<?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="NFe35220702124962000188550010000393121010393127" versao="4.00"><ide><cUF>35</cUF><cNF>01039312</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>39312</nNF><dhEmi>2022-07-08T17:10:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.89</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>01174926000166</CNPJ><xNome>REGINA CELIA CASSADOR PERES MANDURI ME.</xNome><enderDest><xLgr>AVENIDA MARIA CAVALCANTE DA SILVA</xLgr><nro>25</nro><xBairro>JD. SAMAMBAIA</xBairro><cMun>3541000</cMun><xMun>PRAIA GRANDE</xMun><UF>SP</UF><CEP>11712560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1335945646</fone></enderDest><indIEDest>1</indIEDest><IE>558181721114</IE></dest><det nItem="1"><prod><cProd>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.614300</vUnCom><vProd>28.61</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.614300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>14.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.61</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>GAU 032</cProd><cEAN>7898252650141</cEAN><xProd>REG VOLT KADETT/MONZA/TEMPRA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.882400</vUnCom><vProd>32.88</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.882400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.21</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>GAU 039</cProd><cEAN>7898252650615</cEAN><xProd>REG VOLT CORSA 1.0/1.6 MPFI/1.6 16V</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.694600</vUnCom><vProd>69.69</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.694600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.77</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>GAU 214</cProd><cEAN>7898252650455</cEAN><xProd>REG VOLT CORSA 1.4/VECTRA/OMEGA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.254900</vUnCom><vProd>85.25</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.254900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>63.99</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.35</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>GAU 523</cProd><cEAN>7898252650479</cEAN><xProd>REG VOLT FORD FIESTA/ESCORT ZETEC</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.727600</vUnCom><vProd>85.73</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.727600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>62.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>SUL A101</cProd><cEAN>7894733471458</cEAN><xProd>PORTA ESC PART VW/FORD/FIAT C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.184800</vUnCom><vProd>10.18</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.184800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>8.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>SUL A116</cProd><cEAN>7894733471816</cEAN><xProd>PORTA ESC PART PALIO/CELTA/GOL/ESCORT/CORSA/UNO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.005300</vUnCom><vProd>16.01</vProd><cEANTrib>7894733471816</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.005300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.97</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>SUL A118</cProd><cEAN>7894733471830</cEAN><xProd>PORTA ESC PART GOL G2/G3 MI/CORSA/MAREA/ZAFIRA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.864400</vUnCom><vProd>67.46</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.864400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.70</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>54.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.64</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>SUL A137</cProd><cEAN>7894733471977</cEAN><xProd>PORTA ESC PART FORD/KA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>62.480400</vUnCom><vProd>124.96</vProd><cEANTrib>7894733471977</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.480400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>101.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.28</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>39.285200</vUnCom><vProd>196.43</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.285200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>169.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.45</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>717.20</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>717.20</vNF><vTotTrib>107.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>NOSSO CARRO</xNome><IE>114986298117</IE><xEnder>RUA SILVEIRA CAMPOS,447</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>39312</nFat><vOrig>717.20</vOrig><vDesc>0.00</vDesc><vLiq>717.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-15</dVenc><vDup>717.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>717.20</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS:.168565#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143194061</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="#NFe35220702124962000188550010000393121010393127"><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>7Cs4PJyVSS7vFNbQkNasyUND/9o=</DigestValue></Reference></SignedInfo><SignatureValue>zPKZo/uzYMCYxJYCEINmCKk5F8RAdmkG9Du/2SIgEuN4++CGmBr8l4F5KLP3EHTpayOgcoRDby66qpocsrWoxn/dfglzCAG/yr718+Mh3lcqS0TjS+amJQwkZ2jvUVwubm+oK2ftgAGVaM6lkf8wUBO78iDvE3NCSHoYBL9aesHCovOzbWIig4uHExzye44z6zZfXqiw0TdwL5EaJc8MBWn2mKfwzb3Em0kAwW2uc4TyT+PSR6AjmEHt8I5J55QdM06wewogVn/ci9HMO7LkaPzOZMFR6LRghGCd2dQEWGmvj967Fefaw2+vruLu78AT/pSaw9ym9VbgQRQqoBdInQ==</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="Id135220904703149"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220702124962000188550010000393121010393127</chNFe><dhRecbto>2022-07-08T17:10:19-03:00</dhRecbto><nProt>135220904703149</nProt><digVal>7Cs4PJyVSS7vFNbQkNasyUND/9o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
