<?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="NFe35210402124962000188550010000315781010315782" versao="4.00"><ide><cUF>35</cUF><cNF>01031578</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>31578</nNF><dhEmi>2021-04-30T17:02:09-03:00</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><procEmi>0</procEmi><verProc>V.12.27</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>06045657000151</CNPJ><xNome>AUTOS E DIESEL PEDRO TAQUES 69 PCS E ACE</xNome><enderDest><xLgr>AV:SARGENTO ARTUR DOS SANTOS</xLgr><nro>147</nro><xBairro>PQ.DAS BANDEIRA</xBairro><cMun>3551009</cMun><xMun>SAO VICENTE</xMun><UF>SP</UF><CEP>11346260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1335768587</fone></enderDest><indIEDest>1</indIEDest><IE>657227490112</IE></dest><det nItem="1"><prod><cProd>3RH 3372</cProd><cEAN>7898357590557</cEAN><xProd>INT PRESSAO OLEO GOL/PARATI/ESCORT/VERONA C/ INJ</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.899500</vUnCom><vProd>18.90</vProd><cEANTrib>7898357590557</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.30</vICMSSTRet></ICMSSN500></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><det nItem="2"><prod><cProd>3RH 3396</cProd><cEAN>7898357592155</cEAN><xProd>INT PRESSAO OLEO PEUGEOT 206/307/PICASSO/C3</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.704700</vUnCom><vProd>42.70</vProd><cEANTrib>7898357592155</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.704700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>47.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMSSN500></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><det nItem="3"><prod><cProd>GAU 999</cProd><cEAN>7898252656754</cEAN><xProd>REG VOLT VW/BRASILIA/KOMBI COM SUPORTE ESCOVAS</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.554700</vUnCom><vProd>45.55</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.554700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>GAU GL19H7</cProd><cEAN>7898252655412</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.900100</vUnCom><vProd>44.50</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>39.15</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.25</vICMSSTRet></ICMSSN500></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><det nItem="5"><prod><cProd>MTE VT245.80</cProd><cEAN>7893989032000</cEAN><xProd>VALV TERM FOX/GOL/POLO FLEX</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.878200</vUnCom><vProd>53.88</vProd><cEANTrib>7893989032000</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.878200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.84</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><det nItem="6"><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>1.0000</qCom><vUnCom>16.254000</vUnCom><vProd>16.25</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.254000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.65</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>221.78</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>221.78</vNF><vTotTrib>12.79</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>NOSSO CARRO</xNome><IE>114986298117</IE><xEnder>RUA SILVEIRA CAMPOS,447</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>31578</nFat><vOrig>221.78</vOrig><vDesc>0.00</vDesc><vLiq>221.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-30</dVenc><vDup>44.35</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-14</dVenc><vDup>44.35</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-29</dVenc><vDup>44.35</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-14</dVenc><vDup>44.35</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-29</dVenc><vDup>44.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>221.78</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$1,84 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.151826#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL</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="#NFe35210402124962000188550010000315781010315782"><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>d7oscWisvj5HstyQZaNxc9792/0=</DigestValue></Reference></SignedInfo><SignatureValue>Hr9fAwt1QjpSNvrCyfawp0IDQDBEqUOgX6VvMaozOSR6WBtm5Bi4IE4nbCXmhuakMW1V9QnqKXXG4zwkp4RbdOn4HkRWK+PcGf/s+D1XTcYRYAqjORxBgFyCJS8qKdcqAq2ix7pP0TWzzhLGeIakabZO9KV7rjuWWb5h3DqufI9X7YwB2cJfhhJlqxJzSUTHlC8x+Nvc307r5mImNnyIC7z2G88sgFIAOSh34gFGOFCZYz8B9J+sno+BB9nWfgcNeRqUbQ47bjxhPePRbt/fxj/HrlhzygbBg1hoxoU9Xho+hd9kDcHP/gh4GcFWUgsPBpSDwBTq7Ufw88sjF910LA==</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="Id135210473871482"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210402124962000188550010000315781010315782</chNFe><dhRecbto>2021-04-30T17:02:21-03:00</dhRecbto><nProt>135210473871482</nProt><digVal>d7oscWisvj5HstyQZaNxc9792/0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
