<?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="NFe35201102124962000188550010000290201010290203" versao="4.00"><ide><cUF>35</cUF><cNF>01029020</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>29020</nNF><dhEmi>2020-11-16T15:52:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.07</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>02064538000195</CNPJ><xNome>GOMES E BUOSI COM.AUTO PECAS LTDA ME</xNome><enderDest><xLgr>RUA JOSE ALCANTARA TELLES</xLgr><nro>249</nro><xBairro>JD.AMERICA</xBairro><cMun>3508504</cMun><xMun>CACAPAVA</xMun><UF>SP</UF><CEP>12284510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236532974</fone></enderDest><indIEDest>1</indIEDest><IE>234038280112</IE></dest><det nItem="1"><prod><cProd>EURO 10107</cProd><cEAN>7898916456485</cEAN><xProd>BOMBA COMB UNIV GASOLINA 3,0 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>64.900100</vUnCom><vProd>129.80</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>64.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.28</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>EURO 10135</cProd><cEAN>7898916457161</cEAN><xProd>BOMBA COMB MONZA/KADETT/IPANEMA EXTERNA</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.903300</vUnCom><vProd>119.90</vProd><cEANTrib>7898916457161</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.903300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.62</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>75.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>IGU 425</cProd><cEAN>7898331578250</cEAN><xProd>CEBOLAO RAD TEMPRA/TIPO/PALIO/MAREA - 3 PINOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.630000</vUnCom><vProd>39.63</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>39.13</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.09</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>IGU 426</cProd><cEAN>7898331578274</cEAN><xProd>CEBOLAO RAD PALIO/UNO 1.0/1.5 94&gt;</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.901100</vUnCom><vProd>31.90</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.901100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.13</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.23</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.83</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>IGU 455</cProd><cEAN>7898331578434</cEAN><xProd>CEBOLAO RAD LOGUS/ESCORT/GOL 93 S/AR 92 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.050000</vUnCom><vProd>38.05</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.52</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>37.56</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.00</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>IGU 457</cProd><cEAN>7898331578458</cEAN><xProd>CEBOLAO RAD LOGUS/ESCORT/GOL 93&gt; C/AR 95/102 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.900000</vUnCom><vProd>36.90</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>36.16</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.93</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>RS 7689</cProd><cEAN>7895479026308</cEAN><xProd>CHICOTE DISTRIBUIDOR VM/FIAT/GM VARIOS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.511300</vUnCom><vProd>8.51</vProd><cEANTrib>7895479026308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.511300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.29</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="8"><prod><cProd>TECH HB4SB</cProd><cEAN>4895228207746</cEAN><xProd>HB4 - LAMP HB4 BASE PLAS C.BLUE - 8500K - 12V(PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.900200</vUnCom><vProd>27.90</vProd><cEANTrib>4895228207746</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.900200</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><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="9"><prod><cProd>WP T14</cProd><cEAN>4000001970919</cEAN><xProd>PALHETA TRASEIRA SOFT - 14</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.933000</vUnCom><vProd>17.87</vProd><cEANTrib>4000001970919</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.933000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.04</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>5.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.94</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>450.46</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>450.46</vNF><vTotTrib>28.96</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>29020</nFat><vOrig>450.46</vOrig><vDesc>0.00</vDesc><vLiq>450.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-21</dVenc><vDup>225.23</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-05</dVenc><vDup>225.23</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>450.46</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$0,29 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.146337#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="#NFe35201102124962000188550010000290201010290203"><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>lYH9gHGIL1P4gou/f6HnxJtnTHM=</DigestValue></Reference></SignedInfo><SignatureValue>qMHC9Acv2OVps1B/bOyToBe7YKhAzojf5EaAKJ0BSipg9+QE2B2YzkYmQOTvl8TrF637mXLYBHyVMkfA7TbFGFI/iqpPSNAnR/6uo6o4SADv30+1Skb84l0GkjCpPBV54K275LXYObAKts5mtRTMvNKhotly7ACbVSnm2Xa7H/hZKAkZCdefAzCY+qZ50ONDHxGY11SXHNwxWpApF0aQk0K4HJPV+THpkRFc02G5jg85okRuFz89gAEiWqmbUVnulvWVzZiSTGyLBelbiwtFrLc6P9agrxyrjkb7EQi2LYAtlBvdLWf725VtQo9Ej9hghIivl36Viv/y1xA3n9rAXg==</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="Id135201050175507"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201102124962000188550010000290201010290203</chNFe><dhRecbto>2020-11-16T15:52:53-03:00</dhRecbto><nProt>135201050175507</nProt><digVal>lYH9gHGIL1P4gou/f6HnxJtnTHM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
