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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="NFe35221102124962000188550010000420251010420250" versao="4.00"><ide><cUF>35</cUF><cNF>01042025</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>42025</nNF><dhEmi>2022-11-11T14:55:44-03:00</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.14.07</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>04696614000100</CNPJ><xNome>J. F. LEITE PECAS ME</xNome><enderDest><xLgr>R PAULINO VITAL DE MORAES</xLgr><nro>155</nro><xCpl>FUNDO</xCpl><xBairro>PQ MARIA HELENA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05855000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158163065</fone></enderDest><indIEDest>1</indIEDest><IE>145860640110</IE></dest><det nItem="1"><prod><cProd>3RH 367</cProd><cEAN>7898357591417</cEAN><xProd>INT LUZ FREIO GOL/GOLF/FOX/BORA/AUDI - QUADRIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.493700</vUnCom><vProd>66.49</vProd><cEANTrib>7898357591417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.493700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>72.33</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.28</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="2"><prod><cProd>AVX 31599</cProd><cEAN>7898904135552</cEAN><xProd>PALHETA 24/24 - 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BOSCH</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>95.990400</vUnCom><vProd>95.99</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.990400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.22</vTotTrib><ICMS><ICMSSN101><orig>3</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.27</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>IK 5502</cProd><cEAN>7894774055020</cEAN><xProd>REG VOLT FIAT DUCATO/BUS/PRITSCHE - 14V</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>96.332800</vUnCom><vProd>96.33</vProd><cEANTrib>7894774055020</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.332800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMSSN101><orig>3</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.28</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>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>5.0000</qCom><vUnCom>3.990000</vUnCom><vProd>19.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.68</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.68</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="10"><prod><cProd>LED PINGAO 05T</cProd><cEAN>7899562601861</cEAN><xProd>LED BRANCO - LAMP PINGAO 5 LEDS 12V - TORRE - PAR</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>2.990100</vUnCom><vProd>14.95</vProd><cEANTrib>7899562601861</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.44</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.51</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>LED PINGAO 09T</cProd><cEAN>0661094206046</cEAN><xProd>LED BRANCO - LED TORRE PINGAO 9 LEDS- 12V (PAR)</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>3.990000</vUnCom><vProd>19.95</vProd><cEANTrib>0661094206046</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.78</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.68</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>MAR 11181S</cProd><cEAN>7897086515060</cEAN><xProd>INT TIC-TAC 2 POSICOES - ALAV. 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DUPLO</xProd><NCM>85365090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.232000</vUnCom><vProd>36.23</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.232000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</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="19"><prod><cProd>ORG 46824133</cProd><cEAN>7898614666711</cEAN><xProd>PLUG ELET DOBLO/IDEA/PALIO/PUNTO/SIENA</xProd><NCM>90259010</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.899800</vUnCom><vProd>59.80</vProd><cEANTrib>7898614666711</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.45</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="20"><prod><cProd>TECH H11SB</cProd><cEAN>4895228207807</cEAN><xProd>H11 - LAMP FAROL 55W - 12V - S.BRANCA 8500K 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C/ADAP</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.901600</vUnCom><vProd>89.80</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.901600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.62</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="25"><prod><cProd>TIGER LEDH7</cProd><cEAN>7899886801312</cEAN><xProd>SUPER LED H7 - LAMP FAROL 6000K 4400 LUMENS 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UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.499400</vUnCom><vProd>28.50</vProd><cEANTrib>7898935147159</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.499400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>31.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.45</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="28"><prod><cProd>WP SL13</cProd><cEAN>4895228212436</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 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