<?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="NFe35220102124962000188550010000357931010357937" versao="4.00"><ide><cUF>35</cUF><cNF>01035793</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>35793</nNF><dhEmi>2022-01-11T13:22:49-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.63</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>32643507000150</CNPJ><xNome>VICTOR MENEZES SANTOS DE PAULA</xNome><enderDest><xLgr>AVENIDA NORDESTINA</xLgr><nro>5972 B</nro><xCpl>5972 B</xCpl><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08431410</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11953790532</fone></enderDest><indIEDest>1</indIEDest><IE>123557085115</IE></dest><det nItem="1"><prod><cProd>AUTOSTAR FLEX</cProd><cEAN>6949999810112</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR(ABC00003A)</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>84.499200</vUnCom><vProd>169.00</vProd><cEANTrib>6949999810112</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.499200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.76</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>BZM 0108</cProd><cEAN>7898448721082</cEAN><xProd>IMPULSOR PART CHEVETTE/MONZA/CORCEL II</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.625200</vUnCom><vProd>43.25</vProd><cEANTrib>7898448721082</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.625200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>20.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>BZM 1533</cProd><cEAN>7898448725332</cEAN><xProd>IMPULSOR PART KA/FIESTA/ECOSPORT - VALEO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.280600</vUnCom><vProd>88.56</vProd><cEANTrib>7898448725332</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.280600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.41</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>39.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.58</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>COBIX 6040</cProd><cEAN>7898249431135</cEAN><xProd>CARRETEL SOLDA - 60X40 - AZUL- 1,5MM - 250G.</xProd><NCM>80012000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>67.899000</vUnCom><vProd>67.90</vProd><cEANTrib>7898249431135</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.899000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.32</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="5"><prod><cProd>DITA 50233</cProd><cEAN>7899903701977</cEAN><xProd>AUT PART ESCORT/GOL (BATATINHA)</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>71.990300</vUnCom><vProd>215.97</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>51.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.87</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>4.749800</vUnCom><vProd>47.50</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.749800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>53.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.30</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 5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE DNI - PVC ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>3.435100</vUnCom><vProd>68.70</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.435100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>67.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.00</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>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>2.0000</qCom><vUnCom>59.899800</vUnCom><vProd>119.80</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.93</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>98.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.90</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>27.499800</vUnCom><vProd>82.50</vProd><cEANTrib>7898237170299</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.21</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>FJS 1007ST</cProd><cEAN>7899222601842</cEAN><xProd>BUCHA VW/GOL/FIAT COLETOR (MTP 014) - STD</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.696000</vUnCom><vProd>26.96</vProd><cEANTrib>7899222601842</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.696000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>FJS 1023ST</cProd><cEAN>7899222602306</cEAN><xProd>BUCHA PASSAT/VOYAGE/FIAT MOTRIZ (MTP 093) - STD</xProd><NCM>84833010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.258400</vUnCom><vProd>22.58</vProd><cEANTrib>7899222602306</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.258400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.40</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 121</cProd><cEAN>7899751901390</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>73.988600</vUnCom><vProd>73.99</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.988600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.52</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="13"><prod><cProd>GAU 220</cProd><cEAN>7899751901376</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA BOSCH</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>96.901000</vUnCom><vProd>193.80</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.901000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>6.61</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>GAU GB1054</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL UNIVERSAL - GRAVE/AGUDO 12V -2 TERM</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.499500</vUnCom><vProd>127.50</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.499500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>86.61</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.86</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.150000</vUnCom><vProd>57.50</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>45.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.00</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>GAU GL1141</cProd><cEAN>7898252654859</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.090000</vUnCom><vProd>54.50</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.090000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.50</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>42.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.50</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>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.281900</vUnCom><vProd>14.10</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.281900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.281900</vUnCom><vProd>14.10</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.281900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1030</cProd><cEAN>7898304300093</cEAN><xProd>FUSIVEL ENGATE 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.281900</vUnCom><vProd>14.10</vProd><cEANTrib>7898304300093</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.281900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1110</cProd><cEAN>7898304300277</cEAN><xProd>FUSIVEL MINI 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.281900</vUnCom><vProd>14.10</vProd><cEANTrib>7898304300277</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.281900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.39</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1115</cProd><cEAN>7898304300284</cEAN><xProd>FUSIVEL MINI 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.281900</vUnCom><vProd>14.10</vProd><cEANTrib>7898304300284</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.281900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1120</cProd><cEAN>7898304300291</cEAN><xProd>FUSIVEL MINI 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.281900</vUnCom><vProd>14.10</vProd><cEANTrib>7898304300291</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.281900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1130</cProd><cEAN>7898304300314</cEAN><xProd>FUSIVEL MINI 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.281900</vUnCom><vProd>14.10</vProd><cEANTrib>7898304300314</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.281900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>MQ VW1003</cProd><cEAN>7899705804050</cEAN><xProd>BOTAO VIDRO ELET GOL/ FOX/ POLO - SIMPLES C/ 2 EST</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.500400</vUnCom><vProd>13.50</vProd><cEANTrib>7899705804050</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.500400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</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>MQ VW1004</cProd><cEAN>7899705804067</cEAN><xProd>BOTAO VIDRO ELET GOL/ FOX/ POLO - DUPLO - (LE)</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.708000</vUnCom><vProd>22.71</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.708000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.57</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="26"><prod><cProd>MTE 705A</cProd><cEAN>7893989001976</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 87/92G</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.989600</vUnCom><vProd>51.98</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.989600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.83</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>60.92</vBCSTRet><pST>13.30</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="27"><prod><cProd>OM 7025XR</cProd><cEAN>7898927901387</cEAN><xProd>ALARME OM 7025II XR</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>124.900000</vUnCom><vProd>124.90</vProd><cEANTrib>7898927901387</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>157.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.83</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>RADIO 5566</cProd><cEAN>7898627886649</cEAN><xProd>RADIO MP3 BLUETOOTH C/ 2 ENTRADAS USB M5566</xProd><NCM>85272100</NCM><CEST>0106100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>75.900000</vUnCom><vProd>227.70</vProd><cEANTrib>7898627886649</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>75.900000</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="29"><prod><cProd>RS 7090B</cProd><cEAN>7895479001053</cEAN><xProd>SOQUETE FAROL UNIVERSAL FIO 1,5 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.100000</vUnCom><vProd>31.00</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.06</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>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>10.0000</qCom><vUnCom>3.500000</vUnCom><vProd>35.00</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.19</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>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>20.0000</qCom><vUnCom>2.500100</vUnCom><vProd>50.00</vProd><cEANTrib>7895479001572</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.70</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="32"><prod><cProd>ST ANTENA</cProd><cEAN>7893595537715</cEAN><xProd>ANTENA INTERNA UNIVERSAL SMARTSAT</xProd><NCM>85291090</NCM><CEST>0106300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>14.899500</vUnCom><vProd>59.60</vProd><cEANTrib>7893595537715</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.35</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="33"><prod><cProd>ST-150</cProd><cEAN>7893595537722</cEAN><xProd>BLOQUEADOR C/ SAIDA SIRENE</xProd><NCM>85311090</NCM><CEST>0112000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.991000</vUnCom><vProd>134.95</vProd><cEANTrib>7893595537722</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.991000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.17</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="34"><prod><cProd>SUL A101</cProd><cEAN>7894733471458</cEAN><xProd>PORTA ESC PART VW/FORD/FIAT C/ 4 ESC</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.399800</vUnCom><vProd>28.20</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.399800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.96</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="35"><prod><cProd>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 EFI</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.990000</vUnCom><vProd>79.95</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.73</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="36"><prod><cProd>SUL A118</cProd><cEAN>7894733471830</cEAN><xProd>PORTA ESC PART GOL G2/G3 MI/CORSA/MAREA/ZAFIRA</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.899500</vUnCom><vProd>44.70</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.52</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="37"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>35.898900</vUnCom><vProd>107.70</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.898900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.67</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="38"><prod><cProd>SUL A210</cProd><cEAN>7894733473490</cEAN><xProd>PORTA ESC PART FIAT 1.3 FIRE/DOBLO/PALIO/GOL GV</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.900600</vUnCom><vProd>59.80</vProd><cEANTrib>7894733473490</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.900600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.05</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.04</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="39"><prod><cProd>SUL A223</cProd><cEAN>7894733472981</cEAN><xProd>PORTA ESC PART JF MODERNO C/ REDUCAO/HILUX DIESEL</xProd><NCM>85030010</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>43.600000</vUnCom><vProd>130.80</vProd><cEANTrib>7894733472981</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.46</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="40"><prod><cProd>SUL SVX-7</cProd><cEAN>7894733000375</cEAN><xProd>ESC ALT SANTANA/APOLLO/GOL/FIAT 147 - WAPSA</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>2.055700</vUnCom><vProd>10.28</vProd><cEANTrib>7894733000375</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.055700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.35</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="41"><prod><cProd>TECH 2500</cProd><cEAN>7898613225001</cEAN><xProd>KIT UNIVERSAL TRAVA ELETRICA 4P COMPLETO</xProd><NCM>83012000</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>65.900000</vUnCom><vProd>131.80</vProd><cEANTrib>7898613225001</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.900000</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="42"><prod><cProd>TECH H412 CODE</cProd><cEAN>4895228207234</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V (CODE)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.989800</vUnCom><vProd>139.80</vProd><cEANTrib>4895228207234</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.62</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="43"><prod><cProd>TECH H712 CODE</cProd><cEAN>4895228207258</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (CODE)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.990000</vUnCom><vProd>119.80</vProd><cEANTrib>4895228207258</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.31</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="44"><prod><cProd>TECH H812</cProd><cEAN>4895228203137</cEAN><xProd>H8 - LAMP FAROL MILHA CIVIC 04&gt;06 - 35W -12V(CODE)</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.899900</vUnCom><vProd>21.80</vProd><cEANTrib>4895228203137</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.46</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="45"><prod><cProd>TIGER H112</cProd><cEAN>7899886805907</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.199900</vUnCom><vProd>42.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.199900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.42</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="46"><prod><cProd>VM TL07</cProd><cEAN>7890314700078</cEAN><xProd>TERM FIO FEMEA C/ TRAVA P/ FIO ATE 1,5MM</xProd><NCM>85389090</NCM><CEST>0106900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>12.900100</vUnCom><vProd>25.80</vProd><cEANTrib>7890314700078</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.900100</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="47"><prod><cProd>YN 12/2721</cProd><cEAN>7899562600048</cEAN><xProd>2721 12V - LAMP PINGUINHO 1.2W T5 - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.500000</vUnCom><vProd>25.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.19</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>5.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.00</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="48"><prod><cProd>YN 12/2825</cProd><cEAN>7899562600314</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.500000</vUnCom><vProd>25.00</vProd><cEANTrib>7899562600314</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.19</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.00</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>3302.48</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>3302.48</vNF><vTotTrib>290.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18277493000177</CNPJ><xNome>LOGGI TECNOLOGIA LTDA.</xNome><IE>ISENTO</IE><xEnder>AVENIDA ANDROMEDA N# 885</xEnder><xMun>BARUERI</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>35793</nFat><vOrig>3302.48</vOrig><vDesc>0.00</vDesc><vLiq>3302.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-10</dVenc><vDup>660.49</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-25</dVenc><vDup>660.49</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-12</dVenc><vDup>660.49</vDup></dup><dup><nDup>004</nDup><dVenc>2022-03-27</dVenc><vDup>660.49</vDup></dup><dup><nDup>005</nDup><dVenc>2022-04-11</dVenc><vDup>660.52</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3302.48</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$31,13 -Aliq. 3.41% -Nos termos do Art.23 da LC 123#PEDIDOS:.161388#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="#NFe35220102124962000188550010000357931010357937"><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>44XTYx6xWeOMkUx24CmRgcC3NuM=</DigestValue></Reference></SignedInfo><SignatureValue>rSU2KQ2g+g1t3XzbvCYhtDVcwuPj3DoDiAhtU5D5kcS5vDdtYF0l0uaefPbWAq4UNVYI7OHRSZFyIVYm6kgGyBrinndqERmo4Lg5vBFjumY2ArxxowviJbRnRbUln3u28VT0gK0AreK6nTHy+LUvK9EMzuMtO/WVD4q7PWpdPVdgb75ruVGlz3qR1IXFo4J7ly2OQQVBptOdv4HQfUbbcOdeE8ckfz/vm7mh07l+KVPirIDMesPp/+FvXjVBVWERvJQIb5mNtCgO+LfnvE24HQIO5C/yMc/DDSop/MazyVKMYapdHie6bl1cWw0/hBqNpfeSUn2TY0BO+59PP4DE9A==</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="Id135220042825665"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220102124962000188550010000357931010357937</chNFe><dhRecbto>2022-01-11T13:22:55-03:00</dhRecbto><nProt>135220042825665</nProt><digVal>44XTYx6xWeOMkUx24CmRgcC3NuM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
