<?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="NFe35240402124962000188550010000539761010539760" versao="4.00"><ide><cUF>35</cUF><cNF>01053976</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>53976</nNF><dhEmi>2024-04-15T14:40:10-03:00</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.14.80</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>2</CRT></emit><dest><CNPJ>03298272000108</CNPJ><xNome>TRISON IRMAOS SILVA LTDA</xNome><enderDest><xLgr>RUA JOSE RABELLO PORTELLA</xLgr><nro>1793</nro><xBairro>VILA MARAJO</xBairro><cMun>3556503</cMun><xMun>VARZEA PAULISTA</xMun><UF>SP</UF><CEP>13225577</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11998750614</fone></enderDest><indIEDest>1</indIEDest><IE>712036925110</IE></dest><det nItem="1"><prod><cProd>DIAL GM0101</cProd><cEAN>7898564740356</cEAN><xProd>BOTAO VIDRO ELET CORSA/CELTA/ASTRA SIMPLES</xProd><NCM>87082999</NCM><CEST>0109000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.500000</vUnCom><vProd>29.00</vProd><cEANTrib>7898564740356</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.71</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DIAL GM0101A</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTAO VIDRO ELET AGILE SIMPLES</xProd><NCM>87082999</NCM><CEST>0109000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.500000</vUnCom><vProd>14.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.090000</vUnCom><vProd>10.90</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.090000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>11.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.20</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></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>GAU GL6410</cProd><cEAN>7898252654965</cEAN><xProd>6410 12V - LAMP TORP PEQUENA 10W - 10X28MM</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.349000</vUnCom><vProd>26.98</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.349000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.69</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.44</vICMSSTRet></ICMS60></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>GAU GL6418</cProd><cEAN>7898252654989</cEAN><xProd>6418 12V - LAMP TORPEDO PEQUENA 5W - 10X36MM</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.420000</vUnCom><vProd>28.40</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.420000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.73</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.65</vICMSSTRet></ICMS60></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>GAU GL6418A</cProd><cEAN>7898252655207</cEAN><xProd>6418 24V - LAMP TORPEDO PEQUENA 5W - 11X35MM</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.405800</vUnCom><vProd>14.06</vProd><cEANTrib>7898252655207</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.405800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.36</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMS60></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>K 3933200</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTAO VIDRO CELTA 2007&gt; DUPLO</xProd><NCM>85365090</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.749500</vUnCom><vProd>93.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.749500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.04</vICMSSTRet></ICMS60></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>MAR 33200</cProd><cEAN>7897086519150</cEAN><xProd>BOTAO VIDRO ELET ASTRA DUPLO 99/06</xProd><NCM>85365090</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.500000</vUnCom><vProd>89.00</vProd><cEANTrib>7897086519150</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.99</vICMSSTRet></ICMS60></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>306.34</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>306.34</vNF><vTotTrib>2.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>REPRESENTANTE RETIRA</xNome><IE>ISENTO</IE><xEnder>RUA SILVEIRA CAMPOS,447</xEnder><xMun>SAO PAULO</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>53976</nFat><vOrig>306.34</vOrig><vDesc>0.00</vDesc><vLiq>306.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-15</dVenc><vDup>306.34</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>306.34</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 197641#CRT- ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006 - NAO GERA DIREITO A CREDITO FISCAL DE IPI</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="#NFe35240402124962000188550010000539761010539760"><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>G+Zr/GthSRdOwhj5ZYAcD1V35og=</DigestValue></Reference></SignedInfo><SignatureValue>lgHI5CCYV6yCfsQ0fesGaetBhJpc2QLo8+fxrXO6Fd+jHyVkn/XLEw9F+zm6gs7Ef+3/MCF1vs65aos6/ruY9erDdahTL26ef5jKlWUYU1T6n66py+MEneRFGNyLA77PR0igxrzZc5JTofFpDXZYPoLglQNhpgldMkiYYGNMdG8A5fSiM0WgaDdP44ytSRpHO29I2Oicb3e+R2S8WsDnluRs6bxxTNQhI0grkkfx9mYpHRxvkvQvnaSvFhFapzsx6dcg34dl9yQG+3vwiTDP+eWPo2Q62ojI0af8xaxTZStSmCoGih1YwnygoeO+mbTM1Ppi2OFTTIMl1c7E+A2jPg==</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="Id135240786489330"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240402124962000188550010000539761010539760</chNFe><dhRecbto>2024-04-15T14:40:15-03:00</dhRecbto><nProt>135240786489330</nProt><digVal>G+Zr/GthSRdOwhj5ZYAcD1V35og=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
