<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260162378569000142550010000000891010000890" versao="4.00"><ide><cUF>35</cUF><cNF>01000089</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>89</nNF><dhEmi>2026-01-23T16:47:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.15.47</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>1121591212</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>DNI0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE AUX UNIV GOL/KOMBI 91&gt; 4T 12V 40A S/SUP</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.712700</vUnCom><vProd>66.85</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.712700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.95</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.84</vICMSSubstituto><vICMSSTRet>6.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.85</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.41</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>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>GA1852</cProd><cEAN>7898252651681</cEAN><xProd>PLACA RET BMW/MBB/GOL/GOLF/POLO C/AR 90A</xProd><NCM>85044021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>199.395700</vUnCom><vProd>398.79</vProd><cEANTrib>7898252651681</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>199.395700</vUnTrib><indTot>1</indTot><nFCI>E12591C9-184D-4310-9631-6294FDC460B8</nFCI></prod><imposto><vTotTrib>41.47</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>398.79</vBC><pICMS>18.00</pICMS><vICMS>71.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>327.01</vBC><pPIS>0.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>315.07</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>398.79</vBC><vICMS>71.78</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>465.64</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>2.56</vPIS><vCOFINS>11.82</vCOFINS><vOutro>0.00</vOutro><vNF>465.64</vNF><vTotTrib>48.42</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>379.48</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.38</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.42</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>89</nFat><vOrig>465.64</vOrig><vDesc>0.00</vDesc><vLiq>465.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-22</dVenc><vDup>465.64</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>N- Nota Fiscal</xPag><vPag>465.64</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 111Imp. 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-</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="#NFe35260162378569000142550010000000891010000890"><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>TQiVgBATd7ymQYK1yzgo57n6zv0=</DigestValue></Reference></SignedInfo><SignatureValue>Ld7dxn/TuvDADFC7qI9MH9AESPjE6IqK2JI75ldNpV6ryAOP1gPAPzPJOrBYWSVv8i3jQtgSz1wXlUBlIR2mDbUiL2hv1bO2DmpZJj1mhX4ViJiKg1WRmcNb0nG7n5Un4wSI177dLNiI+kGXCYdScG9GWoAjr8Z/6U1ROUsyYeS+fEAMm2qTcllrMCgvHmRtnLfCmWUQZ9Mz21pu0geeSMypSlEZltDZp832zdEcUkCxluGoZO6KRpp9lb9IoZruiMD0LbVupIPLbwbo0wmjDqFAQzNpW0G4tvXPquM6I+UeRQk7w+37+a4OV37J5iLI1xAgtyrOwIP2faapCP4FMw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260296255961"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260162378569000142550010000000891010000890</chNFe><dhRecbto>2026-01-23T16:47:11-03:00</dhRecbto><nProt>135260296255961</nProt><digVal>TQiVgBATd7ymQYK1yzgo57n6zv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>