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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="NFe35201202124962000188550010000296501010296509" versao="4.00"><ide><cUF>35</cUF><cNF>01029650</cNF><natOp>VENDA FORA DO ESTADO C/ST</natOp><mod>55</mod><serie>1</serie><nNF>29650</nNF><dhEmi>2020-12-21T16:37:14-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.12</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>31052350000125</CNPJ><xNome>AUTO ELETRICA 26 DE MAIO LTDA.</xNome><enderDest><xLgr>AV. ALZIRA VARGAS, 10 LOJA B</xLgr><nro>1937</nro><xBairro>B. 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>3RH 3374</cProd><cEAN>7898357590571</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.500400</vUnCom><vProd>18.50</vProd><cEANTrib>7898357590571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.500400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.53</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>25.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.44</vICMSST><vBCFCPST>25.90</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.52</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>0.63</vCredICMSSN></ICMSSN201></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>3RH 3387</cProd><cEAN>7898357591479</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.989800</vUnCom><vProd>22.99</vProd><cEANTrib>7898357591479</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>32.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.03</vICMSST><vBCFCPST>32.19</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.64</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>0.78</vCredICMSSN></ICMSSN201></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>3RH 367</cProd><cEAN>7898357591417</cEAN><xProd>INT LUZ FREIO GOL/GOLF/FOX/BORA/AUDI - 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LAMP FAROL 55W - 12V COOL BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.500300</vUnCom><vProd>18.50</vProd><cEANTrib>7898522900822</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>25.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.44</vICMSST><vBCFCPST>25.90</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.52</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>0.63</vCredICMSSN></ICMSSN201></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>OLP 20442P</cProd><cEAN>7892069204429</cEAN><xProd>TAMPA DIST GOL/VOYAGE 92&gt; C/ PINO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.900600</vUnCom><vProd>20.90</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.900600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>29.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.76</vICMSST><vBCFCPST>29.26</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.59</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>0.71</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>SDM 20</cProd><cEAN>7898914359474</cEAN><xProd>ABRACADEIRA NYLON 20 CM 200X4,70 (200 PCS)</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.989600</vUnCom><vProd>16.99</vProd><cEANTrib>7898914359474</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.989600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.58</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="15"><prod><cProd>SDM 28</cProd><cEAN>7898655170338</cEAN><xProd>ABRACADEIRA NYLON 28 CM 280X4,70 (200 PCS)</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.499700</vUnCom><vProd>25.50</vProd><cEANTrib>7898655170338</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.499700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMSSN101><orig>0</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="16"><prod><cProd>TECH H1SB</cProd><cEAN>4895228207753</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 -12V C.BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.900300</vUnCom><vProd>14.90</vProd><cEANTrib>4895228207753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.900300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>20.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.96</vICMSST><vBCFCPST>20.86</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.42</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN201></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>TECH H412</cProd><cEAN>4895228207234</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.990300</vUnCom><vProd>69.90</vProd><cEANTrib>4895228207234</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.28</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>97.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.81</vICMSST><vBCFCPST>97.86</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.96</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>2.38</vCredICMSSN></ICMSSN201></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>TECH H712</cProd><cEAN>4895228203120</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.989800</vUnCom><vProd>49.90</vProd><cEANTrib>4895228203120</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.66</vTotTrib><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>69.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.57</vICMSST><vBCFCPST>69.86</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.40</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>1.70</vCredICMSSN></ICMSSN201></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>TECH H7SB</cProd><cEAN>4895228207784</cEAN><xProd>H7 - LAMP FAROL 55W - 12V COOL BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>20.900100</vUnCom><vProd>125.40</vProd><cEANTrib>4895228207784</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.50</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>175.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.55</vICMSST><vBCFCPST>175.56</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>3.51</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>4.28</vCredICMSSN></ICMSSN201></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>YN 12/2721</cProd><cEAN>7899562600048</cEAN><xProd>2721 12V - 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