<?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="NFe35240202124962000188550010000523981010523980" versao="4.00"><ide><cUF>35</cUF><cNF>01052398</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>52398</nNF><dhEmi>2024-02-09T09:50:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.73</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>2</CRT></emit><dest><CNPJ>08308485000197</CNPJ><xNome>COMERCIO DE PECAS NOVAS E REMANUFATURADAS LTDA</xNome><enderDest><xLgr>RUA BABILONIA</xLgr><nro>262</nro><xBairro>JD. ESTELA</xBairro><cMun>3515004</cMun><xMun>EMBU</xMun><UF>SP</UF><CEP>06810200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142031085</fone></enderDest><indIEDest>1</indIEDest><IE>298134234114</IE></dest><det nItem="1"><prod><cProd>GAU 824</cProd><cEAN>7899751901246</cEAN><xProd>REG VOLT HONDA CIVIC/ACURA - 12V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>144.257800</vUnCom><vProd>144.26</vProd><cEANTrib>7899751901246</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.257800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.68</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>144.26</vBC><pICMS>18.00</pICMS><vICMS>25.97</vICMS></ICMS00></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>GAU 826</cProd><cEAN>7898252652589</cEAN><xProd>REG VOLT CIVIC/SUZUKI/TOYOTA</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>140.849800</vUnCom><vProd>140.85</vProd><cEANTrib>7898252652589</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.849800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.85</vBC><pICMS>18.00</pICMS><vICMS>25.35</vICMS></ICMS00></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>SUL SC014-ST</cProd><cEAN>7894733000542</cEAN><xProd>BUCHA VW/GOL/FIAT COLETOR (MTP 014) - STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>3.724600</vUnCom><vProd>111.74</vProd><cEANTrib>7894733000542</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.724600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>SUL SC093-ST</cProd><cEAN>7894733000566</cEAN><xProd>BUCHA PASSAT/VOYAGE/FIAT MOTRIZ (MTP 093) - STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>3.060000</vUnCom><vProd>61.20</vProd><cEANTrib>7894733000566</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.060000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>ZLG 0300</cProd><cEAN>7898908208252</cEAN><xProd>PORTA ESC PT VW/FORD/FIAT/GM 4ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.989600</vUnCom><vProd>219.79</vProd><cEANTrib>7898908208252</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.989600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>ZLG 0310</cProd><cEAN>7898908208283</cEAN><xProd>PORTA ESC PT GOL MI1.0/KOMBI AP 98</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>13.900000</vUnCom><vProd>208.50</vProd><cEANTrib>7898908208283</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>231.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>25.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>ZLG 0340</cProd><cEAN>7898908208313</cEAN><xProd>PORTA ESC PART PALIO 16V/ASTRA/KADETT/OMEGA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>17.0000</qCom><vUnCom>13.900000</vUnCom><vProd>236.30</vProd><cEANTrib>7898908208313</cEANTrib><uTrib>PC</uTrib><qTrib>17.0000</qTrib><vUnTrib>13.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>ZLG 3360</cProd><cEAN>7898908208733</cEAN><xProd>POLIA ALT VW/KOMBI/FUSCA</xProd><NCM>85115090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>29.667500</vUnCom><vProd>148.34</vProd><cEANTrib>7898908208733</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.667500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>117.05</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.90</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>285.11</vBC><vICMS>51.32</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>1270.98</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>1270.98</vNF><vTotTrib>95.73</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>52398</nFat><vOrig>1270.98</vOrig><vDesc>0.00</vDesc><vLiq>1270.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-10</dVenc><vDup>317.74</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-25</dVenc><vDup>317.74</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-09</dVenc><vDup>317.74</vDup></dup><dup><nDup>004</nDup><dVenc>2024-04-24</dVenc><vDup>317.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1270.98</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 194599#CRT- ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006 - NAO GERA DIREITO A CREDITO FISCAL DE IPI</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="#NFe35240202124962000188550010000523981010523980"><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>TA/GjU5dotV7lJ1R9CyIsSWxuJs=</DigestValue></Reference></SignedInfo><SignatureValue>Kcb0kOLH4Cw7i15Qhg1vFynlXBxDLHTGS5DV+q0vKpKMW35wncAZ26ZPCENjaM++Q/GxrmoKL43rhiP7oEYOGu1rncIFoVNusy+b5g4HRKaPU9nUtI1yuJ551bdjaYlnZbljCt5oiuwaL6jivh1m8IpvAmEiQ8NbllX5D/m+9SysZ2HjisSxDcFtTQq8AmF5gsXgTtawWWalUJ9U2DH75kpCUaLlKOhKoANmjHORBNiJlD9r2CRDR1i+IYRGCjRsftBZtPQZvBczNNfCT7hR12LVY/rwSBiA4Xxg1V96noAXxjD/9+0l8liBXSXmHJ/Pyd9wLz0hdWWpUGya4l9pOw==</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="Id135240296146829"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240202124962000188550010000523981010523980</chNFe><dhRecbto>2024-02-09T09:51:04-03:00</dhRecbto><nProt>135240296146829</nProt><digVal>TA/GjU5dotV7lJ1R9CyIsSWxuJs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
