<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240154525951000103550010005122521015122523" versao="4.00"><ide><cUF>35</cUF><cNF>01512252</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>512252</nNF><dhEmi>2024-01-30T10:55:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.71</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>PH12620</cProd><cEAN>8711500777478</cEAN><xProd>LAMPADA DO FAROL 12V 45/40W ASSIMETRICA COMUM -BASE P12T-41</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.900000</vUnCom><vProd>35.80</vProd><cEANTrib>8711500777478</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.97</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>34.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.80</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</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>35.80</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>0.23</vPIS><vCOFINS>1.07</vCOFINS><vOutro>0.00</vOutro><vNF>35.80</vNF><vTotTrib>8.97</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>512252</nFat><vOrig>35.80</vOrig><vDesc>0.00</vDesc><vLiq>35.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-30</dVenc><vDup>35.80</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>35.80</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="#NFe35240154525951000103550010005122521015122523"><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>zzpucQOoL73EA3HPfhqhGK/yp2s=</DigestValue></Reference></SignedInfo><SignatureValue>ItDDarKaD1RCqcR5v8kOP822GnAKo1A3avT2JeYaZO5Q++7PTmw+mEWgeZQ2QOpJH9hvRpht2o/eQqWhlaZJGd5GtpNEPMQ1a9VE/E9S99K6z9zVHhFD6sUx8Jbxaj+s+Xv4bn5K2x4QFeHvJB4RRnSRWMs1yPfrvEH3FGaNNGRvC/bdVvTYmeswNb1WhL9+Pld5uoK03vPXhGJnJwdsoljF9nMgX4pH+hYD1d5gJ4l6mkmUMSArbydlvDr+PPhYVi+LFjnjwfryIROZzID1Vbso3l5T6q+kgvWo1ricSphOcLN8il6+7wzXLSZZ8Dc8WDBitcGVL6Of7Zjcn3/ong==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240211618632"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240154525951000103550010005122521015122523</chNFe><dhRecbto>2024-01-30T10:55:16-03:00</dhRecbto><nProt>135240211618632</nProt><digVal>zzpucQOoL73EA3HPfhqhGK/yp2s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>