<?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="NFe35230402124962000188550010000456551010456552" versao="4.00"><ide><cUF>35</cUF><cNF>01045655</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>45655</nNF><dhEmi>2023-04-26T11:33:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.32</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>12955140000100</CNPJ><xNome>PAULO DE TARSO MORAIS SILVA ME</xNome><enderDest><xLgr>RUA FRANCISCO DE SOUTOMAIOR</xLgr><nro>950</nro><xBairro>JD. LOURDES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08141013</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1125717360</fone></enderDest><indIEDest>1</indIEDest><IE>147694287111</IE></dest><det nItem="1"><prod><cProd>DELPHI XS10001</cProd><cEAN>7897843812029</cEAN><xProd>CABO VELA CORSA/CELTA/PRISMA/PALIO/STILO/STRADA</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>55.350000</vUnCom><vProd>332.10</vProd><cEANTrib>7897843812029</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DELPHI XS10056</cProd><cEAN>7897843815044</cEAN><xProd>CABO VELA PALIO/UNO/STRADA/SIENA 1.0/1.3 FIRE</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.186000</vUnCom><vProd>92.37</vProd><cEANTrib>7897843815044</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.186000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DELPHI XS10554</cProd><cEAN>7897843833031</cEAN><xProd>CABO VELA FOX 1.0/1.6 03&gt;/AUDI A3 02&gt;/POLO/GOL</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>79.600500</vUnCom><vProd>159.20</vProd><cEANTrib>7897843833031</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.600500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>MTE VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALV TERM DOBLO/PALIO/CELTA/MERIVA/PRIMA/PUNTO 1.8</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>49.900000</vUnCom><vProd>499.00</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>49.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>17.02</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>ORG 46824133</cProd><cEAN>7898614666711</cEAN><xProd>PLUG ELET DOBLO/IDEA/PALIO/PUNTO/SIENA</xProd><NCM>90259010</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.899700</vUnCom><vProd>191.40</vProd><cEANTrib>7898614666711</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.899700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.36</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><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>1274.07</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>1274.07</vNF><vTotTrib>96.03</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>45655</nFat><vOrig>1274.07</vOrig><vDesc>0.00</vDesc><vLiq>1274.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-26</dVenc><vDup>318.51</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-10</dVenc><vDup>318.51</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-25</dVenc><vDup>318.51</vDup></dup><dup><nDup>004</nDup><dVenc>2023-07-10</dVenc><vDup>318.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1274.07</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$17,02 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS.T: 181332#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="#NFe35230402124962000188550010000456551010456552"><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>zySf+iUalYTurHShaihnn6aR574=</DigestValue></Reference></SignedInfo><SignatureValue>N4aWlqdoE5fo/76gl/tXYYNfXhasrei5MWO2uZadcKJyjeYSKqRCYBPyJ9RtLkbWBrqqKpj312DcV+XqC2X6Hv+bb//V1WZNsevBhmQuV74B4JS37BU9CmPOwOz/JCRM7S4R5X92J2hhJ+QDIxrRYF1/z3/pZY9og8Fma1m4hSxa3kiIUXRAMoFfC9YY5Fbz1Wq4AuERWm28jYK5wP7HQjyNSj37txqs6iyOfDHPuKSLUShU+NSspMRk48tPRYESi4mBwpd1pjjn0O3G2TCMJaVUc2XU0fqa9SpAbZF2C/VzaXn+gwg5gaHMb0AcQ9NTiyPvtVZuc7LqmJjmRO/NUQ==</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="Id135230628902794"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230402124962000188550010000456551010456552</chNFe><dhRecbto>2023-04-26T11:33:19-03:00</dhRecbto><nProt>135230628902794</nProt><digVal>zySf+iUalYTurHShaihnn6aR574=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
