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Tributaria-Pecas/Acessorios/Boutique</natOp><mod>55</mod><serie>3</serie><nNF>802809</nNF><dhEmi>2026-04-24T09:01:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><cMunFGIBS>3543402</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>46101424000143</CNPJ><xNome>ATRI COMERCIAL LTDA</xNome><xFant>01 - ATRI RIBEIRAO PRETO</xFant><enderEmit><xLgr>AV FRANCISCO JUNQUEIRA</xLgr><nro>2873</nro><xBairro>JARDIM MACEDO</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14096000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1621016000</fone></enderEmit><IE>582141949115</IE><IM>279001</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>contasapagar@somaautomoveis.com.br</email></dest><det nItem="1"><prod><cProd>52222027</cProd><cEAN>SEM GTIN</cEAN><xProd>BRACO OSCILANTE</xProd><NCM>87088000</NCM><CEST>0107500</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1334.6000000000</vUnCom><vProd>1334.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1334.6000000000</vUnTrib><vDesc>598.60</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>236.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>773.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>56.94</vICMSSubstituto><vICMSSTRet>82.36</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>736.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>132.48</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>736.00</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>6.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox R$: 104,22 Federal,132,48 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>1334.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>598.60</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>736.00</vNF><vTotTrib>236.70</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>736.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.74</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.74</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>6.62</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>0</modFrete><transporta><CNPJ>03282086000180</CNPJ><xNome>AF DIVISAO DE TRANSPORTES LTDA</xNome><IE>134216967113</IE><xEnder>R MARIA JULIA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>FA-802809</nFat><vOrig>736.00</vOrig><vDesc>0.00</vDesc><vLiq>736.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-24</dVenc><vDup>736.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>736.00</vPag></detPag></pag><infAdic><infCpl>* Valor do IBS R$0,74 * Valor da CBS R$6,62Trib aprox R$: 104,22 Federal,132,48 Estadual,Fonte:IBPT/empresometro.com.br,B46141 * Forma de Pagamento: Boleto Bancario (65) R$736,00 30 Dias * * * * Mercadoria Com Substituicao Tributaria, Conforme Protocolo 41/2008 * Mercadoria Com Substituicao Tributaria, Conforme Protocolo 41/2008 * Mercadoria Com Substituicao Tributaria, Conforme Protocolo 41/2008 * Mercadoria Com Substituicao Tributaria, Conforme Protocolo 41/2008 * PROTOCOLO ICMS 41Icms Cobrado Por Subt. TributRia Conforme ParGrafo 1 Art. 313-0 DaSeO Xviii Do Art. 2 Do Decreto 52.804/2008 * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Pre-Nota N.: 1708565 * VENDEDOR: Jose Antonio Sorrino Pereira Da Silva * Telefone:  * E-mail: telepecas10@atri.com.br * ICMS COBRADO POR SUBT. TRIBUT?RIA CONFORME PAR?GRAFO 1 ART. 313-0 DA * SE??O XVIII DO ART. 2 DO DECRETO 52.804/2008 * "A quitacao se dara somente apos a confirmacao do pagamento junto a conta corrente da empresa vendedora"</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="#NFe35260446101424000143550030008028091950683447"><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>J1sFT57UjUCXcdBhouCVZ8dFBfM=</DigestValue></Reference></SignedInfo><SignatureValue>k9dCrrG0UvHi0FuUdDfHiobKqq1aPEbGGIjKkpAhXIlGBA95RMNIki8xxmj6nYKl/NuycY0Z6PfAlGjT4tUkkh/xGcnQpXKGQmy/sfOF8LFaLeq5JfHd3gS7b6laiiV+EjCEuAymxzAn0L9IslRO04S+Jn3JPiMJ3s1PPKfvpBuUQSv1OmKioLLv91Lr1mg8oVhXzUCy7hHa6n1WQxTk9i2a+i4UdeEXJc7EVbfREoc6tsIKm3KLuiC5ED3aRnTOTf5q9sxfyWCAAG/+RO9Cb52jiyG9pw6wUFlJTyW4uuzTo6uO9Tz7/zVcAcJhObqsI1ZcghKN52VKkLvw6iOy1A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261555572717"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260446101424000143550030008028091950683447</chNFe><dhRecbto>2026-04-24T09:02:14-03:00</dhRecbto><nProt>135261555572717</nProt><digVal>J1sFT57UjUCXcdBhouCVZ8dFBfM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>