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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="NFe35200202124962000188550010000251791010251793" versao="4.00"><ide><cUF>35</cUF><cNF>01025179</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>25179</nNF><dhEmi>2020-02-13T17:44:49-03:00</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><procEmi>0</procEmi><verProc>V.11.66</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>1</CRT></emit><dest><CNPJ>66721978000150</CNPJ><xNome>PAULO ROBERTO BURKE PECAS - ME</xNome><enderDest><xLgr>AV. ANCHIETA</xLgr><nro>41</nro><xBairro>BRAS CUBAS</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08740080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147233566</fone></enderDest><indIEDest>1</indIEDest><IE>454115529118</IE></dest><det nItem="1"><prod><cProd>AVX 0408</cProd><cEAN>7898904134333</cEAN><xProd>2722 12V - LAMP PINGUINHO 2W T5 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.662600</vUnCom><vProd>19.88</vProd><cEANTrib>7898904134333</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.662600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.67</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.05</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>EURO 123046</cProd><cEAN>7898564961812</cEAN><xProd>INDUZIDO DOBLO/STRADA/MONTANA/CORSA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>87.899700</vUnCom><vProd>175.80</vProd><cEANTrib>7898564961812</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.899700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.23</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.19</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>EURO 81001</cProd><cEAN>7898942082207</cEAN><xProd>RESISTENCIA VENT MERIVA 05&gt;11</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.920000</vUnCom><vProd>36.92</vProd><cEANTrib>7898942082207</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.920000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.26</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>EURO 81002</cProd><cEAN>7898942082214</cEAN><xProd>RESISTENCIA VENT PALIO/IDEA/DOBLO</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.560000</vUnCom><vProd>25.56</vProd><cEANTrib>7898942082214</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.87</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>EURO 81004</cProd><cEAN>7898942082238</cEAN><xProd>RESISTENCIA VENT GOL GII 99&gt;06 C/ AR</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.560000</vUnCom><vProd>25.56</vProd><cEANTrib>7898942082238</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.38</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.87</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>EURO 81005</cProd><cEAN>7898942082245</cEAN><xProd>RESISTENCIA VENT SANTANA 98&gt;06</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.560000</vUnCom><vProd>25.56</vProd><cEANTrib>7898942082245</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.87</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>EURO 81006</cProd><cEAN>7898942082252</cEAN><xProd>RESISTENCIA VENT UNO/PREMIO/ELBA/MILEE</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.560000</vUnCom><vProd>25.56</vProd><cEANTrib>7898942082252</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.87</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>EURO 81009</cProd><cEAN>7898942082283</cEAN><xProd>RESISTENCIA VENT PALIO</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.560000</vUnCom><vProd>25.56</vProd><cEANTrib>7898942082283</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.87</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="9"><prod><cProd>EURO 81018</cProd><cEAN>7898942082375</cEAN><xProd>RESISTENCIA VENT DUCATO/DOBLO/PALIO 1.8 / IDEA 1.4</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.560000</vUnCom><vProd>25.56</vProd><cEANTrib>7898942082375</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.87</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="10"><prod><cProd>EURO 81021</cProd><cEAN>7898942082405</cEAN><xProd>RESISTENCIA VENT PALIO/GOL GIII 99&gt;</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.240000</vUnCom><vProd>31.24</vProd><cEANTrib>7898942082405</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.07</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="11"><prod><cProd>EURO 81039</cProd><cEAN>7898564965858</cEAN><xProd>RESISTENCIA CX EVAPORADORA GOL G5/G6 08&gt;</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.500000</vUnCom><vProd>35.50</vProd><cEANTrib>7898564965858</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.72</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.21</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>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>0.800000</vUnCom><vProd>240.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.06</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.14</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="13"><prod><cProd>GAU GL2721</cProd><cEAN>7898252654880</cEAN><xProd>2721 12V - LAMP PINGUINHO 1.2W T5 - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.700000</vUnCom><vProd>7.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.11</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="14"><prod><cProd>IGU 405-86</cProd><cEAN>7898331578052</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.990500</vUnCom><vProd>29.98</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.990500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.11</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.91</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="15"><prod><cProd>IGU 815</cProd><cEAN>7898331573293</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>90259010</NCM><CEST>0108400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.501000</vUnCom><vProd>85.00</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.501000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.90</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="16"><prod><cProd>SUL BSX8B</cProd><cEAN>7894733000016</cEAN><xProd>ESC PART VW/CORCEL/OPALA 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