<?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="NFe35210902124962000188550010000339401010339403" versao="4.00"><ide><cUF>35</cUF><cNF>01033940</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>33940</nNF><dhEmi>2021-09-23T16:50:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.50</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>27045349000104</CNPJ><xNome>RAFAEL &amp; GUSTAVO AUTO PECAS LTDA - EPP</xNome><enderDest><xLgr>AV.BRASIL</xLgr><nro>820</nro><xBairro>CENTRO</xBairro><cMun>3515707</cMun><xMun>FERRAZ DE VASCONCELOS</xMun><UF>SP</UF><CEP>08529310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146740480</fone></enderDest><indIEDest>1</indIEDest><IE>305155079110</IE></dest><det nItem="1"><prod><cProd>BZM 0965</cProd><cEAN>7898448729651</cEAN><xProd>IMPULSOR PART KA/FIESTA/CLIO/PEUGEOT 206 - VALEO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.814700</vUnCom><vProd>56.81</vProd><cEANTrib>7898448729651</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.814700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>24.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>BZM 0976</cProd><cEAN>7898448729767</cEAN><xProd>IMPULSOR PART CITROEN C3/PICASSO/PALIO/DOBLO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.087200</vUnCom><vProd>118.09</vProd><cEANTrib>7898448729767</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.087200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.47</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>52.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.05</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>BZM 1666</cProd><cEAN>7898448722393</cEAN><xProd>IMPULSOR PART DOBLO/PALIO/STRADA/UNO NOVO - BOSCH</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.615900</vUnCom><vProd>89.23</vProd><cEANTrib>7898448722393</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.615900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.41</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>39.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.48</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>DNI 0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUX 4 TERM S/ SUPORTE 50A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.265500</vUnCom><vProd>72.80</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.265500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>74.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</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="5"><prod><cProd>DNI 0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI-RELE AUX 2 TERM 3MM/ 2 TERM 6,0MM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>6.989900</vUnCom><vProd>48.93</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.989900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>53.13</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.27</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>DNI 0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL CORSA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.499400</vUnCom><vProd>43.00</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.499400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>46.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.72</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="7"><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>2.0000</qCom><vUnCom>9.989700</vUnCom><vProd>19.98</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.76</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>DNI 1119</cProd><cEAN>7896562111192</cEAN><xProd>RELE PISCA 4 TERM S/SUPORTE CANECA CURTA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.707200</vUnCom><vProd>37.41</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.707200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.55</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>38.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.08</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>FCB 1113</cProd><cEAN>7898237170251</cEAN><xProd>COMUT IGNICAO GOL/PARATI 84/87 / PASSAT APOS 81</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.182600</vUnCom><vProd>29.18</vProd><cEANTrib>7898237170251</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.182600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.89</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>GAU 029</cProd><cEAN>7898252650134</cEAN><xProd>REG VOLT OMEGA/VERSAILLES/SANTANA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.657200</vUnCom><vProd>61.66</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.657200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>45.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.24</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>GAU 2005N</cProd><cEAN>7898541343747</cEAN><xProd>MOD IGNICAO CHEVETTE 6 PINOS GRANDE CX MENOR</xProd><NCM>90328924</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>96.210000</vUnCom><vProd>192.42</vProd><cEANTrib>7898541343747</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.210000</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="12"><prod><cProd>GAU 911</cProd><cEAN>7899751901543</cEAN><xProd>REG VOLT COURIER/ECOSPORT/FIESTA/MERIVA</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>107.899000</vUnCom><vProd>107.90</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.899000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.68</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.68</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="13"><prod><cProd>GAU GB1052</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL UNIVERSAL - INDIVIDUAL</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.900000</vUnCom><vProd>65.70</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>45.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>GAU GB1054</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL UNIVERSAL - GRAVE/AGUDO 12V -2 TERM</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>41.900500</vUnCom><vProd>125.70</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>86.61</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.86</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>GAU GB1057</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL GOL/PARATI/FOX 98&gt;</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.899400</vUnCom><vProd>68.70</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.899400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>50.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.01</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>GAU GB1061</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA PAQUERINHA INDIVIDUAL UNIVERSAL</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.499800</vUnCom><vProd>73.50</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>54.09</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.67</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>MAZ A031</cProd><cEAN>7897285100319</cEAN><xProd>COMUT IGNICAO VW BRASILIA CHICOTE LONGO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.079700</vUnCom><vProd>70.16</vProd><cEANTrib>7897285100319</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.079700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.87</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>RS 7090B</cProd><cEAN>7895479001053</cEAN><xProd>SOQUETE FAROL UNIVERSAL FIO 1,5 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.990000</vUnCom><vProd>29.90</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.02</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="19"><prod><cProd>RS 7199</cProd><cEAN>7895479001374</cEAN><xProd>PORTA FUSIVEL LAMINA FIO 4,00 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.976800</vUnCom><vProd>29.77</vProd><cEANTrib>7895479001374</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.976800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.02</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="20"><prod><cProd>SUL A137</cProd><cEAN>7894733471977</cEAN><xProd>PORTA ESC PART FORD/KA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>66.210800</vUnCom><vProd>132.42</vProd><cEANTrib>7894733471977</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.210800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>106.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.14</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.898800</vUnCom><vProd>83.80</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.898800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>71.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>SUL A173</cProd><cEAN>7894733472165</cEAN><xProd>PORTA ESC PART KA/FIESTA/COURIER C/ 3 ESC - VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.477400</vUnCom><vProd>43.48</vProd><cEANTrib>7894733472165</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.477400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>35.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.32</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>SUL A203</cProd><cEAN>7894733472301</cEAN><xProd>PORTA ESC PART POLO/GOLF/FOX C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>38.900800</vUnCom><vProd>155.60</vProd><cEANTrib>7894733472301</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.900800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>133.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.48</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>SUL A222</cProd><cEAN>7894733472974</cEAN><xProd>PORTA ESC PART VW/AUDI/SEAT/FORD/LANDROVER</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.266800</vUnCom><vProd>82.53</vProd><cEANTrib>7894733472974</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.266800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.65</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>66.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.20</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>1838.67</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>1838.67</vNF><vTotTrib>191.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60652120000103</CNPJ><xNome>TADEX TRANSPORTES LTDA</xNome><IE>645264401115</IE><xEnder>R CARLOS MARCONDES , 279</xEnder><xMun>SAO JOSE DOS CAMPOS</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>33940</nFat><vOrig>1838.67</vOrig><vDesc>0.00</vDesc><vLiq>1838.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-23</dVenc><vDup>459.66</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-02</dVenc><vDup>459.66</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-12</dVenc><vDup>459.66</vDup></dup><dup><nDup>004</nDup><dVenc>2021-11-22</dVenc><vDup>459.69</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1838.67</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$5,72 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.157404#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="#NFe35210902124962000188550010000339401010339403"><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>uAyvQwV+yRwGfQZo3+uYwGTykO8=</DigestValue></Reference></SignedInfo><SignatureValue>v38kXSE749cWABCbZH7YvKCFYw4AVILQoe5rs8GB00H6OOzEUyLjqfB65FobXFg8MrVZSes+t6J3z2YdPW8KLKJVgMontv3UFvgQJBA6cJSWicbsewboe+7VW9H7xeY7XTxjvo8HGvHDd4+EH5jgmp4aPkG9GLaRpKKF3rRW53C9Qub3yFZyJZR5CpDtTyNjUQG15rrwp1R9pIQ0CKmPQ3UQKteXm4vj4QIcHBM+0qF5YLQP5g+W/MSvRNF/42nrDorR5AuphlKMna3i8DUKH8Dg/Iom2czrwSCyOZX/eqBrdDNgWaNFmFZcp2r2pP+Nnl7nXUOWJXbEPUAcYhg88Q==</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="Id135211113924276"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210902124962000188550010000339401010339403</chNFe><dhRecbto>2021-09-23T16:50:37-03:00</dhRecbto><nProt>135211113924276</nProt><digVal>uAyvQwV+yRwGfQZo3+uYwGTykO8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
