<?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="NFe35240302124962000188550010000531931010531933" versao="4.00"><ide><cUF>35</cUF><cNF>01053193</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>53193</nNF><dhEmi>2024-03-14T13:19:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.77</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>2</CRT></emit><dest><CNPJ>06250022000196</CNPJ><xNome>MARIA VERA FREITAS ABREU PECAS - ME</xNome><enderDest><xLgr>AV. VER. CARLOS ROBERTO DE PAULA</xLgr><nro>105</nro><xBairro>BAL REDENTOR</xBairro><cMun>3520426</cMun><xMun>ILHA COMPRIDA</xMun><UF>SP</UF><CEP>11925000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1338424311</fone></enderDest><indIEDest>1</indIEDest><IE>767058540111</IE></dest><det nItem="1"><prod><cProd>3RH 310</cProd><cEAN>7898357590014</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GOL/PARATI - BIPOLAR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.012200</vUnCom><vProd>68.02</vProd><cEANTrib>7898357590014</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.012200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.30</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.32</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.68</vICMSSTRet></ICMS60></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>3RH 3387</cProd><cEAN>7898357591479</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>34.106000</vUnCom><vProd>136.42</vProd><cEANTrib>7898357591479</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.106000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.89</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>109.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></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>BZM 0105</cProd><cEAN>7898448721051</cEAN><xProd>IMPULSOR PART JF - MB/VW/CASE 9 DENTES</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.194500</vUnCom><vProd>51.19</vProd><cEANTrib>7898448721051</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.194500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.99</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>CHW02188</cProd><cEAN>SEM GTIN</cEAN><xProd>CHIC INJECAO ELETRONICA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.935300</vUnCom><vProd>37.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.935300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.87</vBC><pICMS>18.00</pICMS><vICMS>6.82</vICMS></ICMS00></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>DELPHI XS10001</cProd><cEAN>7897843812029</cEAN><xProd>CABO VELA CORSA/CELTA/PRISMA/PALIO/STILO/STRADA</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>37.981000</vUnCom><vProd>151.92</vProd><cEANTrib>7897843812029</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.981000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA 50233</cProd><cEAN>7899903701977</cEAN><xProd>AUT PART ESCORT/GOL (BATATINHA)</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>74.005000</vUnCom><vProd>222.02</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.005000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.72</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.77</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA 60297</cProd><cEAN>7899903701632</cEAN><xProd>CHAVE SETA CORSA 94 / VECTRA 93</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.405000</vUnCom><vProd>47.40</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.405000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMS60></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>DITA 60299</cProd><cEAN>7899903701656</cEAN><xProd>CHAVE LIMP CORSA /VECTRA 94 C/ LIMP TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.505000</vUnCom><vProd>45.50</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.505000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.72</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.98</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>DNI 0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE AUX BOMBA E VALVULA INJECAO GM</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.263200</vUnCom><vProd>31.26</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.263200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>DNI 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>23.275000</vUnCom><vProd>23.28</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.275000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.93</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>DNI 0142</cProd><cEAN>7896562101421</cEAN><xProd>RELE AUX FIAT/PEUGEOUT 5-TERM</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.275000</vUnCom><vProd>23.28</vProd><cEANTrib>7896562101421</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.275000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.91</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.93</vICMSSTRet></ICMS60></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>DNI 0303</cProd><cEAN>7896562103036</cEAN><xProd>RELE TEMP VIDRO ELETRICO UNIVERSAL S/SUPORTE - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.905000</vUnCom><vProd>37.90</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.905000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.85</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.22</vICMSSTRet></ICMS60></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>DNI 0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMB VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.881600</vUnCom><vProd>18.88</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.881600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>20.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></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>DNI 8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE FAROL DUPLO - 12V - FUSIVEL EXTERNO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.828700</vUnCom><vProd>69.66</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.828700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.44</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>76.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.02</vICMSSTRet></ICMS60></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>DSC 5054</cProd><cEAN>SEM GTIN</cEAN><xProd>FLAUTA INJECAO CLIO/SCENIC 1.6 16V</xProd><NCM>84099190</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.801200</vUnCom><vProd>55.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.801200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.705500</vUnCom><vProd>45.41</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.705500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.50</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>45.41</vBC><pICMS>18.00</pICMS><vICMS>8.17</vICMS></ICMS00></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>GAU 040</cProd><cEAN>7898252650622</cEAN><xProd>REG VOLT CORSA/ ESCORT</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.430400</vUnCom><vProd>55.43</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.430400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.48</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>55.43</vBC><pICMS>18.00</pICMS><vICMS>9.98</vICMS></ICMS00></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>GAU 220</cProd><cEAN>7899751901376</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA BOSCH</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.555500</vUnCom><vProd>63.56</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.555500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.23</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>63.56</vBC><pICMS>18.00</pICMS><vICMS>11.44</vICMS></ICMS00></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>GAU GL0067D</cProd><cEAN>7898541343167</cEAN><xProd>67 12V 5W - LAMP PLACA 5W - G18 - 12V - AMBAR</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.330000</vUnCom><vProd>26.60</vProd><cEANTrib>7898541343167</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.71</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.29</vICMSSTRet></ICMS60></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>GAU GL0921</cProd><cEAN>7898252656860</cEAN><xProd>0921 12V -SUPER PINGAO BASE VIDRO 16W (W2,1X9,5D)</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.940500</vUnCom><vProd>9.40</vProd><cEANTrib>7898252656860</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.940500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.23</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></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>GAU GR0607</cProd><cEAN>7899751906647</cEAN><xProd>ROL FERRAMENTAS ELETRICAS BOSCH/DEWALT/MAKITA</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.985000</vUnCom><vProd>11.97</vProd><cEANTrib>7899751906647</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.985000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.32</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.12</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>GAU GR6002</cProd><cEAN>7898252655801</cEAN><xProd>ROL PART BOSCH JE / EMBREAGEM MOTO HONDA - 15X32X9</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.175000</vUnCom><vProd>24.70</vProd><cEANTrib>7898252655801</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.175000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.64</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.65</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>GAU GR6205</cProd><cEAN>7898252657515</cEAN><xProd>ROL ALT WAPSA - 20X47X14</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.773300</vUnCom><vProd>68.87</vProd><cEANTrib>7898252657515</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.773300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.86</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.18</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.266000</vUnCom><vProd>26.60</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.266000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></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>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>0.266000</vUnCom><vProd>13.30</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.266000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMS60></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>HBL TK1912</cProd><cEAN>7898916455327</cEAN><xProd>1156 12V - 21W - PISCA 01 POLO - BASE VIDRO</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.655000</vUnCom><vProd>46.55</vProd><cEANTrib>7898916455327</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.655000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMS60></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>HBL TK1922</cProd><cEAN>7898916455334</cEAN><xProd>1157 12V - 21/5W - LAMP FREIO 2 POLOS - BASE VIDRO</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.655000</vUnCom><vProd>46.55</vProd><cEANTrib>7898916455334</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.655000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.40</vICMSSTRet></ICMS60></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="28"><prod><cProd>IGU 815</cProd><cEAN>7898331573293</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>47.161700</vUnCom><vProd>141.49</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.161700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.49</vBC><pICMS>18.00</pICMS><vICMS>25.47</vICMS></ICMS00></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>IK 1400</cProd><cEAN>7894774014003</cEAN><xProd>PORTA ESC PART LOGUS/VERONA/ESCORT</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.275000</vUnCom><vProd>42.28</vProd><cEANTrib>7894774014003</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.275000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>IK 6003DDU</cProd><cEAN>7894774060031</cEAN><xProd>ROL ALT PALIO - M. MARELLI - 17X35X10</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.925000</vUnCom><vProd>54.62</vProd><cEANTrib>7894774060031</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.925000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.18</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>54.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.75</vICMSSTRet></ICMS60></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>IK 6003T1</cProd><cEAN>7894774600312</cEAN><xProd>ROL ALT 6003DW</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.775000</vUnCom><vProd>27.55</vProd><cEANTrib>7894774600312</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.775000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>27.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.46</vICMSSTRet></ICMS60></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>IK 6201DDU</cProd><cEAN>7894774062011</cEAN><xProd>ROL ALT BOSCH - 12X32X10</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.978100</vUnCom><vProd>64.89</vProd><cEANTrib>7894774062011</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.978100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.42</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.85</vICMSSTRet></ICMS60></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>IK 6202DDU</cProd><cEAN>7894774062028</cEAN><xProd>ROL DINAMO FUSCA - 15X35X11</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.817300</vUnCom><vProd>59.09</vProd><cEANTrib>7894774062028</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.817300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>61.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.90</vICMSSTRet></ICMS60></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>IK 6203DDU</cProd><cEAN>7894774062035</cEAN><xProd>ROL ALT WAPSA - 17X40X12</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.650200</vUnCom><vProd>73.25</vProd><cEANTrib>7894774062035</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.650200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.25</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>75.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.25</vICMSSTRet></ICMS60></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>IK 6303DDU</cProd><cEAN>7894774063032</cEAN><xProd>ROL ALT BOSCH - 17X47X14</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>18.981000</vUnCom><vProd>113.89</vProd><cEANTrib>7894774063032</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.981000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>124.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.04</vICMSSTRet></ICMS60></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>KRX 10X0913</cProd><cEAN>7898528410516</cEAN><xProd>CORREIA FUSCA / CORSA 1.0 / 1.4 94/95</xProd><NCM>40103200</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.305000</vUnCom><vProd>67.83</vProd><cEANTrib>7898528410516</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.305000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.75</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>88.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></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>KRX 10X0925</cProd><cEAN>7898528410530</cEAN><xProd>CORREIA CORSA / CELTA</xProd><NCM>40103200</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.237100</vUnCom><vProd>67.42</vProd><cEANTrib>7898528410530</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.237100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.90</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>68.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></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>KRX 10X0950</cProd><cEAN>7898528410554</cEAN><xProd>CORREIA PASSAT / GOL / UNO</xProd><NCM>40103200</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>12.637600</vUnCom><vProd>101.10</vProd><cEANTrib>7898528410554</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.637600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.64</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>122.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.00</vICMSSTRet></ICMS60></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>MAR 21229</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT IGNICAO ECOSPORT/NEW FIESTA 12&gt;</xProd><NCM>85365090</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.430500</vUnCom><vProd>105.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.430500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.24</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.99</vICMSSTRet></ICMS60></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>MTE 3025</cProd><cEAN>7893989001594</cEAN><xProd>SENSOR TEMP OPALA/C-10/D-20 C/MAXION</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.883800</vUnCom><vProd>34.88</vProd><cEANTrib>7893989001594</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.883800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.88</vBC><pICMS>12.00</pICMS><vICMS>4.19</vICMS></ICMS00></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>MTE 4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELET CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>31.050300</vUnCom><vProd>124.20</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.050300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.22</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>124.20</vBC><pICMS>12.00</pICMS><vICMS>14.90</vICMS></ICMS00></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="42"><prod><cProd>MTE 705B</cProd><cEAN>7893989001983</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86G</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.262000</vUnCom><vProd>131.31</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.262000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.69</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>166.70</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.75</vICMSSTRet></ICMS60></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>MTE 726</cProd><cEAN>7893989002126</cEAN><xProd>CEBOLAO RAD PALIO/UNO 1.0/1.5 94&gt;</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.566100</vUnCom><vProd>91.13</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.566100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.36</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>105.22</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.52</vICMSSTRet></ICMS60></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>PH 12498</cProd><cEAN>8711500782397</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.554300</vUnCom><vProd>127.72</vProd><cEANTrib>8711500782397</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.554300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.15</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>109.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>17.59</vICMSSTRet></ICMS60></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>PH 12499</cProd><cEAN>8727900384895</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.317500</vUnCom><vProd>165.88</vProd><cEANTrib>8727900384895</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.317500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>151.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>24.21</vICMSSTRet></ICMS60></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>SL 1056A</cProd><cEAN>6949999818828</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.425000</vUnCom><vProd>42.75</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.425000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.11</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 EFI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.905000</vUnCom><vProd>56.72</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.905000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><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>4.0000</qCom><vUnCom>18.903600</vUnCom><vProd>75.61</vProd><cEANTrib>7894733471816</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.903600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><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>5.0000</qCom><vUnCom>18.905000</vUnCom><vProd>94.52</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.905000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>32.775000</vUnCom><vProd>131.10</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.775000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>SUL A222</cProd><cEAN>7894733472974</cEAN><xProd>PORTA ESC PART VW/AUDI/SEAT/FORD/LANDROVER</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.479200</vUnCom><vProd>54.96</vProd><cEANTrib>7894733472974</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.479200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>SUL A227</cProd><cEAN>7894733473025</cEAN><xProd>PORTA ESC PART LOGAN/PALIO/IDEA/SANDERO/UNO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.475000</vUnCom><vProd>38.95</vProd><cEANTrib>7894733473025</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.475000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>TC 1049</cProd><cEAN>SEM GTIN</cEAN><xProd>CHICOTE FAROL MILHA TRAVA LATERAL/VECTRA 99</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.412600</vUnCom><vProd>62.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.412600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.83</vBC><pICMS>18.00</pICMS><vICMS>11.31</vICMS></ICMS00></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="54"><prod><cProd>TC 1166</cProd><cEAN>7898484691509</cEAN><xProd>CHICOTE SENSOR ELETRONICO DO AR CONDICIONADO</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.784600</vUnCom><vProd>45.57</vProd><cEANTrib>7898484691509</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.784600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.57</vBC><pICMS>18.00</pICMS><vICMS>8.20</vICMS></ICMS00></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="55"><prod><cProd>TSA 10021</cProd><cEAN>7898911773211</cEAN><xProd>SENSOR NIVEL FIESTA 02&gt;04 / ECOSPORT 05&gt;06 4X2</xProd><NCM>90261029</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.615000</vUnCom><vProd>117.23</vProd><cEANTrib>7898911773211</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.615000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>132.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.98</vICMSSTRet></ICMS60></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="56"><prod><cProd>TSA 10140</cProd><cEAN>7898911774942</cEAN><xProd>SENSOR NIVEL FOX/SPACEFOX/CROSSFOX FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.697700</vUnCom><vProd>121.40</vProd><cEANTrib>7898911774942</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.697700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.31</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>138.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.44</vICMSSTRet></ICMS60></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="57"><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>14.154900</vUnCom><vProd>28.31</vProd><cEANTrib>7890314700078</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.154900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="58"><prod><cProd>ZLG 8000</cProd><cEAN>7898908208818</cEAN><xProd>REG VOLT + PORTA ESC KOMBI</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.455000</vUnCom><vProd>54.91</vProd><cEANTrib>7898908208818</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.455000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>611.24</vBC><vICMS>100.48</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>3978.16</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>3978.16</vNF><vTotTrib>590.02</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71738876000188</CNPJ><xNome>SEDEX</xNome><IE>ISENTO</IE><xEnder>R THABOR,411</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>53193</nFat><vOrig>3978.16</vOrig><vDesc>0.00</vDesc><vLiq>3978.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-21</dVenc><vDup>3978.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3978.16</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 196241#CRT- ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006 - NAO GERA DIREITO A CREDITO FISCAL DE IPI</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143194061</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35240302124962000188550010000531931010531933"><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>nKKZe3CTV5Q2npf1KfgMmeHvMDY=</DigestValue></Reference></SignedInfo><SignatureValue>EwVelbEeYn7YVYYORtHIO7fBQfadTTl+UsD7z4x9JpeCZRzjbR52ZNjZWaZOql7UF67VniXwwzwQqYcZw8+vkcMWwPXRxuCFHX7/sPYjWatjNXGpkIIFasuvCbAZ1J7gpxWpY8hEtMyQZrsd9bcM3uKLR5EzHTgNCB5uehRP4CUkPill7/OhDJDMg/Nrq0FhUiEp7qQfPq6eDBX9wCqDK0oxPIsr2KjRagg2hHa+77o3XWIgrLFOT8nr3K1Tul1c3ThKmEouPvBzrAZpEnxXCXmvHEHUVRsj+vrj0Mt8SR2GqcRzkf7quWWgF9L6sIm18jlgi6eMKWafyafQHcPWuw==</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="Id135240548603487"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240302124962000188550010000531931010531933</chNFe><dhRecbto>2024-03-14T13:20:19-03:00</dhRecbto><nProt>135240548603487</nProt><digVal>nKKZe3CTV5Q2npf1KfgMmeHvMDY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
