<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35230454525951000103550010004725391014725391" versao="4.00"><ide><cUF>35</cUF><cNF>01472539</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>472539</nNF><dhEmi>2023-04-14T08:29:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.29</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>BZM0997</cProd><cEAN>7898448729972</cEAN><xProd>IMPULSOR PART.P/BMW 315 -9 DENTES / BOSCH 1006209634</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>139.900000</vUnCom><vProd>139.90</vProd><cEANTrib>7898448729972</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>ZM01382</cProd><cEAN>7892684009867</cEAN><xProd>RELE DE PARTIDA P/BMW 125I/320I/328I/X1/X3/Z4 12V -</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>241.900000</vUnCom><vProd>241.90</vProd><cEANTrib>7892684009867</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>241.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.52</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>267.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>31.31</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>241.90</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.26</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>381.80</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>1.57</vPIS><vCOFINS>7.26</vCOFINS><vOutro>0.00</vOutro><vNF>381.80</vNF><vTotTrib>87.90</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>472539</nFat><vOrig>381.80</vOrig><vDesc>0.00</vDesc><vLiq>381.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-19</dVenc><vDup>381.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>381.80</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="#NFe35230454525951000103550010004725391014725391"><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>AMzhJ2unsrQslf3NXt+vpn2WwEk=</DigestValue></Reference></SignedInfo><SignatureValue>k2mR/rTUJPRFeM+AUpSkRyYzzRqq8bcb9jcV0+8xd9nkrmFXbKD8/RjYVSbVwMP2FKc3lPgVc1DmOVNKALf47mZvK1JzuWoQD+z4PmNt+utxtU/zAzb+JavQNSq3A2euQt92fJBtSKeUfV2dvtC9eaH2W70vmJzV1m9XfPDM6eCzxGngUvyfPJf372v/NhYblVwNSZeGm8jzW7ml4Zjz+BpKy+HkeQsbDxfWa7V0QRksY3k6+HT1zC3TykyL9E+fyCrGqCOZ4vTP/zFS9L/SLJ4rwodgfUPFp/yYjDbr1ChjT8i5FZhKVgyQBR/3CyxHcxLcd39tmgs4GqFxdYHitw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135230563364269"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230454525951000103550010004725391014725391</chNFe><dhRecbto>2023-04-14T08:29:09-03:00</dhRecbto><nProt>135230563364269</nProt><digVal>AMzhJ2unsrQslf3NXt+vpn2WwEk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
