<?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="NFe35250202124962000188550010000607191010607194" versao="4.00"><ide><cUF>35</cUF><cNF>01060719</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>60719</nNF><dhEmi>2025-02-19T15:48:28-03:00</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.15.13</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>61086906000165</CNPJ><xNome>COMERCIAL ARUCAR DE AUTO PECAS LTDA EPP</xNome><enderDest><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>110</nro><xBairro>VILA FLORA REGI</xBairro><cMun>3503901</cMun><xMun>ARUJA</xMun><UF>SP</UF><CEP>07400545</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146554360</fone></enderDest><indIEDest>1</indIEDest><IE>188012302119</IE></dest><det nItem="1"><prod><cProd>DITA 50237</cProd><cEAN>7899903702011</cEAN><xProd>AUTOMATICO PART. GOLF GTI/JETTA/PASSAT/ POLO/AUDI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>72.600000</vUnCom><vProd>217.80</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>72.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.95</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>53.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.02</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA 50243</cProd><cEAN>7899903702080</cEAN><xProd>AUT PART FIESTA/KA/ECOSPORT VALEO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>64.630000</vUnCom><vProd>193.89</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>46.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DNI 0323</cProd><cEAN>7896562103234</cEAN><xProd>RELE ARREFECIMENTO VW/FORD - 5 TERM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.940000</vUnCom><vProd>33.94</vProd><cEANTrib>7896562103234</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.940000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.46</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>39.23</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.09</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="4"><prod><cProd>DPL 508069A</cProd><cEAN>7898930478937</cEAN><xProd>SENSOR ROTACAO CLIO/SCENIC - SAIDA LD ESQUERDO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.520000</vUnCom><vProd>77.04</vProd><cEANTrib>7898930478937</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.520000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.86</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.63</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>DPL 508161</cProd><cEAN>7898493642257</cEAN><xProd>SENSOR ROTACAO PALIO FIRE 03/00&gt;</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>43.901000</vUnCom><vProd>131.70</vProd><cEANTrib>7898493642257</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.901000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.49</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="6"><prod><cProd>DPL 508515</cProd><cEAN>7898493640277</cEAN><xProd>SENSOR ROTACAO BRAVA/PALIO/SIENA 1.6 16V 96&gt;</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.150000</vUnCom><vProd>72.30</vProd><cEANTrib>7898493640277</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.10</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.47</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="7"><prod><cProd>MTE 7145</cProd><cEAN>7893989014884</cEAN><xProd>SENSOR MAP PALIO/IDEA 1.0/1.4 / UNO/NOVO UNO</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>73.338700</vUnCom><vProd>73.34</vProd><cEANTrib>7893989014884</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.338700</vUnTrib><indTot>1</indTot><nFCI>00777EA1-5918-4153-9820-CACC2056AD74</nFCI></prod><imposto><vTotTrib>21.66</vTotTrib><ICMS><ICMSSN500><orig>3</orig><CSOSN>500</CSOSN><vBCSTRet>83.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.48</vICMSSubstituto><vICMSSTRet>6.59</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>800.01</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>800.01</vNF><vTotTrib>98.43</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>71738876000188</CNPJ><xNome>SEDEX</xNome><IE>ISENTO</IE><xEnder>R THABOR,411</xEnder><xMun>SAO PAULO</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>60719</nFat><vOrig>800.01</vOrig><vDesc>0.00</vDesc><vLiq>800.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-21</dVenc><vDup>266.67</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-05</dVenc><vDup>266.67</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-20</dVenc><vDup>266.67</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>800.01</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$9,59 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 210603#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="#NFe35250202124962000188550010000607191010607194"><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>hpXwBMRJYAF7CbaPB2XeypmL+bE=</DigestValue></Reference></SignedInfo><SignatureValue>O2sSTOQFwRGWGs89HdagCuGiIB751B/buANW4ug0UmuhqZvV3qduDSzeUmrZxiDeXGo8EJhaY3+dl3emHilbeROA6Nxq9D55miykPpNDCYgWtFkMZa+dmlmv24tCy5q1v32kQFQYdmBje293sqvPf/IOWf9d9QYwtLKOEmi7v8xDwzc/Rz5VOpU3eRuMl1Bxy1SvfDNL69Ys+eTY1wAirTB4B6Q1N6TzPP8UD1O15HP9sl6mGEbUWpbEd5F8FzNKqS6lMmw2uwp5enHQn2fbOU/YtJXVuH0n240eoD8ZJLKsifFh8+/9OS8cbW9qvJQ5teyoR10MaUTjbVAO25Vj2w==</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="Id135250464862463"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250202124962000188550010000607191010607194</chNFe><dhRecbto>2025-02-19T15:48:32-03:00</dhRecbto><nProt>135250464862463</nProt><digVal>hpXwBMRJYAF7CbaPB2XeypmL+bE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
