<?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="NFe35191002124962000188550010000237371010237372" versao="4.00"><ide><cUF>35</cUF><cNF>01023737</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>23737</nNF><dhEmi>2019-10-24T17:20:37-03:00</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>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.51</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>28914102000131</CNPJ><xNome>JOSE SILVESTRE JUNIOR</xNome><enderDest><xLgr>AVENIDA ESCOLA POLITECNICA , (DENTRO DO POSTO SHELL)</xLgr><nro>3600</nro><xCpl>POSTO SHEL</xCpl><xBairro>RIO PEQUENO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05350000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11984590183</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>AVX 0405</cProd><cEAN>7898904134302</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.513400</vUnCom><vProd>15.13</vProd><cEANTrib>7898904134302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.513400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.11</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="2"><prod><cProd>GAU GL76H21</cProd><cEAN>7899751918343</cEAN><xProd>H21 - LAMP HALOGENA FIESTA/VECTRA - 21W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>7.183300</vUnCom><vProd>28.73</vProd><cEANTrib>7899751918343</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.183300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>LED PINGAO T</cProd><cEAN>7898660620200</cEAN><xProd>LED BRANCO - LAMP PINGAO 5 LEDS 12V - TORRE - PAR</xProd><NCM>85437099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.900100</vUnCom><vProd>49.00</vProd><cEANTrib>7898660620200</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.39</vTotTrib><ICMS><ICMSSN102><orig>2</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="4"><prod><cProd>RS 7140</cProd><cEAN>7895479024236</cEAN><xProd>SOQUETE FAROL UNIVERSAL LAMP H7</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.800000</vUnCom><vProd>56.00</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.30</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="5"><prod><cProd>TECH 282512</cProd><cEAN>7899848603961</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.500000</vUnCom><vProd>50.00</vProd><cEANTrib>7899848603961</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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="6"><prod><cProd>TECH H412</cProd><cEAN>7899848607235</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>4.500300</vUnCom><vProd>225.02</vProd><cEANTrib>7899848607235</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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="7"><prod><cProd>TECH H712</cProd><cEAN>7899848607259</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>4.500300</vUnCom><vProd>225.02</vProd><cEANTrib>7899848607259</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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="8"><prod><cProd>TP GM</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA RESERV GM</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.800000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>TRK 5052</cProd><cEAN>7892145050520</cEAN><xProd>TAMPA RESERV GOL/VOYAGE/FORD 1.8/2.0</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.300000</vUnCom><vProd>17.20</vProd><cEANTrib>7892145050520</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>TRK 5054</cProd><cEAN>7892145050544</cEAN><xProd>TAMPA RESERV PALIO/SIENA/TEMPRA/TIPO/UNO 96&gt;00</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>5.200100</vUnCom><vProd>20.80</vProd><cEANTrib>7892145050544</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.200100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>TRK 5059</cProd><cEAN>7892145050599</cEAN><xProd>TAMPA RESERV GOL/PARATI 00-&gt;/GOLF/POLO</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.600100</vUnCom><vProd>19.20</vProd><cEANTrib>7892145050599</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.600100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.44</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>TRK 5062</cProd><cEAN>7892145050629</cEAN><xProd>TAMPA RESERV CITROEN/PEUGEOT/RENAULT</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.300200</vUnCom><vProd>16.60</vProd><cEANTrib>7892145050629</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.300200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>ULTRALED H1</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPER LED H1 - LAMP FAROL 8000 LUMENS</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.901900</vUnCom><vProd>68.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.901900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.18</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>ULTRALED H4</cProd><cEAN>7896003600261</cEAN><xProd>SUPER LED H4 - LAMP FAROL 8000 LUMENS</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>74.899000</vUnCom><vProd>149.80</vProd><cEANTrib>7896003600261</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.899000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>ULTRALED H7</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPER LED H7 - LAMP FAROL 8000 LUMENS</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>68.901900</vUnCom><vProd>137.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.901900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.36</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX1456</cProd><cEAN>7798151949479</cEAN><xProd>FILTRO AR CONDICIONADO CABINE CIVIC 2006</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>14.500000</vUnCom><vProd>87.00</vProd><cEANTrib>7798151949479</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.06</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX1939</cProd><cEAN>7798001697574</cEAN><xProd>FILTRO AR CABINE HONDA CITY 2009</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.700000</vUnCom><vProd>78.50</vProd><cEANTrib>7798001697574</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX1956</cProd><cEAN>7798001697468</cEAN><xProd>FILTRO AR CONDICIONADO TIIDA/LIVINA</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>31.990000</vUnCom><vProd>127.96</vProd><cEANTrib>7798001697468</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX1959</cProd><cEAN>7798186471624</cEAN><xProd>FILTRO AR CONDICIONADO NISSA MARCH/VERSA</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.980000</vUnCom><vProd>69.90</vProd><cEANTrib>7798186471624</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX1984</cProd><cEAN>7798001697710</cEAN><xProd>FILTRO AR CONDICIONADO HB20 TODOS</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.380000</vUnCom><vProd>68.28</vProd><cEANTrib>7798001697710</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.380000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX2004</cProd><cEAN>7798001697444</cEAN><xProd>FILTRO AR CABINE HIUNDAI I30 TDS</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>15.280000</vUnCom><vProd>61.12</vProd><cEANTrib>7798001697444</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX35112</cProd><cEAN>7798001693224</cEAN><xProd>FILTRO AR CABINE CLIO 98</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.700000</vUnCom><vProd>54.80</vProd><cEANTrib>7798001693224</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX35321</cProd><cEAN>7798001693323</cEAN><xProd>FILTRO AR CABINE PALIO FIRE 00&gt; TDS</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.950000</vUnCom><vProd>29.85</vProd><cEANTrib>7798001693323</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX35323</cProd><cEAN>7798159122546</cEAN><xProd>FILTRO AR CONDICIONADO NOVO UNO/NOVO PALIO</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>11.950000</vUnCom><vProd>47.80</vProd><cEANTrib>7798159122546</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>WEGA AKX35345</cProd><cEAN>7798186470771</cEAN><xProd>FILTRO AR CABINE C3 12&gt;/208TDS</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>26.380000</vUnCom><vProd>79.14</vProd><cEANTrib>7798186470771</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.380000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><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>1851.55</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>1851.55</vNF><vTotTrib>48.02</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60652120000103</CNPJ><xNome>TADEX TRANSPORTES LTDA</xNome><IE>645264401115</IE><xEnder>R CARLOS MARCONDES , 279</xEnder><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>23737</nFat><vOrig>1851.55</vOrig><vDesc>0.00</vDesc><vLiq>1851.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-23</dVenc><vDup>370.31</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-08</dVenc><vDup>370.31</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-23</dVenc><vDup>370.31</vDup></dup><dup><nDup>004</nDup><dVenc>2020-01-07</dVenc><vDup>370.31</vDup></dup><dup><nDup>005</nDup><dVenc>2020-01-22</dVenc><vDup>370.31</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>1851.55</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS: 134249</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143166673</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35191002124962000188550010000237371010237372"><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>SmEkGTroLtCoJ1YyNuXw6D3hVzw=</DigestValue></Reference></SignedInfo><SignatureValue>hb9U3RR4SGj0IR/7JQnN2CV61XQMLK1l4qtsoXV4JGo1NP1TRmvKzDnk0ci0UuYrRmyi9HBURUxYB8yjqMTEQnBy89CCpvapR+8ougeUxoB5ytBXrShY33X6Xcvcra+PfIJ0SefLIU8GwCUmbb+YD5kbCIhUr0vIFOx+idKpTj7JlZzqY6auL4DkqmXaMlGIOzD/6919qtoW6A3lZ//tH51LpqH2VWSFeePRYEqpNWk1TksIl5UxW+9MKt4YtxdNyW5mdMf7ZEshm7pF678b8VZqPcJ8LjJyFi0XVtzASIBI2pEXLjEf2Vqib5+gYotdRpFDgGPoP2Nw0ohoRXYpmQ==</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="Id135190791550412"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191002124962000188550010000237371010237372</chNFe><dhRecbto>2019-10-24T17:20:43-03:00</dhRecbto><nProt>135190791550412</nProt><digVal>SmEkGTroLtCoJ1YyNuXw6D3hVzw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
