transportadora : 1144439968 Codigo Cliente: 114388 ICMS SIT: 060 -           0,00 -           0,00 ICMS SIT: 000 -          66,24 -          11,92||Duplicata de Numero: 74835 Com 1 Parcela(s) ||ENDERECO DE ENTREGA: SILVEIRA CAMPOS Numero: 447 Bairro: CAMBUCI Complemento:  Cidade: SAO PAULO UF: SP CEP: 01541030 Centena do Pedido: 7329ID OPERACAO: 0000000004</infCpl></infAdic><infRespTec><CNPJ>00910509000171</CNPJ><xContato>Carlos Chagas</xContato><email>onesourcedfe@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="#NFe35240808897417002901550010001089841003960094"><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>KFUHRosKathtegmhE02+Su8zW2E=</DigestValue></Reference></SignedInfo><SignatureValue>QQg1I4Oo2EgL2XSVL2gZhNokIaUiWMAdo4+1zmPFQSrR5JIUs9p59CGA6t2gElvki5Lz7Kbtoq0/Xnbt5P5x6NYzf9RBnfKmxLZoCr4Vo/irnI4S779MWgYvtsC7hhx601UOXSgvGV26SlaBkkhNR9XRa5tL1HjChA+XDfhVgVvrgN4C0P4DxVOahETbvGjPJzHQHxHalfkYMBTNOQwNUSGCYhlagO3XRaYNDoVtL0E07H2FFMkEpE6oFO51uOF+C1QngPdL89l667Lf9pb5rpx50MGFyGpLbfAvHk8lQWTL8tly5+tolgegKya5rc6nLP05xEtZ+7TMLNTEZpI6jA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241754168511"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240808897417002901550010001089841003960094</chNFe><dhRecbto>2024-08-12T17:08:48-03:00</dhRecbto><nProt>135241754168511</nProt><digVal>KFUHRosKathtegmhE02+Su8zW2E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>