<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240254525951000103550010005157981015157983" versao="4.00"><ide><cUF>35</cUF><cNF>01515798</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>515798</nNF><dhEmi>2024-02-23T16:29:41-03:00</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.14.74</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 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S-10/RANGER</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.610000</vUnCom><vProd>66.10</vProd><cEANTrib>7898904134319</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.610000</vUnTrib><vFrete>4.29</vFrete><vOutro>0.54</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.81</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.93</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>L6724V10W</cProd><cEAN>7898904133398</cEAN><xProd>LAMPADA 67 1 POLO 24V 10W BULBO PEQUENO -BASE BA15S</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.290000</vUnCom><vProd>12.90</vProd><cEANTrib>7898904133398</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.290000</vUnTrib><vFrete>0.84</vFrete><vOutro>0.11</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>1.47</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.85</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>LHB312V</cProd><cEAN>7898904133329</cEAN><xProd>LUZ DE FAROL PRINCIPAL 12V 60W (FAROL ALTO) BASE L -S-10/BMW/GOLF GLX/GTI/FORD 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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="#NFe35240254525951000103550010005157981015157983"><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>eTrONg/qX4aVpJ3l/RwFyT+h1fQ=</DigestValue></Reference></SignedInfo><SignatureValue>RApU9PyQz7fK+HN5h3r0y/n1wEnDEtN2vzIqVC4RSZl8n+JsItX+jNgelrcQITOqIUKmP39HtK+/hhLd0WqeaugAnmj5itg876SWQTNtaieShQfbgLziReKvXZWwFpdZ4b1xFBx0gvteuHoyKmqTsZXKou/YON2MHvFx9pS3N810xyGypzIDqV/d805/EW0Q82JMpsh+/GR/PHxiC/MYbxovIB21I9TieAyrkEMFEDF7KQXFcBc2Yes7hc6M+3/aYauX21OCRuPUwpF4nibtCFvJC/9wqssmTps24UH0+UcALqb18nqlK9uJE3DxdEpz1HS02QkDtiQMSrThNc2X0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240396657944"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240254525951000103550010005157981015157983</chNFe><dhRecbto>2024-02-23T16:29:43-03:00</dhRecbto><nProt>135240396657944</nProt><digVal>eTrONg/qX4aVpJ3l/RwFyT+h1fQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>