<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240565905408000158550010003448771013448779" versao="4.00"><ide><cUF>35</cUF><cNF>01344877</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>344877</nNF><dhEmi>2024-05-03T15:44:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.83</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>DP3028</cProd><cEAN>7898324930416</cEAN><xProd>S0Q FAROL 2P FUSCA/KOMBI 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HATCH-DUPLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.537500</vUnCom><vProd>31.54</vProd><cEANTrib>7898241921207</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.537500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.15</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.54</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PFI6201</cProd><cEAN>0739210356897</cEAN><xProd>ROLAMENTO ALT 6201 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17X47X14MM-1900905378</xProd><NCM>84821090</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>14.165800</vUnCom><vProd>212.49</vProd><cEANTrib>7898057973650</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.165800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.23</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>219.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.05</vICMSSubstituto><vICMSSTRet>35.55</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.49</vBC><pPIS>0.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>WA300</cProd><cEAN>7890587503000</cEAN><xProd>CAPA ROL ALT 6202 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