<?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="NFe35240302124962000188550010000532851010532852" versao="4.00"><ide><cUF>35</cUF><cNF>01053285</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>53285</nNF><dhEmi>2024-03-18T15:54:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>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>02398637000103</CNPJ><xNome>COMERCIO DE AUTO PECAS IPECAETA LTDA</xNome><enderDest><xLgr>RUA JOAO DA CRUZ DE SOUZA</xLgr><nro>387</nro><xBairro>JD.DAS ROSAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05893000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158244462</fone></enderDest><indIEDest>1</indIEDest><IE>115044213116</IE></dest><det nItem="1"><prod><cProd>DITA 60279</cProd><cEAN>7899903701458</cEAN><xProd>CHAVE SETA FIAT UNO TDS 1994 / 1999</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>176.777200</vUnCom><vProd>176.78</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.777200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.50</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="2"><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>2.0000</qCom><vUnCom>52.945800</vUnCom><vProd>105.89</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.945800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.11</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.10</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="3"><prod><cProd>DITA 60313</cProd><cEAN>7899903707153</cEAN><xProd>CHAVE SETA FOX/GOL/SAV/VOYAGE GV COM AUTO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>173.100300</vUnCom><vProd>173.10</vProd><cEANTrib>7899903707153</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>173.100300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.27</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.49</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="4"><prod><cProd>DNI 0101</cProd><cEAN>7896562101018</cEAN><xProd>RELE AUX 4 TERM INVERTIDOS 40A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.317500</vUnCom><vProd>66.59</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.317500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.34</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.35</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="5"><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>4.990300</vUnCom><vProd>49.90</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.09</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.60</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="6"><prod><cProd>DNI 0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUX INJECAO BOMBA COMB TEMPRA/UNO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.584700</vUnCom><vProd>49.75</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.584700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.19</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>50.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.99</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="7"><prod><cProd>DNI 0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL ALTO/BAIXO - CEBOLAO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.329100</vUnCom><vProd>44.33</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.329100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.32</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>42.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.37</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>DNI 0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI-RELE AUX 2 TERM 3MM/ 2 TERM 6,0MM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>8.704300</vUnCom><vProd>34.82</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.704300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.10</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.64</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="9"><prod><cProd>DNI 1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE PISCA 4 TERM S/SUPORTE UNO/ELBA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.990100</vUnCom><vProd>16.99</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>17.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.36</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>DS 1457</cProd><cEAN>7898382481516</cEAN><xProd>GUARNICAO FLANGE COMB CORSA/VECTRA</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.935700</vUnCom><vProd>19.87</vProd><cEANTrib>7898382481516</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.935700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.58</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>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>1.0000</qCom><vUnCom>287.694500</vUnCom><vProd>287.69</vProd><cEANTrib>7898936882387</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>287.694500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>161.61</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>26.29</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>EURO 50012</cProd><cEAN>7898942081965</cEAN><xProd>DISTRIBUIDOR FUSCA/KOMBI C/ IGN E AVANCO</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.384000</vUnCom><vProd>159.38</vProd><cEANTrib>7898942081965</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.384000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>58.347800</vUnCom><vProd>116.70</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.347800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.01</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>116.70</vBC><pICMS>18.00</pICMS><vICMS>21.01</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="14"><prod><cProd>GAU 212</cProd><cEAN>7898252650448</cEAN><xProd>REG VOLT CORSA 1.0-1.4/GOL/PASSAT/AUDI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>74.038800</vUnCom><vProd>148.08</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.038800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>148.08</vBC><pICMS>18.00</pICMS><vICMS>26.65</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="15"><prod><cProd>GAU 2138</cProd><cEAN>7898252651636</cEAN><xProd>MOD IGNICAO TEMPRA 16V/GOL EFEITO HALL 7 PINOS</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>112.137400</vUnCom><vProd>112.14</vProd><cEANTrib>7898252651636</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.137400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>73.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.89</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 2912</cProd><cEAN>7898252651650</cEAN><xProd>MOD IGNICAO CORSA - LUCAS</xProd><NCM>90328924</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>107.323600</vUnCom><vProd>107.32</vProd><cEANTrib>7898252651650</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.323600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>MAR 20605</cProd><cEAN>7897086515978</cEAN><xProd>MOTOBOMBA LAVADOR GOL/PARATI/SAVEIRO 1 SAIDA -12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.500500</vUnCom><vProd>70.50</vProd><cEANTrib>7897086515978</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.500500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.38</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>70.50</vBC><pICMS>12.00</pICMS><vICMS>8.46</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>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>12.0000</qCom><vUnCom>19.898600</vUnCom><vProd>238.78</vProd><cEANTrib>7894733471816</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.898600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>24.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>SUL A140</cProd><cEAN>7894733472011</cEAN><xProd>PORTA ESC PART PALIO/MILLE/SIENA FIRE C/ 3 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.929200</vUnCom><vProd>25.93</vProd><cEANTrib>7894733472011</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.929200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.37</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>SUL A210</cProd><cEAN>7894733473490</cEAN><xProd>PORTA ESC PART FIAT 1.3 FIRE/DOBLO/PALIO/GOL GV</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.989400</vUnCom><vProd>51.98</vProd><cEANTrib>7894733473490</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.989400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>SUL BX172A</cProd><cEAN>7894733000313</cEAN><xProd>ESC ALT UNO/PREMIO/ESCORT/GOL/SANTANA</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.654900</vUnCom><vProd>31.86</vProd><cEANTrib>7894733000313</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.654900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.86</vBC><pICMS>18.00</pICMS><vICMS>5.73</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="22"><prod><cProd>TC 1016</cProd><cEAN>7898414280063</cEAN><xProd>CONECTOR I.E 4 VIAS - SENSOR FLUXO AR GM</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>9.500200</vUnCom><vProd>38.00</vProd><cEANTrib>7898414280063</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.00</vBC><pICMS>18.00</pICMS><vICMS>6.84</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="23"><prod><cProd>TC 1029</cProd><cEAN>7898414280179</cEAN><xProd>CONECTOR I.E 3 VIAS - SENSOR POS BORBOLET</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.031200</vUnCom><vProd>9.03</vProd><cEANTrib>7898414280179</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.031200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.03</vBC><pICMS>18.00</pICMS><vICMS>1.63</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="24"><prod><cProd>TC 1030</cProd><cEAN>7898414280186</cEAN><xProd>CONECTOR I.E 3 VIAS - SENSOR MAP UNO/BOBINA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.444500</vUnCom><vProd>12.44</vProd><cEANTrib>7898414280186</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.444500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.44</vBC><pICMS>18.00</pICMS><vICMS>2.24</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="25"><prod><cProd>TC 1031</cProd><cEAN>7898414280193</cEAN><xProd>CONECTOR I.E 4 VIAS - MEDIDOR BOMBA COMB.</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.728600</vUnCom><vProd>23.19</vProd><cEANTrib>7898414280193</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.728600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.19</vBC><pICMS>18.00</pICMS><vICMS>4.17</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="26"><prod><cProd>TC 1061</cProd><cEAN>7898414280414</cEAN><xProd>CHICOTE P/REPARO CEBOLAO RAD VECTRA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.500300</vUnCom><vProd>15.00</vProd><cEANTrib>7898414280414</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</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><total><ICMSTot><vBC>464.80</vBC><vICMS>79.43</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>2186.04</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>2186.04</vNF><vTotTrib>268.61</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>53285</nFat><vOrig>2186.04</vOrig><vDesc>0.00</vDesc><vLiq>2186.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-17</dVenc><vDup>437.20</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-02</dVenc><vDup>437.20</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-17</dVenc><vDup>437.20</vDup></dup><dup><nDup>004</nDup><dVenc>2024-06-01</dVenc><vDup>437.20</vDup></dup><dup><nDup>005</nDup><dVenc>2024-06-16</dVenc><vDup>437.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2186.04</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 196421#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="#NFe35240302124962000188550010000532851010532852"><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>vXWp15HRNjknYtNu71hGj3Lp/Ns=</DigestValue></Reference></SignedInfo><SignatureValue>LR3ietyNQ6qiGgg7mT7evuzS6lgs1OJh599dz/qLm3xg/1ESFJqHC9nrko5iDq6J8iB4iUY0G8Kfm4apaGMvKameXt4ILAOfcqKbnkdNYRJaT4cXH4NKeG6iR07W3vC9Chs98RJWF+3SIXybNaEs/mTz/AIHXFx8X5l6AbLCSoDmP3XL4UgnelGY9LOwNYnNUlxuMucDtZcQhldb5Ee+Si2CeCO8gOBHKco2qbOVR5vAehITZif31cqsAJcJhHp/p7pkwJ3xh/rnDoc6YuioozWtfXTG+EBYuJ/BBOKf5yGGdbMXCU+tQuK7rG1QM+BcrNC5wY23VOwh9ilObyXasA==</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="Id135240578212961"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240302124962000188550010000532851010532852</chNFe><dhRecbto>2024-03-18T15:54:30-03:00</dhRecbto><nProt>135240578212961</nProt><digVal>vXWp15HRNjknYtNu71hGj3Lp/Ns=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
