<?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="NFe35211102124962000188550010000349201010349200" versao="4.00"><ide><cUF>35</cUF><cNF>01034920</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>34920</nNF><dhEmi>2021-11-22T11:54:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.58</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>32408275000155</CNPJ><xNome>VAGNER APARECIDO RODRIGUES COSTA</xNome><enderDest><xLgr>RODOVIA PRESIDENTE TANCREDO DE ALMEIDA NEVES</xLgr><nro>4000</nro><xCpl>LADO PAR</xCpl><xBairro>VERA TEREZA</xBairro><cMun>3509007</cMun><xMun>CAIEIRAS</xMun><UF>SP</UF><CEP>07717205</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1197551165</fone></enderDest><indIEDest>1</indIEDest><IE>239115690119</IE></dest><det nItem="1"><prod><cProd>FCB 1106</cProd><cEAN>7898237170244</cEAN><xProd>COMUT IGNICAO KOMBI 1600 ATE 97</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.899400</vUnCom><vProd>32.90</vProd><cEANTrib>7898237170244</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.899400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.02</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>FCB 1118</cProd><cEAN>7898237170299</cEAN><xProd>COMUT IGNICAO GOL 88/95/SANTANA/KOMBI APOS 97</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>27.500100</vUnCom><vProd>82.50</vProd><cEANTrib>7898237170299</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.21</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>FCB 1132</cProd><cEAN>7898237170534</cEAN><xProd>COMUT IGNICAO PALIO 96 SIENA 98 UNO/BRAVA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.900100</vUnCom><vProd>89.80</vProd><cEANTrib>7898237170534</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>61.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.46</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>FCB 1134</cProd><cEAN>7898237172286</cEAN><xProd>COMUT IGNICAO TEMPRA 92/99 FIORINO 91/01 MARELLI</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.638300</vUnCom><vProd>62.64</vProd><cEANTrib>7898237172286</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.638300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>49.81</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.95</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>FCB 1141</cProd><cEAN>7898237171685</cEAN><xProd>COMUT IGNICAO GOL 87/95 / SANTANA-SAIDA RELE-5 T</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>32.547000</vUnCom><vProd>162.73</vProd><cEANTrib>7898237171685</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.547000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>89.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.10</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>FCB 1147</cProd><cEAN>7898237171913</cEAN><xProd>COMUT IGNICAO UNO/MILLE/PREMIO APOS 90 - VALEO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.442300</vUnCom><vProd>69.44</vProd><cEANTrib>7898237171913</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.442300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>62.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.58</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>FCB 1150</cProd><cEAN>7898237172569</cEAN><xProd>COMUT IGNICAO CELTA/PRISMA/CORSA CLASSIC APOS 05</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.988700</vUnCom><vProd>87.98</vProd><cEANTrib>7898237172569</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.988700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.18</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>78.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.96</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>587.99</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>587.99</vNF><vTotTrib>47.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71738876000188</CNPJ><xNome>SEDEX</xNome><IE>ISENTO</IE><xEnder>R THABOR,411</xEnder><xMun>SAO PAULO</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>34920</nFat><vOrig>587.99</vOrig><vDesc>0.00</vDesc><vLiq>587.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-22</dVenc><vDup>587.99</vDup></dup></cobr><pag><detPag><tPag>17</tPag><vPag>587.99</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS:.159489#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="#NFe35211102124962000188550010000349201010349200"><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>8liFsWOKCqZBDPsxk8dpsMX+pNA=</DigestValue></Reference></SignedInfo><SignatureValue>caQZSvo0GzW6zhgggOZ9fokg4os6y92TM42OOq4ntGhFBUiNiNcK+S4rpHLpj1cKqo2puifHECfvaaKpFZAUkjSOkN8EP7WntjZbQwMgtVJZ93y7gAnbp/s8caGadOyRBorH8xX33ExqjucfydtXi7q2YdL3uFSL6eFm9nVkqfqpbF0w0PtIuiXIkgkBYXwbvJ26efu/tzAGX6GPJoegLjIwUkWVc//GIaAa+F+ZPe7EoxTtnii5h/KnZU99NnSzO1k3U/f74vdpP7flCKp6y9hlueYTXe94DEAf9oHoJfR44Hq0Wb4Mu8lPNwJGem9eEbJTtSKvCPNW8A9rpr+o/A==</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="Id135211389078117"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211102124962000188550010000349201010349200</chNFe><dhRecbto>2021-11-22T11:54:41-03:00</dhRecbto><nProt>135211389078117</nProt><digVal>8liFsWOKCqZBDPsxk8dpsMX+pNA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
