<?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="NFe35260102124962000188550010000715061010715067" versao="4.00"><ide><cUF>35</cUF><cNF>01071506</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>71506</nNF><dhEmi>2026-01-12T16:44:05-03:00</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>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.46</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>07576269000160</CNPJ><xNome>WALTER TETSURO SUGANUMA</xNome><enderDest><xLgr>RUA CORONEL SILVERIO MAGALHAES</xLgr><nro>30</nro><xBairro>VILA SANTO ESTE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04154000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11996523124</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>DITA 20732</cProd><cEAN>7899903714359</cEAN><xProd>INDUZIDO PALIO/BRAVA/MAREA/TEMPRA MARELLI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>219.657700</vUnCom><vProd>219.66</vProd><cEANTrib>7899903714359</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>219.657700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.50</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>36.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.08</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.700300</vUnCom><vProd>70.20</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.700300</vUnTrib><indTot>1</indTot><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>18.57</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>77.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.80</vICMSSubstituto><vICMSSTRet>6.06</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>EURO TSS0033</cProd><cEAN>7898675417727</cEAN><xProd>CHAVE DE SETA GM ASTRA 95 96/CORSA 94 12/TIGRA 98</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.899500</vUnCom><vProd>73.80</vProd><cEANTrib>7898675417727</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.31</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>36.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>5.94</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>RAYX H4 MINI</cProd><cEAN>6959821740364</cEAN><xProd>LED RAY X -H4 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122021</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>188.907000</vUnCom><vProd>188.91</vProd><cEANTrib>6959821740364</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.907000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.87</vICMSSubstituto><vICMSSTRet>0.36</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>RAYX H7 MINI</cProd><cEAN>6959821740463</cEAN><xProd>LED RAY X -H7 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122021</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.898500</vUnCom><vProd>164.90</vProd><cEANTrib>6959821740463</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.898500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.87</vICMSSubstituto><vICMSSTRet>0.36</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>717.47</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>717.47</vNF><vTotTrib>39.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34538625000204</CNPJ><xNome>LALAMOVE TECNOLOGIA BRASIL LTDA</xNome><IE>ISENTO</IE><xEnder>AVENIDA DOMINGOS ODALIA FILHO N# 301</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>71506</nFat><vOrig>717.47</vOrig><vDesc>0.00</vDesc><vLiq>717.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>239.15</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-26</dVenc><vDup>239.15</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-13</dVenc><vDup>239.17</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>717.47</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 222459#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="#NFe35260102124962000188550010000715061010715067"><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>sReNcJE3FqDh5rIx+C0Bsd1/vg8=</DigestValue></Reference></SignedInfo><SignatureValue>dJSvYT3zU/6UIJzH1hcnvmD2IJ3CVcD1JtMiFToTWp+vgyGa6IHTq0lEN0MbRa70RgnhwWnQij0kbbIIW5YoAH94no0eW01gUvPUO57VM5+v7E/aWkQX8+EviSfX4Wmz32LHC3ejdZUB7eolXhRluCuehKEXdsxvE+MIHAyoq5GyUnVCfcXxCE1FXmNWE6Lu1p0seAfxHXpaqSMp8FGpLg6AjNC60UXmXshcLswjokyT/8w3/M1O2jqkh8WON0bL8LXoZ0osJLlWOJdw+Udgf8KPSrgeka5zvUjrKXtrYp3VaSldAAnBy1UWTOAoECBSp+K0RqjPEpCqTcUZIpOhWw==</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="Id135260140559314"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260102124962000188550010000715061010715067</chNFe><dhRecbto>2026-01-12T16:44:09-03:00</dhRecbto><nProt>135260140559314</nProt><digVal>sReNcJE3FqDh5rIx+C0Bsd1/vg8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
