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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="NFe35210502124962000188550010000318941010318947" versao="4.00"><ide><cUF>35</cUF><cNF>01031894</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>31894</nNF><dhEmi>2021-05-19T16:43:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.30</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>29355007000108</CNPJ><xNome>MAURO ADILSON BATISTA LEAL 19064391840</xNome><enderDest><xLgr>AVENIDA JAPAO</xLgr><nro>2917</nro><xBairro>VILA BRASILEIRA</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08738010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147248981</fone></enderDest><indIEDest>1</indIEDest><IE>454560391117</IE></dest><det nItem="1"><prod><cProd>DITA 10129</cProd><cEAN>7899903700048</cEAN><xProd>ALTERNADOR HR POLIA DUPLA 90A/PAJERO</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>814.180000</vUnCom><vProd>814.18</vProd><cEANTrib>7899903700048</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>814.180000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.98</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>214.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>19.06</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA 20173</cProd><cEAN>7899903700482</cEAN><xProd>MOTOR PART SANTANA/GOL/PARATI AP 00&gt;</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>329.897500</vUnCom><vProd>329.90</vProd><cEANTrib>7899903700482</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>329.897500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>87.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.80</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA 60275</cProd><cEAN>7899903701410</cEAN><xProd>CHAVE SETA PALIO NOVO/WEEKEND/DOBLO 09&gt;C/ TRIP</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>269.219100</vUnCom><vProd>269.22</vProd><cEANTrib>7899903701410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>269.219100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.19</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>67.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.96</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="4"><prod><cProd>DITA 60276</cProd><cEAN>7899903701427</cEAN><xProd>CHAVE SETA PALIO NOVO/WEEKEND/DOBLO 09&gt; C/ 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1999</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>138.309500</vUnCom><vProd>276.62</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>138.309500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>69.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.16</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="6"><prod><cProd>DITA 60284</cProd><cEAN>7899903701502</cEAN><xProd>CHAVE SETA FIESTA 03&gt;/ECOSPORT 05&gt; C/LIMPADOR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>149.901400</vUnCom><vProd>299.80</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>149.901400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.60</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>80.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.14</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="7"><prod><cProd>DITA 60299</cProd><cEAN>7899903701656</cEAN><xProd>CHAVE LIMP CORSA /VECTRA 94 C/ LIMP TRASEIRO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.508600</vUnCom><vProd>43.51</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.508600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.97</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="8"><prod><cProd>DITA 60317</cProd><cEAN>7899903710504</cEAN><xProd>CHAVE SETA FORD KA 1997&gt;1999 C/ LIMP TRASEIRO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>160.077800</vUnCom><vProd>160.08</vProd><cEANTrib>7899903710504</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.077800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.95</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>38.31</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.40</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>DITA 60504</cProd><cEAN>7899903711105</cEAN><xProd>CHAVE SETA GOL 88&gt;/SANTANA 85/91</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.293200</vUnCom><vProd>74.59</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.293200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>18.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.68</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>DITA 60519</cProd><cEAN>7899903712003</cEAN><xProd>CHAVE SETA FIAT PALIO FIRE 2009&gt; SEM LIMPADOR TRAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>264.202000</vUnCom><vProd>264.20</vProd><cEANTrib>7899903712003</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>264.202000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.90</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>60.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.33</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="11"><prod><cProd>DITA 60520</cProd><cEAN>7899903712010</cEAN><xProd>CHAVE SETA FIAT PALIO FIRE 2009&gt; COM LIMPADOR TRAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>264.202000</vUnCom><vProd>264.20</vProd><cEANTrib>7899903712010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>264.202000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.05</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>66.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.89</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="12"><prod><cProd>DITA 60522</cProd><cEAN>7899903719293</cEAN><xProd>CHAVE SETA DUSTER/LOGAN/SANDERO 12&gt;15</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>121.216800</vUnCom><vProd>484.87</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>121.216800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.09</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>121.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.80</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>DNI 5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE DNI - PVC ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>3.108900</vUnCom><vProd>93.27</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.108900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>94.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.40</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>GAU GL6418</cProd><cEAN>7898252654989</cEAN><xProd>6418 12V - LAMP TORPEDO PEQUENA 5W - 10X36MM</xProd><NCM>85392990</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.303100</vUnCom><vProd>26.06</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.303100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>18.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.00</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>MQ 0136</cProd><cEAN>7898522901362</cEAN><xProd>MOTOR PART FIAT PALIO 1.6 (11 DENTES)</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>494.605400</vUnCom><vProd>494.61</vProd><cEANTrib>7898522901362</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>494.605400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>MQ 0176</cProd><cEAN>7898522901768</cEAN><xProd>MOTOR PART VW FOX/POLO 1.0/1.6 12V 02 - 10 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