<?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="NFe35240702124962000188550010000566881010566880" versao="4.00"><ide><cUF>35</cUF><cNF>01056688</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>56688</nNF><dhEmi>2024-07-25T11:17:35-03:00</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.14.91</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>2</CRT></emit><dest><CPF>99766809372</CPF><xNome>PETRONIO CARVALHO</xNome><enderDest><xLgr>AV. CARLOS LACERDA</xLgr><nro>534</nro><xBairro>JD. ROSANA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05789000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158438161</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>CAR80 GRAFITE</cProd><cEAN>7897068800856</cEAN><xProd>CAR80 - GRAFITE SPRAY SUPER ESP.300ML</xProd><NCM>25041000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.500000</vUnCom><vProd>29.00</vProd><cEANTrib>7897068800856</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.62</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.00</vBC><pICMS>18.00</pICMS><vICMS>5.22</vICMS></ICMS00></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>CAR80 SILICONE</cProd><cEAN>7897068800184</cEAN><xProd>CAR80 - SILICONE SPRAY PAINEL 300 ML.</xProd><NCM>39100012</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.899600</vUnCom><vProd>33.80</vProd><cEANTrib>7897068800184</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.80</vBC><pICMS>18.00</pICMS><vICMS>6.08</vICMS></ICMS00></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>CARLUB CAR80</cProd><cEAN>7897068800115</cEAN><xProd>CAR80 - ANTI FERRUGEM/DESENGRIPANTE 300ML</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.500000</vUnCom><vProd>25.00</vProd><cEANTrib>7897068800115</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.00</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS></ICMS00></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>DITA 50602</cProd><cEAN>7899903718661</cEAN><xProd>AUT PART GOL/GOLF/FOX/SAVEIRO/VOYAGE</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>117.900000</vUnCom><vProd>117.90</vProd><cEANTrib>7899903718661</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.12</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>DTC 2125</cProd><cEAN>7898241921252</cEAN><xProd>BOTAO FAROL C/ REOSTATO CORSA/OMEGA 92&gt;</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.501100</vUnCom><vProd>44.50</vProd><cEANTrib>7898241921252</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.501100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.51</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.79</vICMSSTRet></ICMS60></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 1132</cProd><cEAN>7898237170534</cEAN><xProd>COMUT IGNICAO PALIO 96 SIENA 98 UNO/BRAVA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.990700</vUnCom><vProd>45.99</vProd><cEANTrib>7898237170534</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.990700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.73</vICMSSTRet></ICMS60></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>FCB 1133</cProd><cEAN>7898237170541</cEAN><xProd>COMUT IGNICAO UNO/ELBA 87/01 DUCATO 98&gt; CINZA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.500000</vUnCom><vProd>53.50</vProd><cEANTrib>7898237170541</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.98</vICMSSTRet></ICMS60></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>FCB 1147</cProd><cEAN>7898237171913</cEAN><xProd>COMUT IGNICAO UNO/MILLE/PREMIO APOS 90 - VALEO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>78.500000</vUnCom><vProd>78.50</vProd><cEANTrib>7898237171913</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.58</vICMSSTRet></ICMS60></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 1148</cProd><cEAN>7898237172002</cEAN><xProd>COMUT IGNICAO UNO/ELBA 85/87 DISCO BRANCO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.600000</vUnCom><vProd>57.60</vProd><cEANTrib>7898237172002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.41</vICMSSTRet></ICMS60></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>FCB 1167</cProd><cEAN>7898237173252</cEAN><xProd>COMUT IGNICAO PALIO/SIENA/STRADA 02&gt;/DOBLO/IDEA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.400000</vUnCom><vProd>56.40</vProd><cEANTrib>7898237173252</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.55</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.05</vICMSSTRet></ICMS60></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>FIRST LEDH1 V2F</cProd><cEAN>7908120407521</cEAN><xProd>SUPER LED H1 2D V2F H1 - 6000K 30W 300LM 30V (KIT)</xProd><NCM>85122019</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.899200</vUnCom><vProd>89.80</vProd><cEANTrib>7908120407521</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.899200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.69</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>FIRST LEDH7 V2F</cProd><cEAN>7908120407590</cEAN><xProd>SUPER LED H7 2D V2F H7 - 6000K 30W 300LM 30V (KIT)</xProd><NCM>85122019</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.899200</vUnCom><vProd>89.80</vProd><cEANTrib>7908120407590</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.899200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.69</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>GAU 941</cProd><cEAN>7899751908450</cEAN><xProd>REG VOLT ONIX/COBALT/NOVO PRISMA/SPIN/CRUZE 2013&gt;</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>190.000000</vUnCom><vProd>190.00</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>190.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>190.00</vBC><pICMS>18.00</pICMS><vICMS>34.20</vICMS></ICMS00></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>IK 5121HD</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.500000</vUnCom><vProd>62.50</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>62.50</vBC><pICMS>18.00</pICMS><vICMS>11.25</vICMS></ICMS00></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>LED 1 POLO 22C</cProd><cEAN>SEM GTIN</cEAN><xProd>LED BRANCO - 1 POLO 22 LEDS - 12V (UN)</xProd><NCM>85437099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.500200</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.10</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS00></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>SOQUETE 1 POLO</cProd><cEAN>SEM GTIN</cEAN><xProd>SOQUETE GARRA UNIV 1 POLO - NYLON</xProd><NCM>85366100</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.890100</vUnCom><vProd>28.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.890100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.90</vBC><pICMS>18.00</pICMS><vICMS>5.20</vICMS></ICMS00></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>SOQUETE 2 POLOS</cProd><cEAN>SEM GTIN</cEAN><xProd>SOQUETE GARRA UNIV 2 POLOS - PINOS PARALELOS-NYLON</xProd><NCM>85366100</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.890100</vUnCom><vProd>28.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.890100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.90</vBC><pICMS>18.00</pICMS><vICMS>5.20</vICMS></ICMS00></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>TECH H1SB</cProd><cEAN>4895228230386</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 -12V C.BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.500400</vUnCom><vProd>33.00</vProd><cEANTrib>4895228230386</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.500400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.86</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>1.30</vICMSSTRet></ICMS60></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>TECH H7SB</cProd><cEAN>4895228207784</cEAN><xProd>H7 - LAMP FAROL 55W - 12V COOL BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.500900</vUnCom><vProd>49.00</vProd><cEANTrib>4895228207784</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.500900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.33</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMS60></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>TSA 10085</cProd><cEAN>7898911773914</cEAN><xProd>SENSOR NIVEL ASTRA FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>67.604500</vUnCom><vProd>67.60</vProd><cEANTrib>7898911773914</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.604500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.99</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.42</vICMSSubstituto><vICMSSTRet>5.35</vICMSSTRet></ICMS60></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>TSA 10126</cProd><cEAN>7898911774409</cEAN><xProd>SENSOR NIVEL NOVO VECTRA FLEX</xProd><NCM>90261029</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.541800</vUnCom><vProd>69.54</vProd><cEANTrib>7898911774409</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.541800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.46</vICMSSTRet></ICMS60></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>YN ABR20P</cProd><cEAN>7899562600475</cEAN><xProd>ABRACADEIRA NYLON 20 CM 200X4,80 (100 PCS)</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.000000</vUnCom><vProd>14.00</vProd><cEANTrib>7899562600475</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.83</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>14.00</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS00></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>457.10</vBC><vICMS>82.27</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>1310.23</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>1310.23</vNF><vTotTrib>134.01</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>NOSSO CARRO</xNome><IE>114986298117</IE><xEnder>RUA SILVEIRA CAMPOS,447</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>56688</nFat><vOrig>1310.23</vOrig><vDesc>270.00</vDesc><vLiq>1040.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-24</dVenc><vDup>260.05</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-08</dVenc><vDup>260.05</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-23</dVenc><vDup>260.05</vDup></dup><dup><nDup>004</nDup><dVenc>2024-10-08</dVenc><vDup>260.08</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>270.00</vPag></detPag><detPag><tPag>15</tPag><vPag>1040.23</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 202174#CRT- ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006 - NAO GERA DIREITO A CREDITO FISCAL DE IPI</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="#NFe35240702124962000188550010000566881010566880"><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>Xb+5DreQVJnXOyrrWSAbU8L9Emo=</DigestValue></Reference></SignedInfo><SignatureValue>N42CE/TVC+7t7q8PW4VQF4mV0IgAsHmCWVHEwdDhLdlnPd5sEu6yN8IVc0qF87/lNc09UXDmS39fUdIRPCoFQwpGwxV7tQdcia3ZNcYFvxxh8OqrPCI5NOFkpTqwKKP0C9qK+daSlIeJS1DF3FKHnj4h5oNwF7wrEBBRbvjzNuo6q5P4TYZ4xpk2QfVP45WKMGU5Zy1tVLGTkWDaR7JZLTHbnfZCjP+uslB0s7XEG57hdpviDooDGVNcg/xZ75XIytF5ZrvfPvirIv9ioyIy5poHAzZA8TW06NhJYM5yAbIf0FPGW2a7DrzEcQPB3jn9laYzSlxMjD6dgtcMFrb2Bg==</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="Id135241602814604"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240702124962000188550010000566881010566880</chNFe><dhRecbto>2024-07-25T11:18:14-03:00</dhRecbto><nProt>135241602814604</nProt><digVal>Xb+5DreQVJnXOyrrWSAbU8L9Emo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
