<?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="NFe35220165905408000158550010002352141012352147" versao="4.00"><ide><cUF>35</cUF><cNF>01235214</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>235214</nNF><dhEmi>2022-01-28T11:02:31-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.12.65</verProc></ide><emit><CNPJ>65905408000158</CNPJ><xNome>DEUTSH LAMP COM DE MAT. ELE P/AUTOS LTDA</xNome><xFant>DEUTSH LAMP</xFant><enderEmit><xLgr>RUA TOLEDO BARBOSA</xLgr><nro>791</nro><xBairro>BELEM</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03061000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126931212</fone></enderEmit><IE>113042204114</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>IM72897</cProd><cEAN>7897086508970</cEAN><xProd>AUT PART VOLVO FH/FM 24V-MITSUBISHI</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>162.691700</vUnCom><vProd>162.69</vProd><cEANTrib>7897086508970</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>162.691700</vUnTrib><vFrete>14.10</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>97.93</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.79</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.79</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.30</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>162.69</vProd><vFrete>14.10</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.15</vPIS><vCOFINS>5.30</vCOFINS><vOutro>0.00</vOutro><vNF>176.79</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>65905408000158</CNPJ><xNome>NOSSO CARRO</xNome><IE>113042204114</IE><xEnder>R.TOLEDO DE BARBOSA -791</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>235214</nFat><vOrig>176.79</vOrig><vDesc>0.00</vDesc><vLiq>176.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-04</dVenc><vDup>176.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>176.79</vPag></detPag></pag><infAdic><infCpl>****** RETIRA NF E BOL A VISTA PARA 7 DIAS CONCEDER 3% DE DESCONTO NO BOLETO --- PAGAR O BOY 14,10 PEGAR BRINDEZINHO COMIGO #PEDIDOS:.597417Imp. recol.por subst.Tribut. art.274 RICMS decreto 45.490/00 qdo houver aliquota 12% Reducao conforme Art 54, inciso V do RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143166673</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="#NFe35220165905408000158550010002352141012352147"><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>QoMQKrbB9EQfqyefYHa0eBkh70c=</DigestValue></Reference></SignedInfo><SignatureValue>RtwFledbS8fQMzpXpXeQxiUxFAxnBxTG27F1MjozQ+/604BSgXsdgnggfBQHpa4VTOU6SJJ0GYriqrSamXDGO68tFFwZvirir1aFmtBhg4nwRKhvfm3M4FEjdciq2GoiPJ3zD0Encbtax0KfyPeaFZSUZodBR+/PbJcrBVqdXq0C7XWT1iiMeSDjYdUUS5v0Sh4lDfvmxyOWSyertS3aPRjI7064Cbdt+w349TyYPugKaH7jxbLNWRCwoBek+pix+HoOCUHJlDmSl4yATomRe+fx4w1cnPicSE+N3sLfjV2Jk89LLEyyPwpj+kfRoDQU/rYgw0GCjOzG5zu1p6e0+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135220123839058"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220165905408000158550010002352141012352147</chNFe><dhRecbto>2022-01-28T11:02:41-03:00</dhRecbto><nProt>135220123839058</nProt><digVal>QoMQKrbB9EQfqyefYHa0eBkh70c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
