<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240765905408000158550010003589181013589180" versao="4.00"><ide><cUF>35</cUF><cNF>01358918</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>358918</nNF><dhEmi>2024-07-29T07:42:25-03:00</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.14.91</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>IK5820</cProd><cEAN>7894774058205</cEAN><xProd>REG VOLT ASTRA/CORSA/MONTANA-VALEO</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>103.536000</vUnCom><vProd>207.07</vProd><cEANTrib>7894774058205</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>103.536000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.52</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>196.70</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.66</vICMSSubstituto><vICMSSTRet>18.94</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.07</vBC><pPIS>0.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>SNCAR80INCOLOR</cProd><cEAN>7897068800788</cEAN><xProd>SILICONE ACETICO 5OG INCOLOR MULTI USO</xProd><NCM>32141010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.246800</vUnCom><vProd>62.47</vProd><cEANTrib>7897068800788</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.246800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.47</vBC><pICMS>18.00</pICMS><vICMS>11.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.23</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>SURP0114</cProd><cEAN>7894733478358</cEAN><xProd>REPARO PLAN PART HR/KIA BONGO/SPRINTER-VALEO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>68.764400</vUnCom><vProd>137.53</vProd><cEANTrib>7894733478358</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.764400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.44</vICMSSubstituto><vICMSSTRet>16.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>62.47</vBC><vICMS>11.24</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>407.07</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>1.68</vPIS><vCOFINS>7.75</vCOFINS><vOutro>0.00</vOutro><vNF>407.07</vNF><vTotTrib>91.27</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>358918</nFat><vOrig>407.07</vOrig><vDesc>0.00</vDesc><vLiq>407.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-28</dVenc><vDup>203.53</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-12</dVenc><vDup>203.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>407.07</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 954261Imp. 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="#NFe35240765905408000158550010003589181013589180"><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>cbE1qAzME6aIo7knOgcRXE5n75g=</DigestValue></Reference></SignedInfo><SignatureValue>ta7y4P1q9Jo6tbK9l7eXR5S7EZAIUXzebeSjVZVOhpZNyy92XLJDYb/UUcDRN9qetSqMSS6mrys+UFBqdGMS2Sy+4NcMoi6/eoLqzSYWjKK+nty/d50IIHpJq8PvxTt0bhRGwHCPRxpALPep/cnCzQNg7EmWmPpkvAKIsSH1QKBxmMDry3g3RvRCdFlWn5QriKyRqUEpTj4S9MDX+PxpvDnAm1VFsvDs96IMFvPKNse+kmmv1bDIIrHP5m6rIg0B7mhimhsWOOU75g1cIUFTTOy2hQrlfiG/OYn9pv8m8V3Gtwtz47hIunv12P4ijCpR+viJmVNwHRvk0kRwac6lKA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241626041972"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240765905408000158550010003589181013589180</chNFe><dhRecbto>2024-07-29T07:42:30-03:00</dhRecbto><nProt>135241626041972</nProt><digVal>cbE1qAzME6aIo7knOgcRXE5n75g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>