<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250208897417002901550010001192861004166132" versao="4.00"><ide><cUF>35</cUF><cNF>00416613</cNF><natOp>VENDA CONSUMIDOR</natOp><mod>55</mod><serie>1</serie><nNF>119286</nNF><dhEmi>2025-02-07T11:49:14-02:00</dhEmi><dhSaiEnt>2025-02-07T11:49:14-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.138.1.4</verProc></ide><emit><CNPJ>08897417002901</CNPJ><xNome>FW DISTRIBUIDORA LTDA</xNome><xFant>FURACAO</xFant><enderEmit><xLgr>Rua Basilio da Cunha</xLgr><nro>877</nro><xBairro>Vila Deodoro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01544001</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>ZEN72795</cProd><cEAN>SEM GTIN</cEAN><xProd>AUT.PT.FUSION/RANGER/OMEGA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.98</vUnCom><vProd>146.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.85</vBCSTRet><pST>0.00</pST><vICMSSubstituto>6.09</vICMSSubstituto><vICMSSTRet>11.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>146.98</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>TSA80013</cProd><cEAN>SEM GTIN</cEAN><xProd>SENS.ROT.UNO/ELB/FIOR/PREM&gt;97</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>54.14</vUnCom><vProd>108.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.14</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.28</vBC><pICMS>12.00</pICMS><vICMS>12.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.29</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>S1004339005</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP.ESC.PT.PALI/PUNT/SIEN/UNO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.32</vUnCom><vProd>74.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>TG1025010</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA B/PLAST 27/07W.12VTS.</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>2.75</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>122.82</vBCSTRet><pST>0.00</pST><vICMSSubstituto>11.50</vICMSSubstituto><vICMSSTRet>10.35</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE7093</cProd><cEAN>SEM GTIN</cEAN><xProd>SQ.FAROL/SEALED-BEAM BAQUELIT</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.98</vUnCom><vProd>9.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.98</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.96</vBC><pICMS>12.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.76</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>118.24</vBC><vICMS>14.19</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>449.86</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>5.96</vPIS><vCOFINS>27.44</vCOFINS><vOutro>0.00</vOutro><vNF>449.86</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>32808212000196</CNPJ><xNome>LIDERANCA EXPRESS (MOTO) VERMELHA</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>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>81987</nFat><vOrig>449.86</vOrig><vDesc>0.00</vDesc><vLiq>449.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-19</dVenc><vDup>224.93</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-28</dVenc><vDup>224.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>449.86</vPag></detPag></pag><infAdic><infCpl>Ped. Nro : Q125RG / TL1422 Cod.Pgto: 10/20/ Bol: 2 TD: 30 TP: 5 / 47.0000 CV: 1001 Codigo Transportadora : 34 Tel.Transportadora : 1144439968 Codigo Cliente: 114388 ICMS SIT: 060 -           0,00 -           0,00 ICMS SIT: 000 -         118,24 -          14,19||Duplicata de Numero: 81987 Com 2 Parcela(s) ||ENDERECO DE ENTREGA: SILVEIRA CAMPOS Numero: 447 Bairro: CAMBUCI Complemento:  Cidade: SAO PAULO UF: SP CEP: 01541030 Centena do Pedido: 7533ID 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="#NFe35250208897417002901550010001192861004166132"><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>Wj+wRD2AAuZ4ugC2IwJDg/4wAJ0=</DigestValue></Reference></SignedInfo><SignatureValue>lQC+tgYhJaMkUC9fjJtN36mAICdapUqipX2WojlWMn0P6ZOBpY+lo2xPo8n4KLYpT2skrCOZfeq3ShfGJJBEpol/BRDhztJ9WNGJ/aYH629BRMuZ/fReVfCevZyjDFqIsUl75vuN6P3xAcxGKZAqRG5nLxvgrr1pLqN36ImAaLKgayzQUnp/COQvoew82pPN5cCEWG7mI32aa8mpmV4M5sI5SuvmjlmT/gOCCMk59va8A+z61w6mybwCnSCzwiFnSaTHkz435HlhBCfWYdZ4e3HsrgLnMWukQ6sFLDveObiOfZ1orrTuZl0YeIzz/XR9IZlrITozYWfHCQFcfVoAnQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250351163489"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250208897417002901550010001192861004166132</chNFe><dhRecbto>2025-02-07T11:49:39-03:00</dhRecbto><nProt>135250351163489</nProt><digVal>Wj+wRD2AAuZ4ugC2IwJDg/4wAJ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>