<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210528078082000106550010000170611957741680" versao="4.00"><ide><cUF>35</cUF><cNF>95774168</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>17061</nNF><dhEmi>2021-05-05T13:43:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.25b</verProc></ide><emit><CNPJ>28078082000106</CNPJ><xNome>PENA DISTRIBUIDORA DE AUTO PECAS EIRELI</xNome><xFant>PENA DISTRIBUIDORA</xFant><enderEmit><xLgr>R FERREIRA DE AGUIAR</xLgr><nro>44</nro><xBairro>VILA ALPINA</xBairro><cMun>3550308</cMun><xMun>SAO 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UNI</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>17.27</vUnCom><vProd>345.40</vProd><cEANTrib>7899886804641</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.27</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.50</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.40</vBC><pPIS>0.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1012H3</cProd><cEAN>7899886804566</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H3 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>10.19</vUnCom><vProd>509.50</vProd><cEANTrib>7899886804566</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.19</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.44</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>509.50</vBC><pPIS>0.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1012H4</cProd><cEAN>7899886804573</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H4 12V/60/55W PREMIUM CA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>150.0000</qCom><vUnCom>16.31</vUnCom><vProd>2446.50</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PAR</uTrib><qTrib>150.0000</qTrib><vUnTrib>16.31</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>371.86</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2446.50</vBC><pPIS>0.65</pPIS><vPIS>15.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2446.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>73.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1012HB3</cProd><cEAN>7899886804610</cEAN><xProd>LAMPADA SUPER BRANCA 4200K HB3 12V/61W PREMIUM CAIX C/10 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PAR</xProd><NCM>85395000</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>3.41</vUnCom><vProd>170.50</vProd><cEANTrib>7899886804276</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.48</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.50</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1014008</cProd><cEAN>7899886804320</cEAN><xProd>PINGO 13 LEDS T10-9 SMD-5050 VALOR REFERENTE A UM PAR</xProd><NCM>85395000</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>6.31</vUnCom><vProd>315.50</vProd><cEANTrib>7899886804320</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.31</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.51</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.50</vBC><pPIS>0.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1014017</cProd><cEAN>7899886804412</cEAN><xProd>LED 1 POLOS 1156-22 SMD-1206 VALOR REFERENTE A UM PAR</xProd><NCM>85395000</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>4.17</vUnCom><vProd>208.50</vProd><cEANTrib>7899886804412</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.17</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.61</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.50</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1014018</cProd><cEAN>7899886804429</cEAN><xProd>LED 2 POLO 1156-22 SMD-1206 VALOR REFERENTE A UM PAR</xProd><NCM>85395000</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>4.17</vUnCom><vProd>208.50</vProd><cEANTrib>7899886804429</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.17</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.61</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.50</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1015H16</cProd><cEAN>7899886805983</cEAN><xProd>LAMPADA HALOGENA H16 12V/19W (PACOTE COM 10 UNS)</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>8.45</vUnCom><vProd>422.50</vProd><cEANTrib>7899886805983</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.45</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.22</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>422.50</vBC><pPIS>0.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1302002</cProd><cEAN>7899886803422</cEAN><xProd>SENSOR DE ESTACIONAMENTO 18,5 MM (PRETO)</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>46.56</vUnCom><vProd>465.60</vProd><cEANTrib>7899886803422</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>46.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.09</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>465.60</vBC><pPIS>0.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>465.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1302003</cProd><cEAN>7899886803439</cEAN><xProd>SENSOR DE ESTACIONAMENTO 18,5 MM (PRATA)</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>6.0000</qCom><vUnCom>46.56</vUnCom><vProd>279.36</vProd><cEANTrib>7899886803439</cEANTrib><uTrib>KIT</uTrib><qTrib>6.0000</qTrib><vUnTrib>46.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.45</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>279.36</vBC><pPIS>0.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>279.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1302004</cProd><cEAN>7899886803446</cEAN><xProd>SENSOR DE ESTACIONAMENTO 18,5 MM 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FERNANDO CAVALIERI</xNome><xEnder>RUA SOLDADO ARISTIDES GOUVEIA, 356, PARQUE NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>75.000</pesoB></vol></transp><cobr><fat><nFat>0000017061</nFat><vOrig>9531.57</vOrig><vDesc>0.00</vDesc><vLiq>9531.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-26</dVenc><vDup>9531.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9531.57</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.729,77, CONFORME LEI 12.741/2012|PEDIDO=002266.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.15%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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