<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240865905408000158550010003606701013606704" versao="4.00"><ide><cUF>35</cUF><cNF>01360670</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>360670</nNF><dhEmi>2024-08-07T07:34:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.93</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>R75640</cProd><cEAN>7895479087026</cEAN><xProd>CHIC REP COMUTADOR IGN 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MITSUBISHI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.425400</vUnCom><vProd>64.43</vProd><cEANTrib>7895562027007</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.425400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.68</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>64.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.17</vICMSSubstituto><vICMSSTRet>5.49</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>UF1.324/2</cProd><cEAN>7908205501885</cEAN><xProd>PORTA ESC PART DUSTER/SANDERO/KWID-COMSTAR 12V</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>44.518600</vUnCom><vProd>222.59</vProd><cEANTrib>7908205501885</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>44.518600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.68</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>258.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.30</vICMSSubstituto><vICMSSTRet>31.25</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>ZM9601244</cProd><cEAN>7892684141291</cEAN><xProd>POLIA R LIVRE SANDERO 1.0 3C 17&gt;18/MICRA 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