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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="NFe35250502124962000188550010000621731010621733" versao="4.00"><ide><cUF>35</cUF><cNF>01062173</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>62173</nNF><dhEmi>2025-05-23T14:59:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.22</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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CARLOS ROBERTO DE PAULA</xLgr><nro>105</nro><xBairro>BAL REDENTOR</xBairro><cMun>3520426</cMun><xMun>ILHA COMPRIDA</xMun><UF>SP</UF><CEP>11925000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1338424311</fone></enderDest><indIEDest>1</indIEDest><IE>767058540111</IE></dest><det nItem="1"><prod><cProd>DNI 0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE FAROL ALTO/BAIXO PASSAT - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.204600</vUnCom><vProd>54.20</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.204600</vUnTrib><indTot>1</indTot><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><vTotTrib>13.26</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>54.98</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.57</vICMSSubstituto><vICMSSTRet>4.33</vICMSSTRet></ICMSSN500></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 8138</cProd><cEAN>7896562181386</cEAN><xProd>RELE AUX ACESSORIOS RENAULT</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.492100</vUnCom><vProd>40.49</vProd><cEANTrib>7896562181386</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.492100</vUnTrib><indTot>1</indTot><nFCI>DCB866F8-E030-4244-AF30-15E03220ADBC</nFCI></prod><imposto><vTotTrib>9.89</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>41.06</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.16</vICMSSubstituto><vICMSSTRet>3.23</vICMSSTRet></ICMSSN500></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="3"><prod><cProd>GAU 151</cProd><cEAN>7899751900836</cEAN><xProd>REG VOLT NOVO PALIO/NOVO UNO/IDEA/STRADA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.500000</vUnCom><vProd>77.50</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.64</vCredICMSSN></ICMSSN101></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="4"><prod><cProd>GAU 265</cProd><cEAN>7899751900713</cEAN><xProd>REG VOLT COROLLA/FIELDER 99&gt;08/HILUX/CAMRY</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.908000</vUnCom><vProd>139.91</vProd><cEANTrib>7899751900713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.908000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.77</vCredICMSSN></ICMSSN101></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="5"><prod><cProd>GAU 282</cProd><cEAN>7899751901338</cEAN><xProd>REG VOLT ASTRA/CORSA/VECTRA/ZAFIRA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.900000</vUnCom><vProd>129.90</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.43</vCredICMSSN></ICMSSN101></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>GAU 342</cProd><cEAN>7899751901864</cEAN><xProd>REG VOLT UNO/PALIO/SIENA/STRADA &gt;2010</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>137.157800</vUnCom><vProd>137.16</vProd><cEANTrib>7899751901864</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.157800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.21</vTotTrib><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.68</vCredICMSSN></ICMSSN101></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>GAU 980</cProd><cEAN>7899751900669</cEAN><xProd>REG VOLT GOL 1.0/1.6 03&gt;/POLO C/AR/FOX/GOLF 99&gt;</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.901800</vUnCom><vProd>105.90</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.901800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.35</vTotTrib><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.61</vCredICMSSN></ICMSSN101></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>H 1115</cProd><cEAN>7898304300284</cEAN><xProd>FUSIVEL MINI 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.330000</vUnCom><vProd>16.50</vProd><cEANTrib>7898304300284</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMSSN500></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>H 1125</cProd><cEAN>7898304300307</cEAN><xProd>FUSIVEL MINI 25A - CRISTAL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.330000</vUnCom><vProd>16.50</vProd><cEANTrib>7898304300307</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.39</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.50</vICMSSTRet></ICMSSN500></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>IGU 426</cProd><cEAN>7898331578274</cEAN><xProd>CEBOLAO RAD PALIO/UNO 1.0/1.5 94&gt;</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>45.963900</vUnCom><vProd>183.86</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.963900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.85</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>209.96</vBCSTRet><pST>12.00</pST><vICMSSubstituto>14.16</vICMSSubstituto><vICMSSTRet>11.04</vICMSSTRet></ICMSSN500></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>IK 5030</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT GOL/POLO/FOX G5 / KOMBI 04&gt;</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>144.698000</vUnCom><vProd>144.70</vProd><cEANTrib>7894774050308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.698000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.76</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.93</vCredICMSSN></ICMSSN101></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>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>34.605400</vUnCom><vProd>34.61</vProd><cEANTrib>7894733472035</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.605400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.78</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>27.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>SUL A144</cProd><cEAN>7894733472042</cEAN><xProd>PORTA ESC PART H-100/FRONTIER/L-200/L-300 - 12V</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.977400</vUnCom><vProd>35.98</vProd><cEANTrib>7894733472042</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.977400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.81</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>29.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>SUL A149</cProd><cEAN>7894733472059</cEAN><xProd>PORTA ESC PART ASTRA/BLAZER/S-10/VECTRA/CORSA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.498900</vUnCom><vProd>75.00</vProd><cEANTrib>7894733472059</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.498900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>70.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.16</vICMSSubstituto><vICMSSTRet>8.50</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>SUL A155</cProd><cEAN>7894733472073</cEAN><xProd>PORTA ESC PART NEON/STRATUS/ECLIPSE</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.774300</vUnCom><vProd>53.77</vProd><cEANTrib>7894733472073</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.774300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>42.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>6.82</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>SUL A163</cProd><cEAN>7894733472134</cEAN><xProd>PORTA ESC PART RENAULT MASTER 2005ED - 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