<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250306352893003055550100002806031909453217"><ide><cUF>35</cUF><cNF>90945321</cNF><natOp>VENDA SUBST.TRIB.</natOp><mod>55</mod><serie>10</serie><nNF>280603</nNF><dhEmi>2025-03-18T13:09:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>06352893003055</CNPJ><xNome>ITA PECAS PARA VEICULOS COMERCIO E SERVICOS LTDA</xNome><xFant>OSA GM</xFant><enderEmit><xLgr>AV. 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Eliseu de Almeida, 747</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>FA-280603</nFat><vOrig>1725.90</vOrig><vDesc>0.00</vDesc><vLiq>1725.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-17</dVenc><vDup>575.30</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-17</dVenc><vDup>575.30</vDup></dup><dup><nDup>003</nDup><dVenc>2025-06-16</dVenc><vDup>575.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1725.90</vPag></detPag></pag><infAdic><infCpl>* Forma de Pagamento: A Prazo R$1.725,90 30/60/90 Dias * ************** Nosso Carro **************/Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 1.414,11 ,Valor do ICMS Retido Cobravel do Destinatario R$ 90,31 * * * Protocolo 41/2008 Alterado Mva-St Pelo  Prot.Icms 54/13 * Protocolo Icms 41/08 Alterado Mva-St Protocolo Icms 61/12. Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$2.148,15, Valor do ICMS Retido Cobravel do Destinatario R$140,65.Icms Recolhido Nos Termos Do Art.313-O Ricms/Sp * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Pre-Nota N.: 4975577 * VENDEDOR: OSA204</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>gerson@nbsi.com.br</email><fone>6521284300</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="#NFe35250306352893003055550100002806031909453217"><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>dDkwT7+WSSrdOoG9KlnHJnAPvKY=</DigestValue></Reference></SignedInfo><SignatureValue>VXD/ajCwl683AEKCZ5TLo68r7zNuQoxTQ/sD/6smP/vLSON8gQXG9qVuAa7YXXx800R6aFLD0AUUbTyKaWFtZ2LyFSFtvHbKGU3xUnBiIIQ0QJh4Rzh4+vUw/kRECyPP4LPG69xSNyiNr2g0rUR/WHQLEqLlZiUV8qZQgJ+s6O6hldkzrSNEgw2qxzbB0iWe4eFhxa1x+6wuMn0b9ZOnVka/TI7rBvYDh6PXtxT81W8yBMjnwLFlXekp/xEJDuhF/mhwukmbFHETzj/RmTmgRrUo3l8Cxs/dv1BReBFtiOnuo6YnVb71RSEyFwDd5UDUnLHdg8+YrYqS6P+Ki8KnVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250718022337"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250306352893003055550100002806031909453217</chNFe><dhRecbto>2025-03-18T13:09:39-03:00</dhRecbto><nProt>135250718022337</nProt><digVal>dDkwT7+WSSrdOoG9KlnHJnAPvKY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>