<?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="NFe35251002124962000188550010000671881010671889" versao="4.00"><ide><cUF>35</cUF><cNF>01067188</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>67188</nNF><dhEmi>2025-10-16T14:57:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.38</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>DNI 1205</cProd><cEAN>7896562112052</cEAN><xProd>MODULO BLOQUEADOR / RESGATE - 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>87.876200</vUnCom><vProd>175.75</vProd><cEANTrib>7896562112052</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.876200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.29</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>194.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.36</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>DPL 404086</cProd><cEAN>7898493641748</cEAN><xProd>MOD IGNICAO CORSA</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>71.704800</vUnCom><vProd>143.41</vProd><cEANTrib>7898493641748</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.704800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.38</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>157.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.86</vICMSSubstituto><vICMSSTRet>25.58</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL 508124</cProd><cEAN>7898493640208</cEAN><xProd>SENSOR ROTACAO PALIO/STRADA/UNO 1.0/1.3 8V</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.499000</vUnCom><vProd>94.50</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.499000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.83</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.22</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="4"><prod><cProd>DPL 888222</cProd><cEAN>7898930478869</cEAN><xProd>SENSOR MAP GOL/PARATI 2.0 16V/PALIO/UNO/TIPO/BRAVA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>54.948000</vUnCom><vProd>164.84</vProd><cEANTrib>7898930478869</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.948000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.02</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>165.24</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>26.46</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="5"><prod><cProd>DPL 888350</cProd><cEAN>7898493642189</cEAN><xProd>SENSOR MAP ASTRA/CELTA/NOVO CORSA/MERIVA 02&gt;</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>60.477000</vUnCom><vProd>181.43</vProd><cEANTrib>7898493642189</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.477000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.39</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>193.95</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>31.05</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>GAU 179</cProd><cEAN>7899751961202</cEAN><xProd>REG VOLT FIAT ARGO 1.0/1.3 17&gt; CRONOS 1.3 18&gt;</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>193.902900</vUnCom><vProd>193.90</vProd><cEANTrib>7899751961202</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>193.902900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>6.61</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><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>953.83</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>953.83</vNF><vTotTrib>175.66</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>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>67188</nFat><vOrig>953.83</vOrig><vDesc>0.00</vDesc><vLiq>953.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-15</dVenc><vDup>317.94</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-30</dVenc><vDup>317.94</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-15</dVenc><vDup>317.95</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>953.83</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$9,83 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 219545#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="#NFe35251002124962000188550010000671881010671889"><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>LXjWLxi8EjQgcdPL87gt/hjfSCs=</DigestValue></Reference></SignedInfo><SignatureValue>a6P4/JwsQUVO/0LQrOyv6Zsq4xACQ+kt1qq2m+cGX8xLBW4GvtxIjRag29AIhRaRgQ5FVlSuIBD0l3HLZ0Pfi6KIlye6VQJScYYhiRMZ6CY8rHf1ILl5XNYaBLcosyulWpHITL9GlnpdXs+tw0Y9ZCPjqsiEFMnsLmUZn8PyF7k5kZ0Y+8II5J4qQYYFOmYaqnA7hOBUhju1WpnitkR+YMrlSizciHU+FXTTnFxzXGD9Mh0+hGjtdLVfi3h7TbEwq+EFXFFjmgwQH/k8ekHahMZchdv3HbKeZb0m7aL55t7rS9uirYjXS1mXWr7fw5d2p04praV68+C2vPgNuAK2gA==</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="Id135253102911244"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251002124962000188550010000671881010671889</chNFe><dhRecbto>2025-10-16T14:57:11-03:00</dhRecbto><nProt>135253102911244</nProt><digVal>LXjWLxi8EjQgcdPL87gt/hjfSCs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
