<?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="NFe35210402124962000188550010000314071010314070" versao="4.00"><ide><cUF>35</cUF><cNF>01031407</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>31407</nNF><dhEmi>2021-04-20T11:45:38-03:00</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>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.25</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><CPF>12986214886</CPF><xNome>ANTONIO CARLOS PINTO JUNIOR</xNome><enderDest><xLgr>RUA FIDELIS ALVES DA COSTA</xLgr><nro>09</nro><xBairro>JD MONTE ALEGRE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05165010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1128378978</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>3RH 3346</cProd><cEAN>7898357590465</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.499900</vUnCom><vProd>37.00</vProd><cEANTrib>7898357590465</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.89</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>43.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.56</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>3RH 3376</cProd><cEAN>7898357590595</cEAN><xProd>INT PRESSAO OLEO RENAULT CLIO/R19/TRAFFIC/MEGANE</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.211500</vUnCom><vProd>42.21</vProd><cEANTrib>7898357590595</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.211500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>46.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.75</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="3"><prod><cProd>3RH 4478</cProd><cEAN>7898357590960</cEAN><xProd>INT LUZ RE CELTA/CORSA/PRISMA/AGILE/ASTRA/VECTRA06</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.864000</vUnCom><vProd>73.73</vProd><cEANTrib>7898357590960</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.864000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>81.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.80</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>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>4.189900</vUnCom><vProd>33.52</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.189900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>37.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.96</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>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.500200</vUnCom><vProd>63.00</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>66.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.28</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>FCB 1016</cProd><cEAN>7898237170121</cEAN><xProd>BOTAO PART TIPO DKW - ROSCA LONGA - 2 PORCAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.862600</vUnCom><vProd>54.31</vProd><cEANTrib>7898237170121</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.862600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>41.00</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>GAU GL7505</cProd><cEAN>7898252656891</cEAN><xProd>1156 12V - 21W - PISCA 01 POLO - BASE VIDRO</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.039300</vUnCom><vProd>60.39</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.039300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>42.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.70</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="8"><prod><cProd>GAU GL7515</cProd><cEAN>7898252656907</cEAN><xProd>1157 12V - 21/5W - LAMP FREIO 2 POLOS - BASE VIDRO</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.857200</vUnCom><vProd>58.57</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.857200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>40.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.50</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="9"><prod><cProd>GAU GL880H27</cProd><cEAN>7898541343365</cEAN><xProd>H27/1 - LAMP FAROL MILHA I30/TUCSON/SPORTAGE -RETA</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.059800</vUnCom><vProd>39.18</vProd><cEANTrib>7898541343365</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.059800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.35</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="10"><prod><cProd>H 3030</cProd><cEAN>7898304300338</cEAN><xProd>FUSIVEL MAXI 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>1.387500</vUnCom><vProd>8.32</vProd><cEANTrib>7898304300338</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.387500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.42</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="11"><prod><cProd>H 3040</cProd><cEAN>7898304300345</cEAN><xProd>FUSIVEL MAXI 40A - LARANJA</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>1.387500</vUnCom><vProd>8.32</vProd><cEANTrib>7898304300345</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.387500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.42</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="12"><prod><cProd>H 3050</cProd><cEAN>7898304300352</cEAN><xProd>FUSIVEL MAXI 50A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>1.387500</vUnCom><vProd>8.32</vProd><cEANTrib>7898304300352</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.387500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.48</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="13"><prod><cProd>H 3060</cProd><cEAN>7898304300369</cEAN><xProd>FUSIVEL MAXI 60A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>1.387500</vUnCom><vProd>5.55</vProd><cEANTrib>7898304300369</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.387500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.78</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>4.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.32</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="14"><prod><cProd>MQ 0158</cProd><cEAN>7898522901584</cEAN><xProd>MOD IGNICAO CORSA 4 TERMINAIS</xProd><NCM>90328924</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>70.240700</vUnCom><vProd>70.24</vProd><cEANTrib>7898522901584</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.240700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</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="15"><prod><cProd>OLP 23044</cProd><cEAN>7892069230442</cEAN><xProd>PLATINADO FUSCA/BRASILIA/GOL/PASSAT/147/UNO/CHEVET</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.899300</vUnCom><vProd>71.40</vProd><cEANTrib>7892069230442</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.899300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.70</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>42.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>RS 7099A</cProd><cEAN>7895479001145</cEAN><xProd>SOQUETE GLOBO OPTICO VW S/FIO</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.113100</vUnCom><vProd>21.13</vProd><cEANTrib>7895479001145</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.113100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.85</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="17"><prod><cProd>TECH 0485</cProd><cEAN>7899848604852</cEAN><xProd>BOTAO TIC TAC RETANGULAR 10A</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.668700</vUnCom><vProd>16.69</vProd><cEANTrib>7899848604852</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.668700</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="18"><prod><cProd>TIGER LEDH1</cProd><cEAN>7898640010724</cEAN><xProd>SUPER LED H1 - LAMP FAROL 6000K 4400LUMENS (KIT)</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.899800</vUnCom><vProd>99.80</vProd><cEANTrib>7898640010724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.899800</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><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="19"><prod><cProd>TIGER LEDH4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 - LAMP FAROL 6000K 4400 LUMENS C/ADAP</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.899300</vUnCom><vProd>59.90</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.899300</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><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>831.58</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>831.58</vNF><vTotTrib>41.63</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>REPRESENTANTE RETIRA</xNome><IE>ISENTO</IE><xEnder>RUA SILVEIRA CAMPOS,447</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>31407</nFat><vOrig>831.58</vOrig><vDesc>0.00</vDesc><vLiq>831.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-20</dVenc><vDup>207.89</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-04</dVenc><vDup>207.89</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-19</dVenc><vDup>207.89</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-04</dVenc><vDup>207.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>831.58</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS:.151460#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143166673</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="#NFe35210402124962000188550010000314071010314070"><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>e/psXT/dYx3yChFCofYE7VROTuY=</DigestValue></Reference></SignedInfo><SignatureValue>ADs83qX7VdEIm4bnOBhuxtDL/KvRE4UNi+X4JT6kYUQ23ddBfzr6PBEnjkMhnPnrQnU2WNRvoCZy/FP+IxFwUQ6sd0y2du+1vWC6EhB3GWXFXOxgTpf403zEISstGpIJWEz9k/QqiekXmSV5UDKgTaBe0Xn5XQNM7NOYthqcjMVlCgVIKzONZc+0KQwjT6eb2YAbhq/mgR3jIMnzP014x6boMqeZ9seL+nnVLb2+xkR7wqqGtAlZvRfrB6OUPyD8n6tWMrdYZuDPyW8//4LdjFHNP6dZsOA+DpbwtX9pyobigl25PSe3fN1NnUwL2zirHkux+zfqTgsGASF47Rec2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/jCCBeagAwIBAgIQKbQfUqk+xT05Hb8VRFFHuDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMDYwMjE1MDA0MloXDTIxMDYwMjE1MDA0MlowgfcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExFzAVBgNVBAsMDjAzOTczMjkxMDAwMTkyMUkwRwYDVQQDDEBFU0NBREFPIENPTUVSQ0lPIERFIFBFQ0FTIEVMRVRSSUNBUyBQQVJBIEFVVE9TIExUOjAyMTI0OTYyMDAwMTg4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0+dk3kQRUGFhH7NftvBl/isarUQmfxRGrzCCHPzZrA2hUAABAwfXwhW2p64A7JtIVeKdPzU5980MECDwv4xmb+NylR6yumsSqMQI8V4csqkI22mR315JNopqp65gATToA8Jrycy7nSFgrlaKy/QaFwASpSyW3eOUo2QNQBgaazi+qnOYCrw6gPV1HBSmITapSPTUj5DX5TPfNFVXYxN2v57XRPs/rct7xxzpbumumoilgTHIj9k1U1QmoLODiIUlpKocCMx/cY0XcaiMyHMTAlXbRup4jsb8XBKeW6uJp4mx2GvpSVRczy17j3Ekvuzq2iXhLUuz3jv9nOQdpyyigQIDAQABo4IDAjCCAv4wgbEGA1UdEQSBqTCBpqA+BgVgTAEDBKA1BDMyMDA4MTk0NzMyNjY4NTIwODc4MDAwMDAwMDAwMDAwMDAwMDAwMDYxMzgyNTlERUlDU1CgGAYFYEwBAwKgDwQNSk9BTyBERSBQQVVMQaAZBgVgTAEDA6AQBA4wMjEyNDk2MjAwMDE4OKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFlJPRFJJR09ARVNDQURBTy5DT00uQlIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCAKT2M6Pn+yrJbXt+H98qQvGM0whWFOtQGPxiTQL2GX8MNx8dGdR8OmaEmTnmoI6wysYxRCz2g3CYPNCeEQ1XWSR7ifX06l4llyCosGhf96hJ3bf94asbsT/v5AE5rPtFBgdJTMt1LfbW279zZfVWDbS8/0MVMuqAr0j+fm3KOcc4f6GeX+dZ+/VHSoV7V78v4gds3W1aLHRxjLigyIoSR4mabrXdPNXuvKfarb0YBXUVEypyll1FO4g0v/eGVyk9L8xsZBTuBvDF+SMgaSUFTiZK8Z+4/Dd3Xx5NN8bwA0ochqufj3KQNY1Ngh9WB3bYYI/gvr/tsqbSsKhQAL6jEMgPCiLzpBAHoADMQr9KP0JJwjaYphaQ3yP1e1T6LyMKCB+82tGxMSWs+4aDYxhGB65+K03uQddWyAjpERrdVh8bnpx78kwaRmIl+J4Tvyz8J2a5pKALPDpNl7fSqgdfXrgEZgHrhh4eg+XFKcC2svj3YK+mQScOSSABohtknrX5izISTR2ChtNpbTGbR29lLpZW0E2e1wf3L5Ja2S04giuRuOnbhsilvNOkzPtpKyiaz9SDtsfqT1rJ6PAL3DwUfVn5mnCRjwAUJbwHrwaSNrx+kFxgxWeM4IK00PiacW8uCennO/a5JQY5frn2SNWW/ScUH0XOcN1Bof7YYvv1Isw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135210426977862"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210402124962000188550010000314071010314070</chNFe><dhRecbto>2021-04-20T11:45:43-03:00</dhRecbto><nProt>135210426977862</nProt><digVal>e/psXT/dYx3yChFCofYE7VROTuY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
