<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35230702124962000188550010000473361010473366" versao="4.00"><ide><cUF>35</cUF><cNF>01047336</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>47336</nNF><dhEmi>2023-07-06T13:11:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.44</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>B 9190087032</cProd><cEAN>4047026500677</cEAN><xProd>REG. VOLT. GM/FIAT/CITROEN/NEWH</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.900000</vUnCom><vProd>83.80</vProd><cEANTrib>4047026500677</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.44</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>B 9190087034</cProd><cEAN>4047026500684</cEAN><xProd>REG VOLT MB/MAXION/AGRALE/TOYOTA/CBT</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.900000</vUnCom><vProd>54.90</vProd><cEANTrib>4047026500684</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</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="3"><prod><cProd>DELPHI XS10022</cProd><cEAN>7897843877059</cEAN><xProd>CABO VELA FIORINO/UNO/GAS 1.5/1.0</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.900000</vUnCom><vProd>34.90</vProd><cEANTrib>7897843877059</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.900000</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="4"><prod><cProd>DNI 0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUX USO GERAL 4 TERM S/ SUPORTE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.860600</vUnCom><vProd>17.72</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.860600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>18.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.42</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>DNI 1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE PISCA 3 TERM S/ SUPORTE - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.156600</vUnCom><vProd>30.31</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.156600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.41</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.42</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>DNI 1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE PISCA 3 TERM C/ PARAFUSO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.375400</vUnCom><vProd>32.75</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.375400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.62</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>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.700300</vUnCom><vProd>64.20</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.700300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.08</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>70.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.58</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>DNI 1119</cProd><cEAN>7896562111192</cEAN><xProd>RELE PISCA 4 TERM S/SUPORTE CANECA CURTA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.742100</vUnCom><vProd>20.74</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.742100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.09</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.66</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>DNI 8108</cProd><cEAN>7896562181089</cEAN><xProd>RELE AUX BOMBA COMB GOLF/AUDI 4 TERM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.500000</vUnCom><vProd>64.50</vProd><cEANTrib>7896562181089</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.11</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>60.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.84</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>DNI 8109</cProd><cEAN>7896562181096</cEAN><xProd>RELE AUX GOLF/AUDI 4 TERM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.900000</vUnCom><vProd>49.90</vProd><cEANTrib>7896562181096</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.13</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>DPL 404086</cProd><cEAN>7898493641748</cEAN><xProd>MOD IGNICAO CORSA</xProd><NCM>90328924</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.500000</vUnCom><vProd>89.50</vProd><cEANTrib>7898493641748</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>84.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.51</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL 708202</cProd><cEAN>7898493642028</cEAN><xProd>SENSOR BORBOLETA TEMPRA/PALIO 16V 95&gt;99 PF1C</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.900000</vUnCom><vProd>49.90</vProd><cEANTrib>7898493642028</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.94</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.70</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="13"><prod><cProd>DS 1450</cProd><cEAN>7898382481448</cEAN><xProd>PORCA FIXACAO BOMBA COMB CELTA/FOX/VOYAGE 92&gt;16</xProd><NCM>40169300</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.650000</vUnCom><vProd>27.30</vProd><cEANTrib>7898382481448</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.650000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>24.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.98</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>DS 1509</cProd><cEAN>7898382481738</cEAN><xProd>TUBO CORRUGADO 330 MM BOMBA COMBUSTIVEL</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.496600</vUnCom><vProd>62.48</vProd><cEANTrib>7898382481738</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.496600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>61.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.85</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>EK ESB385Q</cProd><cEAN>SEM GTIN</cEAN><xProd>SENSOR BORBOLETA GOLF 2.0 MPFI 93&gt;97</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.900000</vUnCom><vProd>39.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.36</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="16"><prod><cProd>EURO 81039</cProd><cEAN>7898564965858</cEAN><xProd>RESISTENCIA CX EVAPORADORA GOL G5/G6 08&gt;</xProd><NCM>85332900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.500000</vUnCom><vProd>97.00</vProd><cEANTrib>7898564965858</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.81</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.31</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="17"><prod><cProd>GAU 121</cProd><cEAN>7899751901390</cEAN><xProd>REG VOLT PALIO/TEMPRA - 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