<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260962378569000142550010000043161010043162" versao="4.00"><ide><cUF>35</cUF><cNF>01004316</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>4316</nNF><dhEmi>2026-09-09T12:42:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.15.71</verProc></ide><emit><CNPJ>62378569000142</CNPJ><xNome>GRUPO DL DISTRIB. DE AUTO PECAS LTDA</xNome><xFant>UTINGA</xFant><enderEmit><xLgr>RUA LONDRES</xLgr><nro>445</nro><xBairro>VL.METALURGICA</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09220320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136645110</fone></enderEmit><IE>155441240110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM PECAS ELETRICAS P/AUTO LTDA EPP</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>1132770729</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>ATC170045</cProd><cEAN>SEM GTIN</cEAN><xProd>IND PART HR 12V-VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>117.150000</vUnCom><vProd>234.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>117.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.37</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>70.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>5.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>234.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>234.30</vItem></det><det nItem="2"><prod><cProd>DNI2635</cProd><cEAN>7896562126356</cEAN><xProd>COMUTADOR IGN DUCATO/BOXER/JUMPER 06&gt;17 7T 12V</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.155800</vUnCom><vProd>150.47</vProd><cEANTrib>7896562126356</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.155800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.49</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>187.47</vBCSTRet><pST>12.00</pST><vICMSSubstituto>11.91</vICMSSubstituto><vICMSSTRet>10.59</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.47</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>144.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>150.47</vItem></det><det nItem="3"><prod><cProd>GAGB1054</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL DUPLA 2T 12V</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>37.353800</vUnCom><vProd>112.06</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.353800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.65</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>136.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.43</vICMSSubstituto><vICMSSTRet>21.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.06</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>112.06</vItem></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>496.83</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>0.98</vPIS><vCOFINS>4.51</vCOFINS><vOutro>0.00</vOutro><vNF>496.83</vNF><vTotTrib>41.51</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>491.34</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.48</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.48</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.42</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>496.83</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>4316</nFat><vOrig>496.83</vOrig><vDesc>0.00</vDesc><vLiq>496.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-09</dVenc><vDup>496.83</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>496.83</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 5463 PV336614PEDIDO VAI PELA MATRIZ******************************************************************************************************************************************</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="#NFe35260962378569000142550010000043161010043162"><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>orVH/Crijco6qDfLKRz18RC3GdU=</DigestValue></Reference></SignedInfo><SignatureValue>aFel1MFZIOszGxTJL0qNYs77n4IKDgyuVmAGAn9A/f5j9rHNXv20ubA72VqgzZ5ms9QOU6Ekynr9Hl/zPz+MFOINdnqzsDY5YOFgLsqJHnmnOc/YPOxpAsnMXLYtxKGKMSNe4CP9Hq+INwY2p6ElDyKVP39SY+ZL12WpaWg5aMMXDl0APH2vaFr+MNNfvrpPFaH/w6V0D7XbvcRiXvRhuRHTUURoMP5EB/EALxncyGQX2X0J2FMKIsxX68JoqvBa2az87G0u6zuKHY7a4D1qtamZycWXM1m5sYK3LZnqJv40ts+/QaGg9AfOVZ7E1f8aeGQf7U9Z0NlNE1wiZhoEwQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263763736264"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260962378569000142550010000043161010043162</chNFe><dhRecbto>2026-09-09T12:42:54-03:00</dhRecbto><nProt>135263763736264</nProt><digVal>orVH/Crijco6qDfLKRz18RC3GdU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>