<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260962378569000142550010000047881010047886" versao="4.00"><ide><cUF>35</cUF><cNF>01004788</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>4788</nNF><dhEmi>2026-09-25T16:04:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</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.15.72</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>GA0146</cProd><cEAN>7899751954068</cEAN><xProd>REG VOLT BMW 118I TURBO/BMW 320I-NIPPONDENSO</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>201.670700</vUnCom><vProd>201.67</vProd><cEANTrib>7899751954068</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>201.670700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.97</vTotTrib><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>201.67</vBC><pPIS>0.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.31</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>201.67</vItem></det><det nItem="2"><prod><cProd>GA0823</cProd><cEAN>7899751901062</cEAN><xProd>REG VOLT UNO-NIPPONDENSO</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>117.388200</vUnCom><vProd>117.39</vProd><cEANTrib>7899751901062</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.388200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.21</vTotTrib><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>45.35</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.52</vICMSSubstituto><vICMSSTRet>1.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.39</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.11</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>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>117.39</vItem></det><det nItem="3"><prod><cProd>MTE7260</cProd><cEAN>7893989008296</cEAN><xProd>SENSOR POS BORB GOL/PARATI/SAVEIRO/SANTANA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.505300</vUnCom><vProd>74.51</vProd><cEANTrib>7893989008296</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.505300</vUnTrib><indTot>1</indTot><nFCI>FF46A61D-E72D-4CA5-B31D-1B1F0E566772</nFCI></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.51</vBC><pICMS>12.00</pICMS><vICMS>8.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.57</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.57</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.17</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>74.51</vItem></det><det nItem="4"><prod><cProd>MTE7321</cProd><cEAN>7893989037302</cEAN><xProd>SENSOR VEL FIESTA-8P</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.407300</vUnCom><vProd>79.41</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.407300</vUnTrib><indTot>1</indTot><nFCI>6F5E0AEF-DBC3-4254-B655-924422579B84</nFCI></prod><imposto><vTotTrib>8.26</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.41</vBC><pICMS>12.00</pICMS><vICMS>9.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.88</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.33</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>79.41</vItem></det><total><ICMSTot><vBC>153.92</vBC><vICMS>18.47</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>472.98</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>2.95</vPIS><vCOFINS>13.64</vCOFINS><vOutro>0.00</vOutro><vNF>472.98</vNF><vTotTrib>49.19</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>437.92</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.95</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>472.98</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17895646000187</CNPJ><xNome>UBER DO BRASIL TECNOLOGIA LTDA</xNome><IE>120361287119</IE><xEnder>AVENIDA BRIGADEIRO FARIA LIMA N# 949 A8</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>4788</nFat><vOrig>472.98</vOrig><vDesc>0.00</vDesc><vLiq>472.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-09</dVenc><vDup>472.98</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>N- Nota Fiscal</xPag><vPag>472.98</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 5544Imp. recol.por subst.Tribut. art.274 RICMS decreto 45.490/00 qdo houver aliquota ICMS 12% Reducao conforme Art 54, inciso V do RICMS/SP#PS- #PEDIDOS: 345758</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="#NFe35260962378569000142550010000047881010047886"><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>QhanT2uKFSu29qT1QQZyPlg3+ok=</DigestValue></Reference></SignedInfo><SignatureValue>bdKyBpyqfNIvQPtr+OW6Djtx7wRjF+IDHTgrW6u1Txpj0aPeUrV6Je/3N1QQc57UZjqYSLSK8anrSdjzlBDI6S1wdGDqh+qzqpSef8clL3J0E+BBgbmf6BY/gsd/AXucG5hfsjOnFvy8uPGk0u7w4VJ6KOc+9sAWDE0+q5pO7J4fpNg5EdpC5/1Lv2ohDF4ycjZ1SyEYYX7WGsIsB9GN8AfuXAurw8DO77i2/8OI8zJfEA88ha8a12mwfX7uKMSn/IyARU4NEfxqYcJV+dXsn+6ulV3Eihzt3/OANWMCFlnqxsLO0Gl0fx8lN0qVlhnr8Al4MJKL7mdPzJeXcAWYcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHDCCBgSgAwIBAgIINe443SZ4TqMwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yNjA4MjYxNjI4NTVaFw0yNzA4MjYxNjI4NTVaMIIBNDELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMRQwEgYDVQQHEwtTQU5UTyBBTkRSRTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMSYwJAYDVQQLEx1BUiBWRUxPWiBDRVJUSUZJQ0FDQU8gRElHSVRBTDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMzQzMzMzNzIwMDAxNTExQTA/BgNVBAMTOEdSVVBPIERMIERJU1RSSUJVSURPUkEgREUgQVVUTyBQRUNBUyBMVERBOjYyMzc4NTY5MDAwMTQyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEApCOYyM8hnp1PKcfhz0aX5k2+Y9/QBZdG42bz5Iirx7bUNbzWhmDZMYOkRZNIQ2PEmhNUHmyqxgNbUZVK+hAt/zqZfj/JyaRAq/JyIxyHC5f77TjmSyoTp3yCZvIxDip+XfRPRwEwdAbiYn0Po+tlzWmOxfAenFTOboB9qf/dwcbAjVVA3cQW74mQS7B88wOZwmB8kLT5ecAHoMLkiv7saQkGGNgXVOTKv+aV3d5gG9konlXtUqygj71gekCS8So0HxVK5+wj2ky3L9d/LxWIf1b6smsuDYgf5IKui/6Wp4ywHxNK/xicL6fjgfRblNvGggzHryXofdPNKRYgPb4qowIDAQABo4IC7TCCAukwgaMGCCsGAQUFBwEBBIGWMIGTMFwGCCsGAQUFBzAChlBodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2FjLW9ubGluZXJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7MnMq7Io1aG8d0Cu35Bvw+1/vOkwdwYDVR0gBHAwbjBsBgZgTAECATcwYjBgBggrBgEFBQcCARZUaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9kcGMtYWMtb25saW5lcmZidjUucGRmMIG6BgNVHR8EgbIwga8wVaBToFGGT2h0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwga8GA1UdEQSBpzCBpIERZ3J1cG9kbEBnbWFpbC5jb22gOAYFYEwBAwSgLwQtMjgwNjE5NjcwOTQxNzg0MDg4NjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCEGBWBMAQMCoBgEFkhBUk9MRE8gQlJPR0dJTyBCT1JHRVOgGQYFYEwBAwOgEAQONjIzNzg1NjkwMDAxNDKgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBvSILT0wIQXY4LxTDbWI36PEyn9v95srSUceZQWT2SmhjbRj4KUyaK/cmopTOGCTo6nQoNVRjaO1SLqUSkz+ziBy+7wXF0cocaGwcc2kySZF1bCH1k5f7Acw5kf7tFn3Ur/ohu6vJF/n6dYCpnnw70eC121Ut9fDc78+5ktHawVG0dzlQnY+fao8bsF7YDOepQqX9msFnHxc9Sex8MKAV9fxE2ANlXudUG08WK9EZJ7EXjCTNvfaapqvopueu7b9t84hzZf91OQEX8yHpbmkM/fd5rLmcf3f3DheoVZtmfyhfpMdr85O3cXCzL/kRkX75lmn5Iy5cr1evFjz4UUxwUJV3CrQvphjSnqFUaZtPDpK/xFKtKht+NYEBxg6RK2A6c8Qhv4xp5cjdPIKGCynI48VCOcQPkkKc0AffaX1U2IB7qFriGSQoAJU2UQ/WsEmcoLFH08gXf1a7o6fFWF/E12pnfGTuLa5iCrI+MTUoiDgmEvWUP5qmM2ss1cJEzwTT9Kc60NS00rYFpMgzVwIXtOhlbzBMPp4eaXopapRJ/ePjH9ZkmVGbwh7UD6xWZmRUo4N1LLRGp+w+KtGOWlXMgg2n763gL4OqUU4wDB60dbLNX9AhmvYPIfrX6qfSALbWWlrL15UCzqwZa34H3/ign2qkplarELnllvJp7frZ8wA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135264037330566"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260962378569000142550010000047881010047886</chNFe><dhRecbto>2026-09-25T16:04:19-03:00</dhRecbto><nProt>135264037330566</nProt><digVal>QhanT2uKFSu29qT1QQZyPlg3+ok=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>