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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="NFe35240202124962000188550010000526851010526856" versao="4.00"><ide><cUF>35</cUF><cNF>01052685</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>52685</nNF><dhEmi>2024-02-23T10:23:00-03:00</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.14.74</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. 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12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.870000</vUnCom><vProd>33.87</vProd><cEANTrib>7896562184028</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.870000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.44</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.09</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="3"><prod><cProd>EURO 30133</cProd><cEAN>7898916457611</cEAN><xProd>MOD IGNICAO GOL/AUDI - 7 PINOS</xProd><NCM>85118030</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.080000</vUnCom><vProd>56.08</vProd><cEANTrib>7898916457611</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.07</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>53.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>EURO 81029</cProd><cEAN>7898564962543</cEAN><xProd>RESISTENCIA VENT ECOSPORT/KA/FIESTA 99&gt;</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.340000</vUnCom><vProd>30.34</vProd><cEANTrib>7898564962543</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.340000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.46</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>30.34</vBC><pICMS>18.00</pICMS><vICMS>5.46</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="5"><prod><cProd>GAU GL2722MFX</cProd><cEAN>7899751918459</cEAN><xProd>2722MFX 12V - 2,0W - LAMP SOQ VERDE</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.040000</vUnCom><vProd>40.40</vProd><cEANTrib>7899751918459</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.040000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>25.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.19</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="6"><prod><cProd>GAU GR6202</cProd><cEAN>7898252655887</cEAN><xProd>ROL DINAMO FUSCA - 15X35X11</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.040000</vUnCom><vProd>60.40</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.040000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.75</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.88</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>H 1000</cProd><cEAN>7898304304039</cEAN><xProd>FUSIVEL KIT EMERGENCIA LAMINA - AMP SORTIDAS</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.330000</vUnCom><vProd>66.00</vProd><cEANTrib>7898304304039</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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="8"><prod><cProd>H 1110</cProd><cEAN>7898304300277</cEAN><xProd>FUSIVEL MINI 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.280000</vUnCom><vProd>14.00</vProd><cEANTrib>7898304300277</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.50</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>H 3040</cProd><cEAN>7898304300345</cEAN><xProd>FUSIVEL MAXI 40A - 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