<?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="NFe35220702124962000188550010000393961010393968" versao="4.00"><ide><cUF>35</cUF><cNF>01039396</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>39396</nNF><dhEmi>2022-07-13T14:49:34-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.90</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>11548370000184</CNPJ><xNome>JOAO BATISTA DA SILVA DE OLIVEIRA 76628124649</xNome><enderDest><xLgr>RUA PADRE NICACIO</xLgr><nro>463</nro><xCpl>OFICINA</xCpl><xBairro>AMORIM</xBairro><cMun>3103504</cMun><xMun>ARAGUARI</xMun><UF>MG</UF><CEP>38446138</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3432411586</fone></enderDest><indIEDest>1</indIEDest><IE>0015498280017</IE></dest><det nItem="1"><prod><cProd>AUTOSTAR FLEX</cProd><cEAN>6949999810112</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR(ABC00003A)</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>79.440300</vUnCom><vProd>158.88</vProd><cEANTrib>6949999810112</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.440300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.91</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>272.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>42.77</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>5.42</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>EURO 10107</cProd><cEAN>7898916456485</cEAN><xProd>BOMBA COMB UNIV GASOLINA 3,0 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.101400</vUnCom><vProd>116.20</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.101400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.78</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>199.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.28</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>3.96</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>FJS 10112X</cProd><cEAN>7899222601903</cEAN><xProd>BUCHA MB JD MOTRIZ/COLETOR (MTP 067) - 2X</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.455900</vUnCom><vProd>44.56</vProd><cEANTrib>7899222601903</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.455900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>76.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.43</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.52</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>FJS 1011ST</cProd><cEAN>7899222601934</cEAN><xProd>BUCHA MB JD MOTRIZ/COLETOR (MTP 067) - STD</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.455900</vUnCom><vProd>44.56</vProd><cEANTrib>7899222601934</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.455900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>76.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.43</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.52</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>FJS 10152X</cProd><cEAN>7899222602030</cEAN><xProd>BUCHA CHEVETTE/CORCEL/FIAT MOTRIZ (MTP 082) - 2X</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.127700</vUnCom><vProd>21.28</vProd><cEANTrib>7899222602030</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.127700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.16</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>36.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.03</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>0.73</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>FJS 1015ST</cProd><cEAN>7899222602054</cEAN><xProd>BUCHA CHEVETTE/CORCEL/FIAT MOTRIZ (MTP 082) - STD</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.127700</vUnCom><vProd>21.28</vProd><cEANTrib>7899222602054</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.127700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.16</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>36.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.03</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>0.73</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>FJS 10182X</cProd><cEAN>7899222602122</cEAN><xProd>BUCHA PERKINS MOTRIZ (MTP 085) - 2X</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.903400</vUnCom><vProd>49.03</vProd><cEANTrib>7899222602122</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.903400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.85</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>84.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.28</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.67</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>FJS 1018ST</cProd><cEAN>7899222602153</cEAN><xProd>BUCHA PERKINS MOTRIZ (MTP 085) - STD</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.903400</vUnCom><vProd>49.03</vProd><cEANTrib>7899222602153</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.903400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.85</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>84.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.28</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.67</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>ORG 46480362</cProd><cEAN>2000000719283</cEAN><xProd>VELA IGN PALIO/FIORINO/UNO/WEEKEND 1.0 (BKR6E)</xProd><NCM>85111000</NCM><CEST>0105400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.585400</vUnCom><vProd>50.34</vProd><cEANTrib>2000000719283</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.585400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.27</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.78</pMVAST><vBCST>86.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.55</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>1.72</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>953.64</vBCST><vST>131.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>555.16</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>686.24</vNF><vTotTrib>196.48</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>44914992001371</CNPJ><xNome>TRE RODONAVES</xNome><IE>112782533118</IE><xEnder>AV:ALEXANDRE COLLARES,340</xEnder><xMun>GUARULHOS</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>39396</nFat><vOrig>686.24</vOrig><vDesc>0.00</vDesc><vLiq>686.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-20</dVenc><vDup>686.24</vDup></dup></cobr><pag><detPag><tPag>17</tPag><vPag>686.24</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$18,94 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.168549#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="#NFe35220702124962000188550010000393961010393968"><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>B8WQMwpJkDj1Mh5EI/b4r/Z/5GA=</DigestValue></Reference></SignedInfo><SignatureValue>kehlrxjlijRHFndlciUY62Gv1lK0ld+w7tiYNGzIkkOMiaj7Ae24pajqgvbVsX4rOJM+ZjVTLo7FQ/g9QbGVUErYteN/xcCPYkhxyb/SJdQ2Lwoi55QSGniOOt6Kco6jAMzA1gZl/2B2/FvU3a+mtVmU1nOKPBy3Up2niF/KHIathJfj5ggqIhuvr4IpEKSBspB5z8ZP1oUEJZuzl/WQPN0d8vUdX0GgVBejgYLrYal6o9aEwMzxJXTKc+P58Z+xnE1H8xrEjbywD/sU98LSIVPciU9ECaupg6xVAghpLzYRr0ut2qztYxNkhIp76KP2c6NUJAsAI8Q/uZBV41OiWQ==</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="Id135220927003574"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220702124962000188550010000393961010393968</chNFe><dhRecbto>2022-07-13T14:49:40-03:00</dhRecbto><nProt>135220927003574</nProt><digVal>B8WQMwpJkDj1Mh5EI/b4r/Z/5GA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
