<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231265905408000158550010003223541013223540" versao="4.00"><ide><cUF>35</cUF><cNF>01322354</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>322354</nNF><dhEmi>2023-12-01T15:39:23-03:00</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.14.64</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>SEG2339305177</cProd><cEAN>4064443000979</cEAN><xProd>AUT PART PALIO/WEEKEND/SIENA/IDEA/FIORINO/UNO-12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>184.543200</vUnCom><vProd>369.09</vProd><cEANTrib>4064443000979</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>184.543200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.40</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>413.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>32.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.09</vBC><pPIS>0.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>369.09</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>2.40</vPIS><vCOFINS>11.07</vCOFINS><vOutro>0.00</vOutro><vNF>369.09</vNF><vTotTrib>95.40</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>322354</nFat><vOrig>369.09</vOrig><vDesc>0.00</vDesc><vLiq>369.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-31</dVenc><vDup>369.09</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>369.09</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 845103Imp. 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="#NFe35231265905408000158550010003223541013223540"><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>COT/LoV33oWQy58sBQl4QVz3Oic=</DigestValue></Reference></SignedInfo><SignatureValue>X3OTYpDaQ4WRuKDctLcujGoptmLJcH8wOnA+cNQ2fg+D2/BPM3ed9Mw87fZ/6u5uo0aAbt4TCXw9BvqEPcK3pItNnHvzNSGNZZETxD+Y0XMi5BLi/kfQmuj6bxCeScnt+Mv3T7r2v22y/ebe2o4OXekl4cp0/tdCRPwSW7QX0ytSKlvWGVaOYnShjez7xM0AW99cfJBpmoc8pcH3u7MxaBEBdf8LxJl71Fn8Ta2JsyAb4DYN34jPK0sPQewZkKiaTMNbgqhcUgfCR7pMntu76p8GKZwoSiBAy5ibUAK8NfXIRkKLkL2I/CcrCNy8+hpfEKoJA93KLeJ3OJOEGLmU+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232110943819"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231265905408000158550010003223541013223540</chNFe><dhRecbto>2023-12-01T15:39:30-03:00</dhRecbto><nProt>135232110943819</nProt><digVal>COT/LoV33oWQy58sBQl4QVz3Oic=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>