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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="NFe35230602124962000188550010000467111010467115" versao="4.00"><ide><cUF>35</cUF><cNF>01046711</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>46711</nNF><dhEmi>2023-06-09T10:12:11-03:00</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.14.40</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>12321697000181</CNPJ><xNome>AUTO PECAS SANTOS OLIVEIRA LTDA ME</xNome><enderDest><xLgr>RUA LUIS MONTEIRO</xLgr><nro>26</nro><xBairro>VILA MONTEIRO</xBairro><cMun>3539806</cMun><xMun>POA</xMun><UF>SP</UF><CEP>08557600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146340780</fone></enderDest><indIEDest>1</indIEDest><IE>546002302117</IE></dest><det nItem="1"><prod><cProd>BZM 0779</cProd><cEAN>7898448727794</cEAN><xProd>IMPULSOR PART PALIO/TIPO 1.0/1.6</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.016300</vUnCom><vProd>109.02</vProd><cEANTrib>7898448727794</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.016300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.82</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.68</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 0952.1</cProd><cEAN>7898448729521</cEAN><xProd>IMPULSOR PART ASTRA/BLAZER/CORSA/ZAFIRA/CELTA</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.898600</vUnCom><vProd>128.70</vProd><cEANTrib>7898448729521</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.898600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>56.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>BZM 1533</cProd><cEAN>7898448725332</cEAN><xProd>IMPULSOR PART KA/FIESTA/ECOSPORT - VALEO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.501400</vUnCom><vProd>49.50</vProd><cEANTrib>7898448725332</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.501400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>FCB 1106</cProd><cEAN>7898237170244</cEAN><xProd>COMUT IGNICAO KOMBI 1600 ATE 97</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.210000</vUnCom><vProd>70.42</vProd><cEANTrib>7898237170244</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.210000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>45.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.04</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>FCB 1120</cProd><cEAN>7898237170305</cEAN><xProd>COMUT IGNICAO ESCORT/VERONA 86/93 / APOLLO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>87.504500</vUnCom><vProd>87.50</vProd><cEANTrib>7898237170305</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.504500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>42.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.76</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>FCB 1129</cProd><cEAN>7898237170503</cEAN><xProd>COMUT IGNICAO KA/FIESTA 96 / ECOSPORT 02</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.796000</vUnCom><vProd>68.80</vProd><cEANTrib>7898237170503</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.796000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>43.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.75</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>FCB 1132</cProd><cEAN>7898237170534</cEAN><xProd>COMUT IGNICAO PALIO 96 SIENA 98 UNO/BRAVA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>48.930000</vUnCom><vProd>146.79</vProd><cEANTrib>7898237170534</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>48.930000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>92.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.19</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>FCB 1142</cProd><cEAN>7898237171692</cEAN><xProd>COMUT IGNICAO POLO 96/01 / GOLF ATE 98 - 6 TERM</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.930400</vUnCom><vProd>75.86</vProd><cEANTrib>7898237171692</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.930400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>57.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.06</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>FCB 1150</cProd><cEAN>7898237172569</cEAN><xProd>COMUT IGNICAO CELTA/PRISMA/CORSA CLASSIC APOS 05</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.852000</vUnCom><vProd>95.70</vProd><cEANTrib>7898237172569</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.852000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>78.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.96</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>FCB 1167</cProd><cEAN>7898237173252</cEAN><xProd>COMUT IGNICAO PALIO/SIENA/STRADA 02&gt;/DOBLO/IDEA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.642000</vUnCom><vProd>54.64</vProd><cEANTrib>7898237173252</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.642000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>51.55</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.05</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>MQ FD1002</cProd><cEAN>7899705803831</cEAN><xProd>BOTAO VIDRO ELET KA/FIESTA ANTIGO ESQUERDA DUPLO</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.344000</vUnCom><vProd>36.34</vProd><cEANTrib>7899705803831</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.344000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</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="12"><prod><cProd>MQ FD1003</cProd><cEAN>7899705803848</cEAN><xProd>BOTAO VIDRO ELET FIESTA AMAZON/ECOSPORT SIMPLES</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>15.568000</vUnCom><vProd>62.27</vProd><cEANTrib>7899705803848</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.568000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</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="13"><prod><cProd>MQ FD1004</cProd><cEAN>7899705803855</cEAN><xProd>BOTAO VIDRO ELET FIESTA NOVO/ECOSPORT D.ESQ. DUPLO</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.500300</vUnCom><vProd>35.50</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.99</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>MQ FI1009</cProd><cEAN>7899705803428</cEAN><xProd>BOTAO VIDRO ELET PALIO 96 DIANT/ESQ DUPLO LED VM</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.558000</vUnCom><vProd>95.12</vProd><cEANTrib>7899705803428</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.558000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.26</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="15"><prod><cProd>MQ FI1011</cProd><cEAN>7899705803442</cEAN><xProd>BOTAO VIDRO ELET PALIO FIRE ESQUERDA DUPLO</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.354000</vUnCom><vProd>106.71</vProd><cEANTrib>7899705803442</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.354000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.51</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="16"><prod><cProd>MQ FI1018</cProd><cEAN>7899705803510</cEAN><xProd>BOTAO VIDRO ELET PALIO 04&gt;-SIMPLES (LD) LED 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