<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241054525951000103550010005493161015493166" versao="4.00"><ide><cUF>35</cUF><cNF>01549316</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>549316</nNF><dhEmi>2024-10-22T08:35:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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.15.01</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>DS1152</cProd><cEAN>7898382480687</cEAN><xProd>REGULADOR PRESSAO P/GM 4.1/LINHA VW MI/PEUGEOT -</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.980000</vUnCom><vProd>51.98</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.980000</vUnTrib><indTot>1</indTot><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><vTotTrib>11.35</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>60.74</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DS1818</cProd><cEAN>7898382483589</cEAN><xProd>SENSOR ROTACAO P/CLIO/SCENIC/TWINGO -</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.790000</vUnCom><vProd>55.79</vProd><cEANTrib>7898382483589</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.790000</vUnTrib><indTot>1</indTot><nFCI>37C659B4-9FB8-4485-B735-6B7B76B02F26</nFCI></prod><imposto><vTotTrib>9.75</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.79</vBC><pICMS>12.00</pICMS><vICMS>6.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.10</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DS2301</cProd><cEAN>7898568761203</cEAN><xProd>SENSOR NIVEL COMB.P/PALIO/SIENA/PUNTO 07--&gt; FLEX -</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.980000</vUnCom><vProd>56.98</vProd><cEANTrib>7898568761203</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.980000</vUnTrib><indTot>1</indTot><nFCI>03F8C1E8-274A-4426-A035-59783B6CB9FC</nFCI></prod><imposto><vTotTrib>14.06</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.55</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>5.02</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.98</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DS2319</cProd><cEAN>7898568761388</cEAN><xProd>SENSOR NIVEL COMB.P/SPACEFOX/CROSSFOX/FOX 1.6 FLEX -TSA010140 / INDEBRAS 0114610PR / VDO 221040040R</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.980000</vUnCom><vProd>58.98</vProd><cEANTrib>7898568761388</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.980000</vUnTrib><indTot>1</indTot><nFCI>35EE3E67-77C7-44B7-9F19-94DD8460D62E</nFCI></prod><imposto><vTotTrib>14.73</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.31</vICMSSubstituto><vICMSSTRet>5.27</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DS2327</cProd><cEAN>7898568761463</cEAN><xProd>SENSOR NIVEL COMB.P/SPACEFOX/CROSSFOX/FOX 03--&gt;06 -</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.900000</vUnCom><vProd>66.90</vProd><cEANTrib>7898568761463</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.900000</vUnTrib><indTot>1</indTot><nFCI>5B8ABDF4-6EB8-47A3-BE10-C1C80B4DEB92</nFCI></prod><imposto><vTotTrib>15.29</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>71.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.47</vICMSSubstituto><vICMSSTRet>5.38</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.90</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE5111</cProd><cEAN>7895479042919</cEAN><xProd>CHICOTE ALT/INTER.PRESSAO OLEO P/VW -1 VIA / KIT ETE4111</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.670000</vUnCom><vProd>8.67</vProd><cEANTrib>7895479042919</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.670000</vUnTrib><indTot>1</indTot><nFCI>D91ED46A-C333-40BE-9867-68EB58A2A986</nFCI></prod><imposto><vTotTrib>1.60</vTotTrib><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>8.67</vBC><pICMS>12.00</pICMS><vICMS>1.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.63</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>IG401.1271-89</cProd><cEAN>7898331572692</cEAN><xProd>VALVULA TERMOST.P/CLIO/LAGUNA/LOGAN 1.4/1.6 -FCI:A4EAB92F-406D-49FAB3D1-660175A94506</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.980000</vUnCom><vProd>47.98</vProd><cEANTrib>7898331572692</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.98</vBC><pICMS>12.00</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.22</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>IM70531</cProd><cEAN>7897086514704</cEAN><xProd>AUT P/TODAS PARTIDAS JF 12V BOSCH -</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>110.980000</vUnCom><vProd>110.98</vProd><cEANTrib>7897086514704</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>128.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.43</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.98</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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 KA/SILVERADO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.700100</vUnCom><vProd>31.40</vProd><cEANTrib>7898904133329</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.700100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.48</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>2.34</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.40</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>112.44</vBC><vICMS>13.49</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>489.66</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>2.74</vPIS><vCOFINS>12.73</vCOFINS><vOutro>0.00</vOutro><vNF>489.66</vNF><vTotTrib>107.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>549316</nFat><vOrig>489.66</vOrig><vDesc>0.00</vDesc><vLiq>489.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-06</dVenc><vDup>489.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>489.66</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="#NFe35241054525951000103550010005493161015493166"><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>hlUQaSSB7Uuoi+ATYvAvd5+moDw=</DigestValue></Reference></SignedInfo><SignatureValue>Ij7V8UPD9IegtHK7/ozfK2IN3o/uw/75EDphWN7/g5HzDcjaOfEDcvh0T2qjV6vfCmqeORGGO2s6r2nqEDOTzZc7ME8ar5UAgdXsaImbKDQPQYTW//M+BnOb/Pi4ziG3i+P+g28a3LKlm7E47kj83XQUlqbWvEpMy0s5nqKXIfbMs6EzaYwctRXv0t5g8vR5O+cGCe2gegUx0KEj0rbUTnfdMgPJJ9gXBL4ZkVF/v+aus9ROldhSJRtkOL6bANWa6/SqfeD+7TrT0MO9nfEqn/ndQvv1eBWImLFNVbgFa0D1K9E0CFTM0S7u0ZDbSlELlhWfJayoNbbCrzVNB+eLwg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242381476044"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241054525951000103550010005493161015493166</chNFe><dhRecbto>2024-10-22T08:35:08-03:00</dhRecbto><nProt>135242381476044</nProt><digVal>hlUQaSSB7Uuoi+ATYvAvd5+moDw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>