<?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="NFe35240602124962000188550010000554711010554711" versao="4.00"><ide><cUF>35</cUF><cNF>01055471</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>55471</nNF><dhEmi>2024-06-10T14:17:28-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>73043002000131</CNPJ><xNome>ALVES TORRES AUTO PECAS LTDA ME</xNome><enderDest><xLgr>R:VER. SEBASTIAO CLAUDIANO</xLgr><nro>311</nro><xBairro>VL.NOVA</xBairro><cMun>3546801</cMun><xMun>SANTA ISABEL</xMun><UF>SP</UF><CEP>07500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146572362</fone></enderDest><indIEDest>1</indIEDest><IE>616019262118</IE></dest><det nItem="1"><prod><cProd>DNI 0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUX 70A S/SUP - TERM LARGOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.989800</vUnCom><vProd>14.99</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.05</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>1.32</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="2"><prod><cProd>DNI 0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE FAROL ALTO/BAIXO PASSAT - 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AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.280000</vUnCom><vProd>2.80</vProd><cEANTrib>7898304300079</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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>MAR 11165</cProd><cEAN>7897086501179</cEAN><xProd>BOTAO FAROL C/ REOSTATO VARIANT 74&gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.862900</vUnCom><vProd>62.86</vProd><cEANTrib>7897086501179</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.862900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.51</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.67</vICMSSubstituto><vICMSSTRet>4.15</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>MAR 20605</cProd><cEAN>7897086515978</cEAN><xProd>MOTOBOMBA LAVADOR GOL/PARATI/SAVEIRO 1 SAIDA -12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.500500</vUnCom><vProd>23.50</vProd><cEANTrib>7897086515978</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.500500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>23.50</vBC><pICMS>12.00</pICMS><vICMS>2.82</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>RS 7689</cProd><cEAN>7895479026308</cEAN><xProd>CHICOTE DISTRIBUIDOR VM/FIAT/GM VARIOS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.613700</vUnCom><vProd>8.61</vProd><cEANTrib>7895479026308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.613700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.61</vBC><pICMS>18.00</pICMS><vICMS>1.55</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>SL 114112</cProd><cEAN>6949999818040</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.900000</vUnCom><vProd>27.00</vProd><cEANTrib>6949999818040</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.70</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="10"><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>10.0000</qCom><vUnCom>0.600000</vUnCom><vProd>6.00</vProd><cEANTrib>6949999818026</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.21</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="11"><prod><cProd>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 EFI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.900200</vUnCom><vProd>19.90</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.900200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.97</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>SUL A210</cProd><cEAN>7894733473490</cEAN><xProd>PORTA ESC PART FIAT 1.3 FIRE/DOBLO/PALIO/GOL GV</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.989800</vUnCom><vProd>51.98</vProd><cEANTrib>7894733473490</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>5.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>SUL BX172A</cProd><cEAN>7894733000313</cEAN><xProd>ESC ALT UNO/PREMIO/ESCORT/GOL/SANTANA</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>2.283200</vUnCom><vProd>11.42</vProd><cEANTrib>7894733000313</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.283200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.42</vBC><pICMS>18.00</pICMS><vICMS>2.06</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>TC 1123</cProd><cEAN>7898414286096</cEAN><xProd>CHICOTE BOBINA IGNICAO GOL/PARATI/GOLF/POLO 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G3/G4</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.162100</vUnCom><vProd>22.16</vProd><cEANTrib>7898414286119</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.162100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.16</vBC><pICMS>18.00</pICMS><vICMS>3.99</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>TC 1138</cProd><cEAN>7898414282494</cEAN><xProd>CHICOTE P/ LAMPADAS H11 TODOS 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