<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230454525951000103550010004718841014718848" versao="4.00"><ide><cUF>35</cUF><cNF>01471884</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>471884</nNF><dhEmi>2023-04-11T08:12:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>v.14.28</verProc></ide><emit><CNPJ>54525951000103</CNPJ><xNome>VDM COMERCIO DE AUTO PECAS LTDA</xNome><xFant>VDM</xFant><enderEmit><xLgr>RUA GILDA</xLgr><nro>93</nro><xBairro>V ESPERANCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03650000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121070967</fone></enderEmit><IE>111234843115</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE PECAS P/ AUTOS LTDA</xNome><enderDest><xLgr>RUA: SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>ETE7688</cProd><cEAN>7895479026438</cEAN><xProd>CHICOTE VENT.INT/MODULO LIMP/CAIXA AR P/DUCATO/UNO -2 VIAS / KIT ETE6688</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.290000</vUnCom><vProd>14.58</vProd><cEANTrib>7895479026438</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.290000</vUnTrib><vOutro>0.21</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.79</vBC><pICMS>12.00</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.02</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>VS80502</cProd><cEAN>7897086514339</cEAN><xProd>AUT P/FUSCA/BRASILIA/KOMBI 68-81 WAPSA -</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>117.900000</vUnCom><vProd>117.90</vProd><cEANTrib>7897086514339</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.900000</vUnTrib><vOutro>1.69</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>25.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.06</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.59</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14.79</vBC><vICMS>1.77</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>132.48</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>0.86</vPIS><vCOFINS>3.98</vCOFINS><vOutro>1.90</vOutro><vNF>134.38</vNF><vTotTrib>28.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>471884</nFat><vOrig>134.38</vOrig><vDesc>0.00</vDesc><vLiq>134.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-09</dVenc><vDup>134.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>134.38</vPag></detPag></pag><infAdic><infCpl>ST retido antecipadamente: Decreto 45490/00 Art. 313O. Os vol. deverao estar lacrados e de acordo com o Doc. Fiscal Boleto: segue em anexo com a NF-e.</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143194061</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="#NFe35230454525951000103550010004718841014718848"><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>4Q10OH4DI747m5iM+9hm33y6Wg0=</DigestValue></Reference></SignedInfo><SignatureValue>jUb4U+u162LiQIt/XJ1Cc1maHu/5MANdhNo4+v86jzmgJ+li2T6vejh0Coe4BEyiDCnCmGse2tv62m3tPIe8+XDOEoUDTPjs9S/lJe0J5Xsw8fhIcuI3x07m/69VrXJogExbXhYtpgCwLMl0crZV/zVYOQJ20c4mY3F8D/IR4T8zel3N/UJ/cDS3GMf5sbY7KhRBU/SSD7TZnsMQBDhIAL/nXAewRuWUyc4wQvhJxZ8pK7pCjQn08RdmBbwFIB0F9E++2mOdi7ZFGnbI2eeGXtDj3Xvqp8rtTqUvEhmjvCxYR/GxYaAR4uSdOFfgE2G8a4+gT5xmfNtu2VSxB/jMdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230541860347"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230454525951000103550010004718841014718848</chNFe><dhRecbto>2023-04-11T08:12:56-03:00</dhRecbto><nProt>135230541860347</nProt><digVal>4Q10OH4DI747m5iM+9hm33y6Wg0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>