<?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="NFe35240602124962000188550010000553501010553507" versao="4.00"><ide><cUF>35</cUF><cNF>01055350</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>55350</nNF><dhEmi>2024-06-05T16:54:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.86</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>22184991000142</CNPJ><xNome>JOSE CICERO CIRILO DOS SANTOS 26342058806</xNome><enderDest><xLgr>RUA BENEDITA MARTINS RAMOS</xLgr><nro>271</nro><xBairro>JD TRES CORACOE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04855290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1128374752</fone></enderDest><indIEDest>1</indIEDest><IE>144445347115</IE></dest><det nItem="1"><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>5.0000</qCom><vUnCom>23.900500</vUnCom><vProd>119.50</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>119.50</vBC><pICMS>18.00</pICMS><vICMS>21.51</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>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>5.0000</qCom><vUnCom>27.500500</vUnCom><vProd>137.50</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.500500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>137.50</vBC><pICMS>18.00</pICMS><vICMS>24.75</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="3"><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>54.501800</vUnCom><vProd>54.50</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.501800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.31</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>54.50</vBC><pICMS>18.00</pICMS><vICMS>9.81</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="4"><prod><cProd>GAU 223</cProd><cEAN>7898252650462</cEAN><xProd>REG VOLT GOLF TDS</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>74.351200</vUnCom><vProd>148.70</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.351200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>148.70</vBC><pICMS>18.00</pICMS><vICMS>26.77</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>IK 5121HD</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>59.901700</vUnCom><vProd>119.80</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.901700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.38</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>119.80</vBC><pICMS>18.00</pICMS><vICMS>21.56</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="6"><prod><cProd>IK 5220</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA - BOSCH</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>68.901700</vUnCom><vProd>137.80</vProd><cEANTrib>7894774052203</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.901700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.64</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>137.80</vBC><pICMS>18.00</pICMS><vICMS>24.80</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="7"><prod><cProd>IK 6003DDU</cProd><cEAN>7894774060031</cEAN><xProd>ROL ALT PALIO - M. MARELLI - 17X35X10</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.033400</vUnCom><vProd>55.17</vProd><cEANTrib>7894774060031</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.033400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.18</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>54.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.75</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>IK 6003T1</cProd><cEAN>7894774600312</cEAN><xProd>ROL ALT 6003DW</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>14.029600</vUnCom><vProd>84.18</vProd><cEANTrib>7894774600312</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.029600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>82.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>13.38</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="9"><prod><cProd>IK 6202DDU</cProd><cEAN>7894774062028</cEAN><xProd>ROL DINAMO FUSCA - 15X35X11</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.439200</vUnCom><vProd>37.32</vProd><cEANTrib>7894774062028</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.439200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.51</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.94</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>IK 6203DDU</cProd><cEAN>7894774062035</cEAN><xProd>ROL ALT WAPSA - 17X40X12</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>15.421200</vUnCom><vProd>92.53</vProd><cEANTrib>7894774062035</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.421200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.70</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>91.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.70</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>IK 6303DDU</cProd><cEAN>7894774063032</cEAN><xProd>ROL ALT BOSCH - 17X47X14</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>21.044400</vUnCom><vProd>168.36</vProd><cEANTrib>7894774063032</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.044400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.82</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>165.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.72</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>OSR 5007</cProd><cEAN>4050300525082</cEAN><xProd>67 12V 5W - LAMP PLACA 5W - G18 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.598000</vUnCom><vProd>35.98</vProd><cEANTrib>4050300525082</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.598000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.25</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="13"><prod><cProd>OSR 64193</cProd><cEAN>4052899287549</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.786000</vUnCom><vProd>167.86</vProd><cEANTrib>4052899287549</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.786000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.39</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="14"><prod><cProd>OSR 64210</cProd><cEAN>4052899282582</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>23.660000</vUnCom><vProd>118.30</vProd><cEANTrib>4052899282582</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.660000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.05</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.70</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="15"><prod><cProd>OSR 7528</cProd><cEAN>4050300525129</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>6.142500</vUnCom><vProd>245.70</vProd><cEANTrib>4050300525129</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.142500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.80</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="16"><prod><cProd>PH 12498</cProd><cEAN>8711500782397</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 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