<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250113604526000122550010002259841138600130" versao="4.00"><ide><cUF>35</cUF><cNF>13860013</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>225984</nNF><dhEmi>2025-01-10T19:22:07-03:00</dhEmi><dhSaiEnt>2025-01-10T19:22:07-03:00</dhSaiEnt><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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SINC Release 15.1</verProc></ide><emit><CNPJ>13604526000122</CNPJ><xNome>AQUI TEM PECAS - COM DE AUTO PECAS E ACESS LTDA</xNome><xFant>ATP SP</xFant><enderEmit><xLgr>RUA CATARINENSE</xLgr><nro>345</nro><xBairro>VL ANDRADE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05728050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137871800</fone></enderEmit><IE>146031080114</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI ( ZONA NORTE )</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><email>rodrigo@escadao.com.br</email></dest><autXML><CNPJ>36846218000109</CNPJ></autXML><det nItem="1"><prod><cProd>CAR 80</cProd><cEAN>7897068800016</cEAN><xProd>DESCARBONIZANTE/DESINCRUSTANTE 300ML</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.25000000</vUnCom><vProd>462.00</vProd><cEANTrib>7897068800016</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.25000000</vUnTrib><vOutro>1.61</vOutro><indTot>1</indTot><xPed>227757</xPed><nFCI>F7C62426-930B-4C32-AA74-40DABD193C11</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>463.61</vBC><pICMS>18.0000</pICMS><vICMS>83.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>380.16</vBC><pPIS>1.6500</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RES.SEN.FED.13/12, FCI F7C62426-930B-4C32-AA74-40DABD193C11</infAdProd></det><det nItem="2"><prod><cProd>CAR 8098</cProd><cEAN>7897068800139</cEAN><xProd>SILICONE BLACK BISNAGA CX12 85G</xProd><NCM>32141010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.23000000</vUnCom><vProd>254.76</vProd><cEANTrib>7897068800139</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.23000000</vUnTrib><vOutro>0.89</vOutro><indTot>1</indTot><xPed>227757</xPed><nFCI>0FAE3845-7B80-460E-BC6B-7B7E730BD405</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>255.65</vBC><pICMS>18.0000</pICMS><vICMS>46.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>209.63</vBC><pPIS>1.6500</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RES.SEN.FED.13/12, FCI 0FAE3845-7B80-460E-BC6B-7B7E730BD405</infAdProd></det><total><ICMSTot><vBC>719.26</vBC><vICMS>129.47</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>716.76</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>9.73</vPIS><vCOFINS>44.82</vCOFINS><vOutro>2.50</vOutro><vNF>719.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13604526000122</CNPJ><xNome>AQUI TEM PECAS - COM DE AUTO PECAS E ACE</xNome><IE>146031080114</IE><xEnder>RUA CATARINENSE, 345</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><pesoL>10.992</pesoL><pesoB>10.992</pesoB></vol></transp><cobr><fat><nFat>000225984</nFat><vOrig>719.26</vOrig><vDesc>0.00</vDesc><vLiq>719.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-14</dVenc><vDup>359.63</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-14</dVenc><vDup>359.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>35, 63 dias da data</xPag><vPag>719.26</vPag></detPag></pag><infAdic><infCpl>.PROTOCOLO ICMS-22/08, DE 24/03/2003 *** NAO ACEITAMOS DEVOLUCAO DE MERCADORIA OU RECLAMACOES APOS 24 HRS DO RECEBIMENTO. *** EM CASO DE DIVERGENCIA NO PEDIDO RECEBIDO, FAVOR ACUSAR NO CANHOTO COMO RESSALVA. - SUBSTITUICAO TRIBUTARIA CONF PORTARIA N.03-R/2014 |Nro.Pedido..: 227.757  |Vendedor...:  VENDA DIRETA                    |Televendas... ADELINO NUNES DE SOUZA NETO               | |AO PAGAR O BOLETO CONFIRME SE O NOME DO BENEFICIARIO E O MESMO CONSTANTE DESTA NFe.</infCpl><obsCont xCampo="sincUSerEmis"><xTexto>DOUGLAS</xTexto></obsCont><obsCont xCampo="sincUSerEnvio"><xTexto>MARIA.S</xTexto></obsCont><obsCont xCampo="sincPROGRAM"><xTexto>NOT128</xTexto></obsCont><obsCont xCampo="sincDBName"><xTexto>10.56.53.76:atp</xTexto></obsCont></infAdic><infRespTec><CNPJ>56936107000109</CNPJ><xContato>SAC SUPPORT</xContato><email>sac@supportweb.com.br</email><fone>1432693330</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="#NFe35250113604526000122550010002259841138600130"><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>egMTuNKk3JKInBTxsYxOWlfHruU=</DigestValue></Reference></SignedInfo><SignatureValue>c3lJYYwnMGHi0vXay+rXooOo3GC+lt0az+WoP9MW4iNLKaIehH7qY5HQ52UwXRdHCDWsgVTR5pRP
N7vFRlLp32l6njC49pa+htDBoCPV7o2Fnvb7RreWvWvmYI6x9tOAE0NvscbEqGts1E8P5w6C9RAl
iYf72zH8UBU+LBP95n4V1ufUBTzHkO9+lsVPVEf0rGKBfouG0ZSXVGndHknLL7Pm7mqldqGNtDi4
BooMgnxDImtGOfMCJEE1ALli0teOMC7pLWAa+WxLmrjxmTEHuu0tTJzr20EDhzCDmYnk7vh8Payo
txq5VjCfY9SzxO6vqnGYi+dtgzgOqxt9zfIFLw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHhzCCBW+gAwIBAgIIFRDevGV10aYwDQYJKoZIhvcNAQELBQAwXTELMAkGA1UEBhMCQlIxEzAR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=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250088949798"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250113604526000122550010002259841138600130</chNFe><dhRecbto>2025-01-10T19:23:06-03:00</dhRecbto><nProt>135250088949798</nProt><digVal>egMTuNKk3JKInBTxsYxOWlfHruU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>