<?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="NFe35211202124962000188550010000351901010351904" versao="4.00"><ide><cUF>35</cUF><cNF>01035190</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>35190</nNF><dhEmi>2021-12-06T11:42:20-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.60</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>19177321000194</CNPJ><xNome>GUILHERME REIS MELOTO</xNome><enderDest><xLgr>RUA ORTENCIA PRATA FERREIRA</xLgr><nro>49</nro><xBairro>POCOS DE CALDAS</xBairro><cMun>3151800</cMun><xMun>POCOS DE CALDAS</xMun><UF>MG</UF><CEP>37701538</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537122844</fone></enderDest><indIEDest>1</indIEDest><IE>0022541260040</IE></dest><det nItem="1"><prod><cProd>GAU GR6203</cProd><cEAN>7898252655917</cEAN><xProd>ROL ALT WAPSA - 17X40X12</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>7.500100</vUnCom><vProd>45.00</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.46</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>5</modBCST><vBCST>52.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.68</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.53</vCredICMSSN></ICMSSN201></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>WP T12</cProd><cEAN>7899562602677</cEAN><xProd>PALHETA TRASEIRA SOFT - 12"</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.500100</vUnCom><vProd>47.50</vProd><cEANTrib>7899562602677</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>5</modBCST><vBCST>55.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.11</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.62</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>WP T13</cProd><cEAN>7899562602684</cEAN><xProd>PALHETA TRASEIRA SOFT - 13"</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.500100</vUnCom><vProd>47.50</vProd><cEANTrib>7899562602684</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>5</modBCST><vBCST>55.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.11</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.62</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>WP T15</cProd><cEAN>7899562602707</cEAN><xProd>PALHETA TRASEIRA SOFT - 15"</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.500100</vUnCom><vProd>47.50</vProd><cEANTrib>7899562602707</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>5</modBCST><vBCST>55.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.11</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.62</vCredICMSSN></ICMSSN201></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>219.51</vBCST><vST>32.01</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>187.50</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>219.51</vNF><vTotTrib>49.76</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>04895882000151</CNPJ><xNome>A.R.CARVALHO JUNIOR TRANSPORTES</xNome><IE>117094779117</IE><xEnder>RUA MANOEL SILVINO BANDEIRA DE MELO N63</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>35190</nFat><vOrig>219.51</vOrig><vDesc>0.00</vDesc><vLiq>219.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-05</dVenc><vDup>219.51</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>219.51</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$6,39 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.160134#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="#NFe35211202124962000188550010000351901010351904"><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>ZGmo9pKxA4e6cpC6WZ1amiVOBrQ=</DigestValue></Reference></SignedInfo><SignatureValue>CsH2e4w40BTnC8msUTmNCZWXzqo9rHE2HdL34QYhA8Ya0ITPQ4CYGZri9T398YT3uTN9ZD8jjtt4PXcxPcirgljNqTuvscw1DoypvayMPTKydM815xYHPgLhb6T0jSPRemb2WcAav+64mzX8IgWcCZmR6NZdrtNNAhQc4JVIESyb0b5M9/UYHk+eEK9PQmYEJIzeGEir81qy+nZJOx+GrdH0ZHG1eBxvqKNZzr6ROwvA7BsK0gua3ozb6GM5slAxFKVifmiVWVqz+VGwmeGNsvKq1DxEUH5p7k1L0ZoWDPTpMO8Bzd2NY7c0mvC74pk/JyJlS4oX+D608t0odmvGXA==</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="Id135211470485521"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211202124962000188550010000351901010351904</chNFe><dhRecbto>2021-12-06T11:42:27-03:00</dhRecbto><nProt>135211470485521</nProt><digVal>ZGmo9pKxA4e6cpC6WZ1amiVOBrQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
