<?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="NFe35230902124962000188550010000493261010493260" versao="4.00"><ide><cUF>35</cUF><cNF>01049326</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>49326</nNF><dhEmi>2023-09-28T13:03:26-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.56</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>27025643000146</CNPJ><xNome>ANTONIO CARLOS PINTO JUNIOR</xNome><enderDest><xLgr>RUA FIDELIS ALVES DA COSTA</xLgr><nro>07</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>1</indIEDest><IE>141704500114</IE></dest><det nItem="1"><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>10.699700</vUnCom><vProd>21.40</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.699700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.86</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>DS 1809</cProd><cEAN>7898382483282</cEAN><xProd>SENSOR ROTACAO PALIO/DOBLO 1.0/1.4 00&gt; 8/16V</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.147500</vUnCom><vProd>61.15</vProd><cEANTrib>7898382483282</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.147500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMSSN102><orig>5</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="3"><prod><cProd>DS 2009</cProd><cEAN>7898568760596</cEAN><xProd>VALV SOL PT FRIO FIAT TODOS 09&gt; FLEX</xProd><NCM>84818092</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.182100</vUnCom><vProd>60.18</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.182100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.82</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>63.30</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>DTC 2126</cProd><cEAN>7898241921269</cEAN><xProd>BOTAO FAROL S/ REOSTATO CORSA/OMEGA 92&gt;</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.924800</vUnCom><vProd>48.92</vProd><cEANTrib>7898241921269</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.924800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.20</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.77</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>GAU 032</cProd><cEAN>7898252650141</cEAN><xProd>REG VOLT KADETT/MONZA/TEMPRA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.501000</vUnCom><vProd>88.50</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.501000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.25</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>57.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.63</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.280000</vUnCom><vProd>5.60</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.20</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>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.280000</vUnCom><vProd>5.60</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.20</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>H 1020</cProd><cEAN>7898304300079</cEAN><xProd>FUSIVEL ENGATE 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.280000</vUnCom><vProd>5.60</vProd><cEANTrib>7898304300079</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.20</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>H 1025</cProd><cEAN>7898304300086</cEAN><xProd>FUSIVEL ENGATE 25A - CRISTAL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.280000</vUnCom><vProd>5.60</vProd><cEANTrib>7898304300086</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.20</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 1030</cProd><cEAN>7898304300093</cEAN><xProd>FUSIVEL ENGATE 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.280000</vUnCom><vProd>5.60</vProd><cEANTrib>7898304300093</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.20</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>IGU 2002</cProd><cEAN>7898331575037</cEAN><xProd>SENSOR TEMP VW/FORD 93&gt;</xProd><NCM>90259010</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.886000</vUnCom><vProd>31.89</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.886000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.23</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.82</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>ITM 4070</cProd><cEAN>7898504520291</cEAN><xProd>INT PRESSAO OLEO FUSCA/KOMBI/GOL - ROSCA CONICA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.159600</vUnCom><vProd>45.48</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.159600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>49.20</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="13"><prod><cProd>ITM 4074</cProd><cEAN>7898504520338</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.900000</vUnCom><vProd>50.70</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.41</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>58.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.41</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>ITM 4087</cProd><cEAN>7898504520437</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>20.899500</vUnCom><vProd>62.70</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>71.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.43</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="15"><prod><cProd>MAR 44067</cProd><cEAN>7897086522914</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>85334011</NCM><CEST>0108400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.161700</vUnCom><vProd>66.32</vProd><cEANTrib>7897086522914</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.161700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.47</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="16"><prod><cProd>MTE 7448</cProd><cEAN>7893989031959</cEAN><xProd>ATUADOR MARCHA LENTA CORSA/CELTA/PALIO 1.8</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.583500</vUnCom><vProd>51.58</vProd><cEANTrib>7893989031959</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.583500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.45</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>SL 103412</cProd><cEAN>6949999818064</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.090000</vUnCom><vProd>32.70</vProd><cEANTrib>6949999818064</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.090000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.93</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><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="18"><prod><cProd>SUL A101</cProd><cEAN>7894733471458</cEAN><xProd>PORTA ESC PART VW/FORD/FIAT C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.036800</vUnCom><vProd>45.11</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.036800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>36.15</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>TC 1055</cProd><cEAN>7898414280407</cEAN><xProd>CHICOTE SISTEMA HALL LINHA VW/FIAT/FORD</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.321200</vUnCom><vProd>16.64</vProd><cEANTrib>7898414280407</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.321200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.19</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="20"><prod><cProd>TC 1080</cProd><cEAN>7898414280537</cEAN><xProd>CONECTOR SENSOR TEMP DO AR GOL GIII/GOL GIV-4VIAS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.780600</vUnCom><vProd>19.78</vProd><cEANTrib>7898414280537</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.780600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.59</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="21"><prod><cProd>TIGER H412</cProd><cEAN>7899886805921</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.990000</vUnCom><vProd>139.80</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.46</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><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="22"><prod><cProd>TIGER H712</cProd><cEAN>7899886805938</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (TIGER)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.989900</vUnCom><vProd>59.90</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.989900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.25</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><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="23"><prod><cProd>TSA 10025</cProd><cEAN>7898911773259</cEAN><xProd>SENSOR NIVEL RENAULT CLIO</xProd><NCM>90261029</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.597400</vUnCom><vProd>79.60</vProd><cEANTrib>7898911773259</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.597400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>83.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.24</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="24"><prod><cProd>TSA 10039</cProd><cEAN>7898911773396</cEAN><xProd>SENSOR NIVEL CORSA GAS/ALC TDS 99&gt;</xProd><NCM>90261029</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>72.165600</vUnCom><vProd>72.17</vProd><cEANTrib>7898911773396</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.165600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.95</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>75.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.72</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><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>1082.52</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>1082.52</vNF><vTotTrib>142.48</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>49326</nFat><vOrig>1082.52</vOrig><vDesc>0.00</vDesc><vLiq>1082.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-28</dVenc><vDup>216.50</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-12</dVenc><vDup>216.50</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-27</dVenc><vDup>216.50</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-12</dVenc><vDup>216.50</vDup></dup><dup><nDup>005</nDup><dVenc>2023-12-27</dVenc><vDup>216.52</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1082.52</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 188555#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="#NFe35230902124962000188550010000493261010493260"><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>FJ36P1ISvUGi+5h4OI1SY/T/4BU=</DigestValue></Reference></SignedInfo><SignatureValue>ADKZUq99oyspOiiwV/qz3J7muSPfJkmtQUOvIDrNmYIbCz6Pmu8JTRMAGpDsRPy/UFOuqwpkmQnlXpw/EgpoLIAIK/H7H8t3XSs6p8yPw5nsujqJkNsapawJ1gPbTvdF8ogxpM7xfXduTwQtzvhc217uBYRAorpMRS8k6bOLZIuNcyBOt8B7i8GjFzWodFtblm4qi2WwxTTbMhdrXD8hurMrxBLZWSztYZVPqa5lTaLA9Ca9VtigDpqfUMwE9SYGXPK/Rgvd/ZewnmsiMdtpofvDcfNpDZjyJ/3NP7kRZbaGjsTuBKQ6pnzAu15deZqA7rfHsW4BbK9sifK2KbCvhw==</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="Id135231628380478"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230902124962000188550010000493261010493260</chNFe><dhRecbto>2023-09-28T13:03:38-03:00</dhRecbto><nProt>135231628380478</nProt><digVal>FJ36P1ISvUGi+5h4OI1SY/T/4BU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
