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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="NFe35220402124962000188550010000377381010377383" versao="4.00"><ide><cUF>35</cUF><cNF>01037738</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>37738</nNF><dhEmi>2022-04-22T10:42:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.77</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>22184991000142</CNPJ><xNome>JOSE CICERO CIRILO DOS SANTOS 26342058806</xNome><enderDest><xLgr>RUA BENEDITA MARTINS RAMOS</xLgr><nro>271</nro><xBairro>JD TRES CORACOE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04855290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1128374752</fone></enderDest><indIEDest>1</indIEDest><IE>144445347115</IE></dest><det nItem="1"><prod><cProd>FCB 0232</cProd><cEAN>7898237172804</cEAN><xProd>CIL IGNICAO VW/KOMBI APOS 77 - 1 PINO</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.424500</vUnCom><vProd>41.42</vProd><cEANTrib>7898237172804</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.424500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>16.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.34</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>FCB 1091</cProd><cEAN>7898237170213</cEAN><xProd>COMUT IGNICAO VW BRASILIA CHICOTE LONGO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.167200</vUnCom><vProd>49.17</vProd><cEANTrib>7898237170213</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.167200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>32.12</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.90</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="3"><prod><cProd>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.899300</vUnCom><vProd>89.70</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.899300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.49</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>42.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.83</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>37.002100</vUnCom><vProd>111.01</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.002100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</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="5"><prod><cProd>GAU 040</cProd><cEAN>7898252650622</cEAN><xProd>REG VOLT CORSA/ ESCORT</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.899600</vUnCom><vProd>62.90</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>46.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.39</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>GAU 121</cProd><cEAN>7899751901390</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>72.990500</vUnCom><vProd>72.99</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.990500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.49</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="7"><prod><cProd>GAU 220</cProd><cEAN>7899751901376</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA BOSCH</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>95.501700</vUnCom><vProd>95.50</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.501700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.26</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="8"><prod><cProd>GAU GR6202</cProd><cEAN>7898252655887</cEAN><xProd>ROL DINAMO FUSCA - 15X35X11</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.600000</vUnCom><vProd>39.60</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.600000</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="9"><prod><cProd>GE 1057</cProd><cEAN>SEM GTIN</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392990</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.457000</vUnCom><vProd>122.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.457000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.82</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>146.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.00</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="10"><prod><cProd>GE 1077</cProd><cEAN>SEM GTIN</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392990</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.199500</vUnCom><vProd>159.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.199500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.79</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>186.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>14.00</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>GE 50440</cProd><cEAN>SEM GTIN</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.457500</vUnCom><vProd>154.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.457500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>162.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.20</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="12"><prod><cProd>GE 58520</cProd><cEAN>0043168350174</cEAN><xProd>H7 - LAMP FAROL 55W - 12V - MARCA GE</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>22.437000</vUnCom><vProd>224.37</vProd><cEANTrib>0043168350174</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.437000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>279.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.00</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="13"><prod><cProd>IK 6003DDU</cProd><cEAN>7894774060031</cEAN><xProd>ROL ALT PALIO - M. MARELLI - 17X35X10</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.356000</vUnCom><vProd>53.42</vProd><cEANTrib>7894774060031</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.356000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.80</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>53.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.64</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>IK 6201DDU</cProd><cEAN>7894774062011</cEAN><xProd>ROL ALT BOSCH - 12X32X10</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.622000</vUnCom><vProd>54.49</vProd><cEANTrib>7894774062011</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.622000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>54.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.80</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="15"><prod><cProd>IK 6203DDU</cProd><cEAN>7894774062035</cEAN><xProd>ROL ALT WAPSA - 17X40X12</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>15.372000</vUnCom><vProd>107.60</vProd><cEANTrib>7894774062035</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.372000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.74</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>107.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>17.36</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="16"><prod><cProd>IK 6303DDU</cProd><cEAN>7894774062004</cEAN><xProd>ROL ALT BOSCH - 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