<?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="NFe35220602124962000188550010000389391010389390" versao="4.00"><ide><cUF>35</cUF><cNF>01038939</cNF><natOp>DEVOLUCAO DE COMPRAS C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>38939</nNF><dhEmi>2022-06-22T16:30:30-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.87</verProc><NFref><refNFe>35220547156898000155550010001423021100126864</refNFe></NFref></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>47156898000155</CNPJ><xNome>MTE THOMSON INDUSTRIA E COMERCIO LTDA</xNome><enderDest><xLgr>AV MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1199882929</fone></enderDest><indIEDest>1</indIEDest><IE>635061544112</IE></dest><det nItem="1"><prod><cProd>MTE 4014</cProd><cEAN>7893989021455</cEAN><xProd>PLUG ELET GOLF/AUDI</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.090000</vUnCom><vProd>64.18</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.090000</vUnTrib><vOutro>1.90</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>64.18</vBC><pRedBC>0.00</pRedBC><pICMS>13.00</pICMS><vICMS>8.34</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>9.63</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>MTE 4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELET ELBA/FIORINO/MAREA/MONZA/UNO/VECTRA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.866000</vUnCom><vProd>19.87</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.866000</vUnTrib><vOutro>0.59</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>19.87</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>2.64</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.98</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>MTE 4056</cProd><cEAN>7893989012071</cEAN><xProd>PLUG ELET DOBLO 1.3/1.8/PALIO/UNO FIRE</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.385000</vUnCom><vProd>72.77</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.385000</vUnTrib><vOutro>2.16</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>72.77</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>9.68</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>10.92</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>MTE 705A</cProd><cEAN>7893989001976</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 87/92G</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.422000</vUnCom><vProd>17.42</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.422000</vUnTrib><vOutro>0.52</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>17.42</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>2.32</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>0.87</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>MTE 705B</cProd><cEAN>7893989001983</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86G</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>17.421000</vUnCom><vProd>69.68</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.421000</vUnTrib><vOutro>2.07</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>69.68</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>9.27</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>3.48</vIPIDevol></IPI></impostoDevol></det><det nItem="6"><prod><cProd>MTE 7121</cProd><cEAN>7893989002553</cEAN><xProd>SENSOR MAP ESCORT/VERONA/GOL 1.0 94/96 1.6 94/97</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>73.165000</vUnCom><vProd>73.17</vProd><cEANTrib>7893989002553</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.165000</vUnTrib><vOutro>2.17</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>73.17</vBC><pRedBC>0.00</pRedBC><pICMS>18.00</pICMS><vICMS>13.17</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>3.66</vIPIDevol></IPI></impostoDevol></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>0107600</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.565000</vUnCom><vProd>38.56</vProd><cEANTrib>7893989014884</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.565000</vUnTrib><vOutro>1.14</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>38.56</vBC><pRedBC>0.00</pRedBC><pICMS>18.00</pICMS><vICMS>6.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>1.93</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>MTE 73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR VELOCIDADE ASTRA/CELTA/CORSA 99</xProd><NCM>85432000</NCM><CEST>0103000</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.790000</vUnCom><vProd>50.79</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.790000</vUnTrib><vOutro>1.51</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>50.79</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>6.76</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.54</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>MTE 7321</cProd><cEAN>7893989037302</cEAN><xProd>SENSOR VELOCIDADE FIESTA ROCAM 02&gt; 04&gt;</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>64.970000</vUnCom><vProd>194.91</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.970000</vUnTrib><vOutro>5.78</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>194.91</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>25.92</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>9.75</vIPIDevol></IPI></impostoDevol></det><det nItem="10"><prod><cProd>MTE 7441</cProd><cEAN>7893989036954</cEAN><xProd>ATUADOR MARCHA LENTA GOL/PARATI 1.6/1.8 8V 02&gt;05</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.490000</vUnCom><vProd>37.49</vProd><cEANTrib>7893989036954</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.490000</vUnTrib><vOutro>1.11</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>37.49</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>4.99</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>3.75</vIPIDevol></IPI></impostoDevol></det><det nItem="11"><prod><cProd>MTE 7444</cProd><cEAN>7893989031911</cEAN><xProd>ATUADOR MARCHA LENTA GOL 96/02 TEMPRA 97/98</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.490000</vUnCom><vProd>37.49</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.490000</vUnTrib><vOutro>1.11</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>37.49</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>4.99</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>3.75</vIPIDevol></IPI></impostoDevol></det><det nItem="12"><prod><cProd>MTE 755</cProd><cEAN>7893989001075</cEAN><xProd>CEBOLAO RAD LOGUS/ESCORT/GOL 93&gt; S/AR 92 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.930000</vUnCom><vProd>32.93</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.930000</vUnTrib><vOutro>0.98</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>32.93</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>4.38</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>1.65</vIPIDevol></IPI></impostoDevol></det><det nItem="13"><prod><cProd>MTE VT525.100</cProd><cEAN>7893989074123</cEAN><xProd>VALV TERM ECOSPORT 1.6 ZETEC ROCAM 05&gt;</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>116.960000</vUnCom><vProd>233.92</vProd><cEANTrib>7893989074123</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.960000</vUnTrib><vOutro>6.94</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>233.92</vBC><pRedBC>0.00</pRedBC><pICMS>13.30</pICMS><vICMS>31.11</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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>943.18</vBC><vICMS>130.51</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>943.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>54.91</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>27.98</vOutro><vNF>1026.07</vNF><vTotTrib>0.00</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><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>#DOC- 141769 / 142302 / 138947 / 142302 / 142302 / 134528 / 138947 / 134528 / 141769 / 141769 / 133651 / 135997 / 141769 / 140510 / 137143 / 135997 / 142302 / 141769 / 138947 / 142302#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL#XST- DESPESAS ACESS. REFERE-SE A ST R$27,98#XIPI- IPI DEVOLVIDO R$54,91</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="#NFe35220602124962000188550010000389391010389390"><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>Y85LfIrphcW/pRMTpAjN/OeuTu0=</DigestValue></Reference></SignedInfo><SignatureValue>IJh1Eqmuwx/i+rEi6D1DhxDMGgdjL2UTXqf/TI0c2e4B5F6Ijj4PH67WlMOsM2AksA7WLThkDtslmnT2IUPN2kiz+p5MbU3YKfICu1BLotfLgowSQSTGdpTzrQ7AAckCa0rr0QsLaxyqit39SAkTvzNfT612BxpHbSdbRuhaNnyYZg5RN9FOQa79DPLr4QGho+/449ssrlUwAMF1osuBioPpiPLS+zhH99nWfCo7GiyYHl61QgKDmm8ffiZF1fyz4NJ1NHli18sc7beKWWTEsHCePRHQHxsqY97gQlcoCWTpmISI2VsQNx9OqZpdP+1cxQXysp7mgO4+210hGKRjeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFDCCBfygAwIBAgIQTJGD6zw9nCblxGW6fB3g7zANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIyMDUyNzE2MTg0MFoXDTIzMDUyNzE2MTg0MFowggEMMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQZWRybzETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMDM5NzMyOTEwMDAxOTIxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFJMEcGA1UEAwxARVNDQURBTyBDT01FUkNJTyBERSBQRUNBUyBFTEVUUklDQVMgUEFSQSBBVVRPUyBMVDowMjEyNDk2MjAwMDE4ODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANC6SwcLSSartdTUnnEW8g/dPUWu1pqEPOb+FKV3mS2QNU0P6V1j77cF18VdZqs48ajVPhEcfEeIeOAHM3Kv1mpfv0THfV9j4LZP8BZNdzxjqLStlB6GZQCRKnkeYLTToUTM22nV/+TLy5OuYJmHCC99z0TXc0dWHzPejCIzLh659414+0NjR9I7a79cFWhf/0SZfvAfQ/RVdN9BY528K9cnbAHlFy9EcpDFlJ7rzWSSKs9bxdMVoomkF2JAPU0YEhw2A/vXrhYkqclxQcIbbb/iODeIfu7uSsV7fS2TUB6a3lyHrqHiX8Th4uvRD/LOP6NB//aLpITdGoKBK8gJT9ECAwEAAaOCAwIwggL+MIGxBgNVHREEgakwgaagPgYFYEwBAwSgNQQzMjAwODE5NDczMjY2ODUyMDg3ODAwMDAwMDAwMDAwMDAwMDAwMDA2MTM4MjU5REVJQ1NQoBgGBWBMAQMCoA8EDUpPQU8gREUgUEFVTEGgGQYFYEwBAwOgEAQOMDIxMjQ5NjIwMDAxODigFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZST0RSSUdPQEVTQ0FEQU8uQ09NLkJSMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAFlNlOWSVxvEeYeVnp7pEiqFOqg8zEGn1C+GeKo7JvVo5EwWsCuyj2+Nol1+Kg/mJLwMKG84wia2s42TKSK2SsgxPCmHCGWrXLO/8967iKBmE2YHirmNKL2NFeYgZwUomGzWwSiW8mvJxZza3GKVrteE09MjFsBZjwdtMDUOJCDU2o29Z6XjB+g76vSdTlx5YZt8Z0bhmEGsgjlh9fpYx6fY8zqRnwiaUCiCmTUIgvMET0vfDNK8RiWyEkXQmp5D5oO+rh1aGAaECFH5+2AYIArRyc0t0QIm350Zvnr5vffJ/Iqvl7uEhkFOCnGpAzVYt4QPp1o5RynQwJ8i41Hl2SNwGQFkYkGkVhaFqKVHB4BLKlyhJYkE3Uyuf1ph562T6LWH8gWw+E5GVcmqOXgk04kCCGuAYjt5amO1ECAIFwt8OfHrKvQIUVWZks96lRM07k+iUtoCVjSBJDq/02i/XTPlPgHE4xDpjwrr3iUEpI1iXX562ABdt98eOaC2BlyaXcJ2tdSW/etQPOjA6wGjiBEOB5o8Yq75Bb1NDRTjLq55gKxlBXoyiQfiu+bMeG6vGDfYhnTkVbceDdlZPPsB4VSEqiIBMsavy/OkKqjEmn96SthYV/1cZJvkmc4uqrbXiLYvbM1lNrCkNw8Tk2nYfYDbVMXWoR32Q+H3yJxbl800=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135220820656889"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220602124962000188550010000389391010389390</chNFe><dhRecbto>2022-06-22T16:30:37-03:00</dhRecbto><nProt>135220820656889</nProt><digVal>Y85LfIrphcW/pRMTpAjN/OeuTu0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
