<?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="NFe35200502124962000188550010000260811010260812" versao="4.00"><ide><cUF>35</cUF><cNF>01026081</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>26081</nNF><dhEmi>2020-05-14T17:14:39-03:00</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.11.80</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>1</CRT></emit><dest><CNPJ>18527510000187</CNPJ><xNome>FULVIO ROGERIO VENANCIO DOS SANTOS AUTOPECAS - ME</xNome><enderDest><xLgr>AVENIDA CORONEL BERTOLDO</xLgr><nro>236</nro><xBairro>CENTRO</xBairro><cMun>3546801</cMun><xMun>SANTA ISABEL</xMun><UF>SP</UF><CEP>07500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146571056</fone></enderDest><indIEDest>1</indIEDest><IE>616035374114</IE></dest><det nItem="1"><prod><cProd>3RH 3345</cProd><cEAN>7898357590458</cEAN><xProd>INT PRESSAO OLEO ELBA/FIORINO/UNO/PREMIO ATE 91</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.674400</vUnCom><vProd>19.67</vProd><cEANTrib>7898357590458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.674400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.32</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>3RH 3369</cProd><cEAN>7898357590526</cEAN><xProd>INT PRESSAO OLEO GOL/KOMBI/ESCORT - ROSCA PARALELA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.564000</vUnCom><vProd>19.56</vProd><cEANTrib>7898357590526</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.564000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.32</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>3RH 3370</cProd><cEAN>7898357590533</cEAN><xProd>INT PRESSAO OLEO FUSCA/KOMBI/GOL - ROSCA CONICA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.782600</vUnCom><vProd>17.78</vProd><cEANTrib>7898357590533</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.782600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.25</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.20</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>GAU 281</cProd><cEAN>7899751901345</cEAN><xProd>REG VOLT CORSA/OMEGA/VECTRA/ZAFIRA/STILO</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.238800</vUnCom><vProd>105.24</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.238800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.59</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>MQ 0147</cProd><cEAN>7898522901478</cEAN><xProd>ELETROVENT PALIO/SIENA/STRADA 1.0/15 96&gt;01</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>206.500000</vUnCom><vProd>206.50</vProd><cEANTrib>7898522901478</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>206.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.11</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><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>368.75</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>368.75</vNF><vTotTrib>7.72</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>2</qVol><esp>VOLUME</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>26081</nFat><vOrig>368.75</vOrig><vDesc>0.00</vDesc><vLiq>368.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-21</dVenc><vDup>368.75</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>368.75</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$3,59 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.139743#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL</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="#NFe35200502124962000188550010000260811010260812"><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>Hx0StBDvnuQzBmX0dMbKqAY3uNc=</DigestValue></Reference></SignedInfo><SignatureValue>Tz45AJIpXcOCDCsnqqCmvpZhwuWy7waAPLBFo8kkF6GrcnwTHiDs6AI6cG+0e51JQ6ik7r0HA6PVy7q2JWtoZNZcRDm/hLgWcMPiXTdu2PcgY+VwG0HVP5lrYiuuweplfFqGQk58Qr9aBQaTsUCIsTswk40UHm5l3RApjRRDmFFgOsm/vVgxsYGj8CqCL1SrPbUIIc2gNkKMKofcYzRD/TkSw+GiR7ZZb9tl5cql5ErDLoeDaC9ojHtcfAAeHq3Fl1SyMLjrWZYr7F3sJYczW03zfkE6BEthZ/t/GB3NYB4f5pzDZmz5v+fjoTht1/rGo0Q06axan8ek9jsvn/69mw==</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="Id135200385168887"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200502124962000188550010000260811010260812</chNFe><dhRecbto>2020-05-14T17:15:02-03:00</dhRecbto><nProt>135200385168887</nProt><digVal>Hx0StBDvnuQzBmX0dMbKqAY3uNc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
