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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="NFe35210902124962000188550010000338631010338635" versao="4.00"><ide><cUF>35</cUF><cNF>01033863</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>33863</nNF><dhEmi>2021-09-20T16:21:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>58790791000180</CNPJ><xNome>JOAO APARECIDO FERNANDES RODRIGUES</xNome><enderDest><xLgr>RUA ACRE</xLgr><nro>1071</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18700260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437324101</fone></enderDest><indIEDest>1</indIEDest><IE>194030239110</IE></dest><det nItem="1"><prod><cProd>3RH 3347</cProd><cEAN>7898357590472</cEAN><xProd>INT PRESSAO OLEO FIAT CAMINHOES</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.980000</vUnCom><vProd>18.98</vProd><cEANTrib>7898357590472</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>18.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>BZM 0837</cProd><cEAN>7898448728371</cEAN><xProd>IMPULSOR PART PALIO/UNO FIRE/CELTA/CORSA/CLIO 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CORSA/PALIO/MAREA/BRAVA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.990000</vUnCom><vProd>79.90</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>97.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.80</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="8"><prod><cProd>DNI 0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMB VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>15.840000</vUnCom><vProd>95.04</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.840000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>115.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.18</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="9"><prod><cProd>DS 1601</cProd><cEAN>7898382481547</cEAN><xProd>ATUADOR MARCHA LENTA GOL/PARATI 1.6/1.8 8V 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8V</xProd><NCM>85011019</NCM><CEST>0103000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.480000</vUnCom><vProd>80.96</vProd><cEANTrib>7898382481813</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.480000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.37</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.76</vCredICMSSN></ICMSSN101></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 1879</cProd><cEAN>7898541340234</cEAN><xProd>PONTE RETIF HYUNDAI HR 92&gt;/MITSUBISHI: L200 2.2</xProd><NCM>85044021</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>148.350000</vUnCom><vProd>148.35</vProd><cEANTrib>7898541340234</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>5.06</vCredICMSSN></ICMSSN101></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>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 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17X40X12</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.830000</vUnCom><vProd>68.30</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.09</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>GAU GR6853</cProd><cEAN>7898252656051</cEAN><xProd>ROLAMENTO AGULHA - ROLETE GRANDE 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