<?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="NFe35220702124962000188550010000395251010395250" versao="4.00"><ide><cUF>35</cUF><cNF>01039525</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>39525</nNF><dhEmi>2022-07-19T15:08:32-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.91</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>26777230000155</CNPJ><xNome>MARIA SOLEDAD D AGOSTINO DUQUE - ME</xNome><enderDest><xLgr>AV. AUREO GUENAGA DE CASTRO LOJA 05</xLgr><nro>731</nro><xCpl>LJ 05</xCpl><xBairro>PQ ENSEADA</xBairro><cMun>3518701</cMun><xMun>GUARUJA</xMun><UF>SP</UF><CEP>11443000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1333792989</fone></enderDest><indIEDest>1</indIEDest><IE>335356009116</IE></dest><det nItem="1"><prod><cProd>AVX 11001</cProd><cEAN>7898904130557</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W 12V VERMELHA</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.550500</vUnCom><vProd>35.51</vProd><cEANTrib>7898904130557</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.550500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.28</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.30</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="2"><prod><cProd>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 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12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>1.190000</vUnCom><vProd>71.40</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>50.40</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="5"><prod><cProd>GAU GL19H7</cProd><cEAN>7898252655412</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>9.499700</vUnCom><vProd>474.98</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.499700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.78</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>391.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>62.50</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="6"><prod><cProd>GAU GL6410</cProd><cEAN>7898252654965</cEAN><xProd>6410 12V - LAMP TORP PEQUENA 10W - 10X28MM</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.330000</vUnCom><vProd>26.60</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.68</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><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 GL6411</cProd><cEAN>7898252654972</cEAN><xProd>6411 12V - LAMP TORPEDO GRANDE 10W - 11X44MM</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.330000</vUnCom><vProd>26.60</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.65</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><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 GL6418</cProd><cEAN>7898252654989</cEAN><xProd>6418 12V - LAMP TORPEDO PEQUENA 5W - 10X36MM</xProd><NCM>85392990</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.400000</vUnCom><vProd>42.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.50</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>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.250000</vUnCom><vProd>12.50</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.250000</vUnCom><vProd>12.50</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 1020</cProd><cEAN>7898304300079</cEAN><xProd>FUSIVEL ENGATE 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.250000</vUnCom><vProd>12.50</vProd><cEANTrib>7898304300079</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>OSR 64210</cProd><cEAN>4052899282582</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>24.720000</vUnCom><vProd>1483.20</vProd><cEANTrib>4052899282582</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.720000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1312.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>206.40</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>PMK 2032</cProd><cEAN>2180000014271</cEAN><xProd>BATERIA ALARME 2032</xProd><NCM>85068010</NCM><CEST>2806300</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>15.0000</qCom><vUnCom>1.725800</vUnCom><vProd>25.89</vProd><cEANTrib>2180000014271</cEANTrib><uTrib>RL</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.725800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.88</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="14"><prod><cProd>RS 7090B</cProd><cEAN>7895479001053</cEAN><xProd>SOQUETE FAROL UNIVERSAL FIO 1,5 MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.473000</vUnCom><vProd>34.73</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.473000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.18</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="15"><prod><cProd>SOQUETE H7</cProd><cEAN>SEM GTIN</cEAN><xProd>SOQUETE FAROL UNIVERSAL LAMP H7</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.800000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM 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