<?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="NFe35221002124962000188550010000416921010416927" versao="4.00"><ide><cUF>35</cUF><cNF>01041692</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>41692</nNF><dhEmi>2022-10-27T09:53:37-03:00</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.14.05</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>08520626000130</CNPJ><xNome>ESPACO DO SOM COMERCIO E SERVICOS AUTOMOTIVOS LTD</xNome><enderDest><xLgr>AVENIDA DOUTOR RICARDO JAFET</xLgr><nro>627</nro><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04260020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122152947</fone></enderDest><indIEDest>1</indIEDest><IE>149540835112</IE></dest><det nItem="1"><prod><cProd>DNI 2001</cProd><cEAN>7896562120019</cEAN><xProd>INT PISCA ALERTA FUSCA/KOMBI 7 TERM - 12V</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.000000</vUnCom><vProd>50.00</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>55.55</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.46</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>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.200000</vUnCom><vProd>12.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>9.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.40</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 GL1141</cProd><cEAN>7898252654859</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.200000</vUnCom><vProd>12.00</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>8.40</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="4"><prod><cProd>PARAFLU 3004</cProd><cEAN>7898587461504</cEAN><xProd>ADITIVO RADIADOR BIOLOGICO DILUIDO 1L</xProd><NCM>34039900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>20.000000</vUnCom><vProd>60.00</vProd><cEANTrib>7898587461504</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.05</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>RADIEX A902</cProd><cEAN>7896918801050</cEAN><xProd>AGUA DISMINERALIZADA - 1 LITRO (RADIEX)</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.000000</vUnCom><vProd>24.00</vProd><cEANTrib>7896918801050</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.82</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>WP SL16</cProd><cEAN>4895239054896</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 16</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>11.0000</qCom><vUnCom>6.500000</vUnCom><vProd>71.50</vProd><cEANTrib>4895239054896</cEANTrib><uTrib>PC</uTrib><qTrib>11.0000</qTrib><vUnTrib>6.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.65</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>21.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.41</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>WP SL22</cProd><cEAN>7899886800803</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 22</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.500000</vUnCom><vProd>6.50</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>2.47</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.40</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>236.00</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>236.00</vNF><vTotTrib>39.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09082543000170</CNPJ><xNome>NEXPRESSCARGO TERCEIRIZACAO E LOGISTICA</xNome><IE>635558068117</IE><xEnder>R TIRADENTES, 1607</xEnder><xMun>SAO BERNARDO DO CAMPO</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>41692</nFat><vOrig>236.00</vOrig><vDesc>32.00</vDesc><vLiq>204.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-27</dVenc><vDup>204.00</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>32.00</vPag></detPag><detPag><tPag>99</tPag><xPag>N- Nota Fiscal</xPag><vPag>204.00</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$2,87 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS.T: 173396#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="#NFe35221002124962000188550010000416921010416927"><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>KlTFheEUKklqqEVj4w/ziXMNx34=</DigestValue></Reference></SignedInfo><SignatureValue>KJHz/cYH5bwbdNWBn4jiVGL/6x0ENXpDSFnFXuavmsmHHz+4wsoMHhj+Y2KS9VSJtwXeiqsLIYZJPErNHszrVUthHKhbXLnlwvqQ2sTwnvbLtLOTOB8cJQ3dotVh3qrHg46bWp1pOz/1BJ8MMnXuyRTrIkt8Qly3M2cDJTs95YE3YMQx1CHbp4avybw88hyjxUtRvgrN//dBlyfPeXVmftZ4JFFdLXpF1QVcyJqgiDY78LSijc/CdvA23hICeWd+m6jFCrNcimlEZvhxj4JOF9AHlHiLkqgswE9iuimEEpv4gAQYMzOyEqykFynic6i4gtHgB5mzCX5cdXFOBGb+3A==</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="Id135221476970157"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221002124962000188550010000416921010416927</chNFe><dhRecbto>2022-10-27T09:53:42-03:00</dhRecbto><nProt>135221476970157</nProt><digVal>KlTFheEUKklqqEVj4w/ziXMNx34=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
