<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260403926925000318550010004967651921296273"><ide><cUF>35</cUF><cNF>92129627</cNF><natOp>VENDA PECAS - ATACADO</natOp><mod>55</mod><serie>1</serie><nNF>496765</nNF><dhEmi>2026-04-23T16:46:00-03:00</dhEmi><dhSaiEnt>2026-04-23T16:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DealerNet.GX 6.3</verProc></ide><emit><CNPJ>03926925000318</CNPJ><xNome>ALPINIA VEICULOS E PECAS LTDA</xNome><xFant>ALPINIA VEICULOS - RIO PRETO</xFant><enderEmit><xLgr>AVENIDA MARIO ANDREAZZA</xLgr><nro>321</nro><xBairro>JARDIM SAO MARCO</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15081490</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732093000</fone></enderEmit><IE>647463225116</IE><CRT>3</CRT></emit><dest><CNPJ>12862012000708</CNPJ><xNome>SOMA  AUTOMOVEIS  LTDA</xNome><enderDest><xLgr>RUA ENGENHEIRO CARLOS REINALDO MENDES</xLgr><nro>555</nro><xCpl>CONCESSIONARIA</xCpl><xBairro>ALEM PONTE</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18013280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15981474861</fone></enderDest><indIEDest>1</indIEDest><IE>798297740116</IE><email>compras@fiatsoma.com.br</email></dest><autXML><CNPJ>08580849000193</CNPJ></autXML><det nItem="1"><prod><cProd>51938938</cProd><cEAN>SEM GTIN</cEAN><xProd>ANTEPARO PROTEC</xProd><NCM>87082999</NCM><CEST>0109000</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>95.00000000</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.00000000</vUnTrib><vFrete>8.95</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.51</vICMSSubstituto><vICMSSTRet>10.29</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>103.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IAP0100051938938                   000000000000 Trib aprox  R$: 13.61 Fed, R$: 17.10 Est, R$: 0.00 Mun, Fonte: IBPT/SP B46141.</infAdProd><vItem>95.00</vItem></det><det nItem="2"><prod><cProd>51844261</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLDURA FIXACAO</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>50.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.00000000</vUnTrib><vFrete>4.71</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.97</vICMSSubstituto><vICMSSTRet>6.81</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IAP0100051844261                   000000000000 Trib aprox  R$: 7.17 Fed, R$: 9.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP B46141.</infAdProd><vItem>50.00</vItem></det><det nItem="3"><prod><cProd>46346172</cProd><cEAN>SEM GTIN</cEAN><xProd>TROCADOR  CALOR</xProd><NCM>84195010</NCM><CEST>0111400</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>280.00000000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.00000000</vUnTrib><vFrete>26.38</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>330.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>51.87</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>306.38</vBC><pPIS>1.6500</pPIS><vPIS>5.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>278.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>IAP0100046346172                   000000000000 Trib aprox  R$: 52.00 Fed, R$: 50.40 Est, R$: 0.00 Mun, Fonte: IBPT/SP B46141.</infAdProd><vItem>280.00</vItem></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>425.00</vProd><vFrete>40.04</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.06</vPIS><vCOFINS>23.28</vCOFINS><vOutro>0.00</vOutro><vNF>465.04</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>436.70</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.93</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono><gEstornoCred><vIBSEstCred>0.00</vIBSEstCred><vCBSEstCred>0.00</vCBSEstCred></gEstornoCred></IBSCBSTot><vNFTot>465.04</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>RODONAVES TRANSPORTES  ENCOMENDAS LTDA - RP</xNome><IE>582249216111</IE><xEnder>GENERAL AUGUSTO SOARES DOS SANTOS</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><pesoL>1.562</pesoL><pesoB>1.562</pesoB></vol></transp><cobr><fat><nFat>496765</nFat><vOrig>465.04</vOrig><vDesc>0.00</vDesc><vLiq>465.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-25</dVenc><vDup>465.04</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>465.04</vPag></detPag></pag><infAdic><infCpl>Vendedor:LYON HENRIQUE DE CAMARGO MADUREIRA - Codigo Nota:998303 - COND.PAGTO BOL. 30 DIAS Pedido 711182; - //despachar rodonaves //Pedido de Compra 47818 //; - SAIDA DE PECAS ST IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME PROTOCOLO 41/2008 E ATUALIZACOES - As pecas e os acessorios genuinos MOPAR adquiridos no balcao da concessionaria possuem garantia legal de 90 (noventa dias), a partir da data da emissao da nota fiscal. A Garantia nao contempla danos ou desgastes prematuros em funcao de outra anomalia no veiculo ou negligencia de manutencao. RG Cliente:- Email Cliente:compras@fiatsoma.com.br;| Imposto Recolhido por Substituicao | Artigo 274 do RICMS Lei 6.374|89 art. 67 | 1 e Ajuste SINIEF-4|93 clausula terceira na redacao do Ajuste SINIEF-1|94 | Base de calculo do ICMS retido NF Ent:R$ 495.20| Valor do ICMS retido NF Ent:R$ 68.97| Numero NF Ent:22545790| Data Ent NF:03/03/26| Base de calculo do ICMS Ent:R$ 576.00| Valor do ICMS Ent:R$ 69.12; Trib aprox R$:72,78 Fed, R$ 76,50 Est e R$ 0,00 Mun. Fonte:IBPT/SP B46141</infCpl></infAdic><infRespTec><CNPJ>63356000000149</CNPJ><xContato>Antonio Sergio Rodrigues</xContato><email>administracao@dealernet.com.br</email><fone>7121062226</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="#NFe35260403926925000318550010004967651921296273"><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>XTWh295naAl36PNO/Iz7MHROJRY=</DigestValue></Reference></SignedInfo><SignatureValue>FRCY0EUTkxFK+Iy9il9weerWD/v/3xu4m9tJi6uBF0ZmL81F2afUsjdKj5AZyhgGDlK3uAoKnSsQ4igAFOGqtHk5EylB6IhWFud2MCJNwnS7LFkylAG9FVHm+WbFTc0HwKWHu1s7NtKDeNu6qEOVwKpDOFlhaxkwn7WBN/6QyF1kJKfcMSgXA+8LiPTT6lLV6tcfrczhUNvrM13zPd8EwiF+0fRj0pyVN5jEvqNwW9Zxv4yODXyx74FHGcVLrjAWpOFGkGPnWTUahBsCkdGxaCiE5mzWvo9rqNnIhUKa3mhML8DIfX3v3w9PcLXiskFcODGA5PDtoJH/64FTJHsxbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261547370452"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260403926925000318550010004967651921296273</chNFe><dhRecbto>2026-04-23T16:46:30-03:00</dhRecbto><nProt>135261547370452</nProt><digVal>XTWh295naAl36PNO/Iz7MHROJRY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>