<?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="NFe35201202124962000188550010000293981010293981" versao="4.00"><ide><cUF>35</cUF><cNF>01029398</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>29398</nNF><dhEmi>2020-12-08T16:27:20-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.10</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>36480354000128</CNPJ><xNome>TIAGO DE PAULA ARMELINDO 35026261892</xNome><enderDest><xLgr>RUA TIBURNO</xLgr><nro>947</nro><xBairro>JARDIM ADELFIOR</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05223100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1125068775</fone></enderDest><indIEDest>1</indIEDest><IE>128613026110</IE></dest><det nItem="1"><prod><cProd>EURO 81039</cProd><cEAN>7898564965858</cEAN><xProd>RESISTENCIA CX EVAPORADORA GOL G5/G6 08&gt;</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.297400</vUnCom><vProd>38.30</vProd><cEANTrib>7898564965858</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.297400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.82</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.31</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>FCB 1145</cProd><cEAN>7898237171999</cEAN><xProd>COMUT IGNICAO VECTRA 97/05 / ATRS 95/98 DIR FIXA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.053000</vUnCom><vProd>60.05</vProd><cEANTrib>7898237171999</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.053000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>56.24</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.33</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>FCB 1160</cProd><cEAN>7898237172903</cEAN><xProd>COMUT IGNICAO VECTRA APOS 06/ASTRA 95/98 DIR AJUST</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>76.247400</vUnCom><vProd>76.25</vProd><cEANTrib>7898237172903</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.247400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>74.82</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.43</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>TRK 5021</cProd><cEAN>7892145050216</cEAN><xProd>TAMPA BOMBA DAGUA ESCORT/GOL - CHT</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.872100</vUnCom><vProd>4.87</vProd><cEANTrib>7892145050216</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.872100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.26</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>TSA 10121</cProd><cEAN>7898911774355</cEAN><xProd>SENSOR NIVEL NOVO FIESTA FLEX</xProd><NCM>90261029</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.133400</vUnCom><vProd>120.27</vProd><cEANTrib>7898911774355</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.133400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.33</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>123.98</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.30</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>TSA 10137</cProd><cEAN>7898911774911</cEAN><xProd>SENSOR NIVEL ECOSPORT/FIESTA FLEX</xProd><NCM>90261029</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.485600</vUnCom><vProd>104.97</vProd><cEANTrib>7898911774911</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.485600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>108.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.12</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>YN FLEX</cProd><cEAN>7899562606866</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>79.900600</vUnCom><vProd>239.70</vProd><cEANTrib>7899562606866</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.900600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.19</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>71.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.43</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>YN PS2414D</cProd><cEAN>7899562604916</cEAN><xProd>PALHETA ESPEC ONIX/PRISMA 13&gt;/HONDA CITY</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.499700</vUnCom><vProd>73.50</vProd><cEANTrib>7899562604916</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.499700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.63</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>31.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.07</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>717.91</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>717.91</vNF><vTotTrib>65.31</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>29398</nFat><vOrig>717.91</vOrig><vDesc>0.00</vDesc><vLiq>717.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-07</dVenc><vDup>239.30</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-22</dVenc><vDup>239.30</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-06</dVenc><vDup>239.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>717.91</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$1,31 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.147163#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="#NFe35201202124962000188550010000293981010293981"><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>Ac38AsXMTn7Lvp6VlrsZT39kgOc=</DigestValue></Reference></SignedInfo><SignatureValue>buLLeJlnXxzvlnDMKklio7q4TTzxGNz///1qq6fWVWRqUQPjfm9+x5KOG/KXzFoQhFcffAz4TWugJiGwg1Pzxmo1VHAE1dG4dEdIS3oA/9qhVEedx5wFkXNti1oVWmnHII/o34giV3s7xiHILLPvrsbVGKyAR4IALXzStf86feT8Bz+fi/G8bN76XpZ2lnf4JZgID8xxcjJrTjB3ELR/xOt3fGDHYhlonQw3MhMq8jbkaUFAIsUyyDUbfoxnLy0TW4pda2/QsMSCikc6XsLERGk1ERiiC6hOYvi+s0DsSlGTKz0EAC0qp7fJ9f/OZDOxSZ9AqK+szOSx1LSEZpXXvg==</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="Id135201153660010"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201202124962000188550010000293981010293981</chNFe><dhRecbto>2020-12-08T16:27:27-03:00</dhRecbto><nProt>135201153660010</nProt><digVal>Ac38AsXMTn7Lvp6VlrsZT39kgOc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
