<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240465905408000158550010003419091013419092" versao="4.00"><ide><cUF>35</cUF><cNF>01341909</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>341909</nNF><dhEmi>2024-04-15T17:35:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.80</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>GA1112</cProd><cEAN>7898252651148</cEAN><xProd>DIODO POSITIVO TIPO BOSCH 50A</xProd><NCM>85411019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.131800</vUnCom><vProd>81.32</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.131800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.61</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>81.32</vBC><pICMS>18.00</pICMS><vICMS>14.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.68</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GA1113</cProd><cEAN>7898252651155</cEAN><xProd>DIODO NEGATIVO TIPO BOSCH 50A</xProd><NCM>85411019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.982500</vUnCom><vProd>79.82</vProd><cEANTrib>7898252651155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.982500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.28</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>79.82</vBC><pICMS>18.00</pICMS><vICMS>14.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.45</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>161.14</vBC><vICMS>29.01</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>161.14</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>0.86</vPIS><vCOFINS>3.96</vCOFINS><vOutro>0.00</vOutro><vNF>161.14</vNF><vTotTrib>34.89</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>341909</nFat><vOrig>161.14</vOrig><vDesc>0.00</vDesc><vLiq>161.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-05</dVenc><vDup>161.14</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>161.14</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 904545Quando houver aliquota ICMS 12% considerar fundamento 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="#NFe35240465905408000158550010003419091013419092"><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>5cnYsr09Hv6PmSUSdKe54hEQhKs=</DigestValue></Reference></SignedInfo><SignatureValue>e1Zpk6MDVGRzQcGcZdsWUzHOu86tnPz/sR4yW9V2ym5OGHbCByILhAAkvAXEww77SI1MhTXdSgKwfsgmJkFaRN/VETUuJ2dlel5ht5IGpsJlRvigxeRRH9DdewdzUra+wrUzgMzGKQjmoc91xiexLhvSduk+1QduX7HWdRVEkjo8lni/zAYSuOhWwBfMqGRQE6MQWRQPtidaVnJuH+LKHJfzjeBpSU8l4jH4bcsNFQKbz030Iaq5LiWzgDiQ/fzM5JqXkrhBkUjYS3tuuTIShQ1xxKRewr6ySGPTHzs/VRdHSBHoZmsKLpCWPX7zzTXuYfJb8r0SEQbzay9AdqUNbg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240788260729"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240465905408000158550010003419091013419092</chNFe><dhRecbto>2024-04-15T17:36:02-03:00</dhRecbto><nProt>135240788260729</nProt><digVal>5cnYsr09Hv6PmSUSdKe54hEQhKs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>