<?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="NFe35220102124962000188550010000359111010359110" versao="4.00"><ide><cUF>35</cUF><cNF>01035911</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>35911</nNF><dhEmi>2022-01-18T15:18:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.64</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>06261909000180</CNPJ><xNome>ARNALDO PEREIRA DE MORAES FILHO ME.</xNome><enderDest><xLgr>AV. DA SAUDADE</xLgr><nro>108</nro><xBairro>CENTRO</xBairro><cMun>3554805</cMun><xMun>TREMEMBE</xMun><UF>SP</UF><CEP>12120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236744040</fone></enderDest><indIEDest>1</indIEDest><IE>695070489115</IE></dest><det nItem="1"><prod><cProd>BZM 0105</cProd><cEAN>7898448721051</cEAN><xProd>IMPULSOR PART JF - MB/VW/CASE</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.411900</vUnCom><vProd>48.41</vProd><cEANTrib>7898448721051</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.411900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.99</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>BZM 1533</cProd><cEAN>7898448725332</cEAN><xProd>IMPULSOR PART KA/FIESTA/ECOSPORT - VALEO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.971000</vUnCom><vProd>42.97</vProd><cEANTrib>7898448725332</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.971000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>OLP 40067</cProd><cEAN>7892069013670</cEAN><xProd>BOBINA IGN FUSCA/GOL/ESCORT/MONZA/VERONA</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.951700</vUnCom><vProd>62.95</vProd><cEANTrib>7892069013670</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.951700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>91.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.83</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>RS 7090B</cProd><cEAN>7895479001053</cEAN><xProd>SOQUETE FAROL UNIVERSAL FIO 1,5 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.007000</vUnCom><vProd>30.07</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.007000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.03</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="5"><prod><cProd>SUL A101</cProd><cEAN>7894733471458</cEAN><xProd>PORTA ESC PART VW/FORD/FIAT C/ 4 ESC</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.117800</vUnCom><vProd>18.24</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.117800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.14</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.62</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 A209</cProd><cEAN>7894733473926</cEAN><xProd>PORTA ESC PART TOYOTA/SUZUKI/DENSO</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.403000</vUnCom><vProd>48.40</vProd><cEANTrib>7894733473926</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.403000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.65</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="7"><prod><cProd>TRK 5059</cProd><cEAN>7892145050599</cEAN><xProd>TAMPA RESERV GOL/PARATI 00-&gt;/GOLF/POLO</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.540300</vUnCom><vProd>14.54</vProd><cEANTrib>7892145050599</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.540300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.44</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>YN PS2216E</cProd><cEAN>7899562604411</cEAN><xProd>PALHETA ESPEC UP/GOL/SAVEIRO/VOYAGE G VI 13&gt;</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>28.032700</vUnCom><vProd>140.16</vProd><cEANTrib>7899562604411</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.032700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.96</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>55.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.10</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>405.74</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>405.74</vNF><vTotTrib>33.58</vTotTrib></ICMSTot></total><transp><modFrete>0</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>35911</nFat><vOrig>405.74</vOrig><vDesc>0.00</vDesc><vLiq>405.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-01</dVenc><vDup>405.74</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>405.74</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$3,30 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.161636#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="#NFe35220102124962000188550010000359111010359110"><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>1tlnp+clBk6rq4Nmp+eFlStXLvw=</DigestValue></Reference></SignedInfo><SignatureValue>pzy0cI7F6g1Y+3YWnhzyXZXrcFBJ5r6i3j/HRVFcmxDrmOERQ27g+p0up/N6J0QTIgj7eMaUJrFSpYjez7VvSneGQoApuLThfZPCj8/sq6gxciZvWO+eUagUB/ZsyLzMA3ZMCp/rJZ3GFIAqgL7AOn1WpFwFX2YuFo9WbDN6iS87z40/fapg0QzWt2qFls8cMlFrCH+Kdv872JuS5a4Snxtc6PrNkkCQWlXrEcU7acNa4n+ytG7YjJ1MYbsikzDvLoxFypin0ynGQoRaIP4T96pfR24Zd7RfwSxgdNWJdY9nKBJYj9Be/FsbKdCFWek93rvqGyYZyYXNqrXEXA4XOw==</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="Id135220076683466"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220102124962000188550010000359111010359110</chNFe><dhRecbto>2022-01-18T15:18:46-03:00</dhRecbto><nProt>135220076683466</nProt><digVal>1tlnp+clBk6rq4Nmp+eFlStXLvw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
