<?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="NFe35220965905408000158550010002632061012632068" versao="4.00"><ide><cUF>35</cUF><cNF>01263206</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>263206</nNF><dhEmi>2022-09-21T08:18:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.12.99</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>DTC1042</cProd><cEAN>7898241900424</cEAN><xProd>CHAVE SETA PAMPA-87&gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>88.257600</vUnCom><vProd>88.26</vProd><cEANTrib>7898241900424</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.257600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>88.26</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>88.26</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>263206</nFat><vOrig>88.26</vOrig><vDesc>0.00</vDesc><vLiq>88.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-28</dVenc><vDup>88.26</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>88.26</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 674405Imp. 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>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="#NFe35220965905408000158550010002632061012632068"><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>6E2KKMtdzpO0DVe9eOfIUa8zETo=</DigestValue></Reference></SignedInfo><SignatureValue>CGuEVgRhfosolFPK6vtnYCjdAKdQdcr7CH6LCElSyo+OZYets7bfzse8D5yQ/+UVurkmTP4MWUJc0aY0aGPP0SFkHT6QiFlGq0iA6BejITCYStm6yfmqLUw09IH74EOaHqsVLPUdFwCUhVbEciqgT+SOW841qi6YZQKFibQGchoAr+Ff9g9iGdHJv+NfARw0oqadDcCndUoeLj+kuxpylIEyMzS1E5rP5zIUwook9HeHX3smWhe0AhMx3mAIoPhr7x+3wFqinj/i3p6upxQJ2nRNavFeWCYwy/9F7hW/syRMcJ6j1mG9ETfSFjnwuXzLsIWSxzH5+lafSYoaU7sn8w==</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="Id135221285112268"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220965905408000158550010002632061012632068</chNFe><dhRecbto>2022-09-21T08:18:39-03:00</dhRecbto><nProt>135221285112268</nProt><digVal>6E2KKMtdzpO0DVe9eOfIUa8zETo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
