<?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="NFe35240702124962000188550010000566081010566081" versao="4.00"><ide><cUF>35</cUF><cNF>01056608</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>56608</nNF><dhEmi>2024-07-23T12:06:45-03:00</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.14.90</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>58790791000180</CNPJ><xNome>JOAO APARECIDO FERNANDES RODRIGUES</xNome><enderDest><xLgr>RUA ACRE</xLgr><nro>1071</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18700260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437324101</fone></enderDest><indIEDest>1</indIEDest><IE>194030239110</IE></dest><det nItem="1"><prod><cProd>DITA 20704</cProd><cEAN>7899903712843</cEAN><xProd>INDUZIDO MERIVA/ASTRA - 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(BATATINHA)</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>67.600000</vUnCom><vProd>270.40</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>67.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.21</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>66.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA 60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE SETA PALIO 96/00 - C/ LIMP 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SUPORTE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.110000</vUnCom><vProd>44.22</vProd><cEANTrib>7896562181232</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.110000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.87</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>53.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>4.20</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>DTC 1002</cProd><cEAN>7898241900028</cEAN><xProd>CHAVE DE SETA BRASILIA C/ 1 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200ML</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.820000</vUnCom><vProd>48.20</vProd><cEANTrib>7898173500990</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.20</vBC><pICMS>18.00</pICMS><vICMS>8.68</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>SUL A142</cProd><cEAN>7894733472035</cEAN><xProd>PORTA ESC PART S-10/TRATORES - 12V</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.319900</vUnCom><vProd>30.32</vProd><cEANTrib>7894733472035</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.319900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>29.130000</vUnCom><vProd>174.78</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>18.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>SUL A173</cProd><cEAN>7894733472165</cEAN><xProd>PORTA ESC PART KA/FIESTA/COURIER C/ 3 ESC - VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>27.940000</vUnCom><vProd>111.76</vProd><cEANTrib>7894733472165</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.940000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.96</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>TC 1231</cProd><cEAN>7898484694975</cEAN><xProd>CHICOTE FLANGE BOMBA DE COMBUSTIVEL 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