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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="NFe35220502124962000188550010000381161010381168" versao="4.00"><ide><cUF>35</cUF><cNF>01038116</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>38116</nNF><dhEmi>2022-05-12T12:21:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.80</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>24227830000114</CNPJ><xNome>MANOEL FERNANDO FERREIRA SILVA</xNome><enderDest><xLgr>AVENIDA PAULO BROSSARD</xLgr><nro>1469</nro><xBairro>JD. VASSOURA</xBairro><cMun>3516309</cMun><xMun>FRANCISCO MORATO</xMun><UF>SP</UF><CEP>07957000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146085599</fone></enderDest><indIEDest>1</indIEDest><IE>311100811114</IE></dest><det nItem="1"><prod><cProd>AML A40 ROSA</cProd><cEAN>0701575338450</cEAN><xProd>ADITIVO RADIADOR A-40 AML (ROSA) - 1 LT</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.199900</vUnCom><vProd>38.40</vProd><cEANTrib>0701575338450</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.199900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.31</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="2"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.250000</vUnCom><vProd>12.50</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</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="3"><prod><cProd>H 1110</cProd><cEAN>7898304300277</cEAN><xProd>FUSIVEL MINI 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.250000</vUnCom><vProd>12.50</vProd><cEANTrib>7898304300277</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.39</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</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="4"><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>0.250000</vUnCom><vProd>12.50</vProd><cEANTrib>7898304300284</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</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="5"><prod><cProd>H 1120</cProd><cEAN>7898304300291</cEAN><xProd>FUSIVEL MINI 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.250000</vUnCom><vProd>12.50</vProd><cEANTrib>7898304300291</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</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="6"><prod><cProd>ITM 6035</cProd><cEAN>7898504521250</cEAN><xProd>INT LUZ RE PALIO/TEMPRA/STILO/TIPO/SIENA C/ INJ</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.900000</vUnCom><vProd>65.80</vProd><cEANTrib>7898504521250</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.14</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>68.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.14</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>LED PINGAO 04</cProd><cEAN>SEM GTIN</cEAN><xProd>LED BRANCO - LAMP PINGAO 4 LEDS CABECA RETA (PAR)</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.900000</vUnCom><vProd>35.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</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="8"><prod><cProd>LED PINGAO 08</cProd><cEAN>SEM GTIN</cEAN><xProd>LED BRANCO - LAMP PINGAO 8 LEDS 12V - CHATA (PAR)</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>8.900000</vUnCom><vProd>53.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.82</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.82</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>M001</cProd><cEAN>7898919525010</cEAN><xProd>RESERV EXP GOL/PARATI/SAVEIRO/FORD 90&gt;</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.500900</vUnCom><vProd>73.50</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.500900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>46.65</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.69</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>MM K7RTJYMM-10</cProd><cEAN>0107891579872</cEAN><xProd>VELA GAS. GOL 1.0/2.0 16V</xProd><NCM>00000000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.944000</vUnCom><vProd>55.78</vProd><cEANTrib>0107891579872</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.944000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.90</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="11"><prod><cProd>NGK BR8ES</cProd><cEAN>7897707511044</cEAN><xProd>VELA IGN CORSA/CELTA FLEXPOWER</xProd><NCM>00000000</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>14.492900</vUnCom><vProd>115.94</vProd><cEANTrib>7897707511044</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.492900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.95</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.95</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>RS 7733</cProd><cEAN>7895479003873</cEAN><xProd>CHICOTE SENSOR BORBOLETA TPS - GOL/PARATI 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PALIO/SANTANA/POLO</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>13.509300</vUnCom><vProd>81.06</vProd><cEANTrib>7895479003934</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.509300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.76</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="14"><prod><cProd>SDM 40</cProd><cEAN>7898655170543</cEAN><xProd>ABRACADEIRA NYLON 40 CM 400X7,60 (100 PCS) - 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12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.150000</vUnCom><vProd>57.50</vProd><cEANTrib>6949999818064</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.150000</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><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>SL 1056A</cProd><cEAN>6949999818828</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM 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