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DE PECAS ELET P AUTOS LTDA</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>RODRIGO@ESCADAO.COM.BR</email></dest><autXML><CNPJ>05082803000156</CNPJ></autXML><det nItem="1"><prod><cProd>1416002</cProd><cEAN>7898590392352</cEAN><xProd>TERMINAL 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BATERIA</xProd><NCM>85369090</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.890</vUnCom><vProd>49.78</vProd><cEANTrib>7898590392369</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.890</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.78</vBC><pICMS>18.00</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.78</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1416004</cProd><cEAN>7898590392437</cEAN><xProd>TERMINAL BATERIA</xProd><NCM>85369090</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.670</vUnCom><vProd>57.34</vProd><cEANTrib>7898590392437</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.670</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>57.34</vBC><pICMS>18.00</pICMS><vICMS>10.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.34</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5050103</cProd><cEAN>7909090000019</cEAN><xProd>TAMPA RADIADOR                           ST:B=200,30 V=15,77 %=18 ICM:20,28</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.830</vUnCom><vProd>216.60</vProd><cEANTrib>7909090000019</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.830</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>200.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>20.28</vICMSSubstituto><vICMSSTRet>15.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>5050127</cProd><cEAN>7909090000125</cEAN><xProd>TAMPA RADIADOR                           ST:B=292,97 V=23,07 %=18 ICM:29,67</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>11.330</vUnCom><vProd>339.90</vProd><cEANTrib>7909090000125</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.330</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>292.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>29.67</vICMSSubstituto><vICMSSTRet>23.07</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>5050134</cProd><cEAN>7898994231912</cEAN><xProd>TAMPA OLEO MOTOR                         ST:B=125,33 V=9,46 %=18 ICM:13,10</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>65.0000</qCom><vUnCom>6.850</vUnCom><vProd>445.25</vProd><cEANTrib>7898994231912</cEANTrib><uTrib>PC</uTrib><qTrib>65.0000</qTrib><vUnTrib>6.850</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>125.33</vBCSTRet><pST>18.00</pST><vICMSSubstituto>13.10</vICMSSubstituto><vICMSSTRet>9.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5050147</cProd><cEAN>7909090000095</cEAN><xProd>TAMPA RADIADOR                           ST:B=138,81 V=10,93 %=18 ICM:14,06</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>10.620</vUnCom><vProd>159.30</vProd><cEANTrib>7909090000095</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.620</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>138.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>14.06</vICMSSubstituto><vICMSSTRet>10.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5114868</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA RADIADOR                           ST:B=719,38 V=56,64 %=18 ICM:72,85</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>80.0000</qCom><vUnCom>10.550</vUnCom><vProd>844.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>80.0000</qTrib><vUnTrib>10.550</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>719.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>72.85</vICMSSubstituto><vICMSSTRet>56.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>5050126</cProd><cEAN>7909090000132</cEAN><xProd>TAMPA RADIADOR                           ST:B=44,96 V=3,54 %=18 ICM:4,55</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.110</vUnCom><vProd>50.55</vProd><cEANTrib>7909090000132</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.110</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>44.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.55</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>5050140</cProd><cEAN>7909090000149</cEAN><xProd>TAMPA RADIADOR                           ST:B=242,79 V=19,12 %=18 ICM:24,59</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>27.0000</qCom><vUnCom>10.390</vUnCom><vProd>280.53</vProd><cEANTrib>7909090000149</cEANTrib><uTrib>PC</uTrib><qTrib>27.0000</qTrib><vUnTrib>10.390</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>242.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>24.59</vICMSSubstituto><vICMSSTRet>19.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>170.68</vBC><vICMS>30.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2506.81</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>1.10</vPIS><vCOFINS>5.11</vCOFINS><vOutro>0.00</vOutro><vNF>2506.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>38332199000128</CNPJ><xNome>GWTEX DO BRASIL TRANSPORTES LTDA</xNome><IE>129618918113</IE><xEnder>R.MIGUEL MENTEM, 300 ANEXO 02</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><nVol>1/1</nVol><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>007692</nFat><vOrig>2506.81</vOrig><vDesc>0.00</vDesc><vLiq>2506.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-19</dVenc><vDup>2506.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2506.81</vPag></detPag></pag><infAdic><infAdFisco>&amp;|5050103|12,26|&amp;|5050127|17,96|&amp;|5050134|9,46|&amp;|5050147|8,52|&amp;|5114868|44,10|&amp;|5050126|2,76|&amp;|5050140|14,88|&amp;</infAdFisco><infCpl>PEDIDO: 008553     VND: 56</infCpl></infAdic></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 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versao="4.00"><infProt Id="Id135242510285312"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241110793562000436550010000076921123877924</chNFe><dhRecbto>2024-11-05T12:28:55-03:00</dhRecbto><nProt>135242510285312</nProt><digVal>40t797GXzIqf82m6P8tF5sm5JjA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>