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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260421103412000470550010000300521487348052"><ide><cUF>35</cUF><cNF>48734805</cNF><natOp>VENDA PECAS-VAREJO REVENDA</natOp><mod>55</mod><serie>1</serie><nNF>30052</nNF><dhEmi>2026-04-24T17:05:00-03:00</dhEmi><dhSaiEnt>2026-04-24T17:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>21103412000470</CNPJ><xNome>STF MOTORS VEICULOS E PECAS LTDA</xNome><xFant>STF MOTORS - CD</xFant><enderEmit><xLgr>RUA ITALIA</xLgr><nro>960</nro><xCpl>BLOCO C2</xCpl><xBairro>AREIAO</xBairro><cMun>3510401</cMun><xMun>CAPIVARI</xMun><UF>SP</UF><CEP>13363252</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934174009</fone></enderEmit><IE>253078121117</IE><CRT>3</CRT></emit><dest><CNPJ>12862012000708</CNPJ><xNome>SOMA AUTOMOVEIS LTDA SOMA AUTOMOVEIS LTDA -</xNome><enderDest><xLgr>RUA SALIBA MOTA</xLgr><nro>350</nro><xBairro>ALEM PONTE</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18013280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996178238</fone></enderDest><indIEDest>1</indIEDest><IE>798297740116</IE><email>compras2@fiatsoma.com.br</email></dest><det nItem="1"><prod><cProd>100176558</cProd><cEAN>SEM GTIN</cEAN><xProd>CALOTA RODA CHA</xProd><NCM>87087090</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>50.0000</qCom><vUnCom>9.34000000</vUnCom><vProd>467.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.34000000</vUnTrib><vDesc>283.91</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>380.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.96</vICMSSubstituto><vICMSSTRet>40.44</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>183.09</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 1.83 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>183.09</vItem></det><det nItem="2"><prod><cProd>55284047</cProd><cEAN>SEM GTIN</cEAN><xProd>SONDA LAMBDA SU</xProd><NCM>90271000</NCM><CEST>0110200</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>2.0000</qCom><vUnCom>900.00000000</vUnCom><vProd>1800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>900.00000000</vUnTrib><vDesc>1464.42</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>636.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>48.32</vICMSSubstituto><vICMSSTRet>66.17</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>335.58</vBC><pPIS>1.6500</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>304.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 34.08 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>335.58</vItem></det><det nItem="3"><prod><cProd>7094205</cProd><cEAN>SEM GTIN</cEAN><xProd>PARA CHOQUE DIA</xProd><NCM>87081000</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>2120.83000000</vUnCom><vProd>2120.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2120.83000000</vUnTrib><vDesc>1383.21</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1250.89</vBCSTRet><pST>18.00</pST><vICMSSubstituto>95.03</vICMSSubstituto><vICMSSTRet>130.13</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>737.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.74</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.74</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 7.38 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>737.62</vItem></det><det nItem="4"><prod><cProd>55267985</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA TERMOST</xProd><NCM>84818021</NCM><CEST>1007900</CEST><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>640.22000000</vUnCom><vProd>640.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>640.22000000</vUnTrib><vDesc>559.27</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.95</vBC><pICMS>18.0000</pICMS><vICMS>14.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.37</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 21.31 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>80.95</vItem></det><total><ICMSTot><vBC>80.95</vBC><vICMS>14.57</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>5028.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>3690.81</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.64</vPIS><vCOFINS>30.54</vCOFINS><vOutro>0.00</vOutro><vNF>1337.24</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1285.48</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.28</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.28</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>11.57</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>1337.24</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03282086000180</CNPJ><xNome>AF DIVISAO DE TRANSPORTES LTDA</xNome><IE>134216967113</IE><xEnder>MARIA JULIA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><pesoL>4.780</pesoL><pesoB>4.780</pesoB></vol></transp><cobr><fat><nFat>30052</nFat><vOrig>1337.24</vOrig><vDesc>0.00</vDesc><vLiq>1337.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-25</dVenc><vDup>1337.24</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>1337.24</vPag></detPag></pag><infAdic><infCpl>Vendedor:ALVARO ANTONIO VIDOTTI - Codigo Nota:10911471 - COND.PAGTO BOLETO 30 DIAS Pedido 1888595; - 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:compras2@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$ 2266.94| Valor do ICMS retido NF Ent:R$ 236.74 Trib aprox R$:64,60 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP</infCpl></infAdic></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="#NFe35260421103412000470550010000300521487348052"><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>iy2d6k8cI6tzhf0nVcTliASxpyc=</DigestValue></Reference></SignedInfo><SignatureValue>QB1iSUn27VxqIQ7PINF8Xt3hykq9AfRJd66WDFPI+gDPw6YHJiqFBNSbs4gu+QW/GKviCbTBWB3+XNAVDk3a5HfJ6zAzx3+yZADVKWxGVNXSoCU1aXsK3aReh4ApwTsSK4tAcefWL04MjSZZzjahIg9sX2qXPP6NLkWh2octZSgScJHhhaTpO7Sdy1mg2wdk7WVg7OlJIs9m0pNv/6YAVtbZn6i/d4KnA483rbUhWeWYxLgbmaUCuz5OGC4E3qLmrmHypphZLC5yqMhXJ5ng2BMHPtpP9mlji9i3SRev7FDDMjCX7dCOdWSOAP+kj7dUIYvIynSJeu3srmre/KCJig==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261562668092"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260421103412000470550010000300521487348052</chNFe><dhRecbto>2026-04-24T17:05:27-03:00</dhRecbto><nProt>135261562668092</nProt><digVal>iy2d6k8cI6tzhf0nVcTliASxpyc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>