<?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="NFe35211202124962000188550010000353691010353696" versao="4.00"><ide><cUF>35</cUF><cNF>01035369</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>35369</nNF><dhEmi>2021-12-14T16:54:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</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.12.62</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>09115555000153</CNPJ><xNome>EDSON PEREIRA DE OLIVEIRA - ME</xNome><enderDest><xLgr>AVENIDA LUIS DO PATROCINIO FERNANDES</xLgr><nro>1575</nro><xBairro>VL. DOMINGUINHO</xBairro><cMun>3557006</cMun><xMun>VOTORANTIM</xMun><UF>SP</UF><CEP>18114001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1530187444</fone></enderDest><indIEDest>1</indIEDest><IE>717108827117</IE></dest><det nItem="1"><prod><cProd>GAU 032</cProd><cEAN>7898252650141</cEAN><xProd>REG VOLT KADETT/MONZA/TEMPRA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.499600</vUnCom><vProd>94.50</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.499600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.59</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>57.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.63</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>GAU GB1060</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA 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DKW</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.289800</vUnCom><vProd>82.90</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.289800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.22</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>92.60</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>MAR 20604</cProd><cEAN>7897086515961</cEAN><xProd>MOTOBOMBA LAVADOR GOL/PARATI/SAVEIRO 2 SAIDAS 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FOX</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.499300</vUnCom><vProd>51.00</vProd><cEANTrib>7897086502602</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.499300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.74</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="9"><prod><cProd>MTF 633967</cProd><cEAN>4000001740932</cEAN><xProd>ROL RODA DIANT 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