<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231154525951000103550010005032651015032656" versao="4.00"><ide><cUF>35</cUF><cNF>01503265</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>503265</nNF><dhEmi>2023-11-24T08:15:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.63</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>CEL101</cProd><cEAN>7898948697139</cEAN><xProd>KIT TERMINAIS BATERIA TIPO SAPAO ( 5+ E 5 - ) -KIT C/10 PECAS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>62.900000</vUnCom><vProd>62.90</vProd><cEANTrib>7898948697139</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.900000</vUnTrib><vOutro>0.53</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.63</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.43</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GA1112</cProd><cEAN>7898252651148</cEAN><xProd>DIODO POSITIVO P/ALTERNADORES BOSCH 50A -</xProd><NCM>85411019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.187700</vUnCom><vProd>81.88</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.187700</vUnTrib><vOutro>0.69</vOutro><indTot>1</indTot><nFCI>077B5026-75B1-4D25-A30B-5268E19FA971</nFCI></prod><imposto><vTotTrib>17.73</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>82.57</vBC><pICMS>18.00</pICMS><vICMS>14.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.71</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GA1113</cProd><cEAN>7898252651155</cEAN><xProd>DIODO NEGATIVO P/ALTERNADORES BOSCH 50A -FCI:28B0C4D2F2D4-F2D4-4B3C-8AB77ADI7DDD0233</xProd><NCM>85411019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.055700</vUnCom><vProd>80.56</vProd><cEANTrib>7898252651155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.055700</vUnTrib><vOutro>0.68</vOutro><indTot>1</indTot><nFCI>28B0C4D2-F2D4-4B3C-8AB7-7AD17DDD0233</nFCI></prod><imposto><vTotTrib>17.44</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>81.24</vBC><pICMS>18.00</pICMS><vICMS>14.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.62</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>163.81</vBC><vICMS>29.48</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>225.34</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>1.28</vPIS><vCOFINS>5.93</vCOFINS><vOutro>1.90</vOutro><vNF>227.24</vNF><vTotTrib>37.47</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>503265</nFat><vOrig>227.24</vOrig><vDesc>0.00</vDesc><vLiq>227.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-22</dVenc><vDup>227.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>227.24</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="#NFe35231154525951000103550010005032651015032656"><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>YjmBibx8jTrkTCmt0PPEm2ff1UI=</DigestValue></Reference></SignedInfo><SignatureValue>mFlt1Qmqz6057ZwFrg7CDt6CatkazDraSZJZzJ6CBgNhYMJGpBZARqlgPL3vU5EoLR71sC4EsHgy3Vp8QWyEtwILaw3ttF15ud5cwI9wJI1VHKYPWtNqy3L62yR4xXQsGleZoRoroWnSCwftKNOmwWhbv61k6rcT5qoo0cbEl5koK14hlzgWHW7qfVTE7oF7m5k/nNVFiTzG/Qc7dmTBV8QUcHzAYAig+QqyDmVNs9epQHaW8UT72B9GHYb40mwO63tqjwdYJJZqsfvUR0pkhGXdQkTk5LXrqGX/rXqckuVuipYAeho77McA7hDHOA5b/GCjxTqajKgdoHQNgwYX5A==</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="Id135232043993981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231154525951000103550010005032651015032656</chNFe><dhRecbto>2023-11-24T08:15:25-03:00</dhRecbto><nProt>135232043993981</nProt><digVal>YjmBibx8jTrkTCmt0PPEm2ff1UI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>