<?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="NFe35260429094051000101550100001246841404375800"><ide><cUF>35</cUF><cNF>40437580</cNF><natOp>VENDA MERC.SUBST. TRIBUT</natOp><mod>55</mod><serie>10</serie><nNF>124684</nNF><dhEmi>2026-04-24T15:50:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><cMunFGIBS>3550308</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>29094051000101</CNPJ><xNome>BEXP COMERCIO DE VEICULOS LTDA</xNome><xFant>Bexp Jeep Morumbi</xFant><enderEmit><xLgr>AV GIOVANNI GRONCHI</xLgr><nro>6328</nro><xBairro>VILA ANDRADE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05724002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121500000</fone></enderEmit><IE>118754504113</IE><IM>58489681</IM><CNAE>4511101</CNAE><CRT>3</CRT></emit><dest><CNPJ>12862012000708</CNPJ><xNome>SOMA AUTOMOVEIS LTDA</xNome><enderDest><xLgr>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>1533317600</fone></enderDest><indIEDest>1</indIEDest><IE>798297740116</IE><email>ecommerce@fiatsoma.com.br</email></dest><det nItem="1"><prod><cProd>52008239</cProd><cEAN>SEM GTIN</cEAN><xProd>RESERVATORIO DO</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>76.6700000000</vUnCom><vProd>76.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.17</vICMSSubstituto><vICMSSTRet>18.03</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>76.67</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>13.80</vICMSEfet></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>76.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 10,99 Federal,13,80 Estadual,Fonte:IBPT/empresometro.com.br,B46141</infAdProd></det><det nItem="2"><prod><cProd>52097729</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPORTE FAROL D</xProd><NCM>87082999</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>158.4200000000</vUnCom><vProd>158.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>452.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.16</vICMSSubstituto><vICMSSTRet>71.20</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>158.42</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>28.52</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.42</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>143.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 22,70 Federal,28,52 Estadual,Fonte:IBPT/empresometro.com.br,B46141</infAdProd></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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>235.09</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.61</vPIS><vCOFINS>12.04</vCOFINS><vOutro>0.00</vOutro><vNF>235.09</vNF><vTotTrib>76.01</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>220.44</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.98</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></IBSCBSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>235.09</vPag></detPag></pag><infAdic><infCpl>* Valor do IBS R$0,22 * Valor da CBS R$1,98Trib aprox R$: 33,69 Federal,42,32 Estadual,Fonte:IBPT/empresometro.com.br,B46141 * PECAS OBSOLETAS /Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 625,35 ,Valor do ICMS Retido Cobravel do Destinatario R$ 89,23 * * * Icms Recolhido Por Susbstituicao Tributaria Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$625,35, Valor do ICMS Retido Cobravel do Destinatario R$89,23.Icms Recolhido P/Subst.Trib Cf.Art 313-0 Ricms E Dec.52837 26/03/2008Venda Presencial conf art 52 Paragrafo 3 do RICMS/00 SP * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Pre-Nota N.: 447083 * VENDEDOR: OBSOLETO - CARLOS HENRIQUE DO NASCIMENTO</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>suportenfe@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="#NFe35260429094051000101550100001246841404375800"><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>lg+0RkgjZ8Zqs8fzEjmUtg5dyV4=</DigestValue></Reference></SignedInfo><SignatureValue>e5dEt2K1sigqlYzkH+ttiz96jEucC1Z0cuf8xS+gWvbZLBQ18uUj3stHAmR4LTqQISTa8vF0fqXCMm4nMGfLsfWdIqGbAS0qc8ZiDsz3xrv9f0D70LRMBSLOdsi8Z4DR1JY0oK1R9Wa1RzdixojKTjlLJ8VMGAwLdTpp3uAV4xcvB6dqUGO1nMX4idCee76yVFqN8vRMfFSsgfQd81YBNEPfg8PQR3i0hqYmDvKrwHZcEmmbI7RJ33nSuRsSAyBGp1lFJRUaZYyqe0cxF+eJMZ1sIBS+sCX7OUlPT84M/sjV97CsUvXFmxi8DW5BtJU5vio5sRjSWr4dSnLx8lhZaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261561695754"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260429094051000101550100001246841404375800</chNFe><dhRecbto>2026-04-24T15:50:45-03:00</dhRecbto><nProt>135261561695754</nProt><digVal>lg+0RkgjZ8Zqs8fzEjmUtg5dyV4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>