<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240765905408000158550010003575761013575763" versao="4.00"><ide><cUF>35</cUF><cNF>01357576</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>357576</nNF><dhEmi>2024-07-19T12:36:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.14.90</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>DTC2120</cProd><cEAN>7898241921207</cEAN><xProd>BOTAO VD KA/COURIER 96/FIESTA HATCH-DUPLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.090200</vUnCom><vProd>68.18</vProd><cEANTrib>7898241921207</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.090200</vUnTrib><vFrete>2.35</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>2.49</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.53</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DTC2135</cProd><cEAN>7898241921351</cEAN><xProd>BOTAO VD ASTRA/CELTA/CORSA/MERIVA DUPLO-AM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>27.380500</vUnCom><vProd>82.14</vProd><cEANTrib>7898241921351</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.380500</vUnTrib><vFrete>2.84</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.98</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DTC2137</cProd><cEAN>7898241921375</cEAN><xProd>BOTAO VD CORSA 02&gt;/CELTA-SIMPLES-AM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.298000</vUnCom><vProd>32.60</vProd><cEANTrib>7898241921375</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.298000</vUnTrib><vFrete>1.13</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>1.19</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.73</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DTC2286</cProd><cEAN>7898241922860</cEAN><xProd>BOTAO VD ECOSPORT/RANGER 07&gt;12 6P-SIMPLES</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.301800</vUnCom><vProd>47.30</vProd><cEANTrib>7898241922860</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.301800</vUnTrib><vFrete>1.63</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>1.73</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>0.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.93</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>MQGM1008</cProd><cEAN>7899705803046</cEAN><xProd>BOTAO VD CORSA CLASSIC/HATC/SEDAN 6P SIMPLES-AM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.979500</vUnCom><vProd>33.96</vProd><cEANTrib>7899705803046</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.979500</vUnTrib><vFrete>1.17</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>9.21</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>35.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.13</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>OP021089</cProd><cEAN>7898241536258</cEAN><xProd>BOTAO VD CORSA/CELTA/ASTRA-TRASEIRO SIMPLES</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>23.619900</vUnCom><vProd>94.48</vProd><cEANTrib>7898241536258</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.619900</vUnTrib><vFrete>3.26</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>3.44</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.48</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.74</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>SUEBX162</cProd><cEAN>7894733000283</cEAN><xProd>ESC ALT MBB/VW VARIANT/BRASILIA</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>2.094600</vUnCom><vProd>20.95</vProd><cEANTrib>7894733000283</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.094600</vUnTrib><vFrete>0.72</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>5.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.67</vBC><pICMS>18.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.77</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>SUESVX7</cProd><cEAN>7894733000375</cEAN><xProd>ESC ALT SANTANA/GOL/ESCORT/FIAT-WAPSA</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>2.587800</vUnCom><vProd>25.88</vProd><cEANTrib>7894733000375</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.587800</vUnTrib><vFrete>0.89</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>6.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.77</vBC><pICMS>18.00</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.95</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>48.44</vBC><vICMS>8.72</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>405.49</vProd><vFrete>14.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.68</vPIS><vCOFINS>12.32</vCOFINS><vOutro>0.00</vOutro><vNF>419.49</vNF><vTotTrib>33.18</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>34538625000123</CNPJ><xNome>LALAMOVE TECNOLOGIA (BRASIL) LTDA.</xNome><IE>ISENTO</IE><xEnder>AVENIDA DOMINGOS ODALIA FILHO N301 8AND</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>357576</nFat><vOrig>419.49</vOrig><vDesc>0.00</vDesc><vLiq>419.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-18</dVenc><vDup>419.49</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>419.49</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 950700Imp. 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="#NFe35240765905408000158550010003575761013575763"><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>XQTREnjIxUa9Ks5by1wzjDTnKuM=</DigestValue></Reference></SignedInfo><SignatureValue>EBo7Z1h8Q1INxw+pjOIzgkNIS7IgyMhVjZsMCCxHG77OCcNhvVIWRrDw+TgwrUAW10dnxfOuko0FdLEsfhTnUUggfgw/Lsj/l0YdjrH1xBBGhSKSqAP7VVOMeWQPT4M5x9rt7zYSe7RnrgblNU4zGC2nJg4g5eAaw520+l3pq6wt/SF6gfMpGk15OrsyRDrNLE1uubFcHe6ym6J4GKVET4kQTcONmUYEasTRADdm8lexfrOaK599hxGCefwhZzgCdXu7KmxMySaHb/ADyhQiEAuuDJO3TRCnyNW7jX3TRB8+K+lgO9ZnlMwx3fduZk0v/y56UaBpfKObvx46ZSEoiw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHqTCCBZGgAwIBAgIICqzcIWkt0DgwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxKDAmBgNVBAMMH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjUwHhcNMjQwMjA5MTQ0MzAwWhcNMjUwMjA4MTQ0MjU5WjCCAQAxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRQwEgYDVQQLDAsoRU0gQlJBTkNPKTEUMBIGA1UECwwLKEVNIEJSQU5DTykxFDASBgNVBAsMCyhFTSBCUkFOQ08pMSUwIwYDVQQLDBxTRVJBU0EgQ2VydGlmaWNhZG9yYSBEaWdpdGFsMRcwFQYDVQQLDA42MjE3MzYyMDAwMDE4MDEZMBcGA1UECwwQVklERU9DT05GRVJFTkNJQTE/MD0GA1UEAww2REVVVFNIIExBTVAgQ09NIERFIE1BVEVSSUFJUyBFTEVUUklDT1MgUEFSQSBBVVRPUyBMVERBMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0BUiV55vl61LZlEB1fzobNc6OXNJnGNlIvDbISkpizW6ZRtQ7di1+QnE4xDK8zszkj9UIqaH3cUn1/Az38hSeFhypsjr9Co/GyUgRPU/pLFut9/iNgLsSRG8fW3tECxzr3xHFNc2ZQIU8fpNHSWsLKkMo76PycnaPSH51wLj9Z3lnowmZGhji1mqYYhtZ5y7/cnhC57DTzNDzfdPrTZxQNlOYcm5wSI0Lwbhe3kgxlXahxA2yVomq2jiQp4EtoABlZBaXCrJyh5MCbzQ3aEV7DrkIXqftvr00zowU0+dJzNzoetBw3gAa1e4xQhGeNPB1vQXQKco9AVZfPAuldcRKwIDAQABo4IC1zCCAtMwHwYDVR0jBBgwFoAUVnWvSnOy2AjEfftsKBwR1ffBqMwwgZcGCCsGAQUFBwEBBIGKMIGHMEcGCCsGAQUFBzAChjtodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FjZHY1LnA3YjA8BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FjZHY1MIG2BgNVHREEga4wgauBEkRMQU1QQERMQU1QLkNPTS5CUqA+BgVgTAEDBKA1EzMyODA2MTk2NzA5NDE3ODQwODg2MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgIQYFYEwBAwKgGBMWSEFST0xETyBCUk9HR0lPIEJPUkdFU6AZBgVgTAEDA6AQEw42NTkwNTQwODAwMDE1OKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQYwXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1zY2QucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBmwYDVR0fBIGTMIGQMEmgR6BFhkNodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYWNkdjUuY3JsMEOgQaA/hj1odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYWNkdjUuY3JsMB0GA1UdDgQWBBQOFqIAQk2lGqBo5lmE1RMUWO+2XTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAIkZAPOI3W16vK6XYT2EmbWkAuK4JXyLIjT8bv7A6wuPDHhG4t0NaewLGAFTlVdf5t+BNwncT2Y3Vgiva31AkyxPtJDth/JwTEgJ4kE9oGz1Tjcf4w6lEt0qRyrVnF9lk3NSsffTXmIl52KKhFIq76G8ZgqjeG+qX66e9FB5Y6i8qZl8pIo9NdrTXQM/oUDNw8XiF3JOplMJK3W8jWhljWmHW8AxCOp5O31ZDKWmU+eFJmLtT3KG4lbhAVzlRnQaxRNw7hhVDzVqRfGYeAPO/PeT2Vjh85otpLpPbQHvrfyqKh8f1ZqpvINUt8PWH0UorybtQ+wdWIXEhdKOAvhWKpIVMsNS4ElC/4zV7czr2W7Mp+Hq+ppxQzRdVK+KKosIuMhmUkAd/t9X8jwyWk61gZ2s5vafpWjT6YCOvSNWgQDBMZiwlN13cTcMl0b4XKuRBk73I3TwGiyRDgwGUPyhljS82gjCvxuBxif2fyst1L8KFMxNjNZVB/xwDT9vgNh4/h1td/TdWPJghiGoeq+5M8QIhugmorQH4EHYUcv7ITV/ctimCKoqOMD7Jri3T99eIl2isOUSxV4EW5m8pZ7b07KIW5/OVg3juvKNoXUEVDBFuA95h45OYraabdLXZsfoHvxh00LOiv4n9QWe9HVtdtK3vn6hfJwfgzJR7PAqZbUk</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241555392294"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240765905408000158550010003575761013575763</chNFe><dhRecbto>2024-07-19T12:36:43-03:00</dhRecbto><nProt>135241555392294</nProt><digVal>XQTREnjIxUa9Ks5by1wzjDTnKuM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>