<?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="NFe35250102124962000188550010000602491010602492" versao="4.00"><ide><cUF>35</cUF><cNF>01060249</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>60249</nNF><dhEmi>2025-01-24T14:26:03-03:00</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.15.10</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>00940469000100</CNPJ><xNome>LINO AUTO PECAS LTDA - ME</xNome><enderDest><xLgr>AVENIDA MARIA CURSI</xLgr><nro>765</nro><xBairro>CIDADE SAO MATE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03962000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>112019781</fone></enderDest><indIEDest>1</indIEDest><IE>116225276111</IE></dest><det nItem="1"><prod><cProd>KRX 10X0913</cProd><cEAN>7898528410516</cEAN><xProd>CORREIA FUSCA / CORSA 1.0 / 1.4 94/95</xProd><NCM>40103200</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.499700</vUnCom><vProd>62.50</vProd><cEANTrib>7898528410516</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.499700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>73.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.00</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="2"><prod><cProd>LED TYFH11</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPER LED H8/11 - LAMP FAROL 6000K 4400 LUMENS</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.899500</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.70</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.70</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>MM CVMG7302</cProd><cEAN>7891579203410</cEAN><xProd>CABO VELA CELTA/CORSA 1.0/1.4/1.6 MPF</xProd><NCM>85443000</NCM><CEST>0107300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>43.900000</vUnCom><vProd>175.60</vProd><cEANTrib>7891579203410</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>217.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>22.71</vICMSSubstituto><vICMSSTRet>16.39</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>TIGER LEDH1</cProd><cEAN>7899886801282</cEAN><xProd>SUPER LED H1 - LAMP FAROL 6000K 4400LUMENS (KIT)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>38.897700</vUnCom><vProd>116.69</vProd><cEANTrib>7899886801282</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.897700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.98</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>VOX LB619</cProd><cEAN>7898286722043</cEAN><xProd>FILTRO OLEO CELTA/PRISMA/CORSA/ZAFIRA</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>9.856000</vUnCom><vProd>59.14</vProd><cEANTrib>7898286722043</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.856000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.89</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.16</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>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>1.0000</qCom><vUnCom>34.899300</vUnCom><vProd>34.90</vProd><cEANTrib>7898908208733</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.899300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.58</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>498.73</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>498.73</vNF><vTotTrib>27.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34538625000204</CNPJ><xNome>LALAMOVE TECNOLOGIA BRASIL LTDA</xNome><IE>ISENTO</IE><xEnder>AVENIDA DOMINGOS ODALIA FILHO N# 301</xEnder><xMun>OSASCO</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>60249</nFat><vOrig>498.73</vOrig><vDesc>0.00</vDesc><vLiq>498.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-28</dVenc><vDup>249.36</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-07</dVenc><vDup>249.37</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>498.73</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$5,68 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 209779#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="#NFe35250102124962000188550010000602491010602492"><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>UozZg1KvprTKj2ZuiibQlzciNVo=</DigestValue></Reference></SignedInfo><SignatureValue>SRfFP27Dtif02CYQovLIq3LwtQgmOPSV5M1JZaBBNt1z3lo7UExV3mKOEFC3CDFdVSgs9lyuI/9qMosEZNcwGR2ZY6+w175aQ5jOF+EuOrg4xiEgOW3ogWZUmmFDqYA0xMmhwh0kAgKOx2eUcpv/iyxb+4mKHnjFZar91GTqUSVjuz9zbLNcayrwANNEcKkGCIPF9zzzmgiLNCTIxnULVLV9hrPmluoS0wKywweFcTeAFcLWY1cZpQqv4cwn3fGfzlKgHzoIVT1w83RT7AA0fwISGAokVRKLOzljFYHXkw7KT5wSQdFpntqGhymqlz/bqspvk8qIHb7Xmibi+GUciA==</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="Id135250218292689"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250102124962000188550010000602491010602492</chNFe><dhRecbto>2025-01-24T14:26:11-03:00</dhRecbto><nProt>135250218292689</nProt><digVal>UozZg1KvprTKj2ZuiibQlzciNVo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
