<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230954525951000103550010004941851014941855" versao="4.00"><ide><cUF>35</cUF><cNF>01494185</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>494185</nNF><dhEmi>2023-09-20T14:16:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.55</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>ED2610</cProd><cEAN>7898416666964</cEAN><xProd>REPARO ALT.P/MBB ELETRONICO 80A BOSCH -</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.051000</vUnCom><vProd>75.05</vProd><cEANTrib>7898416666964</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.051000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE5090</cProd><cEAN>SEM GTIN</cEAN><xProd>CHICOTE FLANGE BOMBA COMB.SUPER.P/S-10/BLAZER -4 VIAS / CONTRAPECA ETE9090 / KIT ETE4090</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.903100</vUnCom><vProd>47.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.903100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.06</vTotTrib><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>0</modBC><vBC>47.71</vBC><pICMS>12.00</pICMS><vICMS>5.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.98</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE7055</cProd><cEAN>7895479000551</cEAN><xProd>LANTERNA TETO P/CORCEL II -</xProd><NCM>85122022</NCM><CEST>0109900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.463100</vUnCom><vProd>25.39</vProd><cEANTrib>7895479000551</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.463100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.55</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>IKB1799T1XDD</cProd><cEAN>7894774017998</cEAN><xProd>ROLAMENTO P/DINAMO BOSCH MAIS DIVERSAS APLICACOES -</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.816100</vUnCom><vProd>119.45</vProd><cEANTrib>7894774017998</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.816100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.15</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>124.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.45</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>IKB823D</cProd><cEAN>7894774008231</cEAN><xProd>ROLAMENTO DO ALTERNADOR LINHA MITSUBISHI -</xProd><NCM>84821090</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.571300</vUnCom><vProd>97.86</vProd><cEANTrib>7894774008231</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.571300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.63</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>102.15</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.86</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>SCB0224</cProd><cEAN>7894733477764</cEAN><xProd>PORTA ESC.ALT.P/COROLLA/CAMRY/DODGE/CHRYSLER -DENSO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.900000</vUnCom><vProd>92.70</vProd><cEANTrib>7894733477764</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>47.71</vBC><vICMS>5.73</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>458.16</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>1.69</vPIS><vCOFINS>7.78</vCOFINS><vOutro>0.00</vOutro><vNF>458.16</vNF><vTotTrib>108.55</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>494185</nFat><vOrig>458.16</vOrig><vDesc>0.00</vDesc><vLiq>458.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-25</dVenc><vDup>458.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>458.16</vPag></detPag></pag><infAdic><infCpl>urgente.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="#NFe35230954525951000103550010004941851014941855"><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>nuWNjdAz3S7QF+KST9x48AsF8dI=</DigestValue></Reference></SignedInfo><SignatureValue>alLhf8F9SL2ZcXAGc9F8+GxOX3TwdjPOOZUT6R9vWPuE2wDryIoece9NPaZwOrXaRMR6Za2az6hBYtJyUdHh+bJ1DuTprGyZ8bl5vubYKzKQvq3LuEpDEeDOId+9omY8JPDxa0Uhs8XZx1M6OVD7DeBCkVtT7PGokgmMn+xNgBeoscF4a6itIIpdB9uxER2/gTUKt6CHa3oUntwh8VAzmTjIr8qYaMb222qbonOvidcB+BhUI3LwMaHLPLr+y35USrGZQGTkGuwmd+PymcDi8a9AxX+CvRTBNeIy50PuXKHDtLb96v4NuqSlS+Ij9dRt29sA8Lm87RuhC2Ry6X53+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231574590950"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230954525951000103550010004941851014941855</chNFe><dhRecbto>2023-09-20T14:16:13-03:00</dhRecbto><nProt>135231574590950</nProt><digVal>nuWNjdAz3S7QF+KST9x48AsF8dI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>