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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35240902124962000188550010000579281010579281" versao="4.00"><ide><cUF>35</cUF><cNF>01057928</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>57928</nNF><dhEmi>2024-09-10T15:34:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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. 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LARANJA</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>1.799900</vUnCom><vProd>3.60</vProd><cEANTrib>7898304300345</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.799900</vUnTrib><vFrete>0.05</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.14</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>HEXX 80</cProd><cEAN>7898917810385</cEAN><xProd>80 - OLEO CAMBIO HEXX 1L</xProd><NCM>38190000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>19.999600</vUnCom><vProd>80.00</vProd><cEANTrib>7898917810385</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.999600</vUnTrib><vFrete>1.11</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>14.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.11</vBC><pICMS>18.00</pICMS><vICMS>14.60</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="8"><prod><cProd>HEXX DEXRON 3</cProd><cEAN>SEM GTIN</cEAN><xProd>HEXX DEXRON 3 - ATF/DIRECAO HIDARULICA</xProd><NCM>27101992</NCM><CEST>0601700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>25.002800</vUnCom><vProd>100.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.002800</vUnTrib><vFrete>1.38</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>18.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.39</vBC><pICMS>18.00</pICMS><vICMS>18.25</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="9"><prod><cProd>IGU 405-86</cProd><cEAN>7898331578052</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.899400</vUnCom><vProd>24.90</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.899400</vUnTrib><vFrete>0.34</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.70</vBCSTRet><pST>12.00</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>1.51</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>IGU 425</cProd><cEAN>7898331578250</cEAN><xProd>CEBOLAO RAD TEMPRA/TIPO/PALIO/MAREA - 3 PINOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.846300</vUnCom><vProd>55.85</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.846300</vUnTrib><vFrete>0.77</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>9.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.09</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.12</vICMSSubstituto><vICMSSTRet>3.21</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="11"><prod><cProd>LED PINGAO 04</cProd><cEAN>SEM GTIN</cEAN><xProd>LED BRANCO - LAMP PINGAO 4 LEDS CABECA RETA (PAR)</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.990000</vUnCom><vProd>23.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.990000</vUnTrib><vFrete>0.33</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>4.31</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>24.27</vBC><pICMS>18.00</pICMS><vICMS>4.37</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="12"><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>1.0000</qCom><vUnCom>46.501300</vUnCom><vProd>46.50</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.501300</vUnTrib><vFrete>0.64</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>9.96</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>54.10</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.84</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>RAD 6020</cProd><cEAN>7898173500051</cEAN><xProd>LIMPA CONTATO 300ML</xProd><NCM>29032200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>11.429900</vUnCom><vProd>45.72</vProd><cEANTrib>7898173500051</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.429900</vUnTrib><vFrete>0.63</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>10.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.35</vBC><pICMS>18.00</pICMS><vICMS>8.34</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>RAD 7030</cProd><cEAN>7898173500075</cEAN><xProd>FLUIDO FREIO DOT3 - 500ML</xProd><NCM>38190000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.800000</vUnCom><vProd>54.00</vProd><cEANTrib>7898173500075</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.800000</vUnTrib><vFrete>0.75</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>12.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.75</vBC><pICMS>18.00</pICMS><vICMS>9.86</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>ROYAL 10W40</cProd><cEAN>SEM GTIN</cEAN><xProd>10W40 - OLEO SEMI SINTETICO 10W40 ROYAL MAXIMEE</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>20.900600</vUnCom><vProd>62.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.900600</vUnTrib><vFrete>0.87</vFrete><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>367.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>40.96</vICMSSubstituto><vICMSSTRet>25.11</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="16"><prod><cProd>ROYAL 15W40</cProd><cEAN>SEM GTIN</cEAN><xProd>15W40 - OLEO SEMI SINTETICO 15W40 ROYAL MAXIMEE</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>19.900000</vUnCom><vProd>79.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.900000</vUnTrib><vFrete>1.10</vFrete><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>478.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>53.40</vICMSSubstituto><vICMSSTRet>32.76</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="17"><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>5655</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>14.500200</vUnCom><vProd>348.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.500200</vUnTrib><vFrete>4.81</vFrete><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3165.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>353.21</vICMSSubstituto><vICMSSTRet>216.55</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="18"><prod><cProd>ROYAL 5W30</cProd><cEAN>7898117791514</cEAN><xProd>5W30 - OLEO SINTETICO 5W30 ROYAL SUBLIME</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.899500</vUnCom><vProd>114.50</vProd><cEANTrib>7898117791514</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.899500</vUnTrib><vFrete>1.58</vFrete><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>754.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>84.19</vICMSSubstituto><vICMSSTRet>51.61</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="19"><prod><cProd>ROYAL 5W40</cProd><cEAN>7898117791569</cEAN><xProd>5W40 - OLEO SINTETICO 5W40 ROYAL SUBLIME</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>23.989600</vUnCom><vProd>95.96</vProd><cEANTrib>7898117791569</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.989600</vUnTrib><vFrete>1.33</vFrete><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>636.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>71.06</vICMSSubstituto><vICMSSTRet>43.57</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>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>20.0000</qCom><vUnCom>1.200000</vUnCom><vProd>24.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.200000</vUnTrib><vFrete>0.33</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>2.01</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.98</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="21"><prod><cProd>TC 1004</cProd><cEAN>7898484690649</cEAN><xProd>CHICOTE BICO INJETOR GM - 2 VIAS</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>3.324800</vUnCom><vProd>16.62</vProd><cEANTrib>7898484690649</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.324800</vUnTrib><vFrete>0.23</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.85</vBC><pICMS>18.00</pICMS><vICMS>3.03</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 1005</cProd><cEAN>7898414280018</cEAN><xProd>CONECTOR I.E 2 VIAS, SENSOR DE TEMP.</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>3.700000</vUnCom><vProd>18.50</vProd><cEANTrib>7898414280018</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.700000</vUnTrib><vFrete>0.26</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.76</vBC><pICMS>18.00</pICMS><vICMS>3.38</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>TIGER H412</cProd><cEAN>7899886805921</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V (1015H4)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>8.499800</vUnCom><vProd>34.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.499800</vUnTrib><vFrete>0.47</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>0.89</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="24"><prod><cProd>YN CEB01</cProd><cEAN>7899562603834</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 GRAUS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.899500</vUnCom><vProd>47.70</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.899500</vUnTrib><vFrete>0.66</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>4.13</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.25</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>2.79</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>YN TB01</cProd><cEAN>7899562605302</cEAN><xProd>TERM LATAO - SAPINHO (BLISTER C/ PAR)</xProd><NCM>85369090</NCM><CEST>1200400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>7.900200</vUnCom><vProd>47.40</vProd><cEANTrib>7899562605302</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.900200</vUnTrib><vFrete>0.66</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>10.51</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>48.06</vBC><pICMS>18.00</pICMS><vICMS>8.65</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><total><ICMSTot><vBC>499.96</vBC><vICMS>89.99</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>1446.04</vProd><vFrete>20.00</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>1466.04</vNF><vTotTrib>135.57</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>NOSSO CARRO</xNome><IE>114986298117</IE><xEnder>RUA SILVEIRA CAMPOS,447</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUME</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>57928</nFat><vOrig>1466.04</vOrig><vDesc>0.00</vDesc><vLiq>1466.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-01</dVenc><vDup>209.43</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-08</dVenc><vDup>209.43</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-15</dVenc><vDup>209.43</vDup></dup><dup><nDup>004</nDup><dVenc>2024-10-22</dVenc><vDup>209.43</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-29</dVenc><vDup>209.43</vDup></dup><dup><nDup>006</nDup><dVenc>2024-11-05</dVenc><vDup>209.43</vDup></dup><dup><nDup>007</nDup><dVenc>2024-11-12</dVenc><vDup>209.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1466.04</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 204563#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 - 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