<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240854525951000103550010005397851015397851" versao="4.00"><ide><cUF>35</cUF><cNF>01539785</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>539785</nNF><dhEmi>2024-08-15T08:27:15-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.93</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>L6942</cProd><cEAN>7898904134272</cEAN><xProd>LUZ DE LANT/FREIO 12V 21/5W 2 POLOS BASE VIDRO GD -TOYOTA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.290000</vUnCom><vProd>158.70</vProd><cEANTrib>7898904134272</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.290000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.29</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>177.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>18.60</vICMSSubstituto><vICMSSTRet>13.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.70</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ZEN78391</cProd><cEAN>SEM GTIN</cEAN><xProd>RELE PART.P/RENAULT MASTER/DUSTER/OROCH C/VALEO -VALEO</xProd><NCM>85364100</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>119.980000</vUnCom><vProd>119.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.980000</vUnTrib><indTot>1</indTot><nFCI>89C2B641-71DF-4321-8812-BD1130D7C945</nFCI></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>180.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.37</vICMSSubstituto><vICMSSTRet>21.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.98</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.60</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>278.68</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>1.81</vPIS><vCOFINS>8.36</vCOFINS><vOutro>0.00</vOutro><vNF>278.68</vNF><vTotTrib>23.67</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>539785</nFat><vOrig>278.68</vOrig><vDesc>0.00</vDesc><vLiq>278.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-12</dVenc><vDup>278.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>278.68</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="#NFe35240854525951000103550010005397851015397851"><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>E5/d34xCtTqmCrQlSjrGOLgC9ig=</DigestValue></Reference></SignedInfo><SignatureValue>b7Atg4Lcj0vZp2qvP+yqFRifDAFs9FcFoIeQH4/lCLUBTx/eeND9mf8zQLu5C4HDJDXj2qBqNBvl/Pm42aTcfFaleO3XurrbhQhZwGqob50VeWCyssyrzYbjwT1Dj90ZRBiPZBjS6BU/uLD0x618zklaeMFcIAS20XbDlJHxQ9y6pYaF/WZVVtKdmjbIgCF/oshWkUDm9xke+IwEeJc10U9PMtwXrWyBqE9YuCcAccMtYqxJE5KacUi+VddW37jA/xIgEJkekVrncNsyMb4wtn2syJgIVDBZSYsQMxbJlldl+apGrpwly1F+8gmXxsF42tooykx+pHrHtDIvv7x7Ww==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241778389406"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240854525951000103550010005397851015397851</chNFe><dhRecbto>2024-08-15T08:27:18-03:00</dhRecbto><nProt>135241778389406</nProt><digVal>E5/d34xCtTqmCrQlSjrGOLgC9ig=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>