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ETE4107</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.900000</vUnCom><vProd>31.90</vProd><cEANTrib>7895479042407</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.900000</vUnTrib><indTot>1</indTot><nFCI>B21EFFA5-A214-47DA-A336-9D3DFB715E62</nFCI></prod><imposto><vTotTrib>6.09</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>31.90</vBC><pICMS>12.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.07</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>IM52030</cProd><cEAN>7897086519624</cEAN><xProd>INT DE LUZ C/ FAROL DE NEBLINA P/ GOLF 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JSX-35/36</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.900000</vUnCom><vProd>30.90</vProd><cEANTrib>7894733472028</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>ZEN5514</cProd><cEAN>7897056508269</cEAN><xProd>POLIA R.L ALT.P/VW/AUDI A-3/SEAT/AMAROK -6 CANAIS / 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>175.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>394.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>48.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>ZM00501</cProd><cEAN>7892684000062</cEAN><xProd>RELE DA PARTIDA P/PERKINS/MWM/WAPSA S/PISTAO 12V -FCI: AF0EF89F-9D35-46DE-88CF-BCE1BA737C3B</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>97.890000</vUnCom><vProd>97.89</vProd><cEANTrib>7892684000062</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.890000</vUnTrib><indTot>1</indTot><nFCI>AF0EF89F-9D35-46DE-88CF-BCE1BA737C3B</nFCI></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>104.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.89</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>31.90</vBC><vICMS>3.83</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>991.88</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>2.22</vPIS><vCOFINS>10.25</vCOFINS><vOutro>0.00</vOutro><vNF>991.88</vNF><vTotTrib>232.93</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>493575</nFat><vOrig>991.88</vOrig><vDesc>0.00</vDesc><vLiq>991.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-16</dVenc><vDup>330.62</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-09</dVenc><vDup>330.62</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-04</dVenc><vDup>330.64</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>991.88</vPag></detPag></pag><infAdic><infCpl>30/55/80.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="#NFe35230954525951000103550010004935751014935759"><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>vAeKkUcYj4yYVEuati4NeuBc4tw=</DigestValue></Reference></SignedInfo><SignatureValue>IbgEqCtxPo99hXsRbIcmJf1nRxQ100LysMIhH7r6eU3FJUcTS10fBZX/ftfpmJKwl1yq49cctEditlNwEUsQlJHe+aFuPyj/iVA455GE/FFz21D19Pzfl4vSPI+xNe9o0qD2pd2tYHiBbG9ibfMLNEiG1gQr4uBOpXR7EU7KnZO+3eLJemTGRWoNstIqKTp5XC3/80Q/XQUjrYxSWrwHthi3C/vSUFaFqS+aOs7e9AllsEKy6V3CBIBOF99aiCRQ4qTnwn0ZJCgiuLbq1f31zE5M+zxYBXgyZ47jELJFTSOowa5p0mLg/fYmD6g6EFmTH0wb+MPuRATGJMTttYxVfw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/TCCBeWgAwIBAgIICuOXGiPR5J0wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMzAyMTcxMzQ4MjRaFw0yNDAyMTcxMzQ4MjRaMIIBFTELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMRIwEAYDVQQHEwlTQU8gUEFVTE8xEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTETMBEGA1UECxMKQVIgQ0VSVFNBTjEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMjQwMDE2MTQwMDAxNTYxNzA1BgNVBAMTLlZETSBDT01FUkNJTyBERSBBVVRPIFBFQ0FTIExUREE6NTQ1MjU5NTEwMDAxMDMwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDBN0x+5JoB4kPfWhix61xPYCbc3HuaI9+xgn0IdRz1aRr+TZ0lr0H6syhgZiLNL5m0geMDnyWtuK9n+kzPa6nd2OPXXXeHM0IrXVh52VHmTxcE7xyNwb+i9YQfHFENccj2/3YioBIsFdlqdx6R5/nau+SvoAtMnCHXhKmPTs3xtT1wW3ovEP1gvdUA0hGCXcjJqPRpjnXoRC9hynvXKSqTe5sFEZkD+3I+J/zRdeJ94q1LvwmTYzcOumSMS65L6V7u4TgwaWiGUIz3mNeoVkuXRPB+sKeufGrdT9XS8WZUn31T9eWgUbhvXav07/ga5Iad2cLNBYZFTWkPrtXou6vBAgMBAAGjggLtMIIC6TCBowYIKwYBBQUHAQEEgZYwgZMwXAYIKwYBBQUHMAKGUGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvYWMtb25saW5lcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTsycyrsijVobx3QK7fkG/D7X+86TB3BgNVHSAEcDBuMGwGBmBMAQIBNzBiMGAGCCsGAQUFBwIBFlRodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2RwYy1hYy1vbmxpbmVyZmJ2NS5wZGYwgboGA1UdHwSBsjCBrzBVoFOgUYZPaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrwYDVR0RBIGnMIGkgRBkYW50ZUB2ZG0uY29tLmJyoDgGBWBMAQMEoC8ELTE1MDExOTYwMDEyMzA4OTQ4NDUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAiBgVgTAEDAqAZBBdEQU5URSBGUkFOQ0lTQ08gTUFTVUxMT6AZBgVgTAEDA6AQBA41NDUyNTk1MTAwMDEwM6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBABpIvz5hL8SYvH/21aszMaKJejrD3gLQOOZDeoMjd6jNCeLLTlqSpC4iXGJkRHBujz2qGhRF5T7T4xhuPnFyesmnLMkhuiEHjmWSo+HfxluYrMkF4t5mqztMyc/ao64Vkl2mX9MQ9vw8AiVgsaenrF3GFQQ8jj/ILQ9sfiDwKK5vK4oUyRVMKDEQ0wG0QNbAM2XpSjqmbax0G/4C53PYGxrZbLk51mEUOmY+0O848Slpys020tB8tYRC3E9FPOb2WfxHBG4Q2ssX2jTuXOnCM8BlwtAiebGPM3q5AvcAhT0vhpls5unXMvTXtsDyWM8gEqgZLsFF2IGlSt1FLwSzkhoH3DVDSTKLIXyJOjuW0bXUBy8XVhPRbXA5p+O2RW6f70TO4kxzATWEzz/W62spkHc3u7eXGazT2J2ypR1IH5TRPrN1743bgm2mm47WDjrMzXQXPsEAhjeXVKYCBRSsEgYwcXNrFhO6uWUjDKfce3SozVUzJKt3zcWfuIUCh/dMEdJLi6VZQ29+IVsrJvE1vL0i4PKJdJ9NSrGxz6DpYeBo3NDyl1ymtlnBTsz9hv73ImNmlFu5RxnnQw7fw6nuoPZS0PcuObk/rccxtL8USTwMFbhAVz6RmIVHLH6yuzUo/EY7LWMuRI84vMvY5KchYM7LwIj4Hs+Y8MHNypLeeT+q</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231544071754"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230954525951000103550010004935751014935759</chNFe><dhRecbto>2023-09-15T15:56:03-03:00</dhRecbto><nProt>135231544071754</nProt><digVal>vAeKkUcYj4yYVEuati4NeuBc4tw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>