<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35200102124962000188550010000246251010246259" versao="4.00"><ide><cUF>35</cUF><cNF>01024625</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>24625</nNF><dhEmi>2020-01-07T14:25:43-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.61</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. 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>1132747280</fone></enderEmit><IE>114986298117</IE><CRT>1</CRT></emit><dest><CNPJ>08308485000197</CNPJ><xNome>COMERCIO DE PECAS NOVAS E REMANUFATURADAS LTDA</xNome><enderDest><xLgr>RUA BABILONIA</xLgr><nro>262</nro><xBairro>JD. ESTELA</xBairro><cMun>3515004</cMun><xMun>EMBU</xMun><UF>SP</UF><CEP>06810200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142031085</fone></enderDest><indIEDest>1</indIEDest><IE>298134234114</IE></dest><det nItem="1"><prod><cProd>FJS 10072X</cProd><cEAN>7899222601828</cEAN><xProd>BUCHA VW/GOL/FIAT COLETOR (MTP 014) - 2X</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.365300</vUnCom><vProd>27.31</vProd><cEANTrib>7899222601828</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.365300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.31</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.02</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>FJS 10132X</cProd><cEAN>7899222601972</cEAN><xProd>BUCHA FUSCA 67/GOL MOTRIZ (MTP 074) - 2X</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.123900</vUnCom><vProd>11.24</vProd><cEANTrib>7899222601972</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.123900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.02</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>FJS 1023ST</cProd><cEAN>7899222602306</cEAN><xProd>BUCHA PASSAT/VOYAGE/FIAT MOTRIZ (MTP 093) - STD</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>1.142500</vUnCom><vProd>45.70</vProd><cEANTrib>7899222602306</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.142500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.02</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 EFI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>13.000000</vUnCom><vProd>91.00</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>13.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>SUL A118</cProd><cEAN>7894733471830</cEAN><xProd>PORTA ESC PART GOL G2/G3 MI/CORSA/MAREA/ZAFIRA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>13.000000</vUnCom><vProd>91.00</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>13.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>SUL A186</cProd><cEAN>7894733472196</cEAN><xProd>PORTA ESC PART HYUNDAI HR/SPRINTER C/ VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.522000</vUnCom><vProd>41.52</vProd><cEANTrib>7894733472196</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.522000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.21</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>SUL BSX161/162</cProd><cEAN>7894733000429</cEAN><xProd>ESC PART ESCORT/CORSA/VECTRA/GOL</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>17.0000</qCom><vUnCom>2.269100</vUnCom><vProd>38.57</vProd><cEANTrib>7894733000429</cEANTrib><uTrib>PC</uTrib><qTrib>17.0000</qTrib><vUnTrib>2.269100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>346.34</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>346.34</vNF><vTotTrib>24.92</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>60652120000103</CNPJ><xNome>TADEX TRANSPORTES LTDA</xNome><IE>645264401115</IE><xEnder>R CARLOS MARCONDES , 279</xEnder><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>24625</nFat><vOrig>346.34</vOrig><vDesc>0.00</vDesc><vLiq>346.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-06</dVenc><vDup>346.34</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>346.34</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$1,32 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS: 136399</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143166673</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="#NFe35200102124962000188550010000246251010246259"><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>wGqRIX9vWsOcRy82UxhZN4OTjcY=</DigestValue></Reference></SignedInfo><SignatureValue>sSMCvp6QywmcQk0DiBuff7uyWjLu6/uvT6tqrk8ki38SoQ74droql5z/Kk1fTFsH1+CQLoUgpAeoTTrYlxw5HaEtKEYNIZZqYXOkvivVhsoOhp/fpYQrYqafF2xPGL8yz48gDmYPrYc4d8jVzFxY+dbdcRVYaRaSbipz1LTyruKVrr4OLG05JaTiBDZvW8P8Lz6L43QrKM4Qtipu8chL79mtn8woVdn0WZwMFuDjLWrcMDNneCpiPtYWK+NUIUSwkF/JdOAO5q2m9MZ1bchF6oh5je3PDMDLMeK/XqFCGzWxCB+o3HyMpC509yQGcuqh/U4BwDvjW9pJUU9Ccfz5KA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135200013563675"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200102124962000188550010000246251010246259</chNFe><dhRecbto>2020-01-07T14:25:47-03:00</dhRecbto><nProt>135200013563675</nProt><digVal>wGqRIX9vWsOcRy82UxhZN4OTjcY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
