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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="NFe35240602124962000188550010000552741010552744" versao="4.00"><ide><cUF>35</cUF><cNF>01055274</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>55274</nNF><dhEmi>2024-06-03T16:34:09-03:00</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.14.85</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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AMBAR</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>1.799900</vUnCom><vProd>14.40</vProd><cEANTrib>7898304300376</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.799900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.64</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="5"><prod><cProd>MTA 5050126</cProd><cEAN>7909090000132</cEAN><xProd>TAMPA RESERV UNO/PALIO/TEMPRA/TIPO AMARELA 1.0BAR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>14.197500</vUnCom><vProd>113.58</vProd><cEANTrib>7909090000132</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.197500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>71.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.28</vICMSSubstituto><vICMSSTRet>5.66</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>MTA 5050127</cProd><cEAN>7909090000125</cEAN><xProd>TAMPA RESERV UNO/TIPO/TEMPRA/FIORINO 1.4BAR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.500200</vUnCom><vProd>155.00</vProd><cEANTrib>7909090000125</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>97.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.89</vICMSSubstituto><vICMSSTRet>7.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>OLP 20056</cProd><cEAN>7892069000038</cEAN><xProd>TAMPA DIST GOL/PASSAT/VOYAGE - 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LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.989700</vUnCom><vProd>169.90</vProd><cEANTrib>8711500774705</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.90</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>147.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.67</vICMSSubstituto><vICMSSTRet>23.91</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="16"><prod><cProd>PH 12972</cProd><cEAN>8711500879875</cEAN><xProd>H7 - LAMP FAROL 55W - 12V - MARCA PHILIPS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>23.899500</vUnCom><vProd>239.00</vProd><cEANTrib>8711500879875</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.98</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>223.03</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.03</vICMSSubstituto><vICMSSTRet>36.11</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>SL 282512</cProd><cEAN>6949999818026</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.600000</vUnCom><vProd>30.00</vProd><cEANTrib>6949999818026</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.07</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="18"><prod><cProd>TIGER H1SB</cProd><cEAN>7899886804559</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 -12V C.BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.900400</vUnCom><vProd>50.70</vProd><cEANTrib>7899886804559</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.900400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.17</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="19"><prod><cProd>TIGER H4SB</cProd><cEAN>7899886804573</cEAN><xProd>H4 - LAMP FAROL 60/55W-12VC.BLUE 8500K (PAR)1012H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.400000</vUnCom><vProd>60.80</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.35</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="20"><prod><cProd>TIGER H712</cProd><cEAN>7899886805938</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (TIGER) (1015H7)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.490000</vUnCom><vProd>107.76</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.71</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="21"><prod><cProd>TIGER H7SB</cProd><cEAN>7899886804580</cEAN><xProd>H7 - 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