<?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="NFe35241202124962000188550010000595541010595540" versao="4.00"><ide><cUF>35</cUF><cNF>01059554</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>59554</nNF><dhEmi>2024-12-05T13:16:48-03:00</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.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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C/PINO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>97.903100</vUnCom><vProd>195.81</vProd><cEANTrib>7892069013656</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.903100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>RAD 1020</cProd><cEAN>7898173503557</cEAN><xProd>SOLUCAO BATERIA - 1L 1020</xProd><NCM>28539090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>9.760000</vUnCom><vProd>117.12</vProd><cEANTrib>7898173503557</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.760000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.12</vBC><pICMS>18.00</pICMS><vICMS>21.08</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 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>50.0000</qCom><vUnCom>0.490000</vUnCom><vProd>24.50</vProd><cEANTrib>6949999818026</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.47</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>SUL RP0056</cProd><cEAN>7894733478082</cEAN><xProd>REP PLANET BOSCH - DM/DW 37 DENTES</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.170900</vUnCom><vProd>34.34</vProd><cEANTrib>7894733478082</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.170900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.90</vICMSSubstituto><vICMSSTRet>3.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>SUL RP0058</cProd><cEAN>7894733478105</cEAN><xProd>REP PLANET BOSCH - RENAULT 36 DENTES</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.361600</vUnCom><vProd>21.36</vProd><cEANTrib>7894733478105</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.361600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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 RP0063</cProd><cEAN>7894733478143</cEAN><xProd>REP PLANET DELCO - ASTRA/BLAZER/S10/VECTRA</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.198800</vUnCom><vProd>35.20</vProd><cEANTrib>7894733478143</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.198800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.25</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 RP0064</cProd><cEAN>7894733478150</cEAN><xProd>REP PLANET DELCO - ASTRA/BLAZER/S10/VECTRA PG260</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.099500</vUnCom><vProd>20.10</vProd><cEANTrib>7894733478150</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.099500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>YN ABR15P</cProd><cEAN>7899562604596</cEAN><xProd>ABRACADEIRA NYLON 15 CM 150X3,60 (100 PCS)</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.990100</vUnCom><vProd>14.97</vProd><cEANTrib>7899562604596</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>14.97</vBC><pICMS>18.00</pICMS><vICMS>2.69</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>YN ABR20P</cProd><cEAN>7899562600475</cEAN><xProd>ABRACADEIRA NYLON 20 CM 200X4,80 (100 PCS)</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.499600</vUnCom><vProd>28.50</vProd><cEANTrib>7899562600475</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.499600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>28.50</vBC><pICMS>18.00</pICMS><vICMS>5.13</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>YN ABR30P</cProd><cEAN>7899562600512</cEAN><xProd>ABRACADEIRA NYLON 30 CM 3000X4,80 (100 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