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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="NFe35240602124962000188550010000556481010556482" versao="4.00"><ide><cUF>35</cUF><cNF>01055648</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>55648</nNF><dhEmi>2024-06-14T16:53:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.87</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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LAMP 1141 COM PINOS EM Y</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.100000</vUnCom><vProd>21.00</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.57</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.61</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 GRB823D</cProd><cEAN>7898541344720</cEAN><xProd>ROL ALT NEW CIVIC/L200/L300</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.912200</vUnCom><vProd>33.82</vProd><cEANTrib>7898541344720</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.912200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.86</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.86</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="13"><prod><cProd>IK 1103</cProd><cEAN>7894774011033</cEAN><xProd>PORTA ESC PART PALIO/MILLE/SIENA FIRE C/ 3 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>26.042800</vUnCom><vProd>78.13</vProd><cEANTrib>7894774011033</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.042800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>76.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>IK 593</cProd><cEAN>7894774005933</cEAN><xProd>REG VOLT UNO/TEMPRA/TIPO - M.MARELLI</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>92.129600</vUnCom><vProd>92.13</vProd><cEANTrib>7894774005933</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.129600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.17</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>92.13</vBC><pICMS>18.00</pICMS><vICMS>16.58</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="15"><prod><cProd>LED PINGAO 18C</cProd><cEAN>SEM GTIN</cEAN><xProd>LED PINGAO T10 18 LEDS - CANBUS (UN)</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.900000</vUnCom><vProd>39.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.11</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.50</vBC><pICMS>18.00</pICMS><vICMS>7.11</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>MQ 0555</cProd><cEAN>7898522905551</cEAN><xProd>VALV TERM KA/FIESTA 1.6 8V/ECOSPORT 1.6 ROCAN FLEX</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>124.901000</vUnCom><vProd>374.70</vProd><cEANTrib>7898522905551</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>124.901000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.09</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>374.70</vBC><pICMS>18.00</pICMS><vICMS>67.45</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>RS 7099A</cProd><cEAN>7895479001145</cEAN><xProd>SOQUETE GLOBO OPTICO VW S/FIO</xProd><NCM>85366990</NCM><CEST>1200400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>2.282200</vUnCom><vProd>6.85</vProd><cEANTrib>7895479001145</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.282200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>6.85</vBC><pICMS>18.00</pICMS><vICMS>1.23</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="18"><prod><cProd>RS 7595</cProd><cEAN>7895479022287</cEAN><xProd>CHICOTE BASE PARA RELE - 5 VIAS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.846400</vUnCom><vProd>4.85</vProd><cEANTrib>7895479022287</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.846400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.85</vBC><pICMS>18.00</pICMS><vICMS>0.87</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="19"><prod><cProd>TC 1005</cProd><cEAN>7898414280018</cEAN><xProd>CONECTOR I.E 2 VIAS, SENSOR DE TEMP.</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>3.700000</vUnCom><vProd>3.70</vProd><cEANTrib>7898414280018</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.70</vBC><pICMS>18.00</pICMS><vICMS>0.67</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="20"><prod><cProd>TC 1121</cProd><cEAN>7898414286072</cEAN><xProd>CHICOTE SENSOR VELOCIDADE/PRESSAO AR FOX</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.742200</vUnCom><vProd>29.23</vProd><cEANTrib>7898414286072</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.742200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.23</vBC><pICMS>18.00</pICMS><vICMS>5.26</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="21"><prod><cProd>TC 1123</cProd><cEAN>7898414286096</cEAN><xProd>CHICOTE BOBINA IGNICAO GOL/PARATI/GOLF/POLO 2.0</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.269900</vUnCom><vProd>13.27</vProd><cEANTrib>7898414286096</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.269900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.27</vBC><pICMS>18.00</pICMS><vICMS>2.39</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="22"><prod><cProd>TC 1129</cProd><cEAN>7898414284238</cEAN><xProd>CHICOTE SENSOR TEMP PALIO/MAREA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.444500</vUnCom><vProd>12.44</vProd><cEANTrib>7898414284238</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.444500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.44</vBC><pICMS>18.00</pICMS><vICMS>2.24</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="23"><prod><cProd>TC 1134</cProd><cEAN>7898414285556</cEAN><xProd>CHICOT SENSOR DE ROT CLIO/PEUGEOT/SCENIC 1.0 16V</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.167000</vUnCom><vProd>39.50</vProd><cEANTrib>7898414285556</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.167000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.50</vBC><pICMS>18.00</pICMS><vICMS>7.11</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="24"><prod><cProd>TC 1178</cProd><cEAN>7898484698218</cEAN><xProd>CHICOT REGULADOR DE VOLTAGEM/BUZINA - VW</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.392300</vUnCom><vProd>26.39</vProd><cEANTrib>7898484698218</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.392300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.39</vBC><pICMS>18.00</pICMS><vICMS>4.75</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="25"><prod><cProd>VM TL07</cProd><cEAN>7890314700078</cEAN><xProd>TERM FIO FEMEA C/ TRAVA P/ FIO ATE 1,5MM</xProd><NCM>85389090</NCM><CEST>0106900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>14.899900</vUnCom><vProd>14.90</vProd><cEANTrib>7890314700078</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</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="26"><prod><cProd>ZWF 914032</cProd><cEAN>7908078601347</cEAN><xProd>INDUZIDO DOBLO/STRADA/MONTANA/CORSA - PEQUENO</xProd><NCM>90328921</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.897300</vUnCom><vProd>109.90</vProd><cEANTrib>7908078601347</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.897300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>714.34</vBC><vICMS>128.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1720.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1720.35</vNF><vTotTrib>212.83</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>NOSSO CARRO</xNome><IE>114986298117</IE><xEnder>RUA SILVEIRA CAMPOS,447</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>55648</nFat><vOrig>1720.35</vOrig><vDesc>0.00</vDesc><vLiq>1720.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-14</dVenc><vDup>344.07</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-29</dVenc><vDup>344.07</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-13</dVenc><vDup>344.07</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-28</dVenc><vDup>344.07</vDup></dup><dup><nDup>005</nDup><dVenc>2024-09-12</dVenc><vDup>344.07</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1720.35</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 200507#CRT- ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006 - 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