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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="NFe35240102124962000188550010000518901010518902" versao="4.00"><ide><cUF>35</cUF><cNF>01051890</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>51890</nNF><dhEmi>2024-01-19T15:32:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.70</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>2</CRT></emit><dest><CNPJ>21355350000140</CNPJ><xNome>DURVALINA FERREIRA DA SILVA</xNome><enderDest><xLgr>RUA DA PASSAGEM FUNDA</xLgr><nro>1000</nro><xBairro>VILA ST CRUZ ZL</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08411010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1135360607</fone></enderDest><indIEDest>1</indIEDest><IE>144026664119</IE></dest><det nItem="1"><prod><cProd>B 9190087032</cProd><cEAN>4047026500677</cEAN><xProd>REG. VOLT. GM/FIAT/CITROEN/NEWH</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.961400</vUnCom><vProd>44.96</vProd><cEANTrib>4047026500677</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.961400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.96</vBC><pICMS>18.00</pICMS><vICMS>8.09</vICMS></ICMS00></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>B 9190087034</cProd><cEAN>4047026500684</cEAN><xProd>REG VOLT MB/MAXION/AGRALE/TOYOTA/CBT</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.847600</vUnCom><vProd>57.85</vProd><cEANTrib>4047026500684</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.847600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.85</vBC><pICMS>18.00</pICMS><vICMS>10.41</vICMS></ICMS00></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>BZM 1064</cProd><cEAN>7898448720641</cEAN><xProd>IMPULSOR PART CELTA 1.0/CLIO 1.6 16V/SCENIC 2.0</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.900400</vUnCom><vProd>62.90</vProd><cEANTrib>7898448720641</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.900400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.03</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>COBIX 6040</cProd><cEAN>7898249431135</cEAN><xProd>CARRETEL SOLDA - 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12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.699700</vUnCom><vProd>107.00</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.699700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.46</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>118.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.30</vICMSSTRet></ICMS60></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>DNI 4027</cProd><cEAN>7896562140277</cEAN><xProd>SIRENE MARCHA RE BIVOLT - 12/24V</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.567000</vUnCom><vProd>26.57</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.567000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.09</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>DNI 8193</cProd><cEAN>SEM GTIN</cEAN><xProd>AUT PART DELCO 38MT 12V. FREIGHT FORD</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>117.760500</vUnCom><vProd>117.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.760500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></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 1016</cProd><cEAN>7898237170121</cEAN><xProd>BOTAO PART TIPO DKW - ROSCA LONGA - 2 PORCAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.410400</vUnCom><vProd>15.41</vProd><cEANTrib>7898237170121</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.410400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.20</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.43</vICMSSTRet></ICMS60></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 1118</cProd><cEAN>7898237170299</cEAN><xProd>COMUT IGNICAO GOL 88/95/SANTANA/KOMBI APOS 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L300.</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>138.265400</vUnCom><vProd>138.27</vProd><cEANTrib>7898252654262</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>138.265400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>MTF KIT2287</cProd><cEAN>4000001735013</cEAN><xProd>KIT ROL RODA TRASEIRO KOMBI 1500/1600</xProd><NCM>84822010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.000000</vUnCom><vProd>75.00</vProd><cEANTrib>4000001735013</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.85</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></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="17"><prod><cProd>SUL A141</cProd><cEAN>7894733472028</cEAN><xProd>PORTA ESC PART PALIO/SIENA/STRADA/TIPO 1.6 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