<?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="NFe35240302124962000188550010000529011010529014" versao="4.00"><ide><cUF>35</cUF><cNF>01052901</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>52901</nNF><dhEmi>2024-03-04T12:14:15-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.75</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>09062369000101</CNPJ><xNome>AUTOPECAS PEKNY LTDA.</xNome><enderDest><xLgr>R JOAO PEKNY, 1490 BO</xLgr><nro>901</nro><xBairro>D.EMILIA</xBairro><cMun>3539806</cMun><xMun>POA</xMun><UF>SP</UF><CEP>08565600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146361772</fone></enderDest><indIEDest>1</indIEDest><IE>546117299115</IE></dest><det nItem="1"><prod><cProd>3RH 3334</cProd><cEAN>7898357591929</cEAN><xProd>INT PRESSAO OLEO KA/FIESTA/ECOSPORT/FOCUS - ZETEC</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.500100</vUnCom><vProd>63.00</vProd><cEANTrib>7898357591929</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.30</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>64.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.80</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="2"><prod><cProd>3RH 3346</cProd><cEAN>7898357590465</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>32.498900</vUnCom><vProd>162.49</vProd><cEANTrib>7898357590465</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.498900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.83</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>108.05</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.40</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>3RH 3351</cProd><cEAN>7898357593503</cEAN><xProd>INT PRESSAO OLEO NOVO KA/FIESTA/COURIER 08&gt;12</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.899500</vUnCom><vProd>34.90</vProd><cEANTrib>7898357593503</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.38</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="4"><prod><cProd>3RH 3387</cProd><cEAN>7898357591479</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>35.901000</vUnCom><vProd>215.41</vProd><cEANTrib>7898357591479</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.901000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.84</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>164.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.72</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="5"><prod><cProd>3RH 3396</cProd><cEAN>7898357592155</cEAN><xProd>INT PRESSAO OLEO PEUGEOT 206/307/PICASSO/C3</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.281700</vUnCom><vProd>43.28</vProd><cEANTrib>7898357592155</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.281700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>47.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.79</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>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>4.990300</vUnCom><vProd>19.96</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.84</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 0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUX 70A C/SUP - TERM LARGOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.137200</vUnCom><vProd>32.27</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.137200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.46</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>DNI 0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI-RELE AUX 2 TERM 3MM/ 2 TERM 6,0MM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>8.704300</vUnCom><vProd>34.82</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.704300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.10</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.64</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>DNI 0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL CORSA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.137400</vUnCom><vProd>48.27</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.137400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.82</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>49.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.86</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>DNI 0331</cProd><cEAN>7896562103319</cEAN><xProd>RELE TEMP PARABRISA OPALA/CARAVAN 88&gt;90 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.262500</vUnCom><vProd>38.26</vProd><cEANTrib>7896562103319</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.262500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.37</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>38.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.06</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="11"><prod><cProd>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.699700</vUnCom><vProd>42.80</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.699700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.38</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>47.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.72</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="12"><prod><cProd>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.300300</vUnCom><vProd>48.60</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.300300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</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="13"><prod><cProd>GAU 032</cProd><cEAN>7898252650141</cEAN><xProd>REG VOLT KADETT/MONZA/TEMPRA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.848400</vUnCom><vProd>59.70</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.848400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.28</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>59.70</vBC><pICMS>18.00</pICMS><vICMS>10.75</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="14"><prod><cProd>GAU 034</cProd><cEAN>7898252650158</cEAN><xProd>REG VOLT MB/MAXION/AGRALE/TOYOTA/CBT</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.969700</vUnCom><vProd>89.94</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.969700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.09</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>89.94</vBC><pICMS>18.00</pICMS><vICMS>16.19</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="15"><prod><cProd>GAU 040</cProd><cEAN>7898252650622</cEAN><xProd>REG VOLT CORSA/ ESCORT</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.347800</vUnCom><vProd>58.35</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.347800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>58.35</vBC><pICMS>18.00</pICMS><vICMS>10.50</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="16"><prod><cProd>GAU 121</cProd><cEAN>7899751901390</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.901400</vUnCom><vProd>69.90</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.901400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.05</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>18.00</pICMS><vICMS>12.58</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="17"><prod><cProd>MTE 4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELET PEUGEOT 206 1.0/CLIO/SCENIC 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