<?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="NFe35240402124962000188550010000542811010542814" versao="4.00"><ide><cUF>35</cUF><cNF>01054281</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>54281</nNF><dhEmi>2024-04-25T12:02:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.82</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>2</CRT></emit><dest><CNPJ>09345816000121</CNPJ><xNome>GESUINO APARECIDO SANTIAGO AUTO PECAS ME</xNome><enderDest><xLgr>TRAV. DOS PONTEFICES</xLgr><nro>17</nro><xBairro>NSEN APARECIDA</xBairro><cMun>3516309</cMun><xMun>FRANCISCO MORATO</xMun><UF>SP</UF><CEP>07936050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146085615</fone></enderDest><indIEDest>1</indIEDest><IE>311091789113</IE></dest><det nItem="1"><prod><cProd>3RH 310</cProd><cEAN>7898357590014</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GOL/PARATI - BIPOLAR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.802300</vUnCom><vProd>71.60</vProd><cEANTrib>7898357590014</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.802300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.30</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.32</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.68</vICMSSTRet></ICMS60></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>3RH 3370</cProd><cEAN>7898357590533</cEAN><xProd>INT PRESSAO OLEO FUSCA/KOMBI/GOL - 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INT MECANICO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.385200</vUnCom><vProd>38.39</vProd><cEANTrib>7898357590076</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.385200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.70</vICMSSTRet></ICMS60></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 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.990300</vUnCom><vProd>49.90</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.09</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></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 0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUX 70A C/SUP - TERM LARGOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.137200</vUnCom><vProd>32.27</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.137200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.52</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.16</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></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 0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE REVERSOR S/ SUPORTE 40/10A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.393500</vUnCom><vProd>31.18</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.393500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.63</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.21</vICMSSubstituto><vICMSSTRet>2.49</vICMSSTRet></ICMS60></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 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>5.0000</qCom><vUnCom>16.375900</vUnCom><vProd>81.88</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.375900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.05</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>6.55</vICMSSTRet></ICMS60></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 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>2.0000</qCom><vUnCom>10.699700</vUnCom><vProd>21.40</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.699700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></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>FCB 0223</cProd><cEAN>7898237172750</cEAN><xProd>CIL IGNICAO CORSA CLASSIC APOS 98/TIGRA/ASTRA95/98</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.350000</vUnCom><vProd>49.35</vProd><cEANTrib>7898237172750</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>FCB 1007</cProd><cEAN>7898237170114</cEAN><xProd>INT TIC-TAC 2 POSICOES - ALAV. CROMADA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.258500</vUnCom><vProd>111.29</vProd><cEANTrib>7898237170114</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.258500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.50</vICMSSTRet></ICMS60></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>FCB 1016</cProd><cEAN>7898237170121</cEAN><xProd>BOTAO PART TIPO DKW - ROSCA LONGA - 2 PORCAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.394000</vUnCom><vProd>81.97</vProd><cEANTrib>7898237170121</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.394000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.00</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></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>FCB 1140</cProd><cEAN>7898237171678</cEAN><xProd>COMUT IGNICAO GOL 96/07 / APARATI APOS 95 - 4 TERM</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.899000</vUnCom><vProd>59.80</vProd><cEANTrib>7898237171678</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.899000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.84</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.72</vICMSSTRet></ICMS60></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>FCB 1142</cProd><cEAN>7898237171692</cEAN><xProd>COMUT IGNICAO POLO 96/01 / GOLF ATE 98 - 6 TERM</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.570500</vUnCom><vProd>79.14</vProd><cEANTrib>7898237171692</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.570500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.06</vICMSSTRet></ICMS60></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>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.900500</vUnCom><vProd>71.70</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.89</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>71.70</vBC><pICMS>18.00</pICMS><vICMS>12.91</vICMS></ICMS00></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>OLP 21216</cProd><cEAN>7892069002957</cEAN><xProd>ROTOR DIST 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