<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240865905408000158550010003603871013603870" versao="4.00"><ide><cUF>35</cUF><cNF>01360387</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>360387</nNF><dhEmi>2024-08-05T15:39:40-03:00</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.14.92</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>BZM1533</cProd><cEAN>7898448725332</cEAN><xProd>IMP PART ECOSPORT/KA/FIESTA VALEO-9D</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.949300</vUnCom><vProd>43.95</vProd><cEANTrib>7898448725332</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.949300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.21</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DTC1025</cProd><cEAN>7898241900257</cEAN><xProd>CHAVE SETA KOMBI 90&gt;95 C/TEMP 7/6VIAS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>107.222500</vUnCom><vProd>107.22</vProd><cEANTrib>7898241900257</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.222500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.22</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>SUEBX220</cProd><cEAN>7894733000955</cEAN><xProd>ESC ALT CORSA/VECTRA/MBB/AUDI-BOSCH</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>2.334600</vUnCom><vProd>23.35</vProd><cEANTrib>7894733000955</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.334600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.35</vBC><pICMS>18.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.15</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>WA003</cProd><cEAN>7890587500030</cEAN><xProd>CAPA ROL ALT 6003 PALIO/BRAVA/UNO/SIENA-MARELLI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.685300</vUnCom><vProd>36.85</vProd><cEANTrib>7890587500030</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.685300</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>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>WA300</cProd><cEAN>7890587503000</cEAN><xProd>CAPA ROL ALT 6202 VW/SCANIA/VOLVO-VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.053300</vUnCom><vProd>30.27</vProd><cEANTrib>7890587503000</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.053300</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>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>WA901</cProd><cEAN>7890587509019</cEAN><xProd>CAPA ROL ALT 6003 GOL/ASTRA/VECTRA-BOSCH</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.484400</vUnCom><vProd>54.84</vProd><cEANTrib>7890587509019</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.484400</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>0.00</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>23.35</vBC><vICMS>4.20</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>296.48</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>0.82</vPIS><vCOFINS>3.79</vCOFINS><vOutro>0.00</vOutro><vNF>296.48</vNF><vTotTrib>9.95</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>360387</nFat><vOrig>296.48</vOrig><vDesc>0.00</vDesc><vLiq>296.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-02</dVenc><vDup>296.48</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>296.48</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 958337Imp. 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="#NFe35240865905408000158550010003603871013603870"><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>P0a2XN1mnC64tbY6s4m7+qAImQo=</DigestValue></Reference></SignedInfo><SignatureValue>ROQxp0KbNF8IcIZUWaosW0FpPvIvPGXzm7J6UwZavtvlTiAzWQmOWJ0X9g0tonuziiuVPgOUmNwiYqTEsnHJ7X+kvaACfOpE4We5JcruZhbei3u6YVdSV4RQEx029ippma3EgHFO/Jks6eFviisX+teb2yTVVs9E9KXhdt9cAk32egYHn6nwysemo4yJDIbCwOVB3EwMEwMFkV+hfYTWdXBZ+pcszWNfOJY1ymfj/hGC515vRJikxUOOgpJ5V2Z3zKBXCYtfIlY+Pd8BrZoSI/JZniuDGVvshtRzQMEsRT0ujvk6Yv3A9Xqr8DGoa4MqkhQ9zS1QbKvDaxfb8TLaAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241690132444"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240865905408000158550010003603871013603870</chNFe><dhRecbto>2024-08-05T15:39:46-03:00</dhRecbto><nProt>135241690132444</nProt><digVal>P0a2XN1mnC64tbY6s4m7+qAImQo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>