<?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="NFe35240602124962000188550010000554001010554000" versao="4.00"><ide><cUF>35</cUF><cNF>01055400</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>55400</nNF><dhEmi>2024-06-06T16:56:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>05066124000193</CNPJ><xNome>REAL PARTS COMERCIO DE AUTO PECAS LTDA</xNome><enderDest><xLgr>EST PIRAJUSSARA A VALO VELHO</xLgr><nro>1548</nro><xBairro>JD. LEME</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05791220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158250727</fone></enderDest><indIEDest>1</indIEDest><IE>116414715110</IE></dest><det nItem="1"><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>3.16</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="2"><prod><cProd>DNI 1118</cProd><cEAN>7896562111185</cEAN><xProd>RELE PISCA 3 TERM HYUNDAI/KIA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.199600</vUnCom><vProd>29.20</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.199600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.16</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.01</vICMSSubstituto><vICMSSTRet>2.34</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>DPL 508124</cProd><cEAN>7898493640208</cEAN><xProd>SENSOR ROTACAO PALIO/STRADA/UNO 1.0/1.3 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03/00&gt;</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.275000</vUnCom><vProd>49.28</vProd><cEANTrib>7898493642257</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.275000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.93</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>49.28</vBC><pICMS>18.00</pICMS><vICMS>8.87</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>DPL 508442</cProd><cEAN>7898493640260</cEAN><xProd>SENSOR ROTACAO ASTRA/CELTA 01&gt; CORSA 94&gt;</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.989800</vUnCom><vProd>46.99</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.56</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>46.99</vBC><pICMS>18.00</pICMS><vICMS>8.46</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="6"><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="7"><prod><cProd>GAU 129</cProd><cEAN>7899751901406</cEAN><xProd>REG VOLT CORSA /CELTA/PRISMA 03&gt;</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>110.900900</vUnCom><vProd>110.90</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.900900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.99</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>110.90</vBC><pICMS>18.00</pICMS><vICMS>19.96</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="8"><prod><cProd>GAU 911</cProd><cEAN>7899751901543</cEAN><xProd>REG VOLT COURIER/ECOSPORT/FIESTA/MERIVA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.901200</vUnCom><vProd>89.90</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.901200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.66</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>18.00</pICMS><vICMS>16.18</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="9"><prod><cProd>IGU 1230.92</cProd><cEAN>7898331571152</cEAN><xProd>VALV TERM MONZA/KADETT/IPANEMA 1.8/2.0 - ALCOOL</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.538000</vUnCom><vProd>83.54</vProd><cEANTrib>7898331571152</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.538000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.54</vBC><pICMS>18.00</pICMS><vICMS>15.04</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="10"><prod><cProd>TSA 10003</cProd><cEAN>7898911773037</cEAN><xProd>SENSOR NIVEL PALIO 8/16V ALC/GAS 99 &gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.508600</vUnCom><vProd>83.51</vProd><cEANTrib>7898911773037</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.508600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.28</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.16</vICMSSubstituto><vICMSSTRet>6.60</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>TSA 10093</cProd><cEAN>7898911773990</cEAN><xProd>SENSOR NIVEL NOVO CORSA FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.009500</vUnCom><vProd>77.01</vProd><cEANTrib>7898911773990</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.009500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.72</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>79.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.00</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="12"><prod><cProd>TSA 10122</cProd><cEAN>7898911774362</cEAN><xProd>SENSOR NIVEL UNO MILLE FIRE FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.437400</vUnCom><vProd>66.44</vProd><cEANTrib>7898911774362</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.437400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.77</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.26</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>TSA 10162</cProd><cEAN>7898935146671</cEAN><xProd>SENSOR NIVEL PEUGEOT 207 FLEX 2008&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.848500</vUnCom><vProd>79.85</vProd><cEANTrib>7898935146671</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.848500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.76</vICMSSubstituto><vICMSSTRet>6.32</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>TSA 10182</cProd><cEAN>7898935146879</cEAN><xProd>SENSOR NIVEL CELTA/AGILE/PRISMA/CLASSIC 07/2009&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.899500</vUnCom><vProd>58.90</vProd><cEANTrib>7898935146879</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.76</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>64.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.76</vICMSSubstituto><vICMSSTRet>4.88</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="15"><prod><cProd>TSA 10218</cProd><cEAN>7898935147791</cEAN><xProd>SENSOR NIVEL C3 1.5/1.6 11</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>82.343200</vUnCom><vProd>82.34</vProd><cEANTrib>7898935147791</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.343200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.05</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>86.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.03</vICMSSubstituto><vICMSSTRet>6.52</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>TSA 10229</cProd><cEAN>7898935147944</cEAN><xProd>SENSOR NIVEL ONIX/PRISMA 1.0 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