<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250604424993000180550010000342281138024714"><ide><cUF>35</cUF><cNF>13802471</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>34228</nNF><dhEmi>2025-06-05T17:34:05-03:00</dhEmi><dhSaiEnt>2025-06-05T17:34:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.7.0.01</verProc></ide><emit><CNPJ>04424993000180</CNPJ><xNome>GINEZ AUTO PECAS E ACESSORIOS LTDA</xNome><xFant>GINEZ AUTO PECAS</xFant><enderEmit><xLgr>AVENIDA 5 DE NOVEMBRO</xLgr><nro>163</nro><xBairro>VILA NASTRI</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18207320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1534721919</fone></enderEmit><IE>371189571111</IE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SA 13 E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>HG33089</cProd><cEAN>7890903044231</cEAN><xProd>AMORT DIANTEIRO LD</xProd><NCM>87088000</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>150.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7890903044231</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.30</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>345.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.33</vICMSSubstituto><vICMSSTRet>41.88</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>150.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>150.00</vNF><vTotTrib>9.30</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>17</tPag><vPag>150.00</vPag></detPag></pag><infAdic><infCpl>COND.PAGTO:00-A VISTA;ORI:02 OS:060872 VENDEDOR:V06-THIAGO;MODELO:onix PLACA:FNM-2B39 COR:BRANCA ANO:2018 CHASSI:FMN2B39 KM:0000000;I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "NAO GERA DIREITO A CREDITO FISCAL DE ISS E DE IPI";Trib aprox R$: 9,30 Federal e R$:0,00 Estadual, Total R$:9,30(6,20%) Fonte: IBPT/FECOMERCIO RS 1906AA;ICMS Recolhido por Substituicao|Art.274 do RICMS/SP Base Calc.ICMS Retido : 345,62 Valor do ICMS Retido : 41,88</infCpl></infAdic><infRespTec><CNPJ>33468062000181</CNPJ><xContato>Adilson Marcos F. Pazzini</xContato><email>adilson.pazzini@dmssistemas.com.br</email><fone>15996180090</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="#NFe35250604424993000180550010000342281138024714"><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>5YqJk/9zqSJo6PfmuzQLvnCEaNs=</DigestValue></Reference></SignedInfo><SignatureValue>5C0GvAKIFT7gkYjgxERksp0hQt3QDOWjw9tO5GBjO6nNvNIDP3gGYCgV+67g2bSRdeL8eX3SOEROKDxnnz32WuPzXGwN/AIzGzptYF5URLJ56pCd2mBb+Hjpb/awBEe0cZ+3Ej+w6HIG8yyhqTSJz5dUVpZWKSaDBC37ax9xoZ1lYMbqJwKjzEBm1gbL8a9VUNFWITxJKYJ+tnvMXMnHPFfIQ8xP9YYI63SCXpzVtzCkWWo4LldYkhUkTitT/PVJdhf/MiTmph5+Gq6pDs9/zoCn0fUSM5E11DKWmPwrjGMIqElNfH6Eu3UHkiL/BFPZKLloCxZXORGhUShgQgVX9w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251514617299"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250604424993000180550010000342281138024714</chNFe><dhRecbto>2025-06-05T17:37:21-03:00</dhRecbto><nProt>135251514617299</nProt><digVal>5YqJk/9zqSJo6PfmuzQLvnCEaNs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>