<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231042611727000589550020000000711254655458" versao="4.00"><ide><cUF>35</cUF><cNF>25465545</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>71</nNF><dhEmi>2023-10-27T15:28:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.122.0.3</verProc></ide><emit><CNPJ>42611727000589</CNPJ><xNome>Great Wall Motor Brasil LTDA</xNome><xFant>GRUPO DAHRUJ</xFant><enderEmit><xLgr>R Tenente-Coronel Waldomiro Vasconcellos</xLgr><nro>305</nro><xCpl>SETOR C</xCpl><xBairro>Chacara De Recreio Barao</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13082730</CEP><xPais>Brasil</xPais></enderEmit><IE>121983175117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>55019971210102</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>TATIELE.PERFUMARIA@GMAIL.COM</email></dest><entrega><CNPJ>48967629000301</CNPJ><xNome>CMD GW COMERCIO DE VEICULOS AUTOMOT</xNome><xLgr>R TENENTE-CORONEL WALDOMIRO</xLgr><nro>305</nro><xCpl>SETOR B</xCpl><xBairro>CHACARA DE RECREIO BARAO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13082730</CEP><cPais>1058</cPais><xPais>Brasil</xPais><email>vendascampinas@gwmdahruj.com.br</email><IE>122995414111</IE></entrega><det nItem="1"><prod><cProd>KN3182GJ700F300003</cProd><cEAN>SEM GTIN</cEAN><xProd>HAVAL H6 GT PHEV AWD</xProd><NCM>87036000</NCM><CEST>2502700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>296386.9000000000</vUnCom><vProd>296386.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>296386.9000000000</vUnTrib><indTot>1</indTot><xPed>Order ID:124581</xPed><veicProd><tpOp>2</tpOp><chassi>LGWFFUA56RH917475</chassi><cCor>05</cCor><xCor>CINZA DIAMANTE</xCor><pot>393</pot><cilin>1499</cilin><pesoL>000002470</pesoL><pesoB>000002470</pesoB><nSerie>6RH917475</nSerie><tpComb>23</tpComb><nMotor>23356504716</nMotor><CMT>3,22</CMT><dist>2738</dist><anoMod>2024</anoMod><anoFab>2023</anoFab><tpPint>M</tpPint><tpVeic>13</tpVeic><espVeic>3</espVeic><VIN>N</VIN><condVeic>1</condVeic><cMod>200923</cMod><cCorDENATRAN>05</cCorDENATRAN><lota>005</lota><tpRest>1</tpRest></veicProd></prod><imposto><ICMS><ICMS60><orig>7</orig><CST>60</CST><vBCSTRet>315000.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>18534.56</vICMSSubstituto><vICMSSTRet>19265.44</vICMSSTRet><pRedBCEfet>100.0000</pRedBCEfet><vBCEfet>296386.90</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>35566.43</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296386.90</vBC><pIPI>6.2800</pIPI><vIPI>18613.10</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CHASSI:LGWFFUA56RH917475  COR:05 -CINZA DIAMANTE  POT:393CV  PBL:000002470t  PBT:000002470t  NSERIE:6RH917475  COMBUSTÍVEL:23 -HIBRIDO PLUG IN  NMOTOR:23356504716  CMT:3,22t  CILINDRADAS:1499  DIST:2738  ANO MODELO:2024  ANO FABRICAÇÃO:2023  TIPO PINTURA:M -Matálica  TIPO VEICULO:13 -Camioneta  ESPÉCIE VEÍCULO:3 -Misto  SITUAÇÃO DO VIN:N -Normal  CONDIÇÃO VEICULO:1 -Completado  CÓDIGO MARCA MODELO:200923  LOTACAO:005  DI:2313930679 -18.07.2023</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><vProd>296386.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>18613.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>315000.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>92644483000185</CNPJ><xNome>TRANSPORTES GABARDO LTDA</xNome><IE>0963903896</IE><xEnder>R VITOR VALPIRIO 715, ANDAR 1</xEnder><xMun>PORTO ALEGRE</xMun><UF>RS</UF></transporta><vol><qVol>1</qVol><pesoL>2470.000</pesoL><pesoB>2470.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>315000.00</vPag></detPag></pag><infAdic><infCpl>Imposto recolhido por substituicao tributaria - base de calculo do ICMS-ST recolhido na operacao anterior;  o valor do imposto retido por ST cobravel do destinatario; base de cálculo e o valor do imposto incidente sobre a propria operacao  Base ICMS-ST:315000.00  Valor ICMS-ST devido:19265.44  Valor ICMS devido:18534.56  Faturamento direto a consumidor final, conv. 51/2000. Comissão Excluída  da BC do IPI conf. L10485/02. Valor Aprox. Trib. Lei  12.741/12 R$:         18613.1. Empresa habilitada ao ROTA 2030 com redução de IPI  conf. D. 9.557/2018.  Local de entrega concessionária -    2400000072  - CMD GW COMERCIO DE VEICULOS AUTOMOT  - R TENENTE-CORONEL WALD 305, SETOR B  - CHACARA DE RECREIO BARAO  - CAMPINAS  -  SP  -  13082-730  - 48967629000301  - 122995414111  - CLIENTE  ID: 12458159380 COD. CADASTRO: 2100001629 - Alienação fiduciária em favor de  FINANCEIRA ALFA S.A - CFI  -    _</infCpl></infAdic><infRespTec><CNPJ>00910509000171</CNPJ><xContato>Douglas de Souza Pereira</xContato><email>douglas.pereira@thomsonreuters.com</email><fone>1147009050</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="#NFe35231042611727000589550020000000711254655458"><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>soLvZqc7BV741O2lkiB9u5HwMZA=</DigestValue></Reference></SignedInfo><SignatureValue>MZZbhFFCzZhPqUidgyNUx+/9awk8V4i7iBHO1CNukwkiXIvur2w1aCWf5VyAi9274Q7PSYv5UIatPpcG1CKBpe7sEwqnWHxPU5gA8TIwxIlf+Y0Dw7QZr0M3y6e/Ed0BmvmIB495GaVeK7PEYdgovyX+iHz86d3nUNx+pw6R7syiPM5UPWtPl/jmam9fzcHZaxWVE1ft++ebQXTjNbiLcEyDmM/0Klgfody7bH5BO2pSaJUJ2Qjc3dIteBp9zNNABSqzFJqPUdjVBtob1So665fksMM+FrB3x2543gz6l/NDaRP6k7tYjDYGcejMaZqre7baIRyVNakTbrhZUhKyKg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231836114868"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231042611727000589550020000000711254655458</chNFe><dhRecbto>2023-10-27T15:28:58-03:00</dhRecbto><nProt>135231836114868</nProt><digVal>soLvZqc7BV741O2lkiB9u5HwMZA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>