<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240265905408000158550010003345951013345950" versao="4.00"><ide><cUF>35</cUF><cNF>01334595</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>334595</nNF><dhEmi>2024-02-29T15:39:00-03:00</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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.75</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>IK3108N</cProd><cEAN>7894774000105</cEAN><xProd>DIODO NEGATIVO</xProd><NCM>85411019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.541600</vUnCom><vProd>28.62</vProd><cEANTrib>7894774000105</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.541600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>28.62</vBC><pICMS>12.00</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.19</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ZM1665</cProd><cEAN>7892684120418</cEAN><xProd>AUT PART JEEP/CHRYSLER/DODGE RAM/VM</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>186.914200</vUnCom><vProd>186.91</vProd><cEANTrib>7892684120418</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.914200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.20</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>149.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>17.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>186.91</vBC><pPIS>0.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>28.62</vBC><vICMS>3.43</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>215.53</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>1.37</vPIS><vCOFINS>6.37</vCOFINS><vOutro>0.00</vOutro><vNF>215.53</vNF><vTotTrib>41.29</vTotTrib></ICMSTot></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>334595</nFat><vOrig>215.53</vOrig><vDesc>0.00</vDesc><vLiq>215.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-30</dVenc><vDup>215.53</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>215.53</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 881599Imp. 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="#NFe35240265905408000158550010003345951013345950"><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>t7ZnA5td6+gsfQQMGEyjHkspWX8=</DigestValue></Reference></SignedInfo><SignatureValue>qrdcXw6scW/9/jBCSdGyEigLuh6sq37FxT5k3yL3flxlbWhD8/RHzSF7PvXY/1dGlB9k3pLsYbxrq6/E1KfAl+K/K892I19WNIcylghonq5nuCGNhVXlzVCQg1ZYjcDIG+sy8fbGSKYUIMLklQO1RNUIE/WRhTwC1xJO75dc+N3glk94dvIqAsenmOiuXtZgMdVhXdnFZ+vt3+vUHoskSll7mJQe6tiRTwrEz1LVi92VeBJ/U70uA6ZKMppn5yQsDvjZKOYBHY5wXu9GRLhSHRPxp82PIzVSWyGRoGgALQh68Wt0UDDeTXqiQOzPtWKMUaRQn9zR+vcCawAAMPpSqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240439132778"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240265905408000158550010003345951013345950</chNFe><dhRecbto>2024-02-29T15:39:06-03:00</dhRecbto><nProt>135240439132778</nProt><digVal>t7ZnA5td6+gsfQQMGEyjHkspWX8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>