<?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="NFe35190802124962000188550010000227191010227192" versao="4.00"><ide><cUF>35</cUF><cNF>01022719</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>22719</nNF><dhEmi>2019-08-15T14:58:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.42</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>29637108000171</CNPJ><xNome>PAULO HENRIQUE SOARES DA SILVA 34355583856</xNome><enderDest><xLgr>RUA PEDRO CAPPIO</xLgr><nro>623</nro><xBairro>PEDREGULHO</xBairro><cMun>3518404</cMun><xMun>GUARATINGUETA</xMun><UF>SP</UF><CEP>12515050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12991764868</fone></enderDest><indIEDest>1</indIEDest><IE>332194114110</IE></dest><det nItem="1"><prod><cProd>AUTO 12552</cProd><cEAN>17897217333300</cEAN><xProd>CERA TIRA ARRANHOES 100G</xProd><NCM>39100012</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.409700</vUnCom><vProd>49.64</vProd><cEANTrib>17897217333300</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.409700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.69</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="2"><prod><cProd>RADIO FIRST</cProd><cEAN>7898627887790</cEAN><xProd>RADIO MP3 BLUETOOTH C/ CONTROLE 6630BN</xProd><NCM>85272100</NCM><CEST>0106100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.902300</vUnCom><vProd>64.90</vProd><cEANTrib>7898627887790</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.902300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.85</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="3"><prod><cProd>TECH 0484</cProd><cEAN>7899848604845</cEAN><xProd>BOTAO TIC TAC REDONDO 10A</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.890000</vUnCom><vProd>18.90</vProd><cEANTrib>7899848604845</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>TECH H112</cProd><cEAN>7899848603091</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.990000</vUnCom><vProd>39.80</vProd><cEANTrib>7899848603091</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</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="5"><prod><cProd>TECH H312</cProd><cEAN>7899848603107</cEAN><xProd>H3 - LAMP FAROL MILHA C/ RABICHO 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.990000</vUnCom><vProd>39.80</vProd><cEANTrib>7899848603107</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</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="6"><prod><cProd>TECH H412</cProd><cEAN>7899848603114</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.500000</vUnCom><vProd>90.00</vProd><cEANTrib>7899848603114</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</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="7"><prod><cProd>TECH H712</cProd><cEAN>7899848603121</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.500000</vUnCom><vProd>90.00</vProd><cEANTrib>7899848603121</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</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>TECH LEDH4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 - LAMP FAROL 6000K 3000 LUMENS C/ADAP</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>46.900000</vUnCom><vProd>234.50</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.42</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><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>627.54</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>627.54</vNF><vTotTrib>17.56</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>22719</nFat><vOrig>627.54</vOrig><vDesc>0.00</vDesc><vLiq>627.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-09-12</dVenc><vDup>313.77</vDup></dup><dup><nDup>002</nDup><dVenc>2019-09-26</dVenc><vDup>313.77</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>627.54</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$1,69 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS: 131873</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="#NFe35190802124962000188550010000227191010227192"><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>IAyNAWGOEXPtKabbtVUqE5pyXOI=</DigestValue></Reference></SignedInfo><SignatureValue>dZCv9HhB6KFdN7TmBrJvMpmczi3CCCowxs5o7w5mpfZkZabImWOVVMgwismDhP2B/UQclrJ7chneokCoQlBdggPYxTDxjHEbbW1MOOYqiU4MUr5+QAINAS7ijVjLjnJ1iFyDpSt5XRTXD+wjXBrTY2QKvvKuCNj8CnH+pu4yt3DGQaY7CNXtZP/B8+Asp1yqEupxs+sb0b5t8GSUSNJJBVbEw7a3iEoiZj7HM5ERODjSavyXPRSTUi6RY+4f5AMgaIiLKQfELz7PdXNULwMgBOJMBKX8kmfW4SKIggrK3EGwc4groAITFdygC68yfNo0+LoS8w4FbzH5Axj5x1J3ug==</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="Id135190591693454"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190802124962000188550010000227191010227192</chNFe><dhRecbto>2019-08-15T14:58:33-03:00</dhRecbto><nProt>135190591693454</nProt><digVal>IAyNAWGOEXPtKabbtVUqE5pyXOI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
