<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220954077847000101550000000479681005235564"><ide><cUF>35</cUF><cNF>00523556</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>0</serie><nNF>47968</nNF><dhEmi>2022-09-20T14:11:43-03:00</dhEmi><dhSaiEnt>2022-09-20T14:11:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54077847000101</CNPJ><xNome>Auto Eletrica Mendes Ltda</xNome><xFant>Auto Eletrica Mendes Ltda</xFant><enderEmit><xLgr>Av.Vital  Brasil</xLgr><nro>241</nro><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603193</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438114353</fone></enderEmit><IE>224018913113</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATICINIOS L</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>.</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>02767</cProd><cEAN>SEM GTIN</cEAN><xProd>LANTERNA GF 112.10 AMBAR   BASE FLEXIVEL SS11</xProd><NCM>85122022</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>03466</cProd><cEAN>SEM GTIN</cEAN><xProd>SOQUETE ETE 7207            DP3133     ADAP D</xProd><NCM>85122022</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>5.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>38224</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 67 12V 10A LED BRANCO</xProd><NCM>85392110</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>03317</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1141 12V 21W GE-1057         PHILIPS/</xProd><NCM>85392910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>4.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>03483</cProd><cEAN>SEM GTIN</cEAN><xProd>TERAPIA 20CM ETE 7550</xProd><NCM>39219090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>0.4000000000</vUnCom><vProd>1.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.4000000000</vUnTrib><indTot>1</indTot><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20573</cProd><cEAN>SEM GTIN</cEAN><xProd>TERMINAL ENCAIXE OLHAL PARAFUSO 1/4     ETE70</xProd><NCM>85366990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>3.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>03321</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 67 12V 5W OS5007</xProd><NCM>85392110</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></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>53.70</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>53.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><pag><detPag><indPag>0</indPag><tPag>05</tPag><vPag>98.70</vPag></detPag></pag><infAdic><infAdFisco>CPN 0897     MB MBBOLE-523556-A/A DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL ;;Valor Aproximado dos Tributos 20.67(38.50% ) Fonte IBPT ;</infAdFisco><infCpl>Cliente :  2035;Cond.Pagto : 30 DIAS;BOLE-20/10/2022 R$      98.70;</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="#NFe35220954077847000101550000000479681005235564"><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>2cEoGS6Tt8fR0Z3UVZEpxWdfMN4=</DigestValue></Reference></SignedInfo><SignatureValue>Y5+GNwADCjvx4y38qMTyxcPSAZ1EoGUwjYhCJcq5MEL/imOvKBYbg1XBYPLdk8FH7CelHsxW3KtArBzfwDClr7zj5sUHv/RW6SO2LgnsxM5hASraH71HYV9yOKAwyKVSdjaqLCp7d8NAysj+3F2gUB32HMcJoQhHTc2VLYd+6oU9Yf5YggApakRUHUrmoB15qhNmDvWL7DCeohJ1fwN1/CGjF0ScWrsIMB2iosACES26ZfeSO6rjVikJwIRvVQe1dtDnvoKeSh45ck1vm24p3f3e5x/RGTBftMtK1DqnuiPqujeCKtypN54JqQ4+cwAhdc778blJHKIH53NJSkpI3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221281192595"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220954077847000101550000000479681005235564</chNFe><dhRecbto>2022-09-20T14:12:09-03:00</dhRecbto><nProt>135221281192595</nProt><digVal>2cEoGS6Tt8fR0Z3UVZEpxWdfMN4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
