<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241254525951000103550010005574741015574744" versao="4.00"><ide><cUF>35</cUF><cNF>01557474</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>557474</nNF><dhEmi>2024-12-18T11:53:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.15.09</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>MY71013</cProd><cEAN>7895479080904</cEAN><xProd>PORTA ESC.PART.P/VW/FORD/GM/VW/GURGEL C/DW -</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>15.834000</vUnCom><vProd>110.84</vProd><cEANTrib>7895479080904</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.834000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.49</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.41</vICMSSubstituto><vICMSSTRet>10.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>MY71051</cProd><cEAN>7898912543103</cEAN><xProd>PTA ESC DA PART P/LOGUS/GOLF/ESCORT/AUDI -</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>16.471000</vUnCom><vProd>115.30</vProd><cEANTrib>7898912543103</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>16.471000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>MY71053</cProd><cEAN>7898912543110</cEAN><xProd>PORTA ESC.PART.P/OMEGA/VECTRA/ESCORT C/DM -</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>16.562000</vUnCom><vProd>115.93</vProd><cEANTrib>7898912543110</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>16.562000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>MY71055</cProd><cEAN>7895479080362</cEAN><xProd>PORTA ESC.PART.P/FIESTA/CORSA/GOL C/DM -LOTE COM DEFEITO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>16.289000</vUnCom><vProd>114.02</vProd><cEANTrib>7895479080362</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>16.289000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.76</vICMSSubstituto><vICMSSTRet>10.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>456.09</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>456.09</vNF><vTotTrib>130.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>557474</nFat><vOrig>456.09</vOrig><vDesc>0.00</vDesc><vLiq>456.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-06</dVenc><vDup>456.09</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>456.09</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="#NFe35241254525951000103550010005574741015574744"><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>qIutTfruyoZsC3t2tfnub5Ef77o=</DigestValue></Reference></SignedInfo><SignatureValue>ZguljgPLQYacvmY1L4ewJp9oCeqxYWPu6Rf29D8hnD7yQowhgVYa6J0sI593JhNgYRjUTJ+NY/J1pOf8yKbgURqAZ0jIZr30J5HjadnsN5rmtdFUh1me9Ha9IDW4lnKvB4sUZj1r+xr80+vKUfzjlwvX7aHueUKZROL2b2hQ/qlmF2ZXvkYMOZ0IIyUOeLiB4FoybHcpIdjvJ23rThV90xWcEpyfyWX7dBBivhQFalNjrr+wHpBky/SJjJLLRzd80Ce0ReXrJ7DQ3jMxqEgsyn7TPTjpJPM1hwD/DQoWiTkH+FNde2LSo4AYY99JmltnMtUDpaxS+aglYK4Lg3s5UQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242972994475"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241254525951000103550010005574741015574744</chNFe><dhRecbto>2024-12-18T11:53:09-03:00</dhRecbto><nProt>135242972994475</nProt><digVal>qIutTfruyoZsC3t2tfnub5Ef77o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>