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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="NFe35221002124962000188550010000414151010414150" versao="4.00"><ide><cUF>35</cUF><cNF>01041415</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>41415</nNF><dhEmi>2022-10-14T11:50:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.03</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>03054255000125</CNPJ><xNome>AUTO PECAS PARATI LIMITADA - ME</xNome><enderDest><xLgr>ROD PRESIDENTE TANCREDO A. NEVES</xLgr><nro>332-BOX 01</nro><xBairro>VERA TEREZA</xBairro><cMun>3509007</cMun><xMun>CAIEIRAS</xMun><UF>SP</UF><CEP>07700000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144424068</fone></enderDest><indIEDest>1</indIEDest><IE>239020306110</IE></dest><det nItem="1"><prod><cProd>DS 2001</cProd><cEAN>7898382480168</cEAN><xProd>VALV SOL PT FRIO - 2 VIAS - CORSA/MONZA/KADETT</xProd><NCM>84818092</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.997600</vUnCom><vProd>104.00</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.997600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.71</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>108.96</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.04</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>FCB 1167</cProd><cEAN>7898237173252</cEAN><xProd>COMUT IGNICAO PALIO/SIENA/STRADA 02&gt;/DOBLO/IDEA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>57.500000</vUnCom><vProd>115.00</vProd><cEANTrib>7898237173252</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>103.10</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.10</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>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>28.899200</vUnCom><vProd>86.70</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.899200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>42.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.83</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>GAU 059</cProd><cEAN>7898252650226</cEAN><xProd>REG VOLT ESCORT/GOL/FIAT - 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CROMADA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.989900</vUnCom><vProd>49.95</vProd><cEANTrib>7897086515060</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.989900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>55.95</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.20</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>MAR 11190</cProd><cEAN>7897086516104</cEAN><xProd>BOTAO FAROL GOL 88/94</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.900000</vUnCom><vProd>68.90</vProd><cEANTrib>7897086516104</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.68</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>66.85</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.38</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>OSR 64150</cProd><cEAN>4050300001487</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.900000</vUnCom><vProd>159.00</vProd><cEANTrib>4050300001487</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>107.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.10</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>OSR 64151</cProd><cEAN>4050300001494</cEAN><xProd>H3 - LAMP FAROL MILHA C/ RABICHO 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.500000</vUnCom><vProd>165.00</vProd><cEANTrib>4050300001494</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.15</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>108.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>17.00</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="14"><prod><cProd>OSR 64193</cProd><cEAN>4052899287549</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 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