<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240167950709000129550010000163911695242020"><ide><cUF>35</cUF><cNF>69524202</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>16391</nNF><dhEmi>2024-01-03T16:11:56-03:00</dhEmi><dhSaiEnt>2024-01-03T16:11:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.0</verProc></ide><emit><CNPJ>67950709000129</CNPJ><xNome>CAIME CASALE COMERCIAL LTDA-EPP</xNome><xFant>CAIME CASALE</xFant><enderEmit><xLgr>RUA ANITA STELA</xLgr><nro>97</nro><xBairro>VILA CELINA</xBairro><cMun>3548906</cMun><xMun>SAO 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.00</vBC><pICMS>18.0000</pICMS><vICMS>16.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C2096</cProd><cEAN>SEM GTIN</cEAN><xProd>CILINDRO MESTRE FREIO RENAULT CLIO S/ABS</xProd><NCM>87083090</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>399.0000</vUnCom><vProd>399.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PVI2183</cProd><cEAN>SEM GTIN</cEAN><xProd>PIVO RENAULT CLIO</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>112.0000</vUnCom><vProd>112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>LT90103</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT AMORTEC DIANT</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>186.0000</vUnCom><vProd>372.00</vProd><cEANTrib>SEM 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Ordem Serv.:             ][ OS Interna.:033064  ] [RENAULT CLIO EAV-7E40 2023NE000290 CONTRATO 23600.19/0016-1 RETENCAO DE TRIBUTOS FEDERAIS CONFORME INSTRUCAO NORMATIVA RFB 2.145 de 26/06/2023 IR 1,2% (R$ 14,34) CSLL 1,0% (R$ 11,95) PIS 0,65% (R$ 7,77) COFINS 3% (R$ 35,85)]</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="#NFe35240167950709000129550010000163911695242020"><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" 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