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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="NFe35220902124962000188550010000409241010409248" versao="4.00"><ide><cUF>35</cUF><cNF>01040924</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>40924</nNF><dhEmi>2022-09-22T12:51:00-03:00</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.14.00</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>DELPHI XS10076</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO VELA PASSAT/GOL/VOYAGE/SANTANA</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.536600</vUnCom><vProd>62.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.536600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</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="2"><prod><cProd>DNI 0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE 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BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>59.899500</vUnCom><vProd>299.50</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>59.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.37</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>259.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>41.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>FCB 1106</cProd><cEAN>7898237170244</cEAN><xProd>COMUT IGNICAO KOMBI 1600 ATE 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COURIER/ECOSPORT/FIESTA/MERIVA</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.903000</vUnCom><vProd>104.90</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.903000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.58</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="8"><prod><cProd>GAU GL6411</cProd><cEAN>7898252654972</cEAN><xProd>6411 12V - LAMP TORPEDO GRANDE 10W - 11X44MM</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.330000</vUnCom><vProd>26.60</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.68</vTotTrib><ICMS><ICMSSN500><orig>0</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="9"><prod><cProd>GAU GS8342</cProd><cEAN>7898252658024</cEAN><xProd>SENSOR ROTACAO ASTRA/CELTA 01&gt; CORSA 94&gt;</xProd><NCM>90291090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.900000</vUnCom><vProd>89.90</vProd><cEANTrib>7898252658024</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.25</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>74.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.90</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 2002</cProd><cEAN>7898331575037</cEAN><xProd>SENSOR TEMP VW/FORD 93&gt;</xProd><NCM>90259010</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.886400</vUnCom><vProd>63.77</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.886400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.81</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>62.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.32</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>IGU 405-86</cProd><cEAN>7898331578052</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 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1.0/1.5</xProd><NCM>84133090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>78.900000</vUnCom><vProd>78.90</vProd><cEANTrib>7898544290031</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</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="14"><prod><cProd>MM F8RC</cProd><cEAN>7890973766002</cEAN><xProd>VELA IGNICAO CORSA/CELTA FLEXPOWER</xProd><NCM>00000000</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>8.399700</vUnCom><vProd>134.40</vProd><cEANTrib>7890973766002</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.399700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.58</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.58</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>ORG 46480362</cProd><cEAN>2000000719283</cEAN><xProd>VELA IGN PALIO/FIORINO/UNO/WEEKEND 1.0 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