<?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="NFe35260412862012000708550000002564801533168840"><ide><cUF>35</cUF><cNF>53316884</cNF><natOp>TRANSF SAIDA VEICULOS NOVOS CBS IBS</natOp><mod>55</mod><serie>0</serie><nNF>256480</nNF><dhEmi>2026-04-24T10:58:00-03:00</dhEmi><dhSaiEnt>2026-04-24T10:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>12862012000708</CNPJ><xNome>SOMA AUTOMOVEIS LTDA AL</xNome><xFant>SOMA AUTOMOVEIS LTDA - SOMA FIAT ALEM PONTE</xFant><enderEmit><xLgr>AVENIDA ENGENHEIRO CARLOS REINALDO MENDES</xLgr><nro>555</nro><xCpl>LOJA B</xCpl><xBairro>ALEM PONTE</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18013280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996969696</fone></enderEmit><IE>798297740116</IE><CRT>3</CRT></emit><dest><CNPJ>12862012000104</CNPJ><xNome>SOMA AUTOMOVEIS LTDA (1)</xNome><enderDest><xLgr>AVENIDA GENERAL CARNEIRO</xLgr><nro>1372</nro><xBairro>VILA LUCY</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18043003</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533317600</fone></enderDest><indIEDest>1</indIEDest><IE>669386669118</IE><email>contato@somaautomoveis.com.br</email></dest><det nItem="1"><prod><cProd>V245971</cProd><cEAN>SEM GTIN</cEAN><xProd>Chassi: 9BD281AKPTYBL0292 - Motor: 463579159729915 - STRADA FREEDOM CP 1.3 FLEX MT - Lotacao: 2</xProd><NCM>87043190</NCM><CEST>2502100</CEST><CFOP>5409</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>112721.96000000</vUnCom><vProd>112721.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112721.96000000</vUnTrib><indTot>1</indTot><veicProd><tpOp>1</tpOp><chassi>9BD281AKPTYBL0292</chassi><cCor>163</cCor><xCor>PRATA BARI</xCor><pot>107.</pot><cilin>1332</cilin><pesoL>0.0000</pesoL><pesoB>0.0000</pesoB><nSerie>YBL0292</nSerie><tpComb>16</tpComb><nMotor>463579159729915</nMotor><CMT>0.1370</CMT><dist>2737</dist><anoMod>2026</anoMod><anoFab>2026</anoFab><tpPint>M</tpPint><tpVeic>23</tpVeic><espVeic>2</espVeic><VIN>N</VIN><condVeic>1</condVeic><cMod>201258</cMod><cCorDENATRAN>10</cCorDENATRAN><lota>2</lota><tpRest>0</tpRest></veicProd></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>124280.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12285.94</vICMSSubstituto><vICMSSTRet>2627.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Tipo CAMINHONETE|Especie CARGA|Renavam 201258|Potencia 107.00|Cilindrada 1332|N.Passageiros 2|Cap. Carga 1354|Marca FIAT|Combustivel FLEX|Cor Interna TECIDO CINZA|Cor Externa PRATA BARI|Fab/Mod 2026/2026|KM 0|NF Entrada: 8310975.25 Data Emissao: 10/04/26|Opcionais 210|Procedencia 5-NACIONAL, MERCADORIA OU BEM COM CONTEUDO DE IMPORTACAO INFERIOR OU IGUAL A 40%</infAdProd><vItem>112721.96</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>112721.96</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>112721.96</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>0.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</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>112721.96</vNFTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>112721.96</vPag></detPag></pag><infAdic><infCpl>Vendedor:- Codigo Nota:2137226 - COND.PAGTO TRANSFERENCIA;- Modelo:STRADA FREEDOM CP 1.3 FLEX MT - Renavam:201258 - Num Motor Externo:463579159729915 - Pot:107.00; RG Cliente:- Email Cliente:contato@somaautomoveis.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$ 124280.00| Valor do ICMS retido NF Ent:R$ 2627.66| Numero NF Ent:117344| Data Ent NF:16/04/26| Base de calculo do ICMS Ent:R$ 102382.82| Valor do ICMS Ent:R$ 12285.94; Trib aprox R$:0,00 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP</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="#NFe35260412862012000708550000002564801533168840"><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>tzHtQEDi8Ib5lHUbTn2WqrhP6fA=</DigestValue></Reference></SignedInfo><SignatureValue>zroapFoyLlXnV8Ys6FjdMx6b958CG/DPK5ZzCmsH+KMNuS+mJddyVop0mdgwiGsYtriiw9nzlE9sUGTRBk/X6uTj0KO+5lKXn7HcpQeFZcvXIKbYd+lbvDsswqrl2jjYfsfljo9dbWHnnTNIsmzuAno4gW8O+uycRhH7sVwYQnNmsx/VskdEz2oDuqOnB65AygrfGRLYkHR0XTTNgUzPkmt7tIyJzTrkxCtDgz50lGx5axp9/DJhzgEs9xiG49se0vjRm1fKowdux1U2DEVCsvzYKbRCLoBTAyNJVog5PZETYfdHwhfBaVp9F3Hk/JEGqeHxnZldxvoHsst6izlU6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261557580720"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260412862012000708550000002564801533168840</chNFe><dhRecbto>2026-04-24T10:58:42-03:00</dhRecbto><nProt>135261557580720</nProt><digVal>tzHtQEDi8Ib5lHUbTn2WqrhP6fA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>