<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250965905408000158550010004253021014253023" versao="4.00"><ide><cUF>35</cUF><cNF>01425302</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>425302</nNF><dhEmi>2025-09-04T11:56:30-03:00</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.15.34</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>IMV70879</cProd><cEAN>7897086514865</cEAN><xProd>AUT PART GOL/KOMBI/FUSCA/GURGEL-12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.184200</vUnCom><vProd>105.18</vProd><cEANTrib>7897086514865</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.184200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.18</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>VP7008</cProd><cEAN>7898436082980</cEAN><xProd>FLANGE BOMBA COMB M UNO/ELBA/PREMIO 1.5 94&gt;98</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.437700</vUnCom><vProd>21.44</vProd><cEANTrib>7898436082980</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.437700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>0.97</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.44</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.64</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>126.62</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>3.80</vCOFINS><vOutro>0.00</vOutro><vNF>126.62</vNF><vTotTrib>13.17</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>425302</nFat><vOrig>126.62</vOrig><vDesc>0.00</vDesc><vLiq>126.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-14</dVenc><vDup>126.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>126.62</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 149224Imp. 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="#NFe35250965905408000158550010004253021014253023"><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>LSf8TqkzX4aErXaOy4dE0gXcsIk=</DigestValue></Reference></SignedInfo><SignatureValue>cJVcV8nlM8neCt+jR55Ezjx4yasOCfSd5nYP7RVslqxiqAQ0oQmWGNvDosiH124bNnKEjZwg6QwiwmBbTVBwH+Cce1wmBkOuL0tVnnAYAIWz3YrLuuru22BgobGbI9cazL2P2ib81P9peny4NRGQyCT0DsukXMvpIkgJuX1lRknXbfgMo9r6SqIoAolGE6pHq7fBzWjuZ+YqrxcW8jvSJWOofB980IDLKZsSd0XKkzovhKttqmbbOehrIomtnSZs/PJ0QRGLqrT4qRczZ7B1SiqBQOSMHK+rQJHkIcHpdBVU6uqk+L2OP+HZQexzAW+KOA9Wq7h2mU0NexDGQYFYmg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252572975240"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250965905408000158550010004253021014253023</chNFe><dhRecbto>2025-09-04T11:58:14-03:00</dhRecbto><nProt>135252572975240</nProt><digVal>LSf8TqkzX4aErXaOy4dE0gXcsIk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>