<?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="NFe35260202124962000188550010000737971010737972" versao="4.00"><ide><cUF>35</cUF><cNF>01073797</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>73797</nNF><dhEmi>2026-02-26T12:37:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.50</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>58726715000106</CNPJ><xNome>MARCELO DE ARAUJO BISPO</xNome><enderDest><xLgr>RUA FANNY RUSSIANO</xLgr><nro>64</nro><xBairro>JARDIM DOS BAND</xBairro><cMun>3516408</cMun><xMun>FRANCO DA ROCHA</xMun><UF>SP</UF><CEP>07830100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11955968568</fone></enderDest><indIEDest>1</indIEDest><IE>312261544110</IE></dest><det nItem="1"><prod><cProd>3RH 406</cProd><cEAN>7898357593428</cEAN><xProd>INT LUZ FREIO I30/H100/TUCSON/SPORTAGE/SOUL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>92.071700</vUnCom><vProd>92.07</vProd><cEANTrib>7898357593428</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.071700</vUnTrib><indTot>1</indTot><nFCI>59C42032-B4AC-47F8-A1EE-3CFF6295EA36</nFCI></prod><imposto><vTotTrib>16.73</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>94.47</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.59</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>DITA 50233</cProd><cEAN>7899903701977</cEAN><xProd>AUT PART ESCORT/GOL (BATATINHA)</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.497600</vUnCom><vProd>74.50</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.497600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>17.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.34</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA 50600</cProd><cEAN>7899903718647</cEAN><xProd>AUT PART IPANEMA/KADETT/MONZA 12V</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.460000</vUnCom><vProd>89.46</vProd><cEANTrib>7899903718647</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.72</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>19.49</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.47</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>1.0000</qCom><vUnCom>26.427600</vUnCom><vProd>26.43</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.427600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.45</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>26.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.71</vICMSSubstituto><vICMSSTRet>2.11</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 0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE AUX BOMBA COMBUSTIVEL VW</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.551700</vUnCom><vProd>48.55</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.551700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.87</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>49.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.99</vICMSSubstituto><vICMSSTRet>3.88</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 0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE REVERSOR S/ SUPORTE 40/30A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.421000</vUnCom><vProd>20.84</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.421000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>21.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.66</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 0131</cProd><cEAN>7896562101315</cEAN><xProd>RELE DO MODULO ECM CORSA 70A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.525000</vUnCom><vProd>39.52</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.525000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.67</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>40.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.06</vICMSSubstituto><vICMSSTRet>3.16</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 0134</cProd><cEAN>7896562101346</cEAN><xProd>MINI-RELE REVERSOR 5 TERM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.783900</vUnCom><vProd>19.57</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.783900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.78</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>19.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>1.56</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="9"><prod><cProd>DNI 0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMB VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.499500</vUnCom><vProd>19.50</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.499500</vUnTrib><indTot>1</indTot><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><vTotTrib>5.14</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>21.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>1.68</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>DNI 1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE PISCA 3 TERM S/ SUPORTE - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.493800</vUnCom><vProd>16.49</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.493800</vUnTrib><indTot>1</indTot><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>16.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.69</vICMSSubstituto><vICMSSTRet>1.32</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="11"><prod><cProd>DNI 1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE PISCA 3 TERM C/ PARAFUSO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.993200</vUnCom><vProd>17.99</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.993200</vUnTrib><indTot>1</indTot><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><vTotTrib>4.40</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>18.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.85</vICMSSubstituto><vICMSSTRet>1.44</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>EURO 10107</cProd><cEAN>7898916456485</cEAN><xProd>BOMBA COMB UNIV GASOLINA 3,0 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.901000</vUnCom><vProd>46.90</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.901000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>22.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.43</vICMSSubstituto><vICMSSTRet>3.63</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>EURO 10179</cProd><cEAN>7898564969092</cEAN><xProd>BOMBA COMB HB20 13&gt;/KA/FIESTA 1.6/CITROEN</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>174.893900</vUnCom><vProd>174.89</vProd><cEANTrib>7898564969092</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.893900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.68</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>84.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.63</vICMSSubstituto><vICMSSTRet>13.61</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>EURO 81079</cProd><cEAN>7898564966466</cEAN><xProd>RESISTENCIA VENT COURIER/FIESTA/FORD KA</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.808300</vUnCom><vProd>54.81</vProd><cEANTrib>7898564966466</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.808300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.29</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.87</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="15"><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>54.665000</vUnCom><vProd>54.66</vProd><cEANTrib>7898237170541</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.665000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.98</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="16"><prod><cProd>FCB 1146</cProd><cEAN>7898237172897</cEAN><xProd>COMUT IGNICAO ASTRA APOS 99/ZAFIRA/NOVO CORSA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.990900</vUnCom><vProd>74.99</vProd><cEANTrib>7898237172897</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.990900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>76.44</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.52</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="17"><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>81.229000</vUnCom><vProd>81.23</vProd><cEANTrib>7898237171913</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.229000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>62.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.58</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>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>56.724000</vUnCom><vProd>56.72</vProd><cEANTrib>7898237172002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.724000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>27.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.41</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="19"><prod><cProd>FCB 1170</cProd><cEAN>7898237173283</cEAN><xProd>COMUT IGNICAO POLO/FOX/SPACE FOX/GOL/AUDIA3</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>107.546500</vUnCom><vProd>107.55</vProd><cEANTrib>7898237173283</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.546500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.49</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="20"><prod><cProd>FCB 1210</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT IGNICAO HB20/AZERA/SPORTAGE/SORENTO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>116.812000</vUnCom><vProd>116.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.812000</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>0.00</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="21"><prod><cProd>GAU 039</cProd><cEAN>7898252650615</cEAN><xProd>REG VOLT CORSA 1.0/1.6 MPFI/1.6 16V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.782600</vUnCom><vProd>66.78</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.782600</vUnTrib><indTot>1</indTot><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.28</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="22"><prod><cProd>GAU 220</cProd><cEAN>7899751901376</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA BOSCH</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.900700</vUnCom><vProd>69.90</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.900700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.29</vTotTrib><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.38</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="23"><prod><cProd>GAU GL0075</cProd><cEAN>7898252654804</cEAN><xProd>75 12V - LAMP PAINEL 2W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.507300</vUnCom><vProd>35.07</vProd><cEANTrib>7898252654804</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.507300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.86</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>19.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>3.15</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>H 1000</cProd><cEAN>7898304304039</cEAN><xProd>FUSIVEL KIT EMERGENCIA LAMINA - AMP SORTIDAS</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.390000</vUnCom><vProd>39.00</vProd><cEANTrib>7898304304039</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.390000</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>0.00</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="25"><prod><cProd>IGU 2013</cProd><cEAN>7898331575259</cEAN><xProd>SENSOR TEMP MONZA/CHEVETTE/KADETT/CORSA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.841600</vUnCom><vProd>22.84</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.841600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.78</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="26"><prod><cProd>IK 1215</cProd><cEAN>7894774012153</cEAN><xProd>PORTA ESC PART PALIO/CELTA/GOL/ESCORT/CORSA/UNO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.586200</vUnCom><vProd>23.59</vProd><cEANTrib>7894774012153</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.586200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="27"><prod><cProd>IK 1912</cProd><cEAN>7894774019121</cEAN><xProd>PORTA ESC PART FIESTA/KA/COURIER/TUCSON - VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.975200</vUnCom><vProd>41.98</vProd><cEANTrib>7894774019121</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.975200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.93</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>57.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.38</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>MTE 73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR VELOCIDADE ASTRA/CELTA/CORSA 99</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.172000</vUnCom><vProd>74.17</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.172000</vUnTrib><indTot>1</indTot><nFCI>1266F17B-E0BD-4C8B-A384-51448B101206</nFCI></prod><imposto><vTotTrib>14.17</vTotTrib><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.53</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="29"><prod><cProd>MTE 7314</cProd><cEAN>7893989013269</cEAN><xProd>SENSOR VELOCIDADE GOL/LOGUS/ESCORT C/ MT AP 94/96</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.508000</vUnCom><vProd>74.51</vProd><cEANTrib>7893989013269</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.508000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.39</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.54</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="30"><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>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.364000</vUnCom><vProd>84.36</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.364000</vUnTrib><indTot>1</indTot><nFCI>6F5E0AEF-DBC3-4254-B655-924422579B84</nFCI></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.88</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="31"><prod><cProd>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 EFI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.899500</vUnCom><vProd>17.90</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>16.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.97</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>SUL A118</cProd><cEAN>7894733471830</cEAN><xProd>PORTA ESC PART GOL G2/G3 MI/CORSA/MAREA/ZAFIRA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.990200</vUnCom><vProd>17.99</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.990200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>16.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.97</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><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>1.0000</qCom><vUnCom>31.989100</vUnCom><vProd>31.99</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.989100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>3.16</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>TSA 30005</cProd><cEAN>7898911774546</cEAN><xProd>FLANGE COMB CORSA 00&gt; SEM REGULADOR</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.882200</vUnCom><vProd>33.88</vProd><cEANTrib>7898911774546</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.882200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.49</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.53</vICMSSubstituto><vICMSSTRet>2.74</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="35"><prod><cProd>TSA 30006</cProd><cEAN>7898911774553</cEAN><xProd>FLANGE COMB CELTA/CORSA 00&gt; COM REGULADOR</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.368200</vUnCom><vProd>35.37</vProd><cEANTrib>7898911774553</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.368200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.78</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>36.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.68</vICMSSubstituto><vICMSSTRet>2.87</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="36"><prod><cProd>TSA 30015</cProd><cEAN>7898935147142</cEAN><xProd>FLANGE COMB UNO FIRE 06&gt; GASOLINA BOSCH</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.627300</vUnCom><vProd>35.63</vProd><cEANTrib>7898935147142</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.627300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>36.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.71</vICMSSubstituto><vICMSSTRet>2.89</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="37"><prod><cProd>TSA 30016</cProd><cEAN>7898935147159</cEAN><xProd>FLANGE COMB PALIO/SIENA FIRE GAS/FLEX SEM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.499600</vUnCom><vProd>31.50</vProd><cEANTrib>7898935147159</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.499600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.44</vICMSSubstituto><vICMSSTRet>2.67</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="38"><prod><cProd>TSA 30051</cProd><cEAN>7898935147241</cEAN><xProd>FLANGE COMB CORSA 99 METALICA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.801300</vUnCom><vProd>68.80</vProd><cEANTrib>7898935147241</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.801300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>70.77</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.17</vICMSSubstituto><vICMSSTRet>5.57</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>2038.74</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>2038.74</vNF><vTotTrib>232.47</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>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>73797</nFat><vOrig>2038.74</vOrig><vDesc>0.00</vDesc><vLiq>2038.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-28</dVenc><vDup>407.74</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-12</dVenc><vDup>407.74</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-27</dVenc><vDup>407.74</vDup></dup><dup><nDup>004</nDup><dVenc>2026-05-12</dVenc><vDup>407.74</vDup></dup><dup><nDup>005</nDup><dVenc>2026-05-27</dVenc><vDup>407.78</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2038.74</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$15,26 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 223787#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="#NFe35260202124962000188550010000737971010737972"><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>9d2thZ//Vr+/jVH5ZoyzJZ2fmh0=</DigestValue></Reference></SignedInfo><SignatureValue>k5dMSGzYwGl+33ZE/hXVfckyxUMzzVysxH0St6i3bnTQn3VnHn+wVPWE91pgPdtzdeRGKtmXldJKA2BxSKwRyIlFQLgT8+1ohnCRfAthfCX+73YSLzbZwlPmA5v0ixI/tH4Gf2FwKMFrqk9YmtE7P/zFNqCIO77q4SJFedWILacJBO8w8izFbeR5+x+i5WeUOiQkgzmHNn8hsJRDG23bMBydK+OYrLWhtTXMR1wldkONCDOyAkDVRAMjH1KUbPnvO33e04QLoCjg++m3ads2Mh0pK44/5rObCSwCLiNF2hhbPjHEvtuOnVaBeBzrrvCK0UtFvVr1AR/x7fGQ0ByZFg==</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="Id135260749001305"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260202124962000188550010000737971010737972</chNFe><dhRecbto>2026-02-26T12:37:26-03:00</dhRecbto><nProt>135260749001305</nProt><digVal>9d2thZ//Vr+/jVH5ZoyzJZ2fmh0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
