<?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="NFe35240802124962000188550010000575721010575726" versao="4.00"><ide><cUF>35</cUF><cNF>01057572</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>57572</nNF><dhEmi>2024-08-28T09:50:53-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.95</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>31052350000125</CNPJ><xNome>AUTO ELETRICA 26 DE MAIO LTDA.</xNome><enderDest><xLgr>AV. ALZIRA VARGAS, 10 LOJA B</xLgr><nro>1937</nro><xBairro>B. SANTA LUZIA</xBairro><cMun>3304904</cMun><xMun>SAO GONCALO</xMun><UF>RJ</UF><CEP>24725060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2126012386</fone></enderDest><indIEDest>1</indIEDest><IE>83145315</IE></dest><det nItem="1"><prod><cProd>AVLD01010</cProd><cEAN>6949999830264</cEAN><xProd>ELETROVENT FOX/GOL G5/G6/POLO</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.771400</vUnCom><vProd>51.77</vProd><cEANTrib>6949999830264</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.771400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.91</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>51.77</vBC><pICMS>4.00</pICMS><vICMS>2.07</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>89.20</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.77</vICMSST><vBCFCPST>89.20</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.78</vFCPST></ICMS10></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>BZM 0952.1</cProd><cEAN>7898448729521</cEAN><xProd>IMPULSOR PART ASTRA/BLAZER/CORSA/ZAFIRA/CELTA</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>11.451700</vUnCom><vProd>45.81</vProd><cEANTrib>7898448729521</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.451700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.81</vBC><pICMS>12.00</pICMS><vICMS>5.50</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>72.36</vBCST><pICMSST>20.00</pICMSST><vICMSST>8.97</vICMSST><vBCFCPST>72.36</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.45</vFCPST></ICMS10></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>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.851700</vUnCom><vProd>25.70</vProd><cEANTrib>7898448725332</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.851700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.79</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.70</vBC><pICMS>12.00</pICMS><vICMS>3.08</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>40.59</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.04</vICMSST><vBCFCPST>40.59</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.81</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA 50666</cProd><cEAN>7899903719651</cEAN><xProd>AUT PART AGILE/COBALT/CORSA/ONIX</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.172100</vUnCom><vProd>50.34</vProd><cEANTrib>7899903719651</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.172100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.98</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>50.34</vBC><pICMS>4.00</pICMS><vICMS>2.01</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>86.74</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.34</vICMSST><vBCFCPST>86.74</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.73</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.995900</vUnCom><vProd>29.96</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.995900</vUnTrib><indTot>1</indTot><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>29.96</vBC><pICMS>12.00</pICMS><vICMS>3.60</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>47.32</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.86</vICMSST><vBCFCPST>47.32</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.95</vFCPST></ICMS10></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>EURO 10107</cProd><cEAN>7898916456485</cEAN><xProd>BOMBA COMB UNIV GASOLINA 3,0 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.811100</vUnCom><vProd>29.62</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.811100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.34</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>29.62</vBC><pICMS>4.00</pICMS><vICMS>1.18</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>51.04</vBCST><pICMSST>20.00</pICMSST><vICMSST>9.03</vICMSST><vBCFCPST>51.04</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.02</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>EURO 10128</cProd><cEAN>7898916456676</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.396100</vUnCom><vProd>44.79</vProd><cEANTrib>7898916456676</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.396100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.83</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>44.79</vBC><pICMS>4.00</pICMS><vICMS>1.79</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>77.18</vBCST><pICMSST>20.00</pICMSST><vICMSST>13.65</vICMSST><vBCFCPST>77.18</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.54</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>EURO 30133</cProd><cEAN>7898916457611</cEAN><xProd>MOD IGNICAO GOL/AUDI - 7 PINOS</xProd><NCM>85118030</NCM><CEST>0105400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.100300</vUnCom><vProd>20.10</vProd><cEANTrib>7898916457611</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.100300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.11</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>20.10</vBC><pICMS>4.00</pICMS><vICMS>0.80</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>34.63</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.13</vICMSST><vBCFCPST>34.63</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.69</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>GAU 220</cProd><cEAN>7899751901376</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA BOSCH</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.291200</vUnCom><vProd>38.58</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.291200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>38.58</vBC><pICMS>12.00</pICMS><vICMS>4.63</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="10"><prod><cProd>GAU 225</cProd><cEAN>7899751901369</cEAN><xProd>REG VOLT GOL/PARATI/SAVEIRO MI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.891400</vUnCom><vProd>17.89</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.891400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>17.89</vBC><pICMS>12.00</pICMS><vICMS>2.15</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="11"><prod><cProd>GAU GB1064</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA PAQUERINHA GRANDE 125MM</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.437000</vUnCom><vProd>20.87</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.437000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>20.87</vBC><pICMS>4.00</pICMS><vICMS>0.83</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>35.96</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.36</vICMSST><vBCFCPST>35.96</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.72</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>GAU GB1074</cProd><cEAN>7899751902182</cEAN><xProd>BUZINA ELETROPNEUMATICA VERMELHA - 1 CORNETA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.772600</vUnCom><vProd>61.55</vProd><cEANTrib>7899751902182</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.772600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.21</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>61.55</vBC><pICMS>4.00</pICMS><vICMS>2.46</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>106.06</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.75</vICMSST><vBCFCPST>106.06</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.12</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>GAU GL2351MF6</cProd><cEAN>7899751921893</cEAN><xProd>2351MF6 12V 1,2W - LAMP SOQ AZUL</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.224600</vUnCom><vProd>12.25</vProd><cEANTrib>7899751921893</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.224600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.34</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>12.25</vBC><pICMS>4.00</pICMS><vICMS>0.49</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>21.11</vBCST><pICMSST>20.00</pICMSST><vICMSST>3.73</vICMSST><vBCFCPST>21.11</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.42</vFCPST></ICMS10></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>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.084000</vUnCom><vProd>8.40</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.084000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.40</vBC><pICMS>12.00</pICMS><vICMS>1.01</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>13.27</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.64</vICMSST><vBCFCPST>13.27</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.27</vFCPST></ICMS10></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>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.084000</vUnCom><vProd>8.40</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.084000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.65</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.40</vBC><pICMS>12.00</pICMS><vICMS>1.01</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>13.27</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.64</vICMSST><vBCFCPST>13.27</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.27</vFCPST></ICMS10></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>IGU 801</cProd><cEAN>7898331573019</cEAN><xProd>PLUG ELET CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.420300</vUnCom><vProd>14.84</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.420300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.84</vBC><pICMS>12.00</pICMS><vICMS>1.78</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>IGU 874</cProd><cEAN>7898331579127</cEAN><xProd>PLUG ELET HONDA CIVIC 1.4/1.7 16V</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.172300</vUnCom><vProd>18.17</vProd><cEANTrib>7898331579127</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.172300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.17</vBC><pICMS>12.00</pICMS><vICMS>2.18</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>IK 5220</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA - BOSCH</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.291800</vUnCom><vProd>19.29</vProd><cEANTrib>7894774052203</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.291800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.96</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>19.29</vBC><pICMS>4.00</pICMS><vICMS>0.77</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>ITM 4046</cProd><cEAN>7898504520208</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.852200</vUnCom><vProd>11.70</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.852200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.70</vBC><pICMS>12.00</pICMS><vICMS>1.40</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>18.48</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.30</vICMSST><vBCFCPST>18.48</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.37</vFCPST></ICMS10></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>ITM 4074</cProd><cEAN>7898504520338</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.132100</vUnCom><vProd>12.26</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.132100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.26</vBC><pICMS>12.00</pICMS><vICMS>1.47</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>19.36</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.40</vICMSST><vBCFCPST>19.36</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.39</vFCPST></ICMS10></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>LED TYFH11</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPER LED H8/11 - LAMP FAROL 6000K 4400 LUMENS</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.292200</vUnCom><vProd>24.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.292200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>24.58</vBC><pICMS>4.00</pICMS><vICMS>0.98</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="22"><prod><cProd>LED TYFH4</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPER LED H4 - LAMP FAROL 6000K 4400 LUMENS C/ADAP</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.292200</vUnCom><vProd>24.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.292200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>24.58</vBC><pICMS>4.00</pICMS><vICMS>0.98</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="23"><prod><cProd>MTE 725</cProd><cEAN>7893989010114</cEAN><xProd>CEBOLAO RAD TEMPRA/TIPO/PALIO/MAREA - 3 PINOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.624300</vUnCom><vProd>35.25</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.624300</vUnTrib><indTot>1</indTot><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><vTotTrib>27.18</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>35.25</vBC><pICMS>12.00</pICMS><vICMS>4.23</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>55.68</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.91</vICMSST><vBCFCPST>55.68</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.11</vFCPST></ICMS10></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>ORG 06A919501</cProd><cEAN>7908212402960</cEAN><xProd>PLUG ELET BORA/GOLF 1.6/PASSAT 2.3 IMP/POLO 1.0 AT</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.623800</vUnCom><vProd>17.25</vProd><cEANTrib>7908212402960</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.623800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.25</vBC><pICMS>12.00</pICMS><vICMS>2.07</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>ORG XS6F12A648BA</cProd><cEAN>7908212400522</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>90328982</NCM><CEST>0802300</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.532200</vUnCom><vProd>7.53</vProd><cEANTrib>7908212400522</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.532200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.53</vBC><pICMS>12.00</pICMS><vICMS>0.90</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>11.89</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.48</vICMSST><vBCFCPST>11.89</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.24</vFCPST></ICMS10></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>RAD 2120</cProd><cEAN>7898173506558</cEAN><xProd>TINTA SPRAY ALUMINIO RODA 400ML</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.567100</vUnCom><vProd>27.40</vProd><cEANTrib>7898173506558</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.567100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.40</vBC><pICMS>12.00</pICMS><vICMS>3.29</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="27"><prod><cProd>ROYAL 20W50</cProd><cEAN>SEM GTIN</cEAN><xProd>20W50 - OLEO MINERAL SAE 20W50 ROYAL MAXIMEE</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>6655</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.060100</vUnCom><vProd>48.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.060100</vUnTrib><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>RJ</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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>SL 1056A</cProd><cEAN>6949999818828</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.336000</vUnCom><vProd>6.72</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.336000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.33</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>6.72</vBC><pICMS>4.00</pICMS><vICMS>0.27</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>11.58</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.05</vICMSST><vBCFCPST>11.58</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.23</vFCPST></ICMS10></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>TC 1005</cProd><cEAN>7898414280018</cEAN><xProd>CONECTOR I.E 2 VIAS, SENSOR DE TEMP.</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.036000</vUnCom><vProd>20.72</vProd><cEANTrib>7898414280018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.036000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.72</vBC><pICMS>12.00</pICMS><vICMS>2.49</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="30"><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>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>2.976900</vUnCom><vProd>11.91</vProd><cEANTrib>7898414280063</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.976900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.91</vBC><pICMS>12.00</pICMS><vICMS>1.43</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="31"><prod><cProd>TC 1077</cProd><cEAN>7898414284900</cEAN><xProd>CHICOTE RESERV ARREFECIMENTO VW KOMBI/GOL/FOX/UP</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.172900</vUnCom><vProd>14.35</vProd><cEANTrib>7898414284900</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.172900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.35</vBC><pICMS>12.00</pICMS><vICMS>1.72</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="32"><prod><cProd>TC 1129</cProd><cEAN>7898414284238</cEAN><xProd>CHICOTE SENSOR TEMP PALIO/MAREA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.332200</vUnCom><vProd>19.99</vProd><cEANTrib>7898414284238</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.332200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.99</vBC><pICMS>12.00</pICMS><vICMS>2.40</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="33"><prod><cProd>TC 1156</cProd><cEAN>7898484696931</cEAN><xProd>CHICOTE INT RE AMAROK/VW/AUDI</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>2.660100</vUnCom><vProd>15.96</vProd><cEANTrib>7898484696931</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.660100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.96</vBC><pICMS>12.00</pICMS><vICMS>1.92</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="34"><prod><cProd>TECH 0485</cProd><cEAN>4895228204851</cEAN><xProd>BOTAO TIC TAC RETANGULAR 10A</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.336000</vUnCom><vProd>3.36</vProd><cEANTrib>4895228204851</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.336000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>3.36</vBC><pICMS>4.00</pICMS><vICMS>0.13</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>5.79</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.03</vICMSST><vBCFCPST>5.79</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.12</vFCPST></ICMS10></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>TECH H1SB</cProd><cEAN>4895228230386</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 -12V C.BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.620100</vUnCom><vProd>46.20</vProd><cEANTrib>4895228230386</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.620100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>46.20</vBC><pICMS>4.00</pICMS><vICMS>1.85</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>79.61</vBCST><pICMSST>20.00</pICMSST><vICMSST>14.07</vICMSST><vBCFCPST>79.61</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.59</vFCPST></ICMS10></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>TIGER EW002.494</cProd><cEAN>7899886818778</cEAN><xProd>AUT PART CELTA/NOVO CORSA VALEO</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.454600</vUnCom><vProd>34.91</vProd><cEANTrib>7899886818778</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.454600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.03</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>34.91</vBC><pICMS>4.00</pICMS><vICMS>1.40</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>60.15</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.63</vICMSST><vBCFCPST>60.15</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.20</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>TIGER H27SB</cProd><cEAN>7899886804641</cEAN><xProd>H27/2 - LAMP FAROL MILHA 27W 8500K 12V C.BLUE(PAR)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.019900</vUnCom><vProd>36.12</vProd><cEANTrib>7899886804641</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.019900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.21</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>36.12</vBC><pICMS>4.00</pICMS><vICMS>1.44</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>62.24</vBCST><pICMSST>20.00</pICMSST><vICMSST>11.01</vICMSST><vBCFCPST>62.24</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.24</vFCPST></ICMS10></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>TIGER H4SB</cProd><cEAN>7899886804573</cEAN><xProd>H4 - LAMP FAROL 60/55W-12VC.BLUE 8500K (PAR)1012H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.512000</vUnCom><vProd>85.12</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.512000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.06</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>85.12</vBC><pICMS>4.00</pICMS><vICMS>3.40</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>146.67</vBCST><pICMSST>20.00</pICMSST><vICMSST>25.93</vICMSST><vBCFCPST>146.67</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.93</vFCPST></ICMS10></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>TIGER H7SB</cProd><cEAN>7899886804580</cEAN><xProd>H7 - LAMP FAROL 55W - 12V C.BLUE 8500K (PAR)1012H7</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.272000</vUnCom><vProd>37.63</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.272000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.94</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>37.63</vBC><pICMS>4.00</pICMS><vICMS>1.51</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>64.84</vBCST><pICMSST>20.00</pICMSST><vICMSST>11.46</vICMSST><vBCFCPST>64.84</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.30</vFCPST></ICMS10></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>TIGER LEDH1</cProd><cEAN>7899886801282</cEAN><xProd>SUPER LED H1 - LAMP FAROL 6000K 4400LUMENS (KIT)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.891700</vUnCom><vProd>21.78</vProd><cEANTrib>7899886801282</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.891700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>21.78</vBC><pICMS>4.00</pICMS><vICMS>0.87</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>TIGER LEDH7</cProd><cEAN>7899886801312</cEAN><xProd>SUPER LED H7 - LAMP FAROL 6000K 4400 LUMENS (KIT)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.891700</vUnCom><vProd>21.78</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.891700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.65</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>21.78</vBC><pICMS>4.00</pICMS><vICMS>0.87</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>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>6404</CFOP><uCom>CT</uCom><qCom>6.0000</qCom><vUnCom>4.172000</vUnCom><vProd>25.03</vProd><cEANTrib>7890314700078</cEANTrib><uTrib>CT</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.172000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.03</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>39.53</vBCST><pICMSST>20.00</pICMSST><vICMSST>4.91</vICMSST><vBCFCPST>39.53</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.79</vFCPST></ICMS10></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>YN EDA820</cProd><cEAN>7899562601717</cEAN><xProd>MOTOBOMBA GASOLINA UNIVERSAL 1 SAIDA - 12V</xProd><NCM>85011030</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.780100</vUnCom><vProd>22.68</vProd><cEANTrib>7899562601717</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.780100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.71</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>22.68</vBC><pICMS>4.00</pICMS><vICMS>0.91</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="44"><prod><cProd>ZWF 914032</cProd><cEAN>7908078601347</cEAN><xProd>INDUZIDO DOBLO/STRADA/MONTANA/CORSA - PEQUENO</xProd><NCM>90328921</NCM><CEST>0108300</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.771200</vUnCom><vProd>92.31</vProd><cEANTrib>7908078601347</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.771200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.16</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.31</vBC><pICMS>12.00</pICMS><vICMS>11.08</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>145.80</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.08</vICMSST><vBCFCPST>145.80</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>2.92</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1195.45</vBC><vICMS>89.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1410.35</vBCST><vST>224.17</vST><vFCPST>28.20</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1244.17</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>1496.54</vNF><vTotTrib>506.01</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>05514580000159</CNPJ><xNome>MONTE CAR (011) 2412-1610</xNome><IE>336769812117</IE><xEnder>RUA 12 DE SETEMBRO 893</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUME</esp><pesoL>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>57572</nFat><vOrig>1496.54</vOrig><vDesc>0.00</vDesc><vLiq>1496.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-27</dVenc><vDup>1496.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1496.54</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS: 203875#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#ICMS - Imp.Pobreza ST: R$28.20</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="#NFe35240802124962000188550010000575721010575726"><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>1v/hARPC5movspIqH9sKOdp3jc0=</DigestValue></Reference></SignedInfo><SignatureValue>IGj7d6cVNNF9fDbx9JUJmzV6Gqkw23l7EB3ttJSAi7XsoIt0yaRGx1jLFhELpd8ahogEJIxgVU9nmyYZXdBfFNStRDZBLBv2hgbDgdtog9cNVTqbuUsnQ1KdTKJSMPCniqsE38S9LvhYoo+maeWocXKChHUv30wokCF1q2SQdpwsa2yD1E3YUTDJ4QCRP4hTcxGd6Omml/vba07d8rcMyiaQ10s69mKL3E2n55xTOD6EFg8FVWbhczouOaW9wMcchQldjhrNc0I2uszOhnbm4Pbl9caXG0M7Dptz34xQrpL4TxbxralS+SOoE/f6JIxXSXGj6YB4Ik+TSLDmN/U84Q==</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="Id135241888783647"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240802124962000188550010000575721010575726</chNFe><dhRecbto>2024-08-28T09:51:00-03:00</dhRecbto><nProt>135241888783647</nProt><digVal>1v/hARPC5movspIqH9sKOdp3jc0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
