<?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="NFe35200202124962000188550010000251071010251077" versao="4.00"><ide><cUF>35</cUF><cNF>01025107</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>25107</nNF><dhEmi>2020-02-10T15:23:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.65</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>05072812000166</CNPJ><xNome>LUCIENE PINHEIRO DA SILVA AUTO PECAS EPP</xNome><enderDest><xLgr>AV.GOV JANIO QUADROS</xLgr><nro>390</nro><xBairro>PARQUE DOURADO</xBairro><cMun>3515707</cMun><xMun>FERRAZ DE VASCONCELOS</xMun><UF>SP</UF><CEP>08527000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146740215</fone></enderDest><indIEDest>1</indIEDest><IE>305101660113</IE></dest><det nItem="1"><prod><cProd>3RH 3346</cProd><cEAN>7898357590465</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.974500</vUnCom><vProd>84.87</vProd><cEANTrib>7898357590465</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.974500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.61</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.28</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>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>3.288400</vUnCom><vProd>26.31</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.288400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.25</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.29</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>DNI 0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUX 70A S/SUP - TERM LARGOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.660400</vUnCom><vProd>10.66</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.660400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>12.09</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.97</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="4"><prod><cProd>DNI 0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL CORSA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.363500</vUnCom><vProd>17.36</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.363500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.48</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.54</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 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>3.0000</qCom><vUnCom>8.632700</vUnCom><vProd>25.90</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.632700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>9.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.74</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="6"><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>43.163600</vUnCom><vProd>43.16</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.163600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.26</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>29.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.66</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>EURO 10128</cProd><cEAN>7898916456676</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>63.923600</vUnCom><vProd>191.77</vProd><cEANTrib>7898916456676</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.923600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.85</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>42.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.75</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>FCB 1106</cProd><cEAN>7898237170244</cEAN><xProd>COMUT IGNICAO KOMBI 1600 ATE 97</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.390700</vUnCom><vProd>38.78</vProd><cEANTrib>7898237170244</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.390700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.02</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>FCB 1118</cProd><cEAN>7898237170299</cEAN><xProd>COMUT IGNICAO GOL 88/95/SANTANA/KOMBI APOS 97</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.570200</vUnCom><vProd>40.71</vProd><cEANTrib>7898237170299</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.570200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.32</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.07</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>FCB 1150</cProd><cEAN>7898237172569</cEAN><xProd>COMUT IGNICAO CELTA/PRISMA/CORSA CLASSIC APOS 05</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.969200</vUnCom><vProd>32.97</vProd><cEANTrib>7898237172569</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.969200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>39.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.48</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>GAU GB1055</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL PALIO/WEEKEND/SIENA</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.005000</vUnCom><vProd>32.01</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.005000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>17.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.78</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>GAU GB1057</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL GOL/PARATI/FOX 98&gt;</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.065500</vUnCom><vProd>28.13</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.065500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>16.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.67</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>IGU 801</cProd><cEAN>7898331573019</cEAN><xProd>PLUG ELET CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90259010</NCM><CEST>0108400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.333500</vUnCom><vProd>18.33</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.333500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.63</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="14"><prod><cProd>LED PINGAO C</cProd><cEAN>7898660620019</cEAN><xProd>LED BRANCO - LAMP PINGAO 4 LEDS 12V-CHAPINHA-PAR</xProd><NCM>85437099</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.783000</vUnCom><vProd>37.83</vProd><cEANTrib>7898660620019</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.783000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.29</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>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>15.0000</qCom><vUnCom>4.753000</vUnCom><vProd>71.30</vProd><cEANTrib>7898660620200</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.753000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.02</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.43</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="16"><prod><cProd>OLP 23044</cProd><cEAN>7892069230442</cEAN><xProd>PLATINADO FUSCA/BRASILIA/GOL/PASSAT/147/UNO/CHEVET</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.819200</vUnCom><vProd>19.64</vProd><cEANTrib>7892069230442</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.819200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.53</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>SUL A116</cProd><cEAN>7894733471816</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>12.319200</vUnCom><vProd>12.32</vProd><cEANTrib>7894733471816</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.319200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>SUL A117</cProd><cEAN>7894733471823</cEAN><xProd>PORTA ESC PART ESCORT/VERONA/PALIO/GOL/POLO/A3</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.319100</vUnCom><vProd>12.32</vProd><cEANTrib>7894733471823</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.319100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><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>12.319100</vUnCom><vProd>12.32</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.319100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>SUL A137</cProd><cEAN>7894733471977</cEAN><xProd>PORTA ESC PART FORD/KA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.425000</vUnCom><vProd>47.42</vProd><cEANTrib>7894733471977</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.425000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>41.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.12</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>SUL A141</cProd><cEAN>7894733472028</cEAN><xProd>PORTA ESC PART PALIO/SIENA/STRADA/TIPO 1.6 8/16V</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.153900</vUnCom><vProd>24.15</vProd><cEANTrib>7894733472028</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.153900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.56</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>TRK 5058</cProd><cEAN>7892145050582</cEAN><xProd>TAMPA RESERV FOX/GOLF/POLO 09&gt;</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.602800</vUnCom><vProd>19.21</vProd><cEANTrib>7892145050582</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.602800</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="23"><prod><cProd>VM TL06</cProd><cEAN>7890314700061</cEAN><xProd>TERM FIO OLHAL FURO 3/8 P/FIO ATE 10,0 MM</xProd><NCM>85389090</NCM><CEST>0106900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>27.150600</vUnCom><vProd>27.15</vProd><cEANTrib>7890314700061</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.150600</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><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>874.62</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>874.62</vNF><vTotTrib>109.05</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>25107</nFat><vOrig>874.62</vOrig><vDesc>0.00</vDesc><vLiq>874.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-17</dVenc><vDup>874.62</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>874.62</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$4,35 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS: 137491</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="#NFe35200202124962000188550010000251071010251077"><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>la2a4ZklJlMpK5zdCuC+GErUguc=</DigestValue></Reference></SignedInfo><SignatureValue>p3PNrfpEA2FHlq/xO9enaw0FJeG2I+o/9eyMiAqwP7D+2QVZqrvFjcJgvBCvzaa59UulysoQubz9Yci87GRI+8eYz5oYgaB7PrbbxJdCHkUojePuz9nY+7CO0E7ju7j3NRcfJRmlhubJnMdxSmpaN3+YC0OJSqWzsgqptoWFxjjwBFVjMSFC/ARCbjtq66/SWhBLazpTjzG+Df7ar9idSbu54I6nEqi5HI+cPGX6Htio5ZN8f80pJkcw79hcs6vCqFuIgSYb1CDZA9nWajZlgYCTztde0tZa+aFPBoQVmw/F2RTpe/GVtkkv7cN0vUdcC4rXOarGL2Tey7nqW6iqNQ==</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="Id135200112913685"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200202124962000188550010000251071010251077</chNFe><dhRecbto>2020-02-10T15:23:29-03:00</dhRecbto><nProt>135200112913685</nProt><digVal>la2a4ZklJlMpK5zdCuC+GErUguc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
