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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="NFe35241202124962000188550010000595371010595370" versao="4.00"><ide><cUF>35</cUF><cNF>01059537</cNF><natOp>VENDA FORA DO ESTADO C/ST</natOp><mod>55</mod><serie>1</serie><nNF>59537</nNF><dhEmi>2024-12-04T17:02:42-03:00</dhEmi><tpNF>1</tpNF><idDest>2</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.15.08</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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SANTA LUZIA</xBairro><cMun>3304904</cMun><xMun>SAO GONCALO</xMun><UF>RJ</UF><CEP>24725060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2126012386</fone></enderDest><indIEDest>1</indIEDest><IE>83145315</IE></dest><det nItem="1"><prod><cProd>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 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DKW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.900100</vUnCom><vProd>9.90</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.90</vBC><pICMS>12.00</pICMS><vICMS>1.19</vICMS><modBCST>4</modBCST><pMVAST>57.95</pMVAST><vBCST>15.64</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.94</vICMSST><vBCFCPST>15.64</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.31</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>OLP 22465</cProd><cEAN>7892069004043</cEAN><xProd>COND FUSCA 1600 74&gt; C/ PLATINADO</xProd><NCM>85322590</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.942300</vUnCom><vProd>9.94</vProd><cEANTrib>7892069004043</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.942300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.94</vBC><pICMS>12.00</pICMS><vICMS>1.19</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>RAYX H1 MINI</cProd><cEAN>SEM GTIN</cEAN><xProd>LED RAY X -H1 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122011</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.898500</vUnCom><vProd>164.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.898500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.83</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>164.90</vBC><pICMS>4.00</pICMS><vICMS>6.60</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>284.14</vBCST><pICMSST>20.00</pICMSST><vICMSST>50.23</vICMSST><vBCFCPST>284.14</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.68</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>RAYX H11 MINI</cProd><cEAN>SEM GTIN</cEAN><xProd>LED RAY X -H11 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122011</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.898500</vUnCom><vProd>164.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.898500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.83</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>164.90</vBC><pICMS>4.00</pICMS><vICMS>6.60</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>284.14</vBCST><pICMSST>20.00</pICMSST><vICMSST>50.23</vICMSST><vBCFCPST>284.14</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.68</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>RAYX H27 MINI</cProd><cEAN>SEM GTIN</cEAN><xProd>LED RAY X -H27 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122011</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.898500</vUnCom><vProd>164.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.898500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.83</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>164.90</vBC><pICMS>4.00</pICMS><vICMS>6.60</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>284.14</vBCST><pICMSST>20.00</pICMSST><vICMSST>50.23</vICMSST><vBCFCPST>284.14</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.68</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>RAYX H4 MINI</cProd><cEAN>SEM GTIN</cEAN><xProd>LED RAY X -H4 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122011</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>189.904500</vUnCom><vProd>189.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.904500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.44</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>189.90</vBC><pICMS>4.00</pICMS><vICMS>7.60</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>327.22</vBCST><pICMSST>20.00</pICMSST><vICMSST>57.84</vICMSST><vBCFCPST>327.22</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.54</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>RAYX H7 MINI</cProd><cEAN>SEM GTIN</cEAN><xProd>LED RAY X -H7 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122011</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.898500</vUnCom><vProd>164.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.898500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.83</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>164.90</vBC><pICMS>4.00</pICMS><vICMS>6.60</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>284.14</vBCST><pICMSST>20.00</pICMSST><vICMSST>50.23</vICMSST><vBCFCPST>284.14</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.68</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>RAYX HB4 MINI</cProd><cEAN>SEM GTIN</cEAN><xProd>LED RAY X -HB4 12000 LUMENS 6000K 63W CANCELER PAR</xProd><NCM>85122011</NCM><CEST>0105500</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.898500</vUnCom><vProd>164.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.898500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.83</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>164.90</vBC><pICMS>4.00</pICMS><vICMS>6.60</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>284.14</vBCST><pICMSST>20.00</pICMSST><vICMSST>50.23</vICMSST><vBCFCPST>284.14</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.68</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>ROYAL 20W50</cProd><cEAN>SEM GTIN</cEAN><xProd>20W50 - OLEO MINERAL SAE 20W50 ROYAL MAXIMEE</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>6655</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>14.500700</vUnCom><vProd>348.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.500700</vUnTrib><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>RJ</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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>SL 1056A</cProd><cEAN>6949999818828</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.200000</vUnCom><vProd>12.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.15</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>4.00</pICMS><vICMS>0.48</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>20.68</vBCST><pICMSST>20.00</pICMSST><vICMSST>3.66</vICMSST><vBCFCPST>20.68</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.41</vFCPST></ICMS10></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>TC 1005</cProd><cEAN>7898414280018</cEAN><xProd>CONECTOR I.E 2 VIAS, SENSOR DE TEMP.</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.949900</vUnCom><vProd>39.50</vProd><cEANTrib>7898414280018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.949900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.50</vBC><pICMS>12.00</pICMS><vICMS>4.74</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 1129</cProd><cEAN>7898414284238</cEAN><xProd>CHICOTE SENSOR TEMP PALIO/MAREA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.500300</vUnCom><vProd>62.50</vProd><cEANTrib>7898414284238</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.50</vBC><pICMS>12.00</pICMS><vICMS>7.50</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>TC 1156</cProd><cEAN>7898484696931</cEAN><xProd>CHICOTE INT RE AMAROK/VW/AUDI</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.949900</vUnCom><vProd>49.75</vProd><cEANTrib>7898484696931</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.949900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.75</vBC><pICMS>12.00</pICMS><vICMS>5.97</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>TIGER H11</cProd><cEAN>7899886805952</cEAN><xProd>H11 - LAMP FAROL 55W - 12V (1015H11)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.900000</vUnCom><vProd>34.50</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.78</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>34.50</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>59.45</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.51</vICMSST><vBCFCPST>59.45</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.19</vFCPST></ICMS10></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>TIGER H412</cProd><cEAN>7899886805921</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V (1015H4)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.189700</vUnCom><vProd>35.95</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.189700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.44</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>35.95</vBC><pICMS>4.00</pICMS><vICMS>1.44</vICMS><modBCST>4</modBCST><pMVAST>72.31</pMVAST><vBCST>61.95</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.95</vICMSST><vBCFCPST>61.95</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.24</vFCPST></ICMS10></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>TIGER H712</cProd><cEAN>7899886805938</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (TIGER) 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