<?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="NFe35210902124962000188550010000337441010337441" versao="4.00"><ide><cUF>35</cUF><cNF>01033744</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>33744</nNF><dhEmi>2021-09-14T16:57:18-03:00</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.12.49</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>1</CRT></emit><dest><CNPJ>61802542000172</CNPJ><xNome>VILCLER AUTO PECAS E ACESSORIOS LTDA</xNome><enderDest><xLgr>RUA PADRE JOAO ORLANDO DA CRUZ</xLgr><nro>100</nro><xBairro>CENTRO</xBairro><cMun>3546801</cMun><xMun>SANTA ISABEL</xMun><UF>SP</UF><CEP>07500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11989128449</fone></enderDest><indIEDest>1</indIEDest><IE>616015188118</IE></dest><det nItem="1"><prod><cProd>DS 1204</cProd><cEAN>7898382481899</cEAN><xProd>KIT FILTRO BICO INJ PALIO/SIENA/UNO 96&gt;12</xProd><NCM>84099140</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.499400</vUnCom><vProd>18.50</vProd><cEANTrib>7898382481899</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.499400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.87</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>19.35</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.27</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DS 1249</cProd><cEAN>7898382483978</cEAN><xProd>KIT FILTRO BICO PALIO/ASTRA/CIVIC/GOLF 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8&gt;</xProd><NCM>84099140</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.499300</vUnCom><vProd>21.50</vProd><cEANTrib>7898382488430</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.499300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>22.53</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.48</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>GE 0501</cProd><cEAN>0043168924580</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 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&gt;94/GOL/SANTANA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.498900</vUnCom><vProd>37.50</vProd><cEANTrib>7898522901713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.498900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>MQ 0175</cProd><cEAN>7898522901751</cEAN><xProd>SENSOR HALL ESCORT/ROYALE/GOL/PARATI &gt;99</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.500800</vUnCom><vProd>36.50</vProd><cEANTrib>7898522901751</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.500800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.97</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>MQ GM91851</cProd><cEAN>7899705805293</cEAN><xProd>CHAVE SETA CORSA 94 / VECTRA 93</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.899100</vUnCom><vProd>38.90</vProd><cEANTrib>7899705805293</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.899100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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>MYR 7056</cProd><cEAN>7898912543219</cEAN><xProd>REP PLANETARIA GM/VW/FIAT</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.900100</vUnCom><vProd>9.90</vProd><cEANTrib>7898912543219</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.61</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.85</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>RS 1044</cProd><cEAN>7895479025066</cEAN><xProd>CIRCUITO LANTERNA FIESTA SEDAN 02 - LADO DIREITO</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.522100</vUnCom><vProd>27.52</vProd><cEANTrib>7895479025066</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.522100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.24</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>25.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.24</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>TECH H112</cProd><cEAN>4895228207159</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>3.500100</vUnCom><vProd>14.00</vProd><cEANTrib>4895228207159</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.30</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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>TECH H1SB</cProd><cEAN>4895228207753</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 -12V C.BLUE 8500K 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