<?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="NFe35221002124962000188550010000412691010412697" versao="4.00"><ide><cUF>35</cUF><cNF>01041269</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>41269</nNF><dhEmi>2022-10-07T14:24:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.02</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>43926882000123</CNPJ><xNome>PINHEIRINHO LATAS E ACESSORIOS LTDA</xNome><enderDest><xLgr>ESTRADA PINHEIRINHO SUZANO</xLgr><nro>3183</nro><xBairro>PARQUE RECANTO</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08593000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>379489690110</IE></dest><det nItem="1"><prod><cProd>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.500000</vUnCom><vProd>29.50</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>14.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.61</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>IGU 405-75</cProd><cEAN>7898331578014</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 75/70 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.890000</vUnCom><vProd>23.89</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.26</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.52</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>IGU 405-86</cProd><cEAN>7898331578052</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.890000</vUnCom><vProd>23.89</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.44</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.36</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="4"><prod><cProd>IGU 405-92</cProd><cEAN>7898331578090</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 87/92 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.890000</vUnCom><vProd>47.78</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>46.88</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.72</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>IGU 410</cProd><cEAN>7898331578137</cEAN><xProd>CEBOLAO RAD ESCORT/VERONA/DEL REY/PAMPA 87&gt;89</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.910000</vUnCom><vProd>53.91</vProd><cEANTrib>7898331578137</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.910000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.75</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.57</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="6"><prod><cProd>IGU 426</cProd><cEAN>7898331578274</cEAN><xProd>CEBOLAO RAD PALIO/UNO 1.0/1.5 94&gt;</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.500000</vUnCom><vProd>93.00</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.65</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>104.32</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.04</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="7"><prod><cProd>TIGER LEDH4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 - LAMP FAROL 6000K 4400 LUMENS C/ADAP</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>49.900000</vUnCom><vProd>149.70</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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="8"><prod><cProd>YN CEB01</cProd><cEAN>7899562603834</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.900000</vUnCom><vProd>50.70</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.44</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>16.17</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.61</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><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>472.37</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>472.37</vNF><vTotTrib>58.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18277493000177</CNPJ><xNome>LOGGI TECNOLOGIA LTDA.</xNome><IE>ISENTO</IE><xEnder>AVENIDA ANDROMEDA N# 885</xEnder><xMun>BARUERI</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>41269</nFat><vOrig>472.37</vOrig><vDesc>0.00</vDesc><vLiq>472.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-14</dVenc><vDup>236.18</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-21</dVenc><vDup>236.19</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>472.37</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 172577#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL</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="#NFe35221002124962000188550010000412691010412697"><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>HxibY8Cv3oI5p7FiWTSPQSi66RI=</DigestValue></Reference></SignedInfo><SignatureValue>MBmRlPxKwhEUBvNZ4/r2PjR7kIAd4UX3P2Wk8+9U08C+U6qKXQGSfDRBpw/8hL5vMLExKdRMEM90pLkr3SYDcMfgZ/tF2dPbal+3B79qhvLhlB9dQEtLM1LymMFJr3SYbXlnknB7uOfqZFetfrR45tgYlRKwLtuZS10ui8Cnr7OUaAXgq2/abbqa48oCbcBbY6q5aCzHbBOLnmE9ax0FBkrgFygHpRTq7fgn9bYG3LmLf6If1U3xa5aFMHAo/co4hLOaczj0BZBQmTybtM/7KJ1CSF2gtg/9ZXl0EXPHKeiPuQ0igs8Ysx53Ewl7iH2EsVZUyjG+bZ3jGMnQ8QLaOg==</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="Id135221373821960"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221002124962000188550010000412691010412697</chNFe><dhRecbto>2022-10-07T14:24:47-03:00</dhRecbto><nProt>135221373821960</nProt><digVal>HxibY8Cv3oI5p7FiWTSPQSi66RI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
