<?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="NFe35230102124962000188550010000434601010434604" versao="4.00"><ide><cUF>35</cUF><cNF>01043460</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>43460</nNF><dhEmi>2023-01-20T13:15:29-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.14</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>11186782000111</CNPJ><xNome>SULLEVA BATERIAS E ACESSORIOS AUTOMOTIVOS LTDA</xNome><enderDest><xLgr>RUA MANICOBA</xLgr><nro>1028</nro><xBairro>JD UMARISAL</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05756420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158422215</fone></enderDest><indIEDest>1</indIEDest><IE>148811116119</IE></dest><det nItem="1"><prod><cProd>ISO 5M</cProd><cEAN>7898916457291</cEAN><xProd>FITA ISOLANTE 0,13X19MM X 5M (ISOFLEX)</xProd><NCM>39191010</NCM><CEST>0109100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.300000</vUnCom><vProd>65.00</vProd><cEANTrib>7898916457291</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.22</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>RAD 20W50</cProd><cEAN>SEM GTIN</cEAN><xProd>MOTOR OIL SN 20W50 MINERAL</xProd><NCM>38190000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>18.899600</vUnCom><vProd>453.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>15.47</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="3"><prod><cProd>RAD 6010</cProd><cEAN>7898173500020</cEAN><xProd>DESENGRIPANTE LUBRINAQ LUB40 300ML</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>7.723400</vUnCom><vProd>185.36</vProd><cEANTrib>7898173500020</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.723400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>6.32</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="4"><prod><cProd>RAD 6020</cProd><cEAN>7898173500051</cEAN><xProd>LIMPA CONTATO 300ML</xProd><NCM>29032200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.610000</vUnCom><vProd>63.66</vProd><cEANTrib>7898173500051</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.610000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.17</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="5"><prod><cProd>TIGER H11</cProd><cEAN>7899886805952</cEAN><xProd>H11 - LAMP FAROL 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.900000</vUnCom><vProd>49.50</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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>TIGER H412</cProd><cEAN>7899886805921</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>70.0000</qCom><vUnCom>7.990100</vUnCom><vProd>559.31</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>PC</uTrib><qTrib>70.0000</qTrib><vUnTrib>7.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.45</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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>TIGER H712</cProd><cEAN>7899886805938</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (TIGER)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>5.899900</vUnCom><vProd>353.99</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.98</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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>1730.41</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>1730.41</vNF><vTotTrib>218.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18277493000177</CNPJ><xNome>LOGGI TECNOLOGIA LTDA.</xNome><IE>ISENTO</IE><xEnder>AVENIDA ANDROMEDA N# 885</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>6.000</pesoL><pesoB>6.000</pesoB></vol></transp><cobr><fat><nFat>43460</nFat><vOrig>1730.41</vOrig><vDesc>149.40</vDesc><vLiq>1581.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-19</dVenc><vDup>527.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-21</dVenc><vDup>527.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-20</dVenc><vDup>527.01</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>149.40</vPag></detPag><detPag><tPag>15</tPag><vPag>1581.01</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$26,18 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS.T: 176940#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="#NFe35230102124962000188550010000434601010434604"><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>3FU2BNDfbX8eZYoCZzgVyp+7H68=</DigestValue></Reference></SignedInfo><SignatureValue>eWM6F5d5aw5gdY9J15P3vSK0qEnvEGvYKyIW+UDO2+d++YoCeppjeuO24voDC3w1PnVTLeyyv2/jlTHuBE5ScBGlJknT5+reRmESkdaB5d2JKKQDusqNnobzvAB9O4UR4DgqqY/2AjFnXziqttA7RhVALfvkwYe5AbLFaNjaMtgBITIPJYtEAljcQIHGN2kMFBcrXWaeFUlEy+5kWoBq4TgsGaaJu86BLlNpUGYF7otDC2EB8OUmvQ1zHjqX8ppCKvd/uRLbr+3wBbpHSyziNCsnPhWx9sJEyr+5xpX4gBJIwk/xZQJWagVuUnXG4kroyAzWqf+l3FmpGQPDqvGb4A==</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="Id135230104013591"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230102124962000188550010000434601010434604</chNFe><dhRecbto>2023-01-20T13:15:37-03:00</dhRecbto><nProt>135230104013591</nProt><digVal>3FU2BNDfbX8eZYoCZzgVyp+7H68=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
