<?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="NFe35201102124962000188550010000290581010290588" versao="4.00"><ide><cUF>35</cUF><cNF>01029058</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>29058</nNF><dhEmi>2020-11-18T16:42:39-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.08</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><CPF>27185731801</CPF><xNome>DAVID RUIZ</xNome><enderDest><xLgr>ORLANDO RODRIGUES PROENCA</xLgr><nro>176</nro><xBairro>SAO JOSE</xBairro><cMun>3528403</cMun><xMun>MAIRINQUE</xMun><UF>SP</UF><CEP>18120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11999608444</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>DITA 60297</cProd><cEAN>7899903701632</cEAN><xProd>CHAVE SETA CORSA 94 / VECTRA 93</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>38.900300</vUnCom><vProd>155.60</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.900300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.54</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>41.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.68</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="2"><prod><cProd>DITA 60504</cProd><cEAN>7899903711105</cEAN><xProd>CHAVE SETA GOL 88&gt;/SANTANA 85/91</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.499000</vUnCom><vProd>69.00</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.499000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.58</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="3"><prod><cProd>DITA 60507</cProd><cEAN>7899903711136</cEAN><xProd>CHAVE SETA GOL/SAVEIRO/PARATI 05/99&gt; (GERACAO III)</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.898200</vUnCom><vProd>68.90</vProd><cEANTrib>7899903711136</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.898200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.58</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="4"><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>10.0000</qCom><vUnCom>3.990100</vUnCom><vProd>39.90</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.11</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.60</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>6.0000</qCom><vUnCom>43.153700</vUnCom><vProd>258.92</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.153700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.23</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>266.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.36</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>DPL 202505</cProd><cEAN>7898493641014</cEAN><xProd>BOBINA IGN GOL GII 1.0 MI 8V 12/6&gt;04/99/KOMBI</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>127.162000</vUnCom><vProd>127.16</vProd><cEANTrib>7898493641014</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.162000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.16</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>133.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.69</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>DPL 202509</cProd><cEAN>7898930478418</cEAN><xProd>BOBINA IGN MONZA/KADETT 1.8/2.0 03/91&gt;12/97</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>78.442000</vUnCom><vProd>78.44</vProd><cEANTrib>7898930478418</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.442000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.06</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>77.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.62</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>4.0000</qCom><vUnCom>64.900100</vUnCom><vProd>259.60</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>64.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>128.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.56</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>EURO 50001</cProd><cEAN>7898936882387</cEAN><xProd>DISTRIBUIDOR MONZA/KADETT/IPANEMA 92&gt; 1.8/2.0</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>271.551800</vUnCom><vProd>543.10</vProd><cEANTrib>7898936882387</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>271.551800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.57</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>323.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>52.58</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>MAR 12094</cProd><cEAN>7897086516319</cEAN><xProd>CHAVE SETA CORSA 94 / VECTRA 93</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>52.449500</vUnCom><vProd>52.45</vProd><cEANTrib>7897086516319</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.449500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.88</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>56.81</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.36</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>MTE 4046</cProd><cEAN>7893989002027</cEAN><xProd>PLUG ELET VW/FORD 1.6&gt;2.0</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.013800</vUnCom><vProd>46.01</vProd><cEANTrib>7893989002027</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.013800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.96</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="12"><prod><cProd>MYR 1125/4</cProd><cEAN>7898912549273</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>36.499000</vUnCom><vProd>218.99</vProd><cEANTrib>7898912549273</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.499000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>208.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>18.48</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>OSP 42069</cProd><cEAN>7898241535862</cEAN><xProd>CHAVE SETA GOL/PARATI/SAVEIRO 05/99&gt; S/ PISCA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>95.276900</vUnCom><vProd>95.28</vProd><cEANTrib>7898241535862</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.276900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>74.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.56</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="14"><prod><cProd>PMK 0.50 BR</cProd><cEAN>7898253498339</cEAN><xProd>CABO FLEX 0.50 MM (ROLO 100M) - BRANCO</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>39.933000</vUnCom><vProd>39.93</vProd><cEANTrib>7898253498339</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.933000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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="15"><prod><cProd>PMK 0.50 PT</cProd><cEAN>7898253498308</cEAN><xProd>CABO FLEX 0.50 MM (ROLO 100M) - PRETO</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>39.933000</vUnCom><vProd>39.93</vProd><cEANTrib>7898253498308</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.933000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.16</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PMK 0.50 VM</cProd><cEAN>7898253497356</cEAN><xProd>CABO FLEX 0.50 MM (ROLO 100M) - VERMELHO</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>39.933000</vUnCom><vProd>39.93</vProd><cEANTrib>7898253497356</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.933000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.16</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>RAD 9042</cProd><cEAN>7898173506619</cEAN><xProd>ADITIVO RADIADOR RADNAQ T-5 (VERDE) - 1 LT</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>13.0000</qCom><vUnCom>4.711500</vUnCom><vProd>61.25</vProd><cEANTrib>7898173506619</cEANTrib><uTrib>PC</uTrib><qTrib>13.0000</qTrib><vUnTrib>4.711500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.52</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="18"><prod><cProd>RS 7216N</cProd><cEAN>7895479001572</cEAN><xProd>SOQUETE GARRA UNIV 1 POLO - NYLON</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.500000</vUnCom><vProd>25.00</vProd><cEANTrib>7895479001572</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.97</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="19"><prod><cProd>RS 7217N</cProd><cEAN>7895479001602</cEAN><xProd>SOQUETE GARRA UNIV 2 POLOS - PINOS PARALELOS-NYLON</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.284400</vUnCom><vProd>32.84</vProd><cEANTrib>7895479001602</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.284400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.36</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>ST-150</cProd><cEAN>SEM GTIN</cEAN><xProd>BLOQUEADOR C/ SAIDA SIRENE</xProd><NCM>85311090</NCM><CEST>0112000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>26.899100</vUnCom><vProd>268.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.899100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.34</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>ULTRALED H11</cProd><cEAN>7890287800270</cEAN><xProd>ULTRA LED H11 - LAMP FAROL 8000 LUMENS</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>84.898000</vUnCom><vProd>169.80</vProd><cEANTrib>7890287800270</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.898000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.60</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>YN FLEX</cProd><cEAN>7899562606866</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>6.0000</qCom><vUnCom>69.901300</vUnCom><vProd>419.41</vProd><cEANTrib>7899562606866</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>69.901300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.38</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>142.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>22.86</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>3110.43</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>3110.43</vNF><vTotTrib>280.60</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>2</qVol><esp>VOLUME</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>29058</nFat><vOrig>3110.43</vOrig><vDesc>0.00</vDesc><vLiq>3110.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-16</dVenc><vDup>518.40</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-26</dVenc><vDup>518.40</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-05</dVenc><vDup>518.40</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-15</dVenc><vDup>518.40</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-25</dVenc><vDup>518.40</vDup></dup><dup><nDup>006</nDup><dVenc>2021-02-04</dVenc><vDup>518.43</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3110.43</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS:.146260#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL</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="#NFe35201102124962000188550010000290581010290588"><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>QJaC872r7VtELTM06FwBEKqa4os=</DigestValue></Reference></SignedInfo><SignatureValue>LUsanCMQve/OOl/4a2crqcZ2FXQqUHAP13QM3LzKqJiMiPYFnG3FpzsGOfp20nPMAnHNSmyifi3zel4ni+CoHUbREPB6RTT83urxUHIujKEJz5yqbeoQR7nA58S2sUM4WP5qTDK4GFsqgXZZ4K25sdqLHmJsb1P5tM6PcR3T2mOspdPN9xP0MoebnriOSM7ImKDkEcewn2zQ3A+FC9LtWAKjklGlGipfx29pMAZScOdfsFbdLvt7Lc15KCAiPDJMpEUaDQOkgveTqyAwWzQsul27dMMqGn3mpo45feIz0DI8R07mZmopr6YyG3h5R7YmhNTzJF9z6wH84JD5K6EtNA==</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="Id135201061246069"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201102124962000188550010000290581010290588</chNFe><dhRecbto>2020-11-18T16:42:47-03:00</dhRecbto><nProt>135201061246069</nProt><digVal>QJaC872r7VtELTM06FwBEKqa4os=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
